1458495345 2923374000 TL12418 T J HARISH KUMAR S/O T R JAGADEESH BELLADA PETE 382109 66 9 LT3A 311 0.1200 0 4307 51 1 0 3 0 0 0 0 0 2360 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100000564923 0 0 0 0 0 0 0 0 0 0 T J HARISH KUMAR,S/O T R JAGADEESH BELLADA PETE 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 0.3000 2 1458495342 2912374111 TL16706 PADMA BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 382109 10 9 LT3A 311 0.2000 0 51 9 1 0 3 0.9900 306 1.5000 0 0 210 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5045607 0 0 0 0 0 0 0 0 1 0 PADMA,BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 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 1458495435 2875374000 TL21833 SRIDHARA MURTHI S/O D.V.RAMAKRISHASHETTI S/O D.V.RAMAKRISHASHETTINALA BANDH VAADI ROAD 382109 115 9 LT3A 311 0.2800 0 2886 9 1 0 3 0 582 4.4000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565667 0 0 0 0 0 0 0 0 0 0 SRIDHARA MURTHI,S/O D.V.RAMAKRISHASHETTI S/O D.V.RAMAKRISHASHETTINALA BANDH VAADI 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 0.1200 2 1458495434 2843830656 TL41578 T N NAGABHUSHAN S/O LATE DR AM NANDEESH 382109 0 9 LT3A 311 3 0 4227 75 1 0 3 0.9800 -1290 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC2937465 0 0 0 1 0 0 0 0 1 0 T N NAGABHUSHAN,S/O LATE DR AM NANDEESH 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 1.0600 2 1458495381 2699776945 TL51986 CHAYAPATHI T A S/O ANJANAPPA DODDAPETE ROAD TIPTUT 382109 0 9 LT3A 311 1 0 87 9 1 0 3 0.9900 300 1.5400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 69972032 0 0 0 0 0 0 0 0 1 0 CHAYAPATHI T A,S/O ANJANAPPA DODDAPETE ROAD TIPTUT 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 0.0800 2 1458495338 2501474000 TL5125 T.KRISHNAPPA S/O THAMAYAPPA S/O THAMAYAPPA- 382109 142 9 LT3A 311 0.0800 0 32 21 1 0 3 0.7600 392 5.9800 0 0 1190 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 U5052001 0 0 0 0 0 0 0 0 1 0 T.KRISHNAPPA,S/O THAMAYAPPA S/O THAMAYAPPA- 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 0.0800 2 1458495422 2486374000 TL15892 T R GAYATHRI BIN D G RAJASHEKAR BIN D G RAJASHEKAR- 382109 77 9 LT3A 311 1 0 1 0 1 0 3 1 216 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5052006 0 0 0 0 0 0 0 0 1 0 T R GAYATHRI,BIN D G RAJASHEKAR BIN D G RAJASHEKAR- 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 0.0700 2 1458495350 2423474000 TL23144 SAYED JILAANI S/O SAYED GOUSE S/O SAYED GOUSENALBANDHWADI ROAD 382109 54 9 LT3A 311 0.1200 0 3632 0 1 0 3 0 428 3.2700 214.8700 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565481 0 0 0 0 0 0 0 0 0 0 SAYED JILAANI,S/O SAYED GOUSE S/O SAYED GOUSENALBANDHWADI 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 1458495409 2222474000 TL800 M.GANGOJIRAO DODDAPET DODDAPET- 382109 158 9 LT3A 311 0.2000 0 2547 0 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2024-09-09 0 0 0 0 0 14009908 0 9999999 100000566974 0 0 0 0 0 0 0 0 0 0 M.GANGOJIRAO,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -51 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 1458495410 2201474000 TL316 KAPPANNA SANTHEPET SANTHEPET- 382109 79 9 LT3A 311 0.2000 0 22 13 1 0 3 0.8800 0 3.4800 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5052008 0 0 0 2 0 0 0 0 1 0 KAPPANNA,SANTHEPET SANTHEPET- 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 1.9800 2 1458495500 2174474000 TL8821 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 114 9 LT3A 311 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5045602 0 0 0 0 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 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 1458495388 2113474000 TL23427 V.SADASHIVAIAH S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 382109 98 9 LT3A 311 0.7200 0 933 2 1 0 3 0 240 1.2600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565662 0 0 0 0 0 0 0 0 0 0 V.SADASHIVAIAH,S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE 