1458495695 0965374000 TL20301 S BHARATHI W/O S S NARESH BABU M S T ROAD 382102 125 9 LT1 211 1 0 18439 135 1 0 3 0 1130 9.6200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565576 0 0 0 0 0 0 0 0 0 0 S BHARATHI,W/O S S NARESH BABU M S T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1458495768 0941474000 TL3635 S VAMSEE SURYA S/O S V SUBRAMANYAM C N ROAD 382102 104 9 LT1 211 1 0 700 113 1 0 3 0.9600 223 1.1300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884191 0 0 0 2 0 0 0 0 0 0 S VAMSEE SURYA,S/O S V SUBRAMANYAM C N ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.5700 111 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458495595 0909874000 AEH227 SHANTHISWAROOP K.R. ROAD K.R. ROAD- 382102 113 9 LT1 211 4 0 1041 4 1 0 3 1 -90 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009902 0 1000000 100000566271A 0 0 0 0 0 0 0 0 0 0 SHANTHISWAROOP,K.R. ROAD K.R. ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0130 2 1458495655 0734401034 TL43426 H.J.YOGENDRAREDDY S/O JAYARAMA REDDY1 NEAR ANGANAVADI SCHOOL 382102 0 9 LT1 211 2 0 4603 95 1 0 3 0.9800 0 0 0 0 570 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC3099600 0 0 0 2 0 0 0 0 0 0 H.J.YOGENDRAREDDY,S/O JAYARAMA REDDY1 NEAR ANGANAVADI SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.5900 56 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458495669 0633474000 TL24797 O.BALAHONNAIAH S/O MADAKE PAKEERAPPA S/O MADAKE PAKEERAPPAC.N.ROAD 382102 73 9 LT1 211 0.2400 0 9667 76 1 0 3 0 1380 12.4600 0 0 340 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000569428 0 0 0 0 0 0 0 0 0 0 O.BALAHONNAIAH,S/O MADAKE PAKEERAPPA S/O MADAKE PAKEERAPPAC.N.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458495614 0489774000 A169 R NAGANANDA S/O RAMAKRISHNAPPA H V KOTE- 382102 100 9 LT1 211 2 0 26544 312 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 BC2686436 0 0 0 3 0 0 0 0 0 0 R NAGANANDA,S/O RAMAKRISHNAPPA H V KOTE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 331.1700 0 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1458495720 0444374000 TL14991 KIRAN T S W/O SHIVAKUMAR W/O SHIVAKUMAR- 382102 182 9 LT1 211 0.6400 0 486 131 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 2015-12-10 U5049708 0 0 0 1 0 0 0 0 0 0 KIRAN T S,W/O SHIVAKUMAR W/O SHIVAKUMAR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458495746 0411374111 TL10541 PRESIDENT MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 382102 189 9 LT1 211 0.2400 0 4296 0 1 0 28 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565714 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MALLIKARJUNASWAMY TEMPLE MALLIKARJUNASWAMY TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495738 0311474000 TL4248 MOBISAAB BEHIND SKPT ROAD BEHIND SKPT ROAD- 382102 215 9 LT1 211 0.1200 0 140 25 1 0 3 0.7800 583 5.2600 14.0400 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009902 0 999999 100000569805D 0 0 0 0 0 0 0 0 0 0 MOBISAAB,BEHIND SKPT ROAD BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.2400 23 2023-08-07 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495617 0267774000 AEH214 K.S.RAMAKRISHNA K.R. ROAD K.R. ROAD- 382102 188 9 LT1 211 3 0 19114 49 1 0 3 0 0 3.4100 0 0 250 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000565536 0 0 0 0 0 0 0 0 0 0 K.S.RAMAKRISHNA,K.R. ROAD K.R. ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458495704 0240974000 AEH434 S.P.KRISHNAMURTHYACHAR SKP ROAD SKP ROAD- 382102 79 9 LT1 211 2 0 5120 17 1 0 3 0 -48 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565045 0 0 0 0 0 0 0 0 0 0 S.P.KRISHNAMURTHYACHAR,SKP ROAD SKP ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458495707 0231474000 TL390 LAKSHMAMMA COM JAGANANTH COM JAGANANTHCARONATION ROAD 382102 90 9 LT1 211 0.1400 0 9141 38 1 0 3 0 19 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000564656 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,COM JAGANANTH COM JAGANANTHCARONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458495685 0039461208 TL36877 B.R THARA W/O T.R MANJUNATHA KOTE 382102 0 9 LT1 211 1 0 815 13 1 0 3 0.9900 161 1.3400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 BC2371787 0 0 0 1 0 0 0 0 0 0 B.R THARA,W/O T.R MANJUNATHA KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-04-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458495688 0012329940 TL34574 G.Prema W/O P.SRINIVASAN1 MST Road 382102 0 9 LT1 211 1 0 4188 34 1 0 3 0.9400 0 1.3800 0 0 390 3821 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2016-12-21 111110369222 0 0 0 2 0 0 0 0 0 0 G.Prema,W/O P.SRINIVASAN1 MST Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458495706 9854474000 TP1460 M.SUBRAMANYA S/O MUNIRATHNAMMA S/O MUNIRATHNAMMA- 382102 69 9 LT5 511 0 9 918 0 1 0 28 1 10928 99.3800 0 0 1820 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009902 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 100000565712A 0 0 0 0 0 0 0 0 1 0 M.SUBRAMANYA,S/O MUNIRATHNAMMA S/O MUNIRATHNAMMA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495580 9765474000 TP2873 G.BANUPRAKASH S/O GOPAL S/O GOPALCORONETION ROAD 382102 74 9 LT5 511 0 10 10113 47 1 0 3 0 0 0 0 0 780 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000564651 0 0 0 0 0 0 0 0 0 0 G.BANUPRAKASH,S/O GOPAL S/O GOPALCORONETION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458495600 6455474000 TP706 S.N.SUBRAMANYAM S/O NARAYANA SWAMY S/O NARAYANA SWAMY- 382102 174 9 LT5 511 0 11 20458 21 1 0 3 1 81035 704.3100 10563.1300 0 0 3821 2026-02-09 0 0 0 2025-07-09 1 0 0 0 0 14009902 0 1000000 100000565711A 0 0 0 1 0 0 0 0 1 0 S.N.SUBRAMANYAM,S/O NARAYANA SWAMY S/O NARAYANA SWAMY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495665 4594474000 TP1510 S.PRAKASH S/O S.P.SUBRAMANYAM S/O S.P.SUBRAMANYAM- 382102 198 9 LT5 511 0 20 136175 1072 1 0 3 1 107 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009902 0 1000000 100000569601A 0 0 0 9 0 0 0 0 1 0 S.PRAKASH,S/O S.P.SUBRAMANYAM S/O S.P.SUBRAMANYAM- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6700 2 1458495679 9532374111 TL16985 V.C SATHYANARAYANA S/O CHANGALRAI SHETTY S/O CHANGALRAI SHETTYTIPTUR 382102 26 9 LT3A 311 0.1600 0 2149 0 1 0 2 0 6846 60.0500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000564469 0 0 0 0 0 0 0 0 0 0 V.C SATHYANARAYANA,S/O CHANGALRAI SHETTY S/O CHANGALRAI SHETTYTIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495745 9492474000 TL24196 S.K.SHIVANNA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 32 9 LT3A 311 0.4800 0 13 0 1 0 28 0 8318 294.7800 0 0 0 3821 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14009902 0 9999999 100000570221 0 0 0 0 0 0 0 0 0 0 S.K.SHIVANNA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495743 9315474000 TL9135 B.S.NAGARAJASHETTY S\O.SRIKANTHAIAH S\O.SRIKANTHAIAH- 382102 211 9 LT3A 311 0.1600 0 1 0 1 0 28 1 1099 9.8200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000564484D 0 0 0 0 0 0 0 0 1 0 B.S.NAGARAJASHETTY,S\O.SRIKANTHAIAH S\O.SRIKANTHAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495765 9204474000 TL6617 G.SATHYAKUMAR K.R.ROAD K.R.ROAD- 382102 184 9 LT3A 311 8 0 276090 4212 1 0 3 0.6600 0 86.1100 0 0 37700 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009902 ASD to be paid:Rs.37700 (ignore if paid) 0 1000000 C0152993 0 0 0 21 0 0 0 0 1 0 G.SATHYAKUMAR,K.R.ROAD K.R.ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.2000 2 1458495691 9113474000 TL24201 S.K.SHIVANNA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 65 9 LT3A 311 0.4800 0 1018 0 1 0 3 0 8293 294.0200 0 0 0 3821 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14009902 0 9999999 100000570226 0 0 0 0 0 0 0 0 0 0 S.K.SHIVANNA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495710 8822374111 TL15869 G PREMA SRINIVAS COM SRINIVAS COM SRINIVASPOUND ROAD 382102 229 9 LT3A 311 0.2000 0 15 2 1 0 3 0.9500 3542 32.2400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884660 0 0 0 0 0 0 0 0 1 0 G PREMA SRINIVAS,COM SRINIVAS COM SRINIVASPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458495739 8492474000 TL24197 S.K.SHIVANNA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 38 9 LT3A 311 0.4800 0 29 0 1 0 28 0 10018 345.0900 0 0 0 3821 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14009902 0 9999999 100000570223 0 0 0 0 0 0 0 0 0 0 S.K.SHIVANNA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495593 8464374000 TL14038 RAJASHEKAR BIN VENKATAPPA BIN VENKATAPPA- 382102 81 9 LT3A 311 0.2400 0 2880 0 1 0 28 1 3194 29.3900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100006847362 0 0 0 0 0 0 0 0 1 0 RAJASHEKAR,BIN VENKATAPPA BIN VENKATAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495684 8432374111 TL15872 G PREMA SRINIVAS COM SRINIVAS COM SRINIVASPOUND ROAD 382102 222 9 LT3A 311 0.8000 0 3994 35 1 0 3 1 1033 7.8100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100006847961 0 0 0 1 0 0 0 0 1 0 G PREMA SRINIVAS,COM SRINIVAS COM SRINIVASPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458495548 8065374000 TL20137 RAJESHWARI. P.R. D/O REDDAPPA D/O REDDAPPAHEGGADIGARA BEEDI 382102 233 9 LT3A 311 0.2400 0 1 0 1 0 28 1 875 7.5900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000565037D 0 0 0 0 0 0 0 0 1 0 RAJESHWARI. P.R.,D/O REDDAPPA D/O REDDAPPAHEGGADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495645 7802474000 TL6680 PRESIDENT MALLIKARJUNA SWAMY TEMPLE MALLIKARJUNA SWAMY TEMPLE- 382102 217 9 LT3A 311 1 0 4104 13 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565718 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MALLIKARJUNA SWAMY TEMPLE MALLIKARJUNA SWAMY TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458495749 7692474000 TL24187 S.K.CHANNAPPA S/O KALASAPPA S/O KALASAPPAM.S.T. ROAD 382102 44 9 LT3A 311 0.4800 0 57 0 1 0 3 0 870 7.5900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570017 0 0 0 0 0 0 0 0 0 0 S.K.CHANNAPPA,S/O KALASAPPA S/O KALASAPPAM.S.T. ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495711 7631474000 TL4801 S.N.SUBRAMANYAM K.R.ROAD K.R.ROAD- 382102 70 9 LT3A 311 0.2400 0 2172 22 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565527 0 0 0 0 0 0 0 0 0 0 S.N.SUBRAMANYAM,K.R.ROAD K.R.ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458495747 7290474000 TL2541 M.S.SUBRAMANYAM CORONATION ROAD CORONATION ROAD- 382102 186 9 LT3A 311 0.3600 0 14225 350 1 0 3 0 6182 45.1800 0 0 3960 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100000565525 0 0 0 0 0 0 0 0 0 0 M.S.SUBRAMANYAM,CORONATION ROAD CORONATION ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458495635 7113374000 TL11656 T.R.SHANTARAM S\O.T.G.RAMAIAH S\O.T.G.RAMAIAHMALLIKARJUNASWAMY ROAD 382102 53 9 LT3A 311 0.2400 0 706 7 1 0 3 0 621 4.2700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000569807 0 0 0 0 0 0 0 0 0 0 T.R.SHANTARAM,S\O.T.G.RAMAIAH S\O.T.G.RAMAIAHMALLIKARJUNASWAMY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458495723 7065374000 TL20138 RAJESHWARI. P.R. D/O REDDAPPA D/O REDDAPPAHEGGADIGARA BEEDI 382102 234 9 LT3A 311 0.2400 0 1 0 1 0 28 1 875 7.6400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000565038D 0 0 0 0 0 0 0 0 1 0 RAJESHWARI. P.R.,D/O REDDAPPA D/O REDDAPPAHEGGADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495646 6815474000 TP1531 MANJULA W/O MALLIKA W/O MALLIKAMALLIKARJUNA SWAMY TEMPLE ROAD 382102 192 9 LT3A 311 0 2 1 0 1 0 3 1 327 1.7200 322.6100 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009902 0 999999 100000571050D 0 0 0 0 0 0 0 0 1 0 MANJULA,W/O MALLIKA W/O MALLIKAMALLIKARJUNA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495659 6711474000 TL25650 SMT.T.R.RENUKA T.L.CHNDHRU T.L.CHNDHRU 382102 0 9 LT3A 311 1.5000 0 34917 270 1 0 3 0 2819 14.4300 0 0 3540 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 6711474168 0 0 0 0 0 0 0 0 0 0 SMT.T.R.RENUKA,T.L.CHNDHRU T.L.CHNDHRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458495575 6631474000 TL4802 S.N.SUBRAMANYAM K.R.ROAD K.R.ROAD- 382102 178 9 LT3A 311 0.1200 0 2440 7 1 0 3 0 0 0 0 0 210 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000565528 0 0 0 0 0 0 0 0 0 0 S.N.SUBRAMANYAM,K.R.ROAD K.R.ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458495608 6541474000 TL25928 KIRAN T S S/O SHIVAKUMAR CARONATION ROAD 382102 0 9 LT3A 311 1 0 4599 32 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 6541474406 0 0 0 0 0 0 0 0 0 0 KIRAN T S,S/O SHIVAKUMAR CARONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458495726 6459964990 TL35700 Ashwath narayana S/O B.S SUBBABHATTAC WARD NO 2 382102 0 9 LT3A 311 0.5000 0 374 0 1 0 3 0.0100 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC2288361 0 0 0 0 0 0 0 0 1 0 Ashwath narayana,S/O B.S SUBBABHATTAC WARD NO 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458495663 6401474000 TL4800 S.N.SUBRAMANYAM K.R.ROAD K.R.ROAD- 382102 177 9 LT3A 311 0.1600 0 1 0 1 0 3 0 1134 9.8100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000565535D 0 0 0 0 0 0 0 0 1 0 S.N.SUBRAMANYAM,K.R.ROAD K.R.ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495569 5919219815 TL35701 Ashwath narayana S/O B.S SUBBABHATTAD WARD NO 2 382102 0 9 LT3A 311 0.5000 0 3 0 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC2288364 0 0 0 0 0 0 0 0 1 0 Ashwath narayana,S/O B.S SUBBABHATTAD WARD NO 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458495694 5803474000 TL24198 S.K.SHIVANNA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 59 9 LT3A 311 0.4800 0 3311 39 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570225 0 0 0 0 0 0 0 0 0 0 S.K.SHIVANNA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495675 5682474000 TL24189 S.K.CHANNAPPA S/O KALASAPPA S/O KALASAPPAM.S.T. ROAD 382102 48 9 LT3A 311 0.4800 0 130 0 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570019 0 0 0 0 0 0 0 0 0 0 S.K.CHANNAPPA,S/O KALASAPPA S/O KALASAPPAM.S.T. ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495611 5655374000 TL22121 P.R.CHETHANA S/O RADHAKRISHNA S/O RADHAKRISHNACORONATION ROAD 382102 245 9 LT3A 311 0.5000 0 6 0 1 0 28 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 999 100000566086 0 0 0 0 0 0 0 0 0 0 P.R.CHETHANA,S/O RADHAKRISHNA S/O RADHAKRISHNACORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495648 5404322941 TL35699 Ashwath narayana S/O B.S SUBBABHATTAB WARD NO 2 382102 0 9 LT3A 311 0.5000 0 3064 24 1 0 3 0.5600 0 9.6500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC2288363 0 0 0 0 0 0 0 0 1 0 Ashwath narayana,S/O B.S SUBBABHATTAB WARD NO 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458495632 5195474000 TP2563 M/S RELIANCE TELECOM INFRASTRACTURE LTD INFRASTRACTURE LTDNEAR KUMAR HOSPITAL 382102 12 9 LT3A 311 18 0 5198 1278 1 0 3 1 29 36.1000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 24581161 0 0 0 7 0 0 0 0 1 0 M/S RELIANCE TELECOM,INFRASTRACTURE LTD INFRASTRACTURE LTDNEAR KUMAR HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5590 2 1458495564 5032374111 TL15870 G PREMA SRINIVAS COM SRINIVAS COM SRINIVASPOUND ROAD 382102 220 9 LT3A 311 0.2000 0 269 26 1 0 3 0.9800 0 3.3500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884648 0 0 0 1 0 0 0 0 1 0 G PREMA SRINIVAS,COM SRINIVAS COM SRINIVASPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458495560 5013474000 TL24199 S.K.SHIVANNA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 232 9 LT3A 311 0.4800 0 544 0 1 0 3 0 3849 35.1400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566701 0 0 0 0 0 0 0 0 0 0 S.K.SHIVANNA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458495649 4994374000 TL16984 V.C SATHYANARAYANA S/O CHANGALRAI SHETTY S/O CHANGALRAI SHETTYTIPTUR 382102 219 9 LT3A 311 0.1200 0 9736 445 1 0 3 0 3706 18.9000 0 0 3140 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100000564468 0 0 0 0 0 0 0 0 0 0 V.C SATHYANARAYANA,S/O CHANGALRAI SHETTY S/O CHANGALRAI SHETTYTIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458495656 4975474000 TP997 KAREDRISH SRI MAULIKARJUN SRI MAULIKARJUN- 382102 179 9 LT3A 311 3 0 8775 245 1 0 3 0.6300 0 12.9200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 E123788 0 0 0 4 0 0 0 0 1 0 KAREDRISH,SRI MAULIKARJUN SRI MAULIKARJUN- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1458495550 4922474000 TL8274 M.S. SHIVENODHA S/O SUBBRAMANIA S/O SUBBRAMANIA- 382102 196 9 LT3A 311 0.1600 0 1 0 1 0 28 1 0 0 0 0 410 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000565779D 0 0 0 0 0 0 0 0 1 0 M.S. SHIVENODHA,S/O SUBBRAMANIA S/O SUBBRAMANIA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495556 4820691256 FTL40323 MAHESH S V S/O VENKATASWAMY S S C N ROAD 382102 0 9 LT3A 311 1 0 1532 40 1 0 3 1 1254 6.4500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 1000000 1E7023537422 0 0 0 0 0 0 0 0 1 0 MAHESH S V,S/O VENKATASWAMY S S C N ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458495668 4577374000 TL17920 C.C SAROJA W/O NATARAJ W/O NATARAJM.S.T ROAD 382102 5 9 LT3A 311 1 0 2752 9 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570012 0 0 0 0 0 0 0 0 0 0 C.C SAROJA,W/O NATARAJ W/O NATARAJM.S.T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458495666 4572474000 TL24193 S.K.CHANNAPPA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 29 9 LT3A 311 0.4800 0 214 0 1 0 3 0 4813 179.8100 0 0 0 3821 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14009902 0 9999999 100000570023 0 0 0 0 0 0 0 0 0 0 S.K.CHANNAPPA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495676 4471474000 TL3735 SRI CHANGALIRAYAPPA SRI MALLIKARJUNA SWAMY KALYANA SRI MALLIKARJUNA SWAMY KALYANA- 382102 180 9 LT3A 311 8 0 23501 200 1 0 3 0.9600 0 14.5600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009902 0 999999 C515824 0 0 0 3 0 0 0 0 1 0 SRI CHANGALIRAYAPPA,SRI MALLIKARJUNA SWAMY KALYANA SRI MALLIKARJUNA SWAMY KALYANA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1458495576 4236374000 TL20141 SHARADAMMA W/O LATE PUTTAIAH W/O LATE PUTTAIAHM.S.T.ROAD 382102 124 9 LT3A 311 0.2400 0 34 38 1 0 3 0.7800 493 2.5600 0 0 210 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5058712 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O LATE PUTTAIAH W/O LATE PUTTAIAHM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458495571 4223374000 TL12797 SMT.SUDHA SHET COM GANESH S.SHET COM GANESH S.SHETPOUND ROAD 382102 17 9 LT3A 311 0.2000 0 2735 0 1 0 3 0 10285 85.9900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000585915 0 0 0 0 0 0 0 0 0 0 SMT.SUDHA SHET,COM GANESH S.SHET COM GANESH S.SHETPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0110 2 1458495572 4032374111 TL15871 G PREMA SRINIVAS COM SRINIVAS COM SRINIVASPOUND ROAD 382102 221 9 LT3A 311 0.2000 0 16 1 1 0 3 0.5000 0 16.1600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884646 0 0 0 0 0 0 0 0 1 0 G PREMA SRINIVAS,COM SRINIVAS COM SRINIVASPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458495674 3772474000 TL24190 S.K.CHANNAPPA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 25 9 LT3A 311 0.4800 0 156 0 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570020 0 0 0 0 0 0 0 0 0 0 S.K.CHANNAPPA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458495764 3557374000 TL1880 T.G.RAMAKRISHNA CORONATION ROAD CORONATION ROAD- 382102 83 9 LT3A 311 0.2000 0 472 6 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566083 0 0 0 0 0 0 0 0 0 0 T.G.RAMAKRISHNA,CORONATION ROAD CORONATION ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458495630 3302474000 TL5243 M.S.NITYANANDA K.R.ROAD K.R.ROAD- 382102 191 9 LT3A 311 0.4800 0 20503 0 1 0 28 0 77111 3995.5400 0 0 0 3821 2026-02-09 0 0 0 2025-08-09 0 0 0 0 0 14009902 0 9999999 100000585839 0 0 0 0 0 0 0 0 0 0 M.S.NITYANANDA,K.R.ROAD K.R.ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495766 3245474000 TP2262 G.S.SHREEDAR S/O G.S.SATYAKUMAR S/O G.S.SATYAKUMART.S.T.ROAD 382102 109 9 LT3A 311 14 0 38143 45 10 0 3 1 0 19.4800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009902 0 1000000 1104058325A 0 0 0 0 0 0 0 0 1 0 G.S.SHREEDAR,S/O G.S.SATYAKUMAR S/O G.S.SATYAKUMART.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458495705 3155374000 TL22123 P.R.CHETHAN S/O RADHAKRISHNA S/O RADHAKRISHNACORONATION ROAD 382102 239 9 LT3A 311 0.5000 0 189 0 1 0 28 0 0 1.8600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566133 0 0 0 0 0 0 0 0 0 0 P.R.CHETHAN,S/O RADHAKRISHNA S/O RADHAKRISHNACORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495753 3141474000 TL3961 CHANDRASHEKHAR BEHIND SKPT ROAD BEHIND SKPT ROAD- 382102 122 9 LT3A 311 0.8000 0 35 0 1 0 28 0 0 1 0 0 320 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000564662 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,BEHIND SKPT ROAD BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495751 3042374111 TL17157 S. PRAKASH S. P.SUBRAMANAYAM S. P.SUBRAMANAYAMM.S.T.ROAD 382102 162 9 LT3A 311 0.2400 0 6291 36 1 0 3 0 5 62.9000 0 0 1250 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000565308 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,S. P.SUBRAMANAYAM S. P.SUBRAMANAYAMM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458495594 3013474000 TL24200 S.K.SHIVANNA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 39 9 LT3A 311 0.4800 0 217 0 1 0 3 0 8294 294.0200 0 0 0 3821 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14009902 0 9999999 100000570224 0 0 0 0 0 0 0 0 0 0 S.K.SHIVANNA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495732 2835474000 TL9133 B.S.NAGARAJASHETTY S\O.SRIKANTHAIAH S\O.SRIKANTHAIAH- 382102 212 9 LT3A 311 0.1600 0 1 0 1 0 28 1 5713 50.1000 0 0 410 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000564482D 0 0 0 0 0 0 0 0 1 0 B.S.NAGARAJASHETTY,S\O.SRIKANTHAIAH S\O.SRIKANTHAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495755 2732374111 TL15873 G PREMA SRINIVAS COM SRINIVAS COM SRINIVASPOUND ROAD 382102 223 9 LT3A 311 0.2000 0 1 0 1 0 28 1 0 15.2500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000581895D 0 0 0 0 0 0 0 0 1 0 G PREMA SRINIVAS,COM SRINIVAS COM SRINIVASPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495693 2687374000 TL17767 B.S.SWAMY S\O SUBBARAYAGUPTHA S\O SUBBARAYAGUPTHAM.S.T ROOD 382102 8 9 LT3A 311 1.5000 0 17724 59 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565310 0 0 0 0 0 0 0 0 0 0 B.S.SWAMY,S\O SUBBARAYAGUPTHA S\O SUBBARAYAGUPTHAM.S.T ROOD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458495683 2673889255 JSTL50463 S VAMSEE SURYA S/O SUBRAMANYAM 382102 0 9 LT3A 311 1 0 290 12 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 1000 67488069 0 0 0 0 0 0 0 0 1 0 S VAMSEE SURYA,S/O SUBRAMANYAM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458495543 2525374000 TL17881 S.GEETHA W/O B.S.SHRIDARA W/O B.S.SHRIDARAKOTE 382102 7 9 LT3A 311 3 0 4746 764 1 0 3 0 7772 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884643 0 0 0 4 0 0 0 0 1 0 S.GEETHA,W/O B.S.SHRIDARA W/O B.S.SHRIDARAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1458495565 2285374000 TL20116 SHARADAMMA W/O LATE PUTTAIAH W/O LATE PUTTAIAHM.S.T ROAD 382102 236 9 LT3A 311 0.2400 0 1 0 1 0 3 0.6600 0 1.2100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 U5058705 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,W/O LATE PUTTAIAH W/O LATE PUTTAIAHM.S.T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458495716 1772474000 TL24194 S.K.SHIVANNA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 51 9 LT3A 311 0.4800 0 2233 0 1 0 2 0 13733 112.5700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566702 0 0 0 0 0 0 0 0 0 0 S.K.SHIVANNA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495664 1655374000 TL22124 P.R.CHETHAN S/O C.RADHAKRISHNA S/O C.RADHAKRISHNACORONATION ROAD 382102 240 9 LT3A 311 0.5000 0 20 0 1 0 28 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566085 0 0 0 0 0 0 0 0 0 0 P.R.CHETHAN,S/O C.RADHAKRISHNA S/O C.RADHAKRISHNACORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495667 1645374000 TL17882 S.GEETHA W/O B.S.SHRIDARA W/O B.S.SHRIDARAKOTE 382102 6 9 LT3A 311 0.2000 0 332 108 1 0 3 0 0 145.4100 0 0 0 3821 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14009902 0 999999 100000570011D 0 0 0 0 0 0 0 0 1 0 S.GEETHA,W/O B.S.SHRIDARA W/O B.S.SHRIDARAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495559 1488874000 AEH248 G.S. SATYAKUMAR K.R. ROAD K.R. ROADK.R. ROAD 382102 183 9 LT3A 311 4.4000 0 12083 1303 1 0 3 0.9900 0 22.3500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 1000000 7826883 0 0 0 5 0 0 0 0 1 0 G.S. SATYAKUMAR,K.R. ROAD K.R. ROADK.R. ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1458495652 1449877911 TL37795 S.G PANDU S/O LATE SIDDAGANGAIAH C.N ROAD 382102 0 9 LT3A 311 1 0 2406 35 1 0 3 0.9600 1840 9.7300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC2526974 0 0 0 4 0 0 0 0 1 0 S.G PANDU,S/O LATE SIDDAGANGAIAH C.N ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1458495657 1436374000 TL22339 MANJULA W/O MALLIK W/O MALLIKOPPSIT KUMAR HOSPITAL,M.S.T.ROAD 382102 243 9 LT3A 311 0.1200 0 2188 28 1 0 2 0 469 2.3400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570015 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MALLIK W/O MALLIKOPPSIT KUMAR HOSPITAL,M.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495681 0827374000 TL19099 M.B.BALAJI BHASKARANAIK BHASKARANAIKCORONATION ROAD 382102 3 9 LT3A 311 0.2400 0 12 0 1 0 28 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000564650 0 0 0 0 0 0 0 0 0 0 M.B.BALAJI,BHASKARANAIK BHASKARANAIKCORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495557 0796374000 TL16003 S B PRAKASH S/O S G BHASKAR 382102 94 9 LT3A 311 3 0 11033 317 1 0 3 1 0 5.6600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 68248444 0 0 0 2 0 0 0 0 1 0 S B PRAKASH,S/O S G BHASKAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458495579 0672474000 TL24186 S.K.CHANNAPPA S/O KALASAPPA S/O KALASAPPAM.S.T. ROAD 382102 43 9 LT3A 311 0.4800 0 384 5 1 0 3 0 2386 21.6400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570016 0 0 0 0 0 0 0 0 0 0 S.K.CHANNAPPA,S/O KALASAPPA S/O KALASAPPAM.S.T. ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495538 0592474000 TL24195 S.K.SHIVANNA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 35 9 LT3A 311 0.4800 0 6 0 1 0 28 1 8371 298.0100 0 0 0 3821 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14009902 0 999999 111123507245 0 0 0 0 0 0 0 0 1 0 S.K.SHIVANNA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495610 0484474000 TL9134 B.S.NAGARAJASHETTY S\O.SRIKANTHAIAH S\O.SRIKANTHAIAH- 382102 34 9 LT3A 311 0.1600 0 1 0 1 0 28 1 11754 96.3700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000564483D 0 0 0 0 0 0 0 0 1 0 B.S.NAGARAJASHETTY,S\O.SRIKANTHAIAH S\O.SRIKANTHAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495597 0087374000 TL17306 G. AMARAVATHI NAGENDRAKUMAR NAGENDRAKUMARC N ROAD 382102 19 9 LT3A 311 0.3200 0 532 0 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565781 0 0 0 0 0 0 0 0 0 0 G. AMARAVATHI,NAGENDRAKUMAR NAGENDRAKUMARC N ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458495717 9934374000 TL14882 ARUNKUMAR S S/O SRINIVAS T 382102 130 9 LT1 211 0.2400 0 7833 121 1 0 3 0 985 1.6500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565035 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR S,S/O SRINIVAS T 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495615 9879774000 AEH1465 T.S.NAGARAJU S\O C.T.SIRNIVASAIAH S\O C.T.SIRNIVASAIAHS.K.P.ROAD 382102 68 9 LT1 211 3 0 487 77 1 0 3 0.9800 434 3.2100 0 0 540 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.540 (ignore if paid) 0 999999 A8884653 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJU,S\O C.T.SIRNIVASAIAH S\O C.T.SIRNIVASAIAHS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458495586 9787374000 TL1861 RAMAKRISHNA CORONATION CORONATION- 382102 96 9 LT1 211 0.5600 0 14060 178 1 0 3 0 0 0 0 0 2040 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100000566459 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,CORONATION CORONATION- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458495585 9784374000 TL1344 T.K.LAKSHMINARAYANA BEHIND SKPT ROAD BEHIND SKPT ROAD- 382102 158 9 LT1 211 0.1600 0 8473 126 1 0 3 0 5055 42.2800 0 0 730 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000565412 0 0 0 0 0 0 0 0 0 0 T.K.LAKSHMINARAYANA,BEHIND SKPT ROAD BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458495619 9664474000 TL9547 S.G BASKAR SRI LAXMI VENKATASHRWRA TEMPLE SRI LAXMI VENKATASHRWRA TEMPLEC.N ROAD 382102 190 9 LT1 211 0.9200 0 15445 94 1 0 3 0 3288 24.3100 0 0 590 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000565524 