1457896316 3812652000 SP559 VIRABHADRACHAR MIGADDR SP559 383203 0 8 LT5 511 0 2 3552 98 1 0 3 1 862 4.3400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116134608 0 0 0 1 0 0 0 0 1 0 VIRABHADRACHAR,MIGADDR SP559 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896395 0122652000 SL6507 RANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 8133 47 1 0 3 1 -46 0 0 0 270 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112833254 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896418 0212652000 SL14293 CHANDHRANNA.G NAYAKARAHATTI SIRA 383203 0 8 LT1 211 0.6000 0 2026 0 1 0 3 1 -20 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113493574 0 0 0 1 0 0 0 0 0 0 CHANDHRANNA.G,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896416 0215236863 SIL26138 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 383203 0 8 LT1 211 3 0 16796 285 1 0 3 0.9000 0 0 0 0 5100 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.5100 (ignore if paid) 0 1000000 BD1018218 0 0 0 4 0 0 0 0 0 0 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY,NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 4.1600 2 1457896403 0312652000 SL15601 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 12989 111 1 0 3 1 305 1.5300 0 0 500 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2017-09-13 111116136654 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896405 0335194641 SIL22325 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 4675 33 1 0 3 0.9900 196 1.7600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 BC2003533 0 0 0 0 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2003533 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457896349 0383024832 SIL21604 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 2 0 8722 9 1 0 3 1 -181 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110162432 0 0 0 1 0 0 0 0 0 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896448 0406752000 SL12957 R.SARVESH MIGADDR SL12957 383203 0 8 LT1 211 3 0 30433 82 1 0 3 1 -540 0 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 2023-11-08 100000094581A 0 0 0 1 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12957 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-02-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896430 0422652000 SL5370 NAGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2274 27 1 0 3 1 -5 1.0900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491916 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 16.4200 26 2026-01-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896459 0512652000 SL13370 SAMPATH.G.R NAYAKARAHATTI NEAR BRAHMAKUMARIES UNIVERSITY 383203 0 8 LT1 211 2 0 2417 90 1 0 3 0.9000 0 0 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 100000 2022-12-27 67463748 0 0 0 1 0 0 0 0 0 0 SAMPATH.G.R,NAYAKARAHATTI NEAR BRAHMAKUMARIES UNIVERSITY 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457896437 0522652000 SL8089 S.VENKANNACHAR - - - - 383203 0 8 LT1 211 0.2400 0 5921 20 1 0 3 1 3 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113490733 0 0 0 1 0 0 0 0 0 0 S.VENKANNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896314 0571965903 SIL26957 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR OPP SELECT TAILOR-1 NAYAKARAHATTI ROAD, 383203 0 8 LT1 211 1 0 5227 70 1 0 3 0.9100 166 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 BC3153958 0 0 0 2 0 0 0 0 0 0 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR,OPP SELECT TAILOR-1 NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457896411 0722652000 SL2945 P.N.HANUMANTAPPA - - - - 383203 0 8 LT1 211 0.2400 0 10045 15 1 0 3 1 0 1.7400 0 0 1460 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112899329 0 0 0 1 0 0 0 0 0 0 P.N.HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-09-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896241 0806752000 AEH897 DR.RAMAKRISHNAPPA RAMKRISHNA NURSING HOME - - 383203 0 8 LT1 211 3 0 708 0 1 0 28 1 0 3.7700 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116136252 0 0 0 0 0 0 0 0 0 0 DR.RAMAKRISHNAPPA RAMKRISHNA NURSING HOME,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457896420 0906752000 SL9272 GOPALAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 13414 30 1 0 3 1 -107 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112827497 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896244 0983606345 SIL18838 PUTTACHAR C.A S/O APPANNACHAR NAYAKRAHATTI ROAD 383203 0 8 LT1 211 0.5000 0 5951 60 1 0 3 1 -3 2.9900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100004579486 0 0 0 1 0 0 0 0 0 0 PUTTACHAR C.A,S/O APPANNACHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896396 1012652000 SL15429 ERAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 6279 39 1 0 3 1 -26 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116133472 0 0 0 1 0 0 0 0 0 0 ERAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896398 1034359023 SIL21304 D. ERAMMA D/O DASANNA BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 383203 0 8 LT1 211 1 0 7637 82 1 0 3 1 2 0 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 2015-04-04 100004771046D 0 0 0 1 0 0 0 0 0 0 D. ERAMMA D/O DASANNA,BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896472 1112652000 SL15969 NAGAMMA NAYAKARAHATTI SL15969 383203 0 8 LT1 211 0.5000 0 6564 47 1 0 3 1 610 5.2000 0 0 880 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111113499639 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAYAKARAHATTI SL15969 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896471 1122652000 SL3190 SYFULLA - - 383203 0 8 LT1 211 0.2400 0 13438 133 1 0 3 1 521 2.6100 0 0 920 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116137127 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896464 1128475772 SIL21246 B.N. SARALA W/O B.R. NAGARAJU NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 383203 0 8 LT1 211 4 0 37701 384 1 0 3 1 0 16.7200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110118180 0 0 0 1 0 0 0 0 0 0 B.N. SARALA W/O B.R. NAGARAJU,NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 244 0 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896358 1144559692 SIL26503 SARVESH R. S.O G. RAMARAO NEAR RAMAKRISHNA HOSPITAL, BUS STAND ROAD, 383203 0 8 LT1 211 3 0 12667 158 1 0 3 0.9500 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 BC3064541 0 0 0 1 0 0 0 0 0 0 SARVESH R. S.O G. RAMARAO,NEAR RAMAKRISHNA HOSPITAL, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-09-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457896223 1194720469 SIL22328 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 4041 50 1 0 3 0.9700 928 8.6600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 BC2003536 0 0 0 1 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2003536 1 0 0 0 0 0 48.3300 53 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457896456 1211955256 SIL22632 P. SURESH SHASTHRI S/O LATE VISHWANATH SHASTHRI NEAR NARAYANASWAMY TEMPLE AGRAHARA BEEDHI 383203 0 8 LT1 211 1 0 1397 0 1 0 3 1 190 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110335890 0 0 0 1 0 0 0 0 0 0 P. SURESH SHASTHRI S/O LATE VISHWANATH SHASTHRI,NEAR NARAYANASWAMY TEMPLE AGRAHARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1457896453 1212652000 SL15393 RASHIDA KHANAM NAYAKARAHATTI - 383203 0 8 LT1 211 0.6400 0 10565 8 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116133668 0 0 0 1 0 0 0 0 0 0 RASHIDA KHANAM,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896399 1244866828 SIL22324 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 2416 16 1 0 3 0.9000 253 2.3800 0 0 290 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2003532 0 0 0 0 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2003532 1 0 0 0 0 0 22.3300 32 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457896454 1312652000 SL14473 GUNAMALA S P NAYAKARAHATTI - 383203 0 8 LT1 211 0.7200 0 4917 2 1 0 3 1 -62 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112827561 0 0 0 1 0 0 0 0 0 0 GUNAMALA S P,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896422 1322652000 SL4389 A.R.RAMACHANDRAIAH - - - - 383203 0 8 LT1 211 0.2400 0 9701 84 1 0 3 1 -17 0 0 0 240 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116133810 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896417 1340009000 SIL10272 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 2 0 12280 15 1 0 3 1 434 2.2700 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491884 0 0 0 1 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896243 1406752000 SL12956 R.SARVESH MIGADDR SL12956 383203 0 8 LT1 211 1 0 145 61 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 1E5533643271 0 0 0 1 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12956 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896412 1422652000 SL5603 INAYATSAB - - - - 383203 0 8 LT1 211 0.2400 0 11007 89 1 0 3 1 545 3.8800 0 0 630 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113499588 0 0 0 1 0 0 0 0 0 0 INAYATSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896242 1512652000 SL12897 HONNUR SAB MIGADDR SL12897 383203 0 8 LT1 211 0.2400 0 8190 45 1 0 3 1 -8 0 0 0 1300 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112902395 