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 0.1000 2 1458495375 2012028644 FTL40756 R K PADMA LATE R KRISHNAMURTHI PANDHURANGA TEMPAL OPPISIT 382109 0 9 LT3A 311 0.5000 0 1480 14 1 0 3 0.6900 288 1.5200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 9999 BD1028476 0 0 0 0 0 0 0 0 1 0 R K PADMA,LATE R KRISHNAMURTHI PANDHURANGA TEMPAL OPPISIT 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 0.3700 2 1458495465 1967374000 TL187 NARASAPPA DODDAPET DODDAPET- 382109 145 9 LT3A 311 0.1600 0 4312 46 1 0 3 1 601 3.1100 1197.0900 0 650 3821 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14009908 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111439029 0 0 0 0 0 0 0 0 1 0 NARASAPPA,DODDAPET DODDAPET- 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 1458495472 1844374000 TL13294 H RUDRAIAH BIN HOSALAIAH BIN HOSALAIAHDODDAPET 382109 28 9 LT3A 311 0.4000 0 2059 54 1 0 3 0.9800 0 0 0 0 510 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC3366400 0 0 0 0 0 0 0 0 1 0 H RUDRAIAH,BIN HOSALAIAH BIN HOSALAIAHDODDAPET 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 0.2900 2 1458495405 1804474000 TL5302 N.VENKOBARAO S/O S.NANJUNDARAO S/O S.NANJUNDARAO- 382109 164 9 LT3A 311 0.1600 0 4461 14 1 0 3 0 676 5.0900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566247 0 0 0 0 0 0 0 0 0 0 N.VENKOBARAO,S/O S.NANJUNDARAO S/O S.NANJUNDARAO- 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 0.1200 2 1458495519 1725474000 TL89 T.B.RAVINDRA BIN T.C.BASAVARAJU BIN T.C.BASAVARAJUS.K.P.ROAD 382109 190 9 LT3A 311 0.1600 0 5502 45 1 0 3 0 600 3.1100 0 0 2260 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000566981 0 0 0 0 0 0 0 0 0 0 T.B.RAVINDRA,BIN T.C.BASAVARAJU BIN T.C.BASAVARAJUS.K.P.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 0.4000 2 1458495431 1560162264 TL52056 L REKHA W/O MOHAN NEAR DAVANGERE SARIE CENTER, DODDAPETE 382109 0 9 LT3A 311 1 0 623 0 1 0 3 1 230 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 1000000 69990096 0 0 0 0 0 0 0 0 1 0 L REKHA,W/O MOHAN NEAR DAVANGERE SARIE CENTER, DODDAPETE 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 1458495356 1493374000 TL1145 T.HANUMANTHASHETTY BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 153 9 LT3A 311 0.1600 0 2769 47 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 14009908 0 1000000 67404922 0 0 0 0 0 0 0 0 1 0 T.HANUMANTHASHETTY,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 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 0.2300 2 1458495358 1489774000 A1688 T.C.Nagaraju S/O LATE. CHANNABASAVARADHYA PANDURANGASWAMY TEMPLE ROAD 382109 87 9 LT3A 311 1 0 3492 15 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567589 0 0 0 0 0 0 0 0 0 0 T.C.Nagaraju,S/O LATE. CHANNABASAVARADHYA PANDURANGASWAMY 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 0.1400 2 1458495360 1486374000 TL16095 T.S.KISHAN S/O LATE RAJASHEKAR S/O LATE RAJASHEKARPANDURANGA TEMPLEROAD 382109 83 9 LT3A 311 1 0 118 46 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5052016 0 0 0 0 0 0 0 0 1 0 T.S.KISHAN,S/O LATE RAJASHEKAR S/O LATE RAJASHEKARPANDURANGA TEMPLEROAD 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 0.2000 2 1458495395 1310621308 JSTL51494 YONUS PASHA S/O ANWAR SAB1 NALANDA BAVADI ROAD TIPTUR 382109 0 9 LT3A 311 0.5000 0 18 0 1 0 3 1 2113 19.3900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 68240837 0 0 0 0 0 0 0 0 1 0 YONUS PASHA,S/O ANWAR SAB1 NALANDA BAVADI ROAD TIPTUR 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 1458495335 1195374000 TL22469 MAHAMAD SHAFI S/O ABDUL KARIM S/O ABDUL KARIMPANDURANGASWAMY TEMPLE ROAD 382109 93 9 LT3A 311 0.2400 0 734 3 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565110 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,S/O ABDUL KARIM S/O ABDUL KARIMPANDURANGASWAMY 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 1458495420 1154474000 TL6770 T.R. KALEMSHARIF BUGURI MARA ROAD BUGURI MARA ROAD- 382109 1 9 LT3A 311 0.4800 0 6797 0 1 