0 0 0 0 0 0 0 0 0 0 S.G BASKAR,SRI LAXMI VENKATASHRWRA TEMPLE SRI LAXMI VENKATASHRWRA TEMPLEC.N ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458495713 9637374000 TL18323 GIRIJAMMA W\O APPAJAPPA W\O APPAJAPPAKOTE 382102 4 9 LT1 211 0.4800 0 7557 22 1 0 3 0 -4 1.2800 300.7700 0 0 3821 2026-02-09 3 0 0 2025-12-09 0 0 0 0 0 14009902 0 9999999 2016-01-10 100000565223 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W\O APPAJAPPA W\O APPAJAPPAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495624 9573374000 TL12528 RAJU BIN KALLAPPA BIN KALLAPPA- 382102 95 9 LT1 211 0.4000 0 1186 0 1 0 28 0 -14 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566461 0 0 0 0 0 0 0 0 0 0 RAJU,BIN KALLAPPA BIN KALLAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495680 9540974000 AEH3100 SRIMATHI..AMARAVATHI..G.. W/O..G..NAGINDRAKUMER W/O..G..NAGINDRAKUMERCARONATION.ROAD..E..VIBAGA 382102 22 9 LT1 211 3 0 21418 101 1 0 3 0 -578 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565783 0 0 0 0 0 0 0 0 0 0 SRIMATHI..AMARAVATHI..G..,W/O..G..NAGINDRAKUMER W/O..G..NAGINDRAKUMERCARONATION.ROAD..E..VIBAGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458495750 9411179000 TL30032 VANAJAKSHI W/O CHANDRASHEKAR, HEGGADIGARA BEEDI KOTE 382102 0 9 LT1 211 1 0 4018 0 1 0 3 0 8786 321.1000 0 0 270 3821 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14009902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115853293 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O CHANDRASHEKAR, HEGGADIGARA BEEDI KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495612 9384374000 TL14818 KAMALAMMA BIN RAMAIAH BIN RAMAIAH- 382102 160 9 LT1 211 0.2400 0 998 4 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565408 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458495708 9332374111 TL15768 SOORYA KUMARI W/O PUROSHOTAM W/O PUROSHOTAM- 382102 147 9 LT1 211 0.2400 0 170 26 1 0 3 0.7800 128 1.7600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 U5054303 0 0 0 0 0 0 0 0 0 0 SOORYA KUMARI,W/O PUROSHOTAM W/O PUROSHOTAM- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458495598 9267774000 AEH2191 S.V.MAHESH W/O S.S. VENKATTSWAMAY C.N.ROAD 382102 208 9 LT1 211 3 0 24938 119 1 0 3 0 -369 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 2017-05-31 100000566458 0 0 0 0 0 0 0 0 0 0 S.V.MAHESH,W/O S.S. VENKATTSWAMAY C.N.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458495687 9254474000 TL6619 SULOCHANAMMA W/O LAKSHMI NARAYANAPPA W/O LAKSHMI NARAYANAPPA- 382102 172 9 LT1 211 0.1600 0 5578 0 1 0 28 0 2151 153.4300 -0.3400 0 0 3821 2026-02-09 0 0 0 2025-08-09 0 0 0 0 0 14009902 0 9999999 100000565717 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,W/O LAKSHMI NARAYANAPPA W/O LAKSHMI NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-08-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495686 9250631881 FTL37854 G.PREMA W/O PSRINIVASANA 382102 0 9 LT1 211 1 0 3413 37 1 0 3 0.9100 -1 0 0 0 270 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2525142 0 0 0 0 0 0 0 0 0 0 G.PREMA,W/O PSRINIVASANA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458495606 9184474000 TL9175 RAMAKRISHNAPPA S/O GOVINDAPPA S/O GOVINDAPPACORONATION 382102 84 9 LT1 211 0.2400 0 10797 10 1 0 3 0 -246 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566084 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O GOVINDAPPA S/O GOVINDAPPACORONATION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458495605 9184374000 TL1415 KAVERI W/O G.R.RAMESH BEHIND SKPT ROAD- 382102 71 9 LT1 211 0.8000 0 0 0 1 0 28 1 1240 11.3800 0 0 210 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E5935037470 0 0 0 0 0 0 0 0 0 0 KAVERI,W/O G.R.RAMESH BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495604 9171474000 TL4494 G.B.VENKATESH G.K.BHASKARA SHETTY BEHIND SKPT ROAD- 382102 58 9 LT1 211 0.1200 0 4483 0 1 0 28 0 -66 0 0 0 0 3821 2026-02-09 0 0 0 2025-08-09 0 0 0 0 0 14009902 0 9999999 100000565413 0 0 0 0 0 0 0 0 0 0 G.B.VENKATESH,G.K.BHASKARA SHETTY BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-08-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495690 9144474000 TL5823 GANGANNA S/O YELLAPPA S/O YELLAPPA- 382102 0 9 LT1 211 0.1600 0 10414 78 1 0 3 0 870 11.3200 0 0 300 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000566518 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O YELLAPPA S/O YELLAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458495689 9126929270 JSTL47059 A LOKESH S/O ANJANAPPA 382102 0 9 LT1 211 1 0 3739 48 1 0 3 0.4000 -114 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BD1145794 0 0 0 0 0 0 0 0 0 0 A LOKESH,S/O ANJANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458495637 9036374000 TL19996 H.J.YOJANDRA REDDY S/O H.JAYARAMA REDDY S/O H.JAYARAMA REDDYHEGODIGATA BEDEE 382102 199 9 LT1 211 0.2800 0 3301 0 1 0 28 0 663 5.0700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565594 0 0 0 0 0 0 0 0 0 0 H.J.YOJANDRA REDDY,S/O H.JAYARAMA REDDY S/O H.JAYARAMA REDDYHEGODIGATA BEDEE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495553 8787374000 TL18610 SMT.GOWRAMMA D/O GADI GOPALAMATT D/O GADI GOPALAMATTCORNATION ROAD 382102 75 9 LT1 211 0.4000 0 4564 0 1 0 3 0 11 0 0 0 370 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000565968 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,D/O GADI GOPALAMATT D/O GADI GOPALAMATTCORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495554 8774784274 TL40601 SURYAKUMARI W/O PURUSHOTHAM KOTE 382102 0 9 LT1 211 1 0 5636 97 1 0 3 0 2050 16.9600 0 0 1180 3821 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009902 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BD1044776 0 0 0 0 0 0 0 0 0 0 SURYAKUMARI,W/O PURUSHOTHAM KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458495561 8769351095 TL27073 Shivalingaiah SHIVALINGAIAH s/o Doddaiah 382102 25 9 LT1 211 1 0 11799 79 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 999999 9043122138 0 0 0 0 0 0 0 0 0 0 Shivalingaiah,SHIVALINGAIAH s/o Doddaiah 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.6200 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458495566 8747374000 TL19192 S.GEETHA W\O B.S.SRIDHAR W\O B.S.SRIDHARHEGADAGERE ROAD 382102 1 9 LT1 211 1 0 157 9 1 0 3 0.8500 -10 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884641 0 0 0 0 0 0 0 0 0 0 S.GEETHA,W\O B.S.SRIDHAR W\O B.S.SRIDHARHEGADAGERE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458495650 8711474000 TL25649 SMT.T.R.RENUKA T.L.CHANDHRU T.L.CHANDHRU 382102 0 9 LT1 211 1 0 22915 114 1 0 3 0 1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 8711474170 0 0 0 0 0 0 0 0 0 0 SMT.T.R.RENUKA,T.L.CHANDHRU T.L.CHANDHRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458495552 8683374000 TL1193 M.B.BALAJI BHASKAR NAIDU BHASKAR NAIDUC.R.ROAD 382102 103 9 LT1 211 0.1600 0 323 64 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009902 0 999999 100000566466D 0 0 0 0 0 0 0 0 0 0 M.B.BALAJI,BHASKAR NAIDU BHASKAR NAIDUC.R.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495563 8655374000 TL20130 RAJESHWARI D/O REDDAPPA D/O REDDAPPAKOTE 382102 127 9 LT1 211 2 0 1 0 1 0 28 1 -76 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000565041D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,D/O REDDAPPA D/O REDDAPPAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495692 8321522181 TL43428 H.J.YOGENDRAREDDY S/O JAYARAMA REDDY2 NEAR ANGANAVADI SCHOOL 382102 0 9 LT1 211 2 0 4563 76 1 0 3 0.9500 249 1.2700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC3099591 0 0 0 3 0 0 0 0 0 0 H.J.YOGENDRAREDDY,S/O JAYARAMA REDDY2 NEAR ANGANAVADI SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458495629 8157651902 FTL42360 NAGARATHNA R W/O SUNDAR M WARD NO 2, HEGGADIGARA BEEDI, 1ST CROSS 382102 0 9 LT1 211 1 0 8963 158 1 0 3 0.9700 186 1 0 0 1580 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 BD1024881 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O SUNDAR M WARD NO 2, HEGGADIGARA BEEDI, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458495763 8102374111 TL10889 MAHADEVAMMA W/O SHANKARAPPA W/O SHANKARAPPAHEGGADIGARA STREET 382102 152 9 LT1 211 0.2800 0 6184 28 1 0 3 0 1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000576732 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O SHANKARAPPA W/O SHANKARAPPAHEGGADIGARA STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458495551 8071474000 TL3575 RANGAMMA \O.JAVARAPPA \O.JAVARAPPA- 382102 155 9 LT1 211 0.1600 0 10480 0 1 0 28 0 -136 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565598 0 0 0 0 0 0 0 0 0 0 RANGAMMA,\O.JAVARAPPA \O.JAVARAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495555 8068774000 AEH191 R.LAKSHMI NARAYANA POUND ROAD POUND ROADPOUND ROAD 382102 36 9 LT1 211 3 0 6777 0 1 0 28 0 31524 239.5900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565394 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI NARAYANA,POUND ROAD POUND ROADPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495547 7951474000 TL3702 LOKESHA S/O LATE RAMANNA CORONATION ROAD 382102 148 9 LT1 211 0.4000 0 5503 0 1 0 3 0 1062 9.6500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566274 0 0 0 0 0 0 0 0 0 0 LOKESHA,S/O LATE RAMANNA CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458495661 7896374000 TL160 T S VENKATAPPA K.R. EXTENSION K.R. EXTENSION- 382102 137 9 LT1 211 0.2400 0 5094 71 1 0 3 0.9900 118 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 BC2689501 0 0 0 1 0 0 0 