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,MIGADDR SL12897 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896451 1522652000 SL2877 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 5590 19 1 0 3 1 -78 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112836277 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896449 1622652000 SL7801 VIJAYALAKSHMI - - - - 383203 0 8 LT1 211 0.2400 0 13770 136 1 0 3 1 -20 1.5000 0 0 900 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112902103 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896385 6312652000 SL15470 AJEEJ SAB NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 20236 116 1 0 3 1 35 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112902694 0 0 0 1 0 0 0 0 0 0 AJEEJ SAB,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 127.2100 140 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896407 6392453240 SIL24093 C. MUNIYAMMA W/O LATE VENKATESHAPPA BEHIND KANNIKAPARAMESHWARI TEMPLE M.R.M. ROAD 383203 0 8 LT1 211 1 0 2652 39 1 0 3 1 81 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110169613 0 0 0 1 0 0 0 0 0 0 C. MUNIYAMMA W/O LATE VENKATESHAPPA,BEHIND KANNIKAPARAMESHWARI TEMPLE M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896291 6412652000 SL12896 HONNUR SAB MIGADDR SL12896 383203 0 8 LT1 211 0.2400 0 1196 12 1 0 3 1 55 1 0 0 250 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113492544 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,MIGADDR SL12896 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896298 6432652000 SL13521 Assar ahmed MIGADDR SL13521 383203 0 8 LT1 211 0.4800 0 15894 88 1 0 3 1 469 3.4600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112905804 0 0 0 1 0 0 0 0 0 0 Assar ahmed,MIGADDR SL13521 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896260 6512652000 SL11915 SD. CHANDRA NATH MIGADDR SL11915 383203 0 8 LT1 211 0.9600 0 6364 117 1 0 3 1 444 6.4100 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 111113057531 0 0 0 1 0 0 0 0 0 0 SD. CHANDRA NATH,MIGADDR SL11915 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896262 6512752000 AEH1273 KEVAL RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 2 0 19220 84 1 0 3 1 12 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113498524 0 0 0 1 0 0 0 0 0 0 KEVAL RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 77.6600 85 2023-09-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896261 6516917255 SIL22327 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 11496 45 1 0 3 0.9100 -8 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 BC2003535 0 0 0 0 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2003535 1 0 0 0 0 0 61.5800 68 2024-04-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457896446 6590009389 SIL25794 DEVIKA S. W.O SHIVAKUMAR BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 383203 0 8 LT1 211 1 0 510 6 1 0 3 1 -68 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 111111556187 0 0 0 1 0 0 0 0 0 0 DEVIKA S. W.O SHIVAKUMAR,BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896354 6912652000 SL6623 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 12059 43 1 0 3 1 0 0 0 0 250 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116133145 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896334 6926998000 SIL10273 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 1 0 17631 48 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116133158 0 0 0 1 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896382 6936829660 SIL26958 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR OPP SELECT TAILOR, NAYAKARAHATTI ROAD, 383203 0 8 LT1 211 1 0 1480 28 1 0 3 0.9100 346 1.6900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 BC3153957 0 0 0 1 0 0 0 0 0 0 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR,OPP SELECT TAILOR, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1.3100 2 1457896258 7022652000 SL7083 P. MOUNESH S/O NARAYANAPPA - - - - 383203 0 8 LT1 211 0.2400 0 20365 121 1 0 3 1 0 0 0 0 610 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116134774 0 0 0 1 0 0 0 0 0 0 P. MOUNESH S/O NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896263 7032565339 SIL21595 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 9895 168 1 0 3 1 0 0 0 0 620 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110335317 0 0 0 1 0 0 0 0 0 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896359 7206752000 SL11657 CHANDRASHEKARA MIGADDR SL11657 383203 0 8 LT1 211 0.2400 0 4715 1 1 0 3 1 -31 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112832807 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,MIGADDR SL11657 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-01-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896361 7222652000 SL8565 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1950 40 1 0 3 1 716 5.7900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111111710531 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896376 7322652000 SL1756 GANGANNA - - 383203 0 8 LT1 211 0.2400 0 10820 102 1 0 3 1 178 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113492100 0 0 0 1 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896299 7406752000 SL11892 B.N.CHANDRASHEKAR BOMMANNA LAXMINAGRA 383203 0 8 LT1 211 0.9400 0 14010 0 1 0 3 1 0 2.9900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116137216 0 0 0 1 0 0 0 0 0 0 B.N.CHANDRASHEKAR,BOMMANNA LAXMINAGRA 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896292 7422652000 SL3553 VAJIRA - - - - 383203 0 8 LT1 211 0.2400 0 4642 50 1 0 3 1 -3 2.3000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112905785 0 0 0 1 0 0 0 0 0 0 VAJIRA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.0600 12 2025-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896240 7463750801 SIL21967 SUDHA MANJUNATHA W/O P.A. MANJUNATHA NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 8 LT1 211 2 0 9345 67 1 0 3 1 -101 0 0 0 320 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2016-04-22 111110250826 0 0 0 1 0 0 0 0 0 0 SUDHA MANJUNATHA W/O P.A. MANJUNATHA,NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896324 7512652000 SL12004 S.VIRABRAMMA CHAR MIGADDR SL12004 383203 0 8 LT1 211 0.2400 0 5584 65 1 0 3 1 2092 18.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116137044 0 0 0 1 0 0 0 0 0 0 S.VIRABRAMMA CHAR,MIGADDR SL12004 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896321 7522652000 SL5369 NAGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 7563 55 1 0 3 1 1 0 0 0 540 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113492984 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896326 7622652000 SL6626 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 9910 86 1 0 3 1 -3 0 0 0 1090 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112829837 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896443 7806752000 SL10741 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 1825 4 1 0 28 1 -627 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999 100000083435AD 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896414 7812652000 SL9380 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 8497 88 1 0 3 1 44 0 0 0 710 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112899251 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896327 7906752000 SL7834 S.R.NATARAJ - - - - 383203 0 8 LT1 211 0.2400 0 7515 92 1 0 3 1 0 0 0 0 820 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 100000095245A 0 0 0 1 0 0 0 0 0 0 S.R.NATARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896429 8092408501 SIL24111 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 4851 7 1 0 3 1 108 1.4600 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 2018-08-14 111110250386 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2253561 1 0 0 0 0 0 31.8300 42 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896309 8112652000 SL16133 NARASIMHAIAH NAYAKARAHATTI - 383203 99999999 8 LT1 211 1 0 12650 104 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116133558 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896306 8122652000 AEH547 SHARADAMMA C/O M.K.PUTTACHAR SIRA - 383203 0 8 LT1 211 1 0 5420 41 1 0 3 0.6900 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 BC2229799 0 0 0 0 0 0 0 0 0 0 SHARADAMMA C/O M.K.PUTTACHAR,SIRA - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457896410 8206752000 SL18164 PATHIMA LAKSHMAN DAS LAYOUT - 383203 0 8 LT1 211 1 0 15656 182 1 0 3 1 2001 15.0800 0 0 560 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116133288 0 0 0 1 0 0 0 0 0 0 PATHIMA,LAKSHMAN DAS LAYOUT - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896286 8222652000 SL5574 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2790 33 1 0 3 1 13 0 0 0 420 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113489710 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 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 0 0 0 1 2 1457896268 8322652000 SL7107 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 2426 4 1 0 3 1 -8 0 0 0 310 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112905452 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896329 8422652000 SL476 D.RANGADAMAIAH - - - - 383203 0 8 LT1 211 0.2400 0 4953 7 1 0 3 1 -10 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112835892 0 0 0 1 0 0 0 0 0 0 D.RANGADAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 4.2000 14 2025-01-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896372 8504290492 SIL30379 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE-2 NAYAKARAHATTI - VASU ELE 383203 0 8 LT1 211 1 0 816 61 1 0 3 0.9300 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 68290042 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE-2 NAYAKARAHATTI - VASU ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457896332 8622652000 SL8384 P.N.HANUMANTHAPPA - - - - 383203 0 8 LT1 211 0.2400 0 9085 11 1 0 28 1 60 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113498678 0 0 0 0 0 0 0 0 0 0 P.N.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457896216 8673146900 SIL24113 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 5444 53 1 0 3 1 27 0 0 0 260 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-08-14 111111205117 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2438737 1 0 0 0 0 0 79.9200 88 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896467 8706752000 AEH802 GOPALAKRISHNA MIGADDR AEH802 - 383203 0 8 LT1 211 3 0 127 0 1 0 3 0.9900 -51 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 69976906 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,MIGADDR AEH802 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457896367 8812652000 SL2270 D PRASAD - - 383203 0 8 LT1 211 0.2400 0 11350 103 1 0 3 1 -5 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113489713 0 0 0 1 0 0 0 0 0 0 D PRASAD,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 68.2400 75 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896463 8906752000 SL10742 DR.K.RAMAKRISHNA - - 383203 0 8 LT1 211 0.2400 0 4747 3 1 0 28 1 -423 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100000086429A 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896384 8961644288 SIL22604 A.P. DAYASHANKAR RAO S/O LATE PUTTOJI RAO NEAR BESCOM AE SHAILENDRA HOUSE DR. SHIVANNA CLINIC BEHIND ROAD 383203 0 8 LT1 211 1 0 104 1 1 0 3 1 2645 24.0400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110238882 0 0 0 1 0 0 0 0 0 0 A.P. DAYASHANKAR RAO S/O LATE PUTTOJI RAO,NEAR BESCOM AE SHAILENDRA HOUSE DR. SHIVANNA CLINIC BEHIND ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1457896427 8995235098 SIL24114 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 1211 9 1 0 3 1 30 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111111219930 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2438739 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896312 9022652000 SL8847 VIRABRAHMACHAR - - - - 383203 1 8 LT1 211 0.2400 0 13178 74 1 0 3 1 386 3.7100 0 0 230 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113498595 0 0 0 1 0 0 0 0 0 0 VIRABRAHMACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896351 9049284219 SIL25793 DEVIKA S. W.O SHIVAKUMAR BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 383203 0 8 LT1 211 1 0 3622 63 1 0 3 0.9000 0 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 BC2938878 0 0 0 0 0 0 0 0 0 0 DEVIKA S. W.O SHIVAKUMAR,BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457896425 9112652000 SL14297 PUTTACHAR.C.A NAYAKARAHATTI SIRA 383203 0 8 LT1 211 1 0 8400 51 1 0 3 1 343 2.9400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491969 0 0 0 1 0 0 0 0 0 0 PUTTACHAR.C.A,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896338 9222652000 SL11396 GOVINDAMMA C\O RANGADHAMANNA - - - - 383203 0 8 LT1 211 0.2400 0 4762 71 1 0 3 1 2362 21.8300 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110162897 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA C\O RANGADHAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896440 9312652000 SL12885 SHAHEENA MIGADDR SL12885 383203 0 8 LT1 211 0.9000 0 7468 192 1 0 3 1 2527 23.5400 0 0 600 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111120134320 0 0 0 1 0 0 0 0 0 0 SHAHEENA,MIGADDR SL12885 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896409 9322652000 SL9157 SIDDAMMA - - 383203 0 8 LT1 211 0.2400 0 10805 90 1 0 3 1 639 9.1400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113492003 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896441 9412652000 SL12518 GOVINDAMMA MIGADDR SL12518 383203 0 8 LT1 211 0.2200 0 3298 21 1 0 3 1 -12 2.4000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113490554 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,MIGADDR SL12518 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1457896413 9422652000 SL8901 A.P. RAMARAO - - - - 383203 0 8 LT1 211 0.2400 0 22230 52 1 0 3 1 226 3.3300 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 2017-03-24 111112835836 0 0 0 1 0 0 0 0 0 0 A.P. RAMARAO,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896455 9596384775 SIL18808 chandramohan T s/o thimmanna CHANDRAMOHAN T HOUSE nayakrahatty main road 383203 0 8 LT1 211 1 0 15730 156 1 0 3 1 2297 20.4400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100004580313 0 0 0 1 0 0 0 0 0 0 chandramohan T s/o thimmanna,CHANDRAMOHAN T HOUSE nayakrahatty main road 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 91.5000 101 2024-10-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896415 9622652000 SL4506 MABIDINASAB - - - - 383203 0 8 LT1 211 0.2400 0 3559 30 1 0 3 1 913 7.7600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113498604 0 0 0 1 0 0 0 0 0 0 MABIDINASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896288 9669864279 SIL18837 C.A PUTTACHAR S/O APPANNACHAR NAYAKARAHATTY ROAD 383203 0 8 LT1 211 0.5000 0 5277 22 1 0 3 1 12 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100004573572 0 0 0 1 0 0 0 0 0 0 C.A PUTTACHAR,S/O APPANNACHAR NAYAKARAHATTY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896468 9722652000 SL4304 PADMANABASATRI - - 383203 0 8 LT1 211 0.2400 0 3141 33 1 0 3 1 142 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112902704 0 0 0 1 0 0 0 0 0 0 PADMANABASATRI,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896428 0128423588 SIL22329 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 1026 15 1 0 3 1 350 1.8300 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 100006895023 0 0 0 1 0 0 0 0 1 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896423 0220601084 SIL21247 B.N. SARALA W/O B.R. NAGARAJU NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 383203 0 8 LT3A 311 2 0 107 0 1 0 3 1 0 1.8900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 999999 100006827879 0 0 0 1 0 0 0 0 1 0 B.N. SARALA W/O B.R. NAGARAJU,NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896419 0222652000 SL8376 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 674 15 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491377 0 0 0 1 0 0 0 0 1 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896249 0606752000 SL10616 SAYAD ASHRAF S/O SAYAD YASEEN - - - - 383203 0 8 LT3A 311 0.2000 0 78 13 1 0 3 1 2322 20.6000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 1E4768389643 0 0 0 1 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896447 0612652000 SL12360 BR.SHANKARCHAR MIGADDR SL12360 383203 0 8 LT3A 311 0.2000 0 250 1 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113499911 0 0 0 1 0 0 0 0 1 0 BR.SHANKARCHAR,MIGADDR SL12360 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896238 0706752000 SL5542 K.RAMA KRISHNA - - - - 383203 0 8 LT3A 311 9 0 8397 44 1 0 3 1 0 19.5600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113497127 0 0 0 1 0 0 0 0 1 0 K.RAMA KRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896322 0774229111 SIL20199 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 1 0 316 13 1 0 3 1 663 5 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491056 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896394 1022652000 SL286 B MANESH MIGADDR SL286 - 383203 0 8 LT3A 311 0.0800 0 4919 42 1 0 3 1 1827 13.9600 0 0 410 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116133475 0 0 0 1 0 0 0 0 1 0 B MANESH,MIGADDR SL286 - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896277 1085009000 SIL10347 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 1670 3 1 0 3 1 1240 10.9400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113499649 0 0 0 1 0 0 0 0 1 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896390 1172796140 SIL20264 SMT EERAMMA W/O DASANNA NEAR PANDURANGA TEMPLE NAYAKARA HATTI ROAD 383203 0 8 LT3A 311 0.2400 0 2011 15 1 0 3 1 -6 1.1800 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 100006893745 0 0 0 1 0 0 0 0 1 0 SMT EERAMMA W/O DASANNA,NEAR PANDURANGA TEMPLE NAYAKARA HATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896220 1606752000 SL11378 SHARADAMMA W.O D. PRAKASH - - - - 383203 0 8 LT3A 311 0.2400 0 3400 26 1 0 3 1 292 1.4100 0 0 980 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112902081 0 0 0 1 0 0 0 0 1 0 SHARADAMMA W.O D. PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896404 1644998000 SIL10275 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT3A 311 1 0 3242 23 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113499724 0 0 0 1 0 0 0 0 1 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896421 1763246129 SIL28377 LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA NEAR WATER FILTER PLANT, NAYAKARAHATTI ROAD, 383203 0 8 LT3A 311 3 0 26092 283 1 0 3 0 3614 18.4500 0 0 7310 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.7310 (ignore if paid) 0 1000000 111117818334 0 0 0 1 0 0 0 0 1 0 LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA,NEAR WATER FILTER PLANT, NAYAKARAHATTI 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 1457896294 1789172704 SIL21402 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT3A 311 1 0 3094 15 1 0 3 1 743 5.6000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 999999 100006835591 0 0 0 1 0 0 0 0 1 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896379 2185998000 SIL10349 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 1454 10 1 0 3 1 -2 2.5800 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112899542 0 0 0 1 0 0 0 0 1 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896450 2222652000 SL7948 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 3968 4 1 0 3 1 0 7.