0 0 0 T S VENKATAPPA,K.R. EXTENSION K.R. EXTENSION- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458495613 7777040571 TL30971 LOKESH A S/O ANJINAPPA C.N. RAOD 382102 0 9 LT1 211 1 0 2975 35 1 0 3 0.7900 1255 11.2600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 111110031651 0 0 0 0 0 0 0 0 0 0 LOKESH A,S/O ANJINAPPA C.N. RAOD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458495703 7722374111 TL15867 YALLAPPA BIN MARICHIKKAIAH BIN MARICHIKKAIAH- 382102 156 9 LT1 211 0.2400 0 1095 0 1 0 28 0 2373 18.6100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565415 0 0 0 0 0 0 0 0 0 0 YALLAPPA,BIN MARICHIKKAIAH BIN MARICHIKKAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495709 7717374000 TL19100 M.B.BALAJI BHASKARANAIK BHASKARANAIKCORONETION ROAD 382102 2 9 LT1 211 0.2400 0 10843 98 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570013 0 0 0 0 0 0 0 0 0 0 M.B.BALAJI,BHASKARANAIK BHASKARANAIKCORONETION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458495596 7355474000 TL9230 KAMALAMMA W/O MALLIKARJUN HEGGADIGARA BEEDI 382102 134 9 LT1 211 0.1600 0 279 26 1 0 3 0.9600 59 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884189 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O MALLIKARJUN HEGGADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458495584 7242474000 TL691 VINAY T H S/O HONNACHAR T R HEGGADIGARA BEEDI 1ST MAIN ROAD 382102 169 9 LT1 211 0.8200 0 524 76 1 0 3 0.9700 1137 8.6000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884196 0 0 0 2 0 0 0 0 0 0 VINAY T H,S/O HONNACHAR T R HEGGADIGARA BEEDI 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458495581 7241474000 TL4550 T.L.KEMPAIAH POUND ROAD POUND ROAD- 382102 213 9 LT1 211 0.2000 0 8089 45 1 0 3 0 43 0 0 0 420 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000565966 0 0 0 0 0 0 0 0 0 0 T.L.KEMPAIAH,POUND ROAD POUND ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.4300 51 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458495634 7098774000 A2972 V S SATHYANARAYANA BIN CHANGALARAYA SHETTY BIN CHANGALARAYA SHETTY- 382102 102 9 LT1 211 2 0 261 64 1 0 3 1 2069 18.9100 0.3200 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009902 0 999999 100000564470D 0 0 0 1 0 0 0 0 0 0 V S SATHYANARAYANA,BIN CHANGALARAYA SHETTY BIN CHANGALARAYA SHETTY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-09-07 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495728 6963374000 TL11129 LAKSHMAMMA W/O THIMMAYYA W/O THIMMAYYA- 382102 226 9 LT1 211 0.2800 0 6738 23 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565487 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMMAYYA W/O THIMMAYYA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458495639 6907374000 TL16397 G VASANTHKUMAR KANNIKA PARAMESHWARI TEMPLE ROAD KANNIKA PARAMESHWARI TEMPLE ROAD- 382102 206 9 LT1 211 1 0 343 38 1 0 3 0.9600 1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884183 0 0 0 1 0 0 0 0 0 0 G VASANTHKUMAR,KANNIKA PARAMESHWARI TEMPLE ROAD KANNIKA PARAMESHWARI TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458495549 6842962518 TL34573 G.Prema W/O P.SRINIVASAN MST Road 382102 0 9 LT1 211 2 0 14157 130 1 0 3 0.7000 0 2 0 0 740 3821 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-12-21 BC2126585 0 0 0 1 0 0 0 0 0 0 G.Prema,W/O P.SRINIVASAN MST Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458495740 6775374000 TL21341 BALAHONNAIAH S/O YADAKI PAKIRAPPA S/O YADAKI PAKIRAPPAC.N.ROAD 382102 128 9 LT1 211 0.4800 0 23168 74 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000567044 0 0 0 0 0 0 0 0 0 0 BALAHONNAIAH,S/O YADAKI PAKIRAPPA S/O YADAKI PAKIRAPPAC.N.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458495737 6572474000 TL24191 S.K.CHANNAPPA S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 382102 230 9 LT1 211 0.4800 0 4125 17 1 0 3 0 29 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000570021 0 0 0 0 0 0 0 0 0 0 S.K.CHANNAPPA,S/O KALASAPPA S/O KALASAPPAM.S.T.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458495607 6544474000 TL7558 T.L.TILOTHAMADEVI W/O DHARMARAJU W/O DHARMARAJU- 382102 145 9 LT1 211 0.2800 0 104 19 1 0 3 0.3400 49 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 U5054305 0 0 0 0 0 0 0 0 0 0 T.L.TILOTHAMADEVI,W/O DHARMARAJU W/O DHARMARAJU- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458495729 6471474000 TL3358 JAYAMMA BEHIND SKPT ROAD BEHIND SKPT ROAD- 382102 115 9 LT1 211 0.1600 0 13180 92 1 0 3 0 -12 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565599 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BEHIND SKPT ROAD BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.4600 46 2024-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458495730 6467774000 AEH2106 B.S.NAGARAJASHETTY S\O SRIKANTAIAH S\O SRIKANTAIAH- 382102 121 9 LT1 211 3 0 540 76 1 0 3 0.7000 1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884190 0 0 0 1 0 0 0 0 0 0 B.S.NAGARAJASHETTY,S\O SRIKANTAIAH S\O SRIKANTAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458495601 6451474000 TL255 SRI MALLIKARJUNA SWAMY TEMPLE CORONATION CORONATION- 382102 181 9 LT1 211 1.4000 0 12884 170 1 0 3 0 0 6.2300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 1000000 100000565531A 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJUNA SWAMY TEMPLE,CORONATION CORONATION- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458495658 6375374000 TL21928 M.B.SURYA KUMAR M.N. BHASKAR NAIDU M.N. BHASKAR NAIDUCORONATION ROAD 382102 238 9 LT1 211 1 0 19383 104 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566467 0 0 0 0 0 0 0 0 0 0 M.B.SURYA KUMAR,M.N. BHASKAR NAIDU M.N. BHASKAR NAIDUCORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458495662 6371474000 TL3428 R NAGANANDA S/O RAMAKRISHNAPPA H V C.R.CIRAL- 382102 0 9 LT1 211 0.3200 0 2200 11 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 BC2577597 0 0 0 2 0 0 0 0 0 0 R NAGANANDA,S/O RAMAKRISHNAPPA H V C.R.CIRAL- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-02-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458495638 6314474000 TL7768 GIRIJAMMA C\O.APPAIAH C\O.APPAIAH- 382102 163 9 LT1 211 0.4400 0 11817 50 1 0 3 0 -88 0 0 0 280 3821 2026-02-09 3 0 0 2025-12-09 0 0 0 0 0 14009902 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2016-01-10 100000565221 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,C\O.APPAIAH C\O.APPAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495640 6286745488 TL36498 T.R RENUKA W/O CHANDRU T.L C.N ROAD 382102 0 9 LT1 211 0.4800 0 3888 49 1 0 3 0.9300 143 1 0 0 320 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2372912 0 0 0 1 0 0 0 0 0 0 T.R RENUKA,W/O CHANDRU T.L C.N ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458495643 6194266270 TL34670 S V MAHESH S/O LATE S.S. VENKATTSWAMAY C N ROAD 382102 0 9 LT1 211 1 0 292 0 1 0 28 1 2560 23.3000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 111110132549 0 0 0 0 0 0 0 0 0 0 S V MAHESH,S/O LATE S.S. VENKATTSWAMAY C N ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495625 6155474000 TL908 BASHA CARONATION ROAD CARONATION ROAD- 382102 120 9 LT1 211 1 0 13358 69 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000564476 0 0 0 0 0 0 0 0 0 0 BASHA,CARONATION ROAD CARONATION ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458495696 6125374000 TL1695 S.P.RAMAIAH POUND ROAD POUND ROAD- 382102 149 9 LT1 211 0.1200 0 298 43 1 0 3 0.9000 -2 0 0 0 240 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 A8884184 0 0 0 0 0 0 0 0 0 0 S.P.RAMAIAH,POUND ROAD POUND ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458495715 6103474000 TL24387 GOWRAMMA HEGDENAGARA STREET HEGDENAGARA STREETKOTE 382102 20 9 LT1 211 0.2400 0 4058 0 1 0 28 0 3446 30.8200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565784 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,HEGDENAGARA STREET HEGDENAGARA STREETKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495567 6040974000 AEH440 A.C. NANJUDAPPA S/O MARIBORAGOWDA S/O MARIBORAGOWDA- 382102 42 9 LT1 211 3 0 175 50 1 0 3 0.9700 11412 101.4700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 U5049720 0 0 0 3 0 0 0 0 0 0 A.C. NANJUDAPPA,S/O MARIBORAGOWDA S/O MARIBORAGOWDA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1458495722 5960974000 AEH3202 P.R.CHETHANA S/O P.C.RADHAKRISHNA S/O P.C.RADHAKRISHNACARONATION ROAD 382102 242 9 LT1 211 2 0 2630 20 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566087 0 0 0 0 0 0 0 0 0 0 P.R.CHETHANA,S/O P.C.RADHAKRISHNA S/O P.C.RADHAKRISHNACARONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458495570 5932374111 TL1706 A.LOKESH BIN ANJANAPPA BIN ANJANAPPACORONATION ROAD 382102 112 9 LT1 211 0.1800 0 18003 48 1 0 3 0 -274 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566273 0 0 0 0 0 0 0 0 0 0 A.LOKESH,BIN ANJANAPPA BIN ANJANAPPACORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458495577 5918395297 TL36878 B.R THARA W/O T.R MANJUNATHA1 KOTE 382102 0 9 LT1 211 0.4800 0 7914 1 1 0 3 0.6500 984 7.8100 0 0 620 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2371785 0 0 0 0 0 0 0 0 0 0 B.R THARA,W/O T.R MANJUNATHA1 KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.5900 56 2023-12-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458495734 5854724473 TL32411 SHARADAMMA W/O LT, PUTTAIAH MST ROAD 382102 0 9 LT1 211 2 0 9009 68 1 0 3 1 139 1.8900 0 0 700 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110517446 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LT, PUTTAIAH MST ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458495602 5845474000 TL8446 T.L.MOHAN KUMAR S/O LAKSHMINARAYANAPPA S/O LAKSHMINARAYANAPPAPOUND ROAD,HEGGDIGARA ROAD 382102 161 9 LT1 211 0.2400 0 21031 71 1 0 3 0 -133 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565034 0 0 0 0 0 0 0 0 0 0 T.L.MOHAN KUMAR,S/O LAKSHMINARAYANAPPA S/O LAKSHMINARAYANAPPAPOUND ROAD,HEGGDIGARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458495673 5711474000 TL25651 SMT.T.R.RENUKA T.L.CHANDHRU T.L.CHANDHRU 382102 0 9 LT1 211 0.2400 0 15826 216 1 0 3 0 1748 8.8600 0 0 2820 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 2012-12-10 5711474167 0 0 0 0 0 0 0 0 0 0 SMT.T.R.RENUKA,T.L.CHANDHRU T.L.CHANDHRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458495678 5693135313 TL35698 Ashwath narayana S/O B.S SUBBABHATTA WARD NO 2 382102 0 9 LT1 211 3 0 11995 116 1 0 3 0.8600 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 BC2288362 0 0 0 3 0 0 0 0 0 0 Ashwath narayana,S/O B.S SUBBABHATTA WARD NO 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1458495609 5653374000 TL11138 MALLESH B S S/O SHIVANNA HEGGADIGARA BIDI 382102 135 9 LT1 211 2 0 9502 83 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565600 0 0 0 0 0 0 0 0 0 0 MALLESH B S,S/O SHIVANNA HEGGADIGARA BIDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.8200 71 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1458495748 5571474000 TL328 T.V. RAMAKRISHNA S/O VENKOBARAO S/O VENKOBARAO- 382102 15 9 LT1 211 0.2300 0 23241 159 1 0 3 0 1162 8.5100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000569383 0 0 0 0 0 0 0 0 0 0 T.V. RAMAKRISHNA,S/O VENKOBARAO S/O VENKOBARAO- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458495628 5551329982 TL40472 KAMALAMMA W/O T S C REDDY CORONATION ROAD 382102 0 9 LT1 211 1 0 2448 45 1 0 3 0.9000 -67 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC2816922 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O T S C REDDY CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458495627 5527374000 TL1752 T.L.KEMPAIAH POUND ROAD POUND ROAD- 382102 77 9 LT1 211 0.2000 0 3446 20 1 0 3 0 -32 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565969 0 0 0 0 0 0 0 0 0 0 T.L.KEMPAIAH,POUND ROAD POUND ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458495620 5340348547 FTL40437 RAMAIAH T S/O THIMMAIAH T KOTE POUND ROAD 382102 0 9 LT1 211 0.5000 0 2811 41 1 0 3 0.9700 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BD0944082 0 0 0 1 0 0 0 0 0 0 RAMAIAH T,S/O THIMMAIAH T KOTE POUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458495698 5282474000 TL23361 T.L.MOHAN KUMAR S/O LAKSHMINARAYANAPPA S/O LAKSHMINARAYANAPPAPOUND ROAD HEGGADIGARA STREET 382102 88 9 LT1 211 1 0 3326 8 1 0 3 0 0 9.0800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565042 0 0 0 0 0 0 0 0 0 0 T.L.MOHAN KUMAR,S/O LAKSHMINARAYANAPPA S/O LAKSHMINARAYANAPPAPOUND ROAD HEGGADIGARA STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458495697 5268774000 AEH1331 S.V. GOPALAKRISHNA S/O LATE. S.S.VENKATASWAMY C.N.ROAD 382102 116 9 LT1 211 3 0 16433 106 1 0 3 1 -29 0 21 0 0 3821 2026-02-09 3 0 0 2025-12-09 1 0 0 0 0 14009902 0 1000000 2017-05-31 100000564654Z 0 0 0 1 0 0 0 0 0 0 S.V. GOPALAKRISHNA,S/O LATE. S.S.VENKATASWAMY C.N.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495540 5232374111 TL1661 TARA.B.R T.R.MANJUNATH HEDDERA BEEDI 382102 55 9 LT1 211 0.1200 0 4783 28 1 0 3 0 0 0 0 0 440 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2016-12-26 100000565789 0 0 0 0 0 0 0 0 0 0 TARA.B.R,T.R.MANJUNATH HEDDERA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458495633 5182474000 TL24112 MAHADEVAMMA W/OT.L.SHANKARAPPA W/OT.L.SHANKARAPPAHEGDENAGAR STREET 382102 28 9 LT1 211 0.2400 0 11773 71 1 0 3 0 28 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565601 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/OT.L.SHANKARAPPA W/OT.L.SHANKARAPPAHEGDENAGAR STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458495727 5169440987 TL35702 Ashwath narayana S/O B.S SUBBABHATTAA WARD NO 2 382102 0 9 LT1 211 4 0 4621 11 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 111110044298 0 0 0 5 0 0 0 0 0 0 Ashwath narayana,S/O B.S SUBBABHATTAA WARD NO 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 2 1458495616 5142374111 TL17156 S. PRAKASH - -- 382102 187 9 LT1 211 0.2500 0 890 5 1 0 3 0 8924 73.9600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565309 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,- -- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458495752 5060974000 AEH794 K C VENKATAPPA POUND ROAD POUND ROAD- 382102 37 9 LT1 211 4 0 9494 68 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000585913 0 0 0 0 0 0 0 0 0 0 K C VENKATAPPA,POUND ROAD POUND ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458495568 5044474000 TL5833 REVANNA S/O KALLAPPA S/O KALLAPPA- 382102 52 9 LT1 211 0.1600 0 3260 0 1 0 28 0 313 2.2200 0 0 510 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000566460 0 0 0 0 0 0 0 0 0 0 REVANNA,S/O KALLAPPA S/O KALLAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495651 4987874000 AEH2888 SUDHA. G.SHET W/O GANESH. S.SHET W/O GANESH. S.SHETPOUND ROAD 382102 207 9 LT1 211 3 0 12970 79 1 0 3 0 289 1.5600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000569388 0 0 0 0 0 0 0 0 0 0 SUDHA. G.SHET,W/O GANESH. S.SHET W/O GANESH. S.SHETPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458495653 4979774000 AEH1129 T.H. NAGARAJASETTY S/O HUNMATHSETTY S/O HUNMATHSETTY- 382102 82 9 LT1 211 2 0 6909 54 1 0 3 0 0 0 7 0 100 3821 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14009902 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000566132 0 0 0 0 0 0 0 0 0 0 T.H. NAGARAJASETTY,S/O HUNMATHSETTY S/O HUNMATHSETTY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2025-10-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495724 4960974000 AEH3203 P.R.CHETHANA S/O P.C.RADHAKRISHNA S/O P.C.RADHAKRISHNACARONATION ROAD 382102 241 9 LT1 211 4 0 16414 151 1 0 3 0 0 1.0800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566088 0 0 0 0 0 0 0 0 0 0 P.R.CHETHANA,S/O P.C.RADHAKRISHNA S/O P.C.RADHAKRISHNACARONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458495672 4897874000 AEH301 KAMALAMMA W/O REDDY #137 CORONATION ROAD 382102 93 9 LT1 211 2 0 3994 122 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 67404716 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O REDDY #137 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.5900 106 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458495558 4840974000 AEH317 T.S NAGARAJU BIN C.T.SRINIVASAIAH BIN C.T.SRINIVASAIAHDODDAPETE 382102 138 9 LT1 211 4 0 24823 154 1 0 3 0 9 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565595 0 0 0 0 0 0 0 0 0 0 T.S NAGARAJU,BIN C.T.SRINIVASAIAH BIN C.T.SRINIVASAIAHDODDAPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458495587 4637042941 TL43802 GANGAMMA W/O LATE JAVARAPPA NEAR YALAMMA TEMPLE 382102 0 9 LT1 211 1 0 4893 67 1 0 3 0.9400 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC3142071 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O LATE JAVARAPPA NEAR YALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.2400 92 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458495583 4610907387 TL43425 H.J.YOGENDRAREDDY S/O JAYARAMA REDDY NEAR ANGANAVADI SCHOOL 382102 0 9 LT1 211 2 0 2928 75 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC3099599 0 0 0 3 0 0 0 0 0 0 H.J.YOGENDRAREDDY,S/O JAYARAMA REDDY NEAR ANGANAVADI SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1458495670 4575638000 AEH3316 M.Subramanyam S/O LATE MUNIRATHNAMM NAIDU, C.N.ROAD, TIPTUR 382102 2 9 LT1 211 2 0 17232 124 1 0 3 0 2031 25.4200 0 0 1550 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 4575638782 0 0 0 0 0 0 0 0 0 0 M.Subramanyam,S/O LATE MUNIRATHNAMM NAIDU, C.N.ROAD, TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1458495701 4287374000 TL17309 LOKESH S/O RAMAIAH S/O RAMAIAHKOTTE 382102 24 9 LT1 211 0.4800 0 3673 0 1 0 2 0 49 1 0 0 290 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000566276 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAMAIAH S/O RAMAIAHKOTTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495623 9977374000 TL17307 AMARAVITHI W/O G NAGENDRAKUMAR W/O G NAGENDRAKUMARC N ROAD 382102 11 9 LT3A 311 0.3200 0 34 0 1 0 28 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565782 0 0 0 0 0 0 0 0 0 0 AMARAVITHI,W/O G NAGENDRAKUMAR W/O G NAGENDRAKUMARC N ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495618 9876374000 TL17305 AMARAVATHI W\O G.NAGEENDRA KUMAR W\O G.NAGEENDRA KUMARKARNATION ROAD 382102 21 9 LT3A 311 0.3200 0 24 0 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565780 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W\O G.NAGEENDRA KUMAR W\O G.NAGEENDRA KUMARKARNATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495702 9822374111 TL15868 G PREMA SRINIVAS COM SRINIVAS COM SRINIVASPOUND ROAD 382102 228 9 LT3A 311 0.2000 0 36 6 1 0 3 0.6700 0 4.3500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884651 0 0 0 0 0 0 0 0 1 0 G PREMA SRINIVAS,COM SRINIVAS COM SRINIVASPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458495712 9655374000 TL20129 RAJESHWARI. P.R D/O REDDAPPA D/O REDDAPPAKOTE. HEGGADIGARA BEEDI 382102 237 9 LT3A 311 0.2400 0 1 0 1 0 28 1 667 5.4400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000565040D 0 0 0 0 0 0 0 0 1 0 RAJESHWARI. P.R,D/O REDDAPPA D/O REDDAPPAKOTE. HEGGADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495741 9603374000 TL11658 T.R.SHANTARAM S\O.T.G.RAMAIAH S\O.T.G.RAMAIAH- 382102 200 9 LT3A 311 0.2400 0 2890 1 1 0 3 0 505 3.4100 0 0 2060 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000564661 0 0 0 0 0 0 0 0 0 0 T.R.SHANTARAM,S\O.T.G.RAMAIAH S\O.T.G.RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458495761 4268774000 AEH1332 S.V. VIJAYA KUMAR W/O VENKATTSWAMAY W/O VENKATTSWAMAY- 382102 117 9 LT1 211 3 0 18709 141 1 0 3 1 -224 0 0 0 0 3821 2026-02-09 3 0 0 2025-12-09 1 0 0 0 0 14009902 0 1000000 2017-05-31 100000566092C 0 0 0 2 0 0 0 0 0 0 S.V. VIJAYA KUMAR,W/O VENKATTSWAMAY W/O VENKATTSWAMAY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495573 4219874000 AEH228 G.K. BASHKAR SETTY K.R. ROAD K.R. ROAD- 382102 224 9 LT1 211 4 0 31511 156 1 0 3 1 0 4.4800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009902 0 1000000 100000566272A 0 0 0 2 0 0 0 0 0 0 G.K. BASHKAR SETTY,K.R. ROAD K.R. ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458495671 4204474000 TL5431 LOKESH .A S/O ANJINAPPA C.N. RAOD TIPTUR 382102 139 9 LT1 211 0.6400 0 11978 83 1 0 3 0 0 0 0 0 280 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000566094 0 0 0 0 0 0 0 0 0 0 LOKESH .A,S/O ANJINAPPA C.N. RAOD TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458495590 4131474000 TL4399 T.M.MYLARAPPA POUND ROAD POUND ROADPOUND ROAD 382102 87 9 LT1 211 0.1200 0 436 63 1 0 3 0.9000 0 9 0 0 170 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.170 (ignore if paid) 0 999999 A8884187 0 0 0 2 0 0 0 0 0 0 T.M.MYLARAPPA,POUND ROAD POUND ROADPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458495736 4060974000 AEH795 K C VENKATAPPA POUND ROAD POUND ROAD- 382102 40 9 LT1 211 4 0 17615 84 1 0 3 0 0 0 0 0 220 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000585914 0 0 0 0 0 0 0 0 0 0 K C VENKATAPPA,POUND ROAD POUND ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458495578 4031374111 TL1016 VENKATAPPA K.R. EXTENSION K.R. EXTENSION- 382102 204 9 LT1 211 0.1600 0 101 2 1 0 3 0.9900 -784 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 67484744 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,K.R. EXTENSION K.R. EXTENSION- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458495642 3993474000 TL5462 KAVERI G.R.RAMESH BEHIND SKPT ROAD- 382102 203 9 LT1 211 0.1600 0 51 53 1 0 3 0.9900 -40 0 0 0 260 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.260 (ignore if paid) 0 999999 A9183844 0 0 0 0 0 0 0 0 0 0 KAVERI,G.R.RAMESH BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458495733 3953374000 TL1189 H.J.YOGENDRA REDDY S/O JAYARAMA REDDY S/O JAYARAMA REDDY- 382102 60 9 LT1 211 0.1600 0 2461 7 1 0 3 0 -693 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565591 0 0 0 0 0 0 0 0 0 0 H.J.YOGENDRA REDDY,S/O JAYARAMA REDDY S/O JAYARAMA REDDY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458495660 3881474000 TL4140 BASAVARAJU BIN KALLE GOWDA BIN KALLE GOWDA- 382102 97 9 LT1 211 0.1200 0 10521 116 1 0 3 0 3375 28.1700 0 0 470 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000566465 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,BIN KALLE GOWDA BIN KALLE GOWDA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1458495541 3811474000 TL25648 SMT.T.R.RENUKA T.L.CHANDRU T.L.CHANDRU 382102 0 9 LT1 211 1 0 7358 3 1 0 3 0 -89 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 3811474256 0 0 0 0 0 0 0 0 0 0 SMT.T.R.RENUKA,T.L.CHANDRU T.L.CHANDRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495542 3794474000 TL9697 S R GAJENDRA S/O RAMALINGAPPA S/O RAMALINGAPPA- 382102 85 9 LT1 211 0.4000 0 6122 21 1 0 3 0 2995 21.7800 0 0 520 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000564657 0 0 0 0 0 0 0 0 0 0 S R GAJENDRA,S/O RAMALINGAPPA S/O RAMALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458495546 3702474000 TL587 T.R.KUMAR S/O RAMAIAH K.R. EXTENSION- 382102 159 9 LT1 211 0.1000 0 4616 2 1 0 28 0 1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565409 0 0 0 0 0 0 0 0 0 0 T.R.KUMAR,S/O RAMAIAH K.R. EXTENSION- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.2000 13 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495545 3701474000 TL3018 SULOCHANAMMA W/O LAKSHMI NARAYANAPPA W/O LAKSHMI NARAYANAPPA- 382102 173 9 LT1 211 0.3300 0 8981 0 1 0 28 0 2160 98.3300 0 0 0 3821 2026-02-09 0 0 0 2025-08-09 0 0 0 0 0 14009902 0 9999999 100000565589 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,W/O LAKSHMI NARAYANAPPA W/O LAKSHMI NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-08-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495641 3652859080 TL43803 GANGAMMA W/O LATE JAVARAPPA1 NEAR YALAMMA TEMPLE 382102 0 9 LT1 211 1 0 6858 123 1 0 3 0.8700 5825 53.8400 0 0 1020 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC3140780 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE JAVARAPPA1 NEAR YALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.3400 110 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458495599 3623374000 TL13131 VENKATESH BIN SUBBAIAH BIN SUBBAIAH- 382102 18 9 LT1 211 1 0 16291 83 1 0 3 1 0 0 0 0 790 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 1104046165AD 0 0 0 5 0 0 0 0 0 0 VENKATESH,BIN SUBBAIAH BIN SUBBAIAH- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4100 2 1458495760 3541374111 TL1074 C.PUTTAIAH POUND ROAD POUND ROAD- 382102 150 9 LT1 211 0.2800 0 9380 52 1 0 3 0 15494 209.5400 0 0 770 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000565965 0 0 0 0 0 0 0 0 0 0 C.PUTTAIAH,POUND ROAD POUND ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458495621 3532474000 TL7275 T.K.LAKSHMINARAYANA S\O.KALACHARI S\O.KALACHARI- 382102 157 9 LT1 211 0.4000 0 15460 102 1 0 3 0 1127 15.5500 0 0 1110 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000565414 0 0 0 0 0 0 0 0 0 0 T.K.LAKSHMINARAYANA,S\O.KALACHARI S\O.KALACHARI- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.8800 120 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458495622 3524374000 TL14386 KAMALAMMA W/O T S C REDDY #137 382102 46 9 LT1 211 1 0 153 37 1 0 3 0.9900 -2 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 U5048426 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O T S C REDDY #137 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458495754 3441474000 TL478 MARI BOREGOWDA C.N ROAD C.N ROADTIPTUR 382102 185 9 LT1 211 0.1800 0 82 75 1 0 3 0 -72 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000566095D 0 0 0 0 0 0 0 0 0 0 MARI BOREGOWDA,C.N ROAD C.N ROADTIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495721 3385374000 TL2081 S BHARATHI W/O S S NARESH BABU M S T ROAD 382102 49 9 LT1 211 2 0 16658 107 1 0 3 0 -518 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 2022-04-09 100000565396 0 0 0 0 0 0 0 0 0 0 S BHARATHI,W/O S S NARESH BABU M S T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.9600 148 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458495718 3381028321 TL43427 H.J.YOGENDRAREDDY S/O JAYARAMA REDDY3 NEAR ANGANAVADI SCHOOL 382102 0 9 LT1 211 2 0 3246 71 1 0 3 0.8400 171 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC3099598 0 0 0 2 0 0 0 0 0 0 H.J.YOGENDRAREDDY,S/O JAYARAMA REDDY3 NEAR ANGANAVADI SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458495758 3338439111 TL28987 VASANTHAKUMARI W/O VENKATESHAMURTHY RAMANNA COPOUND KOTE 382102 0 9 LT1 211 1 0 6991 119 1 0 3 0 1728 13.0200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 111113400188 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMARI,W/O VENKATESHAMURTHY RAMANNA COPOUND KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1458495762 3257374000 TL17541 PUSHPALATHA W/O JAYARAM W/O JAYARAMKOOTE 382102 10 9 LT1 211 0.2000 0 8288 69 1 0 3 0 174 1.4000 0 0 270 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000565416 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O JAYARAM W/O JAYARAMKOOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458495767 3243374000 TL1188 H.J.YOGENDRASHETTY S/O H.JAYARAMASHETTY S/O H.JAYARAMASHETTY- 382102 132 9 LT1 211 0.8000 0 6899 41 1 0 3 0 1017 9.2900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565411 0 0 0 0 0 0 0 0 0 0 H.J.YOGENDRASHETTY,S/O H.JAYARAMASHETTY S/O H.JAYARAMASHETTY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458495756 3133474000 TL22976 B.S.SWAMI S/O SUBBARAYAGUPTHA S/O SUBBARAYAGUPTHAS.M.B.ROAD 382102 108 9 LT1 211 2 0 20161 123 1 0 3 0 0 0 0 0 1400 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000565311 0 0 0 0 0 0 0 0 0 0 B.S.SWAMI,S/O SUBBARAYAGUPTHA S/O SUBBARAYAGUPTHAS.M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458495631 3117374000 TL16396 G VASANTHKUMAR KANNIKA PARAMESHWARI TEMPLE ROAD KANNIKA PARAMESHWARI TEMPLE ROAD- 382102 205 9 LT1 211 1 0 240 38 1 0 3 0.9700 409 3.5000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 A8884195 0 0 0 0 0 0 0 0 0 0 G VASANTHKUMAR,KANNIKA PARAMESHWARI TEMPLE ROAD KANNIKA PARAMESHWARI TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458495682 2991474000 TL3111 SHOBHA W/O T N GIRIRAJU RAMANNA COMPOUND 382102 164 9 LT1 211 0.1200 0 7596 118 1 0 3 0.9100 -150 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 9999999 BC3290039 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O T N GIRIRAJU RAMANNA COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458495731 2830974000 AEH449 S B PRAKASH S/O S G BHASKAR K.R. ROAD- 382102 50 9 LT1 211 3 0 71654 254 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000566455 0 0 0 0 0 0 0 0 0 0 S B PRAKASH,S/O S G BHASKAR K.R. ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 324.7500 0 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 2 1458495744 2643474000 TL2507 INDRAMMA W/O LATE. BALAPPA HEGGEDIGARA ROAD 382102 143 9 LT1 211 0.1600 0 771 12 1 0 3 0.9500 2066 26.3700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 1000000 68241287 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O LATE. BALAPPA HEGGEDIGARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458495714 2598776219 FTL37853 G.PREMA W/O PSRINIVASAN 382102 0 9 LT1 211 1 0 6456 70 1 0 3 0.9200 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 BC2525144 0 0 0 4 0 0 0 0 0 0 G.PREMA,W/O PSRINIVASAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1458495544 2495869486 TL40473 KAMALAMMA W/O T S C REDDY1 CORONATION ROAD 382102 0 9 LT1 211 1 0 7244 121 1 0 3 0.9500 4 2.6700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 BC2816923 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O T S C REDDY1 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458495636 2487374000 TL17694 GURU PARADHESHI KENDRA SWAMIJI KOTE KOTETIPTUR 382102 9 9 LT1 211 0.2400 0 1872 6 1 0 3 0 -10 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565222 0 0 0 0 0 0 0 0 0 0 GURU PARADHESHI KENDRA SWAMIJI,KOTE KOTETIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458495644 2355374000 TL20139 RAJESHWARI. P.R D/O REDDAPPA D/O REDDAPPAHEGGADIGARA BEEDI 382102 235 9 LT1 211 2 0 782 132 1 0 3 0.9900 1170 9.6300 0 0 310 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A9186574 0 0 0 2 0 0 0 0 0 0 RAJESHWARI. P.R,D/O REDDAPPA D/O REDDAPPAHEGGADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458495742 2133474000 TL22977 B.S.SWAMY S/O SUBBARAIGUPTHA S/O SUBBARAIGUPTHATIPTUR 382102 246 9 LT1 211 2 0 16547 68 1 0 3 0 0 0 0 0 1190 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000565485 0 0 0 0 0 0 0 0 0 0 B.S.SWAMY,S/O SUBBARAIGUPTHA S/O SUBBARAIGUPTHATIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458495759 2042474000 TL8232 RAJASHEKAR BIN VENKATAPPA BIN VENKATAPPA- 382102 80 9 LT1 211 0.7200 0 9742 73 1 0 3 1 334 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 99999 111110367038 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,BIN VENKATAPPA BIN VENKATAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458495770 2031474000 TL4783 CHENNAMMA W/O VENKAOBA RAO W/O VENKAOBA RAO- 382102 16 9 LT1 211 0.6000 0 7383 23 1 0 3 0 -67 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000569393 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,W/O VENKAOBA RAO W/O VENKAOBA RAO- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495592 2014374000 TL13450 VASANTHA KUMARI W/O T.VENKATESH MURTHY M.S.T ROAD KOTE TIPTUR 382102 13 9 LT1 211 0.2400 0 6636 47 1 0 3 0 0 0 0 0 380 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000569603 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,W/O T.VENKATESH MURTHY M.S.T ROAD KOTE TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458495591 2006374000 TL20605 JAVARAPPA S/O K.LINGAIAH S/O K.LINGAIAHHEGGADIGARA BIDHI 382102 123 9 LT1 211 1 0 4808 33 1 0 3 0 2 0 0 0 470 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000565224 0 0 0 0 0 0 0 0 0 0 JAVARAPPA,S/O K.LINGAIAH S/O K.LINGAIAHHEGGADIGARA BIDHI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458495588 2005374000 TL15426 SOORYA KUMARI W/O PUROSHOTAM W/O PUROSHOTAMM.S.D.ROAD 382102 144 9 LT1 211 0.2400 0 32 5 1 0 3 0.9000 1573 21.7400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 U5062545 0 0 0 0 0 0 0 0 0 0 SOORYA KUMARI,W/O PUROSHOTAM W/O PUROSHOTAMM.S.D.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458495677 1974374000 TL14048 GAJENDRA BIN RAMALINGAPPA BIN RAMALINGAPPA- 382102 209 9 LT1 211 0.4800 0 16118 64 1 0 3 0 -31 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000564659 0 0 0 0 0 0 0 0 0 0 GAJENDRA,BIN RAMALINGAPPA BIN RAMALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458495769 1932474000 TL591 T.R.RAGHUPATHI S/O LATE T.G.RAMAKRISHNAPPA HEGGADIGARA BIDI. KOTE. TIPTUR 382102 131 9 LT1 211 0.2800 0 9268 23 1 0 3 0 95 1.3100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000564663 0 0 0 0 0 0 0 0 0 0 T.R.RAGHUPATHI,S/O LATE T.G.RAMAKRISHNAPPA HEGGADIGARA BIDI. KOTE. TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458495603 1901474000 TL3139 SMT. GOWRAMMA POUND ROAD POUND ROAD- 382102 227 9 LT1 211 0.1600 0 4030 0 1 0 28 0 100 1 0 0 1280 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000574626 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,POUND ROAD POUND ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495757 1824474000 TL6393 JAVARAPPA S/O LINGAPPA S/O LINGAPPABEHIND SKPT ROAD DODDAPET 382102 166 9 LT1 211 0.2000 0 5237 0 1 0 3 0 83 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565668 0 0 0 0 0 0 0 0 0 0 JAVARAPPA,S/O LINGAPPA S/O LINGAPPABEHIND SKPT ROAD DODDAPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.3100 28 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458495626 1803374000 TL11662 T.R SHANTHARAM KANIKA PARAMESHWARI TEMPLE KANIKA PARAMESHWARI TEMPLE- 382102 201 9 LT1 211 0.2400 0 17488 1 1 0 3 0 11 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000569806 0 0 0 0 0 0 0 0 0 0 T.R SHANTHARAM,KANIKA PARAMESHWARI TEMPLE KANIKA PARAMESHWARI TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458495582 1671374111 TL10396 SMT.G.AMARAVTHI W\O.NAGENDRA W\O.NAGENDRAS.K.P.TEMPLE ROAD 382102 57 9 LT1 211 2 0 4575 102 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000565036 0 0 0 0 0 0 0 0 0 0 SMT.G.AMARAVTHI,W\O.NAGENDRA W\O.NAGENDRAS.K.P.TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1458495735 1621474000 TL4806 T.H.KUMARASWAMY BEHIND SKPT ROAD BEHIND SKPT ROAD- 382102 165 9 LT1 211 0.1200 0 557 28 1 0 3 0.8000 -41 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 67484745 0 0 0 0 0 0 0 0 0 0 T.H.KUMARASWAMY,BEHIND SKPT ROAD BEHIND SKPT ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458495574 1602474000 TL6679 PRESIDENT MALLIKARJUNA SWAMY TEMPLE MALLIKARJUNA SWAMY TEMPLE- 382102 176 9 LT1 211 0.3200 0 415 1 1 0 3 0 152 1 0 0 250 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000565713 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MALLIKARJUNA SWAMY TEMPLE MALLIKARJUNA SWAMY TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458495562 1497874000 AEH486 T.U.JAGADEESHA MURTHY S/O A.B.UMAPATHI C.N. ROAD- 382102 210 9 LT1 211 3 0 5581 163 1 0 3 0.7300 -115 0 0 0 4860 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.4860 (ignore if paid) 0 999999 67444743 0 0 0 3 0 0 0 0 0 0 T.U.JAGADEESHA MURTHY,S/O A.B.UMAPATHI C.N. ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1458495654 1453374000 TL12681 PUTTAMMA KANIKA PARAMESHWARI TEMPLE KANIKA PARAMESHWARI TEMPLE- 382102 72 9 LT1 211 0.2400 0 5656 3 1 0 3 0 7588 92.1700 0 0 400 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000569602 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,KANIKA PARAMESHWARI TEMPLE KANIKA PARAMESHWARI TEMPLE- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458495589 1381474000 TL412 CHANDRASHEKARA HEGHADIGARA BEEDHI KOTE TIPTUR 382102 129 9 LT1 211 0.1800 0 5010 7 1 0 3 0 -82 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000564479 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA,HEGHADIGARA BEEDHI KOTE TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458495647 1372471865 FTL41865 NAGARATHNA R W/O SUNDAR M WARD NO 2, HEGGADIGARA BEEDI, 1ST CROSS 382102 0 9 LT1 211 1 0 3768 56 1 0 3 0.9500 24 0 0 0 370 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2675042 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O SUNDAR M WARD NO 2, HEGGADIGARA BEEDI, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1900 54 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458495539 1168774000 AEH1614 LAKSHMAMMA BIN T.S .RAMU BIN T.S .RAMUPOUND ROAD 382102 45 9 LT1 211 1 0 305 53 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 U5054299 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BIN T.S .RAMU BIN T.S .RAMUPOUND ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458495725 1109874000 AEH2925 SWAMINATHA BIN SRINIVASAIAH BIN SRINIVASAIAHK.R. ROAD 382102 118 9 LT1 211 3 0 130 117 1 0 3 0.8800 -632 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 0 999999 100000564655D 0 0 0 2 0 0 0 0 0 0 SWAMINATHA,BIN SRINIVASAIAH BIN SRINIVASAIAHK.R. ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495719 1057972983 TL38051 T.R RAGUPATHI S/O LATE TG RAMAKRISHNAPPA S/O LATE TG RAMAKRISHNAPPA 382102 0 9 LT1 211 1 0 7191 83 1 0 3 0.9300 2 0 0 0 1180 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009902 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2526209 0 0 0 1 0 0 0 0 0 0 T.R RAGUPATHI,S/O LATE TG RAMAKRISHNAPPA S/O LATE TG RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458495700 1050974000 AEH975 C.C SAROJA W/O NATARAJ W/O NATARAJDODDAPET 382102 197 9 LT1 211 1 0 13361 62 1 0 3 0 -68 0 0 0 370 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000565307 0 0 0 0 0 0 0 0 0 0 C.C SAROJA,W/O NATARAJ W/O NATARAJDODDAPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458495699 1031474000 TL4784 CHENAMMA W/O VENKOBA RAO W/O VENKOBA RAO- 382102 216 9 LT1 211 0.4800 0 7703 23 1 0 3 0 0 17.9300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009902 0 9999999 100000569394 0 0 0 0 0 0 0 0 0 0 CHENAMMA,W/O VENKOBA RAO W/O VENKOBA RAO- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2