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112905256 0 0 0 1 0 0 0 0 1 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896431 2233873990 SIL20236 SATHYANARAYANA GUPTHA V.S. S/O V.S. SUBBARAYASHETTI NEAR RAMAKRISHNA HOSPITAL N.H.4 383203 0 8 LT3A 311 3 0 5068 18 1 0 3 0.9600 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 BC2851870 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA GUPTHA V.S. S/O V.S. SUBBARAYASHETTI,NEAR RAMAKRISHNA HOSPITAL N.H.4 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 0.0800 2 1457896432 2242806248 SIL24112 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT3A 311 1 0 1977 17 1 0 3 1 368 1.9200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 100006892195 0 0 0 1 0 0 0 0 1 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2438738 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896470 2432652000 SL13525 Assar ahamed MIGADDR SL13525 383203 0 8 LT3A 311 0.1400 0 2069 17 1 0 3 1 688 4.8300 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112899487 0 0 0 1 0 0 0 0 1 0 Assar ahamed,MIGADDR SL13525 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896230 2506752000 SL12662 B.S.JALEEL MIGADDR SL12662 383203 0 8 LT3A 311 0.2600 0 10451 57 1 0 3 1 0 5.2200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116133777 0 0 0 1 0 0 0 0 1 0 B.S.JALEEL,MIGADDR SL12662 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896393 2606752000 SL5830 SMT.RUKHMINI - - 383203 0 8 LT3A 311 0.2400 0 1418 1 1 0 3 1 -3 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112899777 0 0 0 1 0 0 0 0 1 0 SMT.RUKHMINI,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896444 2648139637 SIL21422 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 11385 90 1 0 28 1 822 6.1100 0 0 5600 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 100006889842 0 0 0 0 0 0 0 0 1 0 BASAVARAJU S.S. S.O SIDDAPPA S.E.,BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1457896347 2712652000 SL11891 SUDHA MANJUNATHA MANJUNATHA 383203 0 8 LT3A 311 0.2000 0 9602 74 1 0 3 1 1089 5.8500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112836124 0 0 0 1 0 0 0 0 1 0 SUDHA MANJUNATHA,MANJUNATHA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896255 2717385319 SIL19023 chandramohan T s/o thimmaanna CHANDRAMOHAN T HOUSE nayakra hatty main road 383203 0 8 LT3A 311 0.5000 0 5596 86 1 0 3 1 -7 6.0600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100004583429 0 0 0 1 0 0 0 0 1 0 chandramohan T s/o thimmaanna,CHANDRAMOHAN T HOUSE nayakra hatty main road 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896276 2912652000 AEH785 G.R.SAMPATH NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 1 0 2004 9 1 0 3 1 -6 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491441 0 0 0 1 0 0 0 0 1 0 G.R.SAMPATH,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896233 3228011926 SIL24019 M.V. BALAJI S/O VENKATANARASAIAH SHETTY NEAR TARAKARI MARKET TARAKARI MARKET ROAD 383203 0 8 LT3A 311 1 0 1889 0 1 0 28 1 428 3.2700 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 999999 100006831052 0 0 0 0 0 0 0 0 1 0 M.V. BALAJI S/O VENKATANARASAIAH SHETTY,NEAR TARAKARI MARKET TARAKARI MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896360 3397427003 SIL22197 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 383203 0 8 LT3A 311 1 0 1589 14 1 0 3 1 1020 8.7000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 100006900814 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY,BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC1955929 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896387 3406752000 SL12599 SAYAD ASHRAF S/O SAYAD YASEEN MIGADDR SL12599 383203 0 8 LT3A 311 4 0 636 10 1 0 3 1 1022 5.3300 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111111543511 0 0 0 1 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,MIGADDR SL12599 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896224 3432652000 SL13524 Assar ahamed MIGADDR SL13524 383203 0 8 LT3A 311 0.1400 0 2854 45 1 0 3 1 1243 9.3900 0 0 490 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112905178 0 0 0 1 0 0 0 0 1 0 Assar ahamed,MIGADDR SL13524 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896310 3802652000 SL5728 S P PARIUDDIN MD ANIF - - - - 383203 0 8 LT3A 311 0.1600 0 4042 35 1 0 3 1 0 0 0 0 580 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116134599 0 0 0 1 0 0 0 0 1 0 S P PARIUDDIN MD ANIF,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896279 3915674845 SIL21403 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT3A 311 1 0 7794 29 1 0 3 1 816 6.2500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 999999 100006829775 0 0 0 1 0 0 0 0 1 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896323 4306752000 SL15848 SAYAD ASHRAF S/O SAYAD YASEEN LAKSHMI NAGARA - 383203 0 8 LT3A 311 0.4000 0 4310 29 1 0 3 1 2216 18.7800 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116136697 0 0 0 1 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,LAKSHMI NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896366 4412652000 SL12886 SHAHEENA MIGADDR SL12886 383203 0 8 LT3A 311 0.1800 0 1161 18 1 0 3 1 2048 18.3400 0 0 220 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113499102 0 0 0 1 0 0 0 0 1 0 SHAHEENA,MIGADDR SL12886 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896346 4734736796 SIL24567 SHYLA RAMAKRISHNA W.O DR. K. RAMAKRISHNA AT DR RAMAKRISHNA HOSPITAL, N H 4 ROAD, 383203 0 8 LT3A 311 1 0 790 10 1 0 28 1 0 2.5400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 999 100006838514 0 0 0 0 0 0 0 0 1 0 SHYLA RAMAKRISHNA W.O DR. K. RAMAKRISHNA,AT DR RAMAKRISHNA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896290 4801275002 SIL22181 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN OPP. VISHAL GARMENTS MAIN ROAD 383203 0 8 LT3A 311 0.5000 0 3914 38 1 0 3 1 1079 7.8000 0 0 870 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100006898379 0 0 0 1 0 0 0 0 1 0 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN,OPP. VISHAL GARMENTS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC1955384 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896254 4950786511 SIL22326 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 258 15 1 0 3 0.8600 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 69980520 0 0 0 2 0 0 0 0 1 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2003534 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 2.4800 2 1457896267 5222652000 SL7399 VENKATACHARI - - - - 383203 0 8 LT3A 311 0.1600 0 3569 4 1 0 3 1 389 2.0200 0 0 300 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116134484 0 0 0 1 0 0 0 0 1 0 VENKATACHARI,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896293 5322652000 SL7397 VENKATA CHAR - - - - 383203 0 8 LT3A 311 0.2000 0 1753 26 1 0 3 1 723 5.7100 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116134999 0 0 0 1 0 0 0 0 1 0 VENKATA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896318 5412652000 SL13737 H.D.MALLIKARJUNACHAR MIGADDR SL13737 383203 0 8 LT3A 311 0.2000 0 957 0 1 0 3 1 219 1.1400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113492601 0 0 0 1 0 0 0 0 1 0 H.D.MALLIKARJUNACHAR,MIGADDR SL13737 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896348 5432652000 SL13522 Ansar ahmed MIGADDR SL13522 383203 0 8 LT3A 311 0.1400 0 2722 2 1 0 3 1 0 1 0 0 340 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112899112 0 0 0 1 0 0 0 0 1 0 Ansar ahmed,MIGADDR SL13522 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896352 5435229111 SIL20200 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 219 4 1 0 3 1 223 1.1800 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112827245 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896389 5541991764 SIL23593 A.R. VEENA W/O A.L. RAJESH BABU OPP. RAMAKRISHNA NURSING HOME VEGETABLE MARKET ROAD 383203 0 8 LT3A 311 3 0 5633 72 1 0 3 0 1373 7.1200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 999999 100006830060 0 0 0 0 0 0 0 0 1 0 A.R. VEENA W/O A.L. RAJESH BABU,OPP. RAMAKRISHNA NURSING HOME VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896460 5582885232 SIL18835 PUTTACHAR C.A S/O APPANNA CHAR NAYAKRAHATTI ROAD 383203 0 8 LT3A 311 0.2000 0 2167 7 1 0 3 1 223 1.1800 0 0 240 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100004571539 0 0 0 1 0 0 0 0 1 0 PUTTACHAR C.A,S/O APPANNA CHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896218 5646998000 SIL10348 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 5133 14 1 0 3 1 715 5.1500 0 0 420 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112835776 0 0 0 1 0 0 0 0 1 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896331 5909398645 SIL21421 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 835 0 1 0 2 0 8180 70.9700 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 100006888926 0 0 0 0 0 0 0 0 1 0 BASAVARAJU S.S. S.O SIDDAPPA S.E.,BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1457896368 5936229111 SIL20191 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 331 8 1 0 3 1 291 1.5000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112833121 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896278 6212652000 SL15291 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2000 0 230 11 1 0 3 0.9000 0 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 100000 69957732 0 0 0 0 0 0 0 0 1 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 0.1200 2 1457896297 6406752000 SL12301 YASHODHA MIGADDR SL12301 383203 0 8 LT3A 311 0.2000 0 3315 14 1 0 3 1 894 6.8800 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112905546 0 0 0 1 0 0 0 0 1 0 YASHODHA,MIGADDR SL12301 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896250 6544229111 SIL20197 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 6 0 1 0 3 1 215 1.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112905416 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896251 6551249000 SIL20261 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 2571 27 1 0 3 1 852 6.1700 0 0 680 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112905426 0 0 0 1 0 0 0 0 1 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896353 6606752000 SL9110 SAYAD ASHRAF S/O SAYAD YASEEN - - - - 383203 0 8 LT3A 311 0.2000 0 2879 53 1 0 3 1 3 1.9200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 111119563768 0 0 0 1 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896350 6706329323 SIL21356 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 0 56 1 0 28 1 7790 72.7900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 1E6408121934 0 0 0 0 0 0 0 0 1 0 BASAVARAJU S.S. S.O SIDDAPPA S.E.,BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2250351 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 1457896435 6797877845 SIL29298 T. CHANDRA MOHAN S.O THIMMANNA NEAR ANJENEYA TEMPLE-1 NAYAKARA HATTI (MATHA ELE) 383203 0 8 LT3A 311 1 0 4412 198 1 0 3 0.9100 0 8.3100 0 0 970 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 67581382 0 0 0 1 0 0 0 0 1 0 T. CHANDRA MOHAN S.O THIMMANNA,NEAR ANJENEYA TEMPLE-1 NAYAKARA HATTI (MATHA ELE) 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 0.7200 2 1457896381 6936229111 SIL20192 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 186 6 1 0 3 1 266 1.3800 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112833106 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896436 6967229111 SIL20190 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 5664 37 1 0 3 1 551 2.8500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113493438 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896355 7212652000 SL15289 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2000 0 2039 47 1 0 3 0.9900 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 BC3373222 0 0 0 0 0 0 0 0 1 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 0.4900 2 1457896356 7221618825 SIL19179 JAGADEESH PATEL S/O ROOPARAJ PATEL NEAR MECCA RICE MILL MR ROAD 383203 0 8 LT3A 311 1 0 19340 244 1 0 3 1 6928 55.3900 0 0 330 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004578914 0 0 0 1 0 0 0 0 1 0 JAGADEESH PATEL S/O ROOPARAJ PATEL,NEAR MECCA RICE MILL MR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896408 7398970597 SIL30911 FATHIMA WO REHAN BESIDE BHAGVAN PETROL BUNK LAKSHMI NAGARA - NAT ELE 383203 0 8 LT3A 311 1 0 485 36 1 0 3 0.6200 1170 8.4400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 69976513 0 0 0 1 0 0 0 0 1 0 FATHIMA WO REHAN,BESIDE BHAGVAN PETROL BUNK LAKSHMI NAGARA - NAT ELE 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 1.0500 2 1457896264 7544229111 SIL20193 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 337 11 1 0 3 1 324 1.6600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113490727 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896433 7604229111 SIL20196 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 547 0 1 0 3 1 215 1.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113492406 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896247 7662836837 SIL21202 R. SARVESH S/O G. RAMARAO BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 383203 0 8 LT3A 311 1 0 1523 1 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 999999 100006826463 0 0 0 1 0 0 0 0 1 0 R. SARVESH S/O G. RAMARAO,BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896328 7936229111 SIL20195 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 1 0 4936 0 1 0 3 1 215 1.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113493010 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896284 8208675772 SIL24110 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT3A 311 1 0 1365 13 1 0 3 1 634 4.7200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 100006895328 0 0 0 1 0 0 0 0 1 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2438740 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896285 8212652000 SL15603 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2600 0 1570 3 1 0 3 1 241 1.2600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113489701 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896402 8306752000 SL15183 SYED ASHRAF S/O SYED YASEEN LAXMI NAGARA - 383203 0 8 LT3A 311 1 0 8626 9 1 0 3 1 1865 16.5100 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113492222 0 0 0 1 0 0 0 0 1 0 SYED ASHRAF S/O SYED YASEEN,LAXMI NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896335 8406752000 SL11893 B.N. CHANDRASHEKARA MIGADDR SL11893 383203 0 8 LT3A 311 0.2000 0 2635 30 1 0 3 1 493 2.5600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491185 0 0 0 1 0 0 0 0 1 0 B.N. CHANDRASHEKARA,MIGADDR SL11893 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896365 8506752000 SL5543 K.RAMA KRISHNA MIGADDR SL5543 - 383203 0 8 LT3A 311 0.2000 0 5051 0 1 0 28 1 0 1.8600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113490673 0 0 0 0 0 0 0 0 1 0 K.RAMA KRISHNA,MIGADDR SL5543 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896369 8521249000 SIL20262 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 1 0 1 0 28 1 215 1.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113492619 0 0 0 0 0 0 0 0 1 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1457896371 8544229111 SIL20194 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 34 0 1 0 3 1 215 1.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113492632 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896469 8604229111 SIL20198 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 17 0 1 0 3 1 215 1.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116135148 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896370 8648023731 SIL19071 SYED ASHRAF RAMAKRISHNA NARASING HOME OP KSRTC ROAD 383203 0 8 LT3A 311 0.5000 0 2791 15 1 0 3 1 -2 2.3800 0 0 210 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004582739 0 0 0 1 0 0 0 0 1 0 SYED ASHRAF,RAMAKRISHNA NARASING HOME OP KSRTC ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896377 8756517037 SIL21203 R. SARVESH S/O G. RAMARAO BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 383203 0 8 LT3A 311 1 0 2938 14 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 999999 100006837414 0 0 0 1 0 0 0 0 1 0 R. SARVESH S/O G. RAMARAO,BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896272 9153030719 SIL25328 SARVESH K.H. S.O KRISHNAPPA NEAR SELECT TAILOR NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 1 0 2553 40 1 0 3 0 532 2.7600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 111100165568 0 0 0 0 0 0 0 0 1 0 SARVESH K.H. S.O KRISHNAPPA,NEAR SELECT TAILOR NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1457896333 9212652000 SL15602 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2600 0 3046 6 1 0 3 1 1324 11.6500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113498375 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896363 9244651434 SIL30380 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE NAYAKARAHATTI - VASU ELE 383203 0 8 LT3A 311 1 0 1246 45 1 0 3 0.5900 1249 9.4200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 68290043 0 0 0 0 0 0 0 0 1 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE NAYAKARAHATTI - VASU ELE 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 0.4400 2 1457896439 9306752000 SL12954 R.SARVESH MIGADDR SL12954 383203 0 8 LT3A 311 1 0 3205 6 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100000089852A 0 0 0 1 0 0 0 0 1 0 R.SARVESH,MIGADDR SL12954 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896300 9334592582 SIL22182 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN OPP. VISHAL GARMENTS MAIN ROAD 383203 0 8 LT3A 311 0.5000 0 2927 123 1 0 3 1 1305 6.7100 0 0 940 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111121278503 0 0 0 1 0 0 0 0 1 0 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN,OPP. VISHAL GARMENTS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC1955383 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896438 9406752000 SL11894 B.N.CHANDRASHEKARA MIGADDR SL11894 383203 0 8 LT3A 311 2 0 27652 130 1 0 3 1 1596 8.2400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113490553 0 0 0 1 0 0 0 0 1 0 B.N.CHANDRASHEKARA,MIGADDR SL11894 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896406 9522652000 SL7947 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 4297 16 1 0 3 1 0 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112827270 0 0 0 1 0 0 0 0 1 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896317 9548621473 SIL18836 PUTTACHAR C.A S/O APPANNACHAR NAYAKRAHATTI ROAD 383203 0 8 LT3A 311 0.2000 0 1158 8 1 0 3 1 -20 3.2200 0 0 270 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100004574745 0 0 0 1 0 0 0 0 1 0 PUTTACHAR C.A,S/O APPANNACHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896424 9604229111 SIL20201 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 6830 193 1 0 3 1 1841 9.4400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113499605 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896426 9612652000 SL12579 S.N.PRAMILADEVI MIGADDR SL12579 383203 0 8 LT3A 311 0.1600 0 11759 66 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113490307 0 0 0 1 0 0 0 0 1 0 S.N.PRAMILADEVI,MIGADDR SL12579 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896462 9706752000 AEH1085 DR.RAMAKRISHNA - - 383203 0 8 LT3A 311 3 0 8329 0 1 0 28 1 0 5.5900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999 111116135165 0 0 0 0 0 0 0 0 1 0 DR.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896383 9769650008 SIL21596 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 3337 10 1 0 3 1 317 1.6200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 100006902085 0 0 0 1 0 0 0 0 1 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896237 9893349000 SIL20263 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 361 0 1 0 3 1 0 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999 111120134322 0 0 0 1 0 0 0 0 1 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896397 9917665000 SL18756 Fathima W/O REHAN LAXMANADAS SIRA 383203 0 8 LT3A 311 0.2400 0 2196 31 1 0 3 1 906 6.3100 0 0 310 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116133394 0 0 0 1 0 0 0 0 1 0 Fathima,W/O REHAN LAXMANADAS SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896466 8806752000 SL8627 DR.RAMAKRISHNA - - 383203 0 8 LT2 221 0.2400 0 15874 195 1 0 3 1 0 4.9500 0 0 369 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.369 (ignore if paid) 0 1000000 100000088850A 0 0 0 1 0 0 0 0 0 0 DR.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896400 0322652000 SL1210 THIMMANNA - - - - 383203 0 8 LT1 211 0.2400 0 8228 0 1 0 28 1 5 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112905070 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457896256 6522652000 SL5576 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2926 26 1 0 3 1 588 4.5000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112835702 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896239 1722652000 SL2124 RAJANNA - - - - 383203 0 8 LT1 211 0.2400 0 9922 139 1 0 3 1 142 1.1700 0 0 330 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112902159 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896296 1769898000 SIL10274 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 1 0 4959 0 1 0 3 1 145 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491014 0 0 0 1 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896248 1806752000 SL5917 M.N.SHIVAKUMAR - - 383203 0 8 LT1 211 0.2400 0 3819 61 1 0 3 0 41 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 111111929931 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457896259 1906752000 SL10744 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 3895 1 1 0 28 1 0 4.6000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111100043828 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896344 2012652000 SL3382 S.D.CHANDRANATHA MIGADDR SL3382 - 383203 0 8 LT1 211 0.2400 0 11068 48 1 0 3 1 -1 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112836348 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRANATHA,MIGADDR SL3382 - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896457 2022652000 SL7082 RAJAMMA - - - - 383203 0 8 LT1 211 0.2400 0 5161 29 1 0 3 1 1 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113497789 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896442 2027181818 SIL30378 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE-1 NAYAKARAHATTI - VASU ELE 383203 0 8 LT1 211 1 0 2352 80 1 0 3 0.8900 2 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 68290041 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE-1 NAYAKARAHATTI - VASU ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457896252 2118244646 SIL29297 T. CHANDRA MOHAN S.O THIMMANNA NEAR ANJENEYA TEMPLE NAYAKARA HATTI (MATHA ELE) 383203 0 8 LT1 211 2 0 5618 187 1 0 3 0.9300 1975 10.1200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 67581383 0 0 0 3 0 0 0 0 0 0 T. CHANDRA MOHAN S.O THIMMANNA,NEAR ANJENEYA TEMPLE NAYAKARA HATTI (MATHA ELE) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1457896461 2122652000 AEH236 K.NAGARAJU - - 383203 0 8 LT1 211 3 0 242 77 1 0 3 1 833 6.8700 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 1E7265570658 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896219 2206752000 SL11705 A.R.VEENA LAKSHMI NAGARA SIRA 383203 0 8 LT1 211 2 0 15361 176 1 0 3 1 2004 28.3100 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110376904 0 0 0 1 0 0 0 0 0 0 A.R.VEENA,LAKSHMI NAGARA SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896217 2212652000 SL14283 PUTTAMMA NAYAKARAHATTI SIRA 383203 0 8 LT1 211 0.5000 0 2228 0 1 0 28 1 -338 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113497732 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457896246 2312652000 SL14472 GUNAMALA S P NAYAKARAHATTI - 383203 0 8 LT1 211 0.9500 0 8783 62 1 0 3 0.6700 285 4.0100 0 0 1560 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BC2513315 0 0 0 1 0 0 0 0 0 0 GUNAMALA S P,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457896245 2322652000 SL5575 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 4892 24 1 0 3 1 -55 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116134647 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 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 0 0 0 1 2 1457896227 2406752000 SL12953 R.SARVESH MIGADDR SL12953 383203 0 8 LT1 211 1 0 8336 14 1 0 3 1 0 3.1600 0 0 130 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 100000081684A 0 0 0 1 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12953 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896226 2422652000 SL10840 SHEKAR - - 383203 0 8 LT1 211 0.2400 0 11805 53 1 0 3 1 -80 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112899482 0 0 0 1 0 0 0 0 0 0 SHEKAR,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896391 2485229111 SIL20104 SULOCHANA W/O MUKUNDAPPA LAKSHMI NAGARA 383203 0 8 LT1 211 1 0 9061 87 1 0 3 1 0 1.1700 0 0 290 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112902582 0 0 0 1 0 0 0 0 0 0 SULOCHANA,W/O MUKUNDAPPA LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896231 2522652000 SL11353 SUDHAMANJUNATHA - - - - 383203 0 8 LT1 211 0.2400 0 5545 55 1 0 3 0.8800 0 2.0300 0 0 460 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2572272 0 0 0 1 0 0 0 0 0 0 SUDHAMANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2572272 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457896392 2575002758 SIL24118 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 3002 25 1 0 3 1 -56 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110250018 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2438736 1 0 0 0 0 0 31.9200 42 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896271 2691209000 SIL10481 CHANDRANNA G S/O LATE GANGANNA 383203 0 8 LT1 211 1 0 1376 40 1 0 3 0.8800 -17 0 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 2015-10-20 68264075 0 0 0 0 0 0 0 0 0 0 CHANDRANNA G,S/O LATE GANGANNA 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457896253 2722652000 SL9015 ABDUL AZZEZ - - - - 383203 0 8 LT1 211 0.2400 0 25790 145 1 0 3 1 0 1 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 2018-05-09 111113497737 0 0 0 1 0 0 0 0 0 0 ABDUL AZZEZ,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896275 2806752000 SL5916 M.SHIVA KUMAR - - - - 383203 0 8 LT1 211 0.2400 0 490 0 1 0 28 1 150 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116134661 0 0 0 0 0 0 0 0 0 0 M.SHIVA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896452 2843349000 SIL20266 PARIDA BANU W/O PYAREJAN NAYAKARAHATTI 383203 0 8 LT1 211 2 0 38115 309 1 0 3 1 5030 36.8400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116136856 0 0 0 1 0 0 0 0 0 0 PARIDA BANU,W/O PYAREJAN NAYAKARAHATTI 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896340 2901123110 SIL30822 SHARADAMMA W O LATE HALAPPA BEHIND K S R T C DEPO LAKSHMI NAGARA - AS ELE 383203 0 8 LT1 211 1 0 161 17 1 0 3 0.9900 -16 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 69961578 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W O LATE HALAPPA,BEHIND K S R T C DEPO LAKSHMI NAGARA - AS ELE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457896304 3012652000 SL15290 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 2190 134 1 0 3 0.9000 0 1.2600 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 100000 2012-03-01 69962390 0 0 0 2 0 0 0 0 0 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457896308 3016752000 SL13303 YASODHAMMA MIGADDR SL13303 383203 0 8 LT1 211 0.2400 0 7869 6 1 0 3 1 506 4.7100 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100000093936A 0 0 0 1 0 0 0 0 0 0 YASODHAMMA,MIGADDR SL13303 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896343 3022652000 SL2965 SYED SYFULA MIGADDR SL2965 - 383203 0 8 LT1 211 0.2400 0 4497 34 1 0 3 1 44 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112827728 0 0 0 1 0 0 0 0 0 0 SYED SYFULA,MIGADDR SL2965 - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896236 3115618714 SIL29685 R. SARBESH S.O LATE RAMARAO G BEHIND K S R T C LAKSHMINAGARA (JS ELE) 383203 0 8 LT1 211 2 0 2239 8 1 0 3 1 0 0 0 0 440 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122668812 0 0 0 1 0 0 0 0 0 0 R. SARBESH S.O LATE RAMARAO G,BEHIND K S R T C LAKSHMINAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896401 3161816138 SIL22277 C. HARISH S/O B.N. CHANDRASHEKAR BESIDE RAMAKRISHNA NURSING HOME THARAKARI MARKET ROAD 383203 0 8 LT1 211 3 0 30763 141 1 0 3 1 -3 0 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 2016-03-31 111110312690 0 0 0 1 0 0 0 0 0 0 C. HARISH S/O B.N. CHANDRASHEKAR,BESIDE RAMAKRISHNA NURSING HOME THARAKARI MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896257 3206752000 SL4478 S.LAKSHMAN DAS - - - - 383203 0 8 LT1 211 0.2400 0 6666 18 1 0 3 1 -20 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113497681 0 0 0 1 0 0 0 0 0 0 S.LAKSHMAN DAS,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896234 3212652000 SL14671 SUMITHRAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.4600 0 6371 37 1 0 3 1 164 2.3200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113497687 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896235 3222652000 SL9379 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 7027 39 1 0 3 1 115 1.6700 0 0 300 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113497696 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896228 3312752000 AEH1272 NARAYANA RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 2 0 24290 120 1 0 3 1 248 3.4400 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 2009-12-01 111112902363 0 0 0 1 0 0 0 0 0 0 NARAYANA RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 124.4000 137 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896229 3322652000 SL8608 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 5885 194 1 0 3 1 -1 4.9400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111111225758 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896221 3422652000 SL8609 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 8113 48 1 0 3 1 -9 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116134277 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896386 3489628256 SIL21401 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT1 211 3 0 3874 0 1 0 3 1 870 6.6500 0 0 830 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111678536 0 0 0 1 0 0 0 0 0 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896225 3522652000 SL5537 SREENIVASAMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1435 49 1 0 3 0.5000 73 1 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 2012-03-01 67478838 0 0 0 0 0 0 0 0 0 0 SREENIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457896307 3606752000 AEH1050 R.RARVESH S/O G RAMA RAO LAKSHMI NAGARA - 383203 0 8 LT1 211 3 0 41241 281 1 0 3 1 0 0 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 2009-12-01 111113497276 0 0 0 1 0 0 0 0 0 0 R.RARVESH S/O G RAMA RAO,LAKSHMI NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 177.8300 196 2025-03-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896345 3622652000 SL450 CHIKKARANGAPPA - - - - 383203 0 8 LT1 211 0.2400 0 4371 7 1 0 3 1 -60 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112833140 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896289 3712652000 SL12363 BR.SHANKARCHAR MIGADDR SL12363 383203 0 8 LT1 211 0.8000 0 13810 125 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116134206 0 0 0 1 0 0 0 0 0 0 BR.SHANKARCHAR,MIGADDR SL12363 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896311 3806752000 SL7800 S.R.NATARAJ - - - - 383203 0 8 LT1 211 0.2400 0 4118 0 1 0 3 1 1 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110357828 0 0 0 1 0 0 0 0 0 0 S.R.NATARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896283 3902652000 AEH1016 R.P ANJANEYA MURTHY S.O R.V PRASANNA KUMAR MIGADDR AEH1016 - 383203 0 8 LT1 211 3 0 4738 65 1 0 3 1 -3 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110101835 0 0 0 1 0 0 0 0 0 0 R.P ANJANEYA MURTHY S.O R.V PRASANNA KUMAR,MIGADDR AEH1016 - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-10-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896287 3912652000 AEH546 SHARADAMMA C/O M.K.PUTTACHAR SIRA - 383203 0 8 LT1 211 1 0 17612 44 1 0 3 1 1 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113491560 0 0 0 1 0 0 0 0 0 0 SHARADAMMA C/O M.K.PUTTACHAR,SIRA - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896270 4011823217 SIL26139 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 383203 0 8 LT1 211 3 0 3675 0 1 0 3 0.9500 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 BD1018219 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY,NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 55 61 2026-01-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457896269 4012652000 SL8659 SUMITRAMMA - - - - 383203 0 8 LT1 211 0.2400 0 8200 26 1 0 3 1 186 1.7400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113498052 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896265 4016752000 SL10743 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 10257 12 1 0 28 1 -1768 0 0 0 1510 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 100000084369A 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896266 4022652000 SL2460 BALARAM - - 383203 0 8 LT1 211 0.2400 0 8343 42 1 0 3 1 -218 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 111120134302 0 0 0 1 0 0 0 0 0 0 BALARAM,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896364 4206752000 SL3782 HINDU SHEKAR DAS - - - - 383203 0 8 LT1 211 0.2400 0 8578 81 1 0 3 1 0 1.7000 0 0 450 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116136808 0 0 0 1 0 0 0 0 0 0 HINDU SHEKAR DAS,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896380 4212752000 AEH1245 NARAYANA RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 4 0 18850 80 1 0 3 1 28 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111116136810 0 0 0 1 0 0 0 0 0 0 NARAYANA RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 84.0400 92 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896325 4312652000 SL15506 PUTTAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 5065 5 1 0 28 1 -2 0 0 0 340 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111116136701 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457896357 4406752000 SL12738 SHIVAKUMAR MIGADDR SL12738 383203 0 8 LT1 211 0.5600 0 15738 37 1 0 3 1 -160 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113499161 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,MIGADDR SL12738 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896388 4422652000 SL5536 SREENIVASAMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 259 44 1 0 3 1 -18 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 1000000 1E1968774849 0 0 0 1 0 0 0 0 0 0 SREENIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896222 4432652000 SL13523 Assar ahamed MIGADDR SL13523 383203 0 8 LT1 211 0.4800 0 16110 68 1 0 3 1 974 14.0600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112830238 0 0 0 1 0 0 0 0 0 0 Assar ahamed,MIGADDR SL13523 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 111.9200 123 2024-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896362 4615877234 SIL21968 SUDHA MANJUNATHA W/O P.A. MANJUNATHA NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 8 LT1 211 1 0 2256 21 1 0 3 1 30 0 0 0 220 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110247490 0 0 0 1 0 0 0 0 0 0 SUDHA MANJUNATHA W/O P.A. MANJUNATHA,NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896373 4622652000 SL5066 MOHSINA TAJ W.O SATHAR KHAN - - - - 383203 0 8 LT1 211 0.2400 0 1527 66 1 0 3 0.6700 1115 8.9000 0 0 1000 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 67462604 0 0 0 1 0 0 0 0 0 0 MOHSINA TAJ W.O SATHAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457896313 4703971241 SIL21146 L. SRIDHARACHAR S/O LEPAKSHACHAR NEAR PANDURANGA TEMPLE MECCA RICE MILL ROAD 383203 0 8 LT1 211 1 0 2644 31 1 0 3 1 0 1 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 2015-01-30 111110397789 0 0 0 1 0 0 0 0 0 0 L. SRIDHARACHAR S/O LEPAKSHACHAR,NEAR PANDURANGA TEMPLE MECCA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896319 4706752000 AEH1219 SMT RAHEEM UNNEESA W/O LATE YASEEN SAB MIGADDR AEH1219 - 383203 0 8 LT1 211 6 0 27817 248 1 0 3 1 0 11.3600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110039746 0 0 0 1 0 0 0 0 0 0 SMT RAHEEM UNNEESA W/O LATE YASEEN SAB,MIGADDR AEH1219 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 509.5800 0 2025-11-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896281 4802652000 SL355 H.D. MALLIKARJUNACHAR S/O DHANACHAR NAYAKARAHATTI 383203 0 8 LT1 211 0.2400 0 3372 72 1 0 3 0.8600 32 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 68253073 0 0 0 1 0 0 0 0 0 0 H.D. MALLIKARJUNACHAR S/O DHANACHAR,NAYAKARAHATTI 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457896280 4806752000 SL7617 NARAYANA DAS - - 383203 0 8 LT1 211 0.2400 0 14418 238 1 0 3 1 0 0 0 0 1350 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 100000084155A 0 0 0 1 0 0 0 0 0 0 NARAYANA DAS,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896282 4812652000 SL108 CHIKKARANGAPPA - - 383203 0 8 LT1 211 0.2400 0 2224 26 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112899371 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 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 1457896445 4870630432 SIL23251 YASHODAMMA W/O S.V. ASHWATHANARAYANA BEHIND K.S.R.T.C. BUS STAND N.H.4 ROAD 383203 0 8 LT1 211 1 0 8047 95 1 0 3 0.9700 0 0 0 0 290 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2255121 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O S.V. ASHWATHANARAYANA,BEHIND K.S.R.T.C. BUS STAND N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457896302 4902652000 SL280 NAGARATHNAMMA W/O MALLIKARJUNA CHAR H D NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 7466 5 1 0 3 1 -93 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112833190 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O MALLIKARJUNA CHAR H D,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896303 4902752000 AEH1274 KEVAL RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 3411 22 1 0 3 1 114 1.6000 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112833191 0 0 0 1 0 0 0 0 0 0 KEVAL RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 21.6300 32 2024-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896301 4906752000 SL10745 DR.K.RAMAKRISHNA - - 383203 0 8 LT1 211 0.2400 0 1109 3 1 0 28 1 0 4.6800 0 0 360 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111120997150 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896458 4963102955 SIL21622 D. ERAMMA D/O DASANNA BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 383203 0 8 LT1 211 1 0 7581 75 1 0 3 1 -4 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111111228464 0 0 0 1 0 0 0 0 0 0 D. ERAMMA D/O DASANNA,BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896295 5012652000 SL7108 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 1200 8 1 0 3 1 -16 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112836063 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896342 5110602655 SIL19180 JAGADEESH PATEL S/O ROOPARAJ PATEL NEAR MECCA RICE MILL MR ROAD 383203 0 8 LT1 211 1 0 19997 110 1 0 3 1 379 5.1500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100004583359 0 0 0 1 0 0 0 0 0 0 JAGADEESH PATEL S/O ROOPARAJ PATEL,NEAR MECCA RICE MILL MR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896274 5122652000 SL7126 GANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 4728 51 1 0 3 1 32 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110404551 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896232 5140919473 SIL21507 YASHODAMMA W/O S.V. ASHWATHNARAYANA BESIDE K.S.R.T.C. BUS STAND VEGETABLE MARKET ROAD 383203 0 8 LT1 211 1 0 13878 97 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 100004805668D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O S.V. ASHWATHNARAYANA,BESIDE K.S.R.T.C. BUS STAND VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896434 5377330756 SIL28176 DADAPEER V. S.O LATE WAZEER SAB NEAR ANJANEYASWAMY TEMPLE, MAIN ROAD, 383203 0 8 LT1 211 1 0 3614 68 1 0 3 1 390 3.1200 0 0 620 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111117189742 0 0 0 1 0 0 0 0 0 0 DADAPEER V. S.O LATE WAZEER SAB,NEAR ANJANEYASWAMY TEMPLE, MAIN ROAD, 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 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896315 5406752000 SL12955 R.SARVESH MIGADDR SL12955 383203 0 8 LT1 211 1 0 11184 17 1 0 3 1 0 0 0 0 0 3832 2026-02-08 3 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 2018-09-14 100000091918A 0 0 0 1 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12955 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 99.9200 110 2025-01-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896320 5422652000 SL2315 ZABBAR - - - - 383203 0 8 LT1 211 0.2400 0 13267 71 1 0 3 1 390 5.3100 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113492605 0 0 0 1 0 0 0 0 0 0 ZABBAR,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896374 5622652000 SL8088 S.VENKANNACHAR - - - - 383203 0 8 LT1 211 0.2400 0 1900 58 1 0 3 0 287 2.0400 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 111117601558 0 0 0 0 0 0 0 0 0 0 S.VENKANNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457896378 5625115604 SIL30064 SHARADAMMA W.O D. PRAKASH NEAR RAMAKRISHNA LAYOUT LAKSHMI NAGARA (AS ELE) 383203 0 8 LT1 211 1 0 925 37 1 0 3 0.8200 115 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 68268159 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W.O D. PRAKASH,NEAR RAMAKRISHNA LAYOUT LAKSHMI NAGARA (AS ELE) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457896473 5671115884 SIL24392 MUNIYAMMA W.O LATE VENKATESHAPPA BEHIND DR CHIKKANNA HOSPITAL, NEW POST OFFICE ROAD, 383203 0 8 LT1 211 1 0 3621 30 1 0 3 1 -3 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 111110249609 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W.O LATE VENKATESHAPPA,BEHIND DR CHIKKANNA HOSPITAL, NEW POST OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896341 5722652000 SL88 PANDARANGARAO MIGADDR SL88 - 383203 0 8 LT1 211 0.2400 0 7851 85 1 0 3 1 3250 27.8900 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112902648 0 0 0 1 0 0 0 0 0 0 PANDARANGARAO,MIGADDR SL88 - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896330 5806752000 SL10746 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 398 0 1 0 28 1 0 4.2200 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14010303 0 1000000 100000087653A 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 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 1457896339 5812652000 AEH674 S.V. BALAJI S/O S. VENKATACHAR MIGADDR AEH674 - 383203 0 8 LT1 211 3 0 14791 0 1 0 3 1 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112832862 0 0 0 1 0 0 0 0 0 0 S.V. BALAJI S/O S. VENKATACHAR,MIGADDR AEH674 - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896337 5902652000 SL1620 RANGADAMAIAH - - - - 383203 0 8 LT1 211 0.2400 0 6061 17 1 0 3 1 -16 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111113490299 0 0 0 1 0 0 0 0 0 0 RANGADAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896336 5906752000 SL8781 NARAYANADASA - - - - 383203 0 8 LT1 211 0.2400 0 4788 29 1 0 3 0.8100 -1 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 BC2371488 0 0 0 0 0 0 0 0 0 0 NARAYANADASA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457896375 6022652000 SL6508 RANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 3853 18 1 0 3 1 59 1 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112899319 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896305 6122652000 SL7398 VENKATACHARI - - - - 383203 0 8 LT1 211 0.2400 0 11566 104 1 0 3 0.9300 369 1.8600 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 99999 BC2483179 0 0 0 1 0 0 0 0 0 0 VENKATACHARI,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 BC2483179 1 0 0 0 0 0 60.6700 67 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457896273 6222652000 SL10936 NEELAMMA NAYAKARAHATTI - - 383203 0 8 LT1 211 0.2400 0 9697 69 1 0 3 1 322 1.9500 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 9999999 111112902659 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NAYAKARAHATTI - - 0 0 0 0 0 0 0 0 2026-02-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457896465 6267538303 SIL29686 R. SARBESH S.O LATE RAMARAO G BEHIND K S R T C-1 LAKSHMINAGARA (JS ELE) 383203 0 8 LT1 211 1 0 1149 77 1 0 3 0.9600 0 0 0 0 0 3832 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14010303 0 10000 68252229 0 0 0 2 0 0 0 0 0 0 R. SARBESH S.O LATE RAMARAO G,BEHIND K S R T C-1 LAKSHMINAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2