0 3 0 233 2.5100 215.0800 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566045 0 0 0 0 0 0 0 0 0 0 T.R. KALEMSHARIF,BUGURI MARA ROAD BUGURI MARA 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 1458495421 1124474000 TL8088 T.C.NAGARAJU S/O LATE. CHANNABASAVARADHYA PANDURANGA TEMPLE ROAD 382109 86 9 LT3A 311 0.1600 0 1306 20 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565671 0 0 0 0 0 0 0 0 0 0 T.C.NAGARAJU,S/O LATE. CHANNABASAVARADHYA PANDURANGA 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 0.1400 2 1458495387 0984374000 TL1448 KRISHNAMURTHYRAO S/O DHANJIRAO S/O DHANJIRAO- 382109 163 9 LT3A 311 3 0 38527 188 1 0 3 0 0 2.5700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566975 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHYRAO,S/O DHANJIRAO S/O DHANJIRAO- 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 1.1600 2 1458495487 0944282895 FTL45362 G SUSHEELA W/O G NAGABHUSHAN 1ST CROSS 382109 0 9 LT3A 311 0.2400 0 123 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BD1070009 0 0 0 0 0 0 0 0 1 0 G SUSHEELA,W/O G NAGABHUSHAN 1ST CROSS 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 1458495533 0936374000 TL202 GANGOJI RAO M. DODDAPET DODDAPET- 382109 157 9 LT3A 311 0.0800 0 6809 2 1 0 3 0 1991 320.8800 0 0 0 3821 2026-02-09 0 0 0 2024-09-09 0 0 0 0 0 14009908 0 9999999 100000566602 0 0 0 0 0 0 0 0 0 0 GANGOJI RAO M.,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -89 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 1458495536 0931474000 TL2671 T.B.RAVINDRA TAGGINA MANI S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P ROAD 382109 189 9 LT3A 311 0.1600 0 2314 18 1 0 3 0.5200 0 1 0 0 840 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC1955489 0 0 0 0 0 0 0 0 1 0 T.B.RAVINDRA TAGGINA MANI,S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P 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 0.2600 2 1458495530 0924474000 TL806 EBARAIHMSAB S.K.P.ROAD S.K.P.ROAD- 382109 167 9 LT3A 311 0.1600 0 7151 51 1 0 3 0 -6 9.2400 0 0 1080 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000566603 0 0 0 0 0 0 0 0 0 0 EBARAIHMSAB,S.K.P.ROAD S.K.P.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 0.3000 2 1458495475 0851745545 TL45449 D R SRIDHAR MURTHY S/O D V RAMAKRISHNA SHEETI PANDHURANGA SWAMY TEMPLE 382109 0 9 LT3A 311 0.2800 0 238 6 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC3289096 0 0 0 0 0 0 0 0 1 0 D R SRIDHAR MURTHY,S/O D V RAMAKRISHNA SHEETI PANDHURANGA 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 1 0 0 0.0600 2 1458495476 0844374000 TL13295 H RUDRAIAH BIN HOSALAIAH BIN HOSALAIAHDODDAPET 382109 55 9 LT3A 311 0.4000 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5052017 0 0 0 0 0 0 0 0 1 0 H RUDRAIAH,BIN HOSALAIAH BIN HOSALAIAHDODDAPET 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 1458495524 0822374111 TL16942 PUTTATHAIAMA S/O KRISHNAIAH SHETTY S/O KRISHNAIAH SHETTY- 382109 59 9 LT3A 311 0.2400 0 2000 7 1 0 3 0 841 7.0100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565105 0 0 0 0 0 0 0 0 0 0 PUTTATHAIAMA,S/O KRISHNAIAH SHETTY S/O KRISHNAIAH SHETTY- 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 0.0600 2 1458495521 0700983271 TL33655 T.S.Manasa W/O T.S.SUBRAMANYA2 Nalbandhwadi Road 382109 134 9 LT3A 311 0.5000 0 8061 95 1 0 3 0.9800 0 0 0 0 3670 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 BC2002626 0 0 0 0 0 0 0 0 1 0 T.S.Manasa,W/O T.S.SUBRAMANYA2 Nalbandhwadi 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 0.3200 2 1458495368 0691374111 TL10225 B.S.MURUGADARAPPA SAGANA BASAPPA SAGANA BASAPPA- 382109 175 9 LT3A 311 0.2400 0 1637 14 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566980 0 0 0 0 0 0 0 0 0 0 B.S.MURUGADARAPPA,SAGANA BASAPPA SAGANA BASAPPA- 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 1458495370 0676374000 TL16703 PADMA BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 382109 13 9 LT3A 311 0.2000 0 1 17 1 0 3 0 369 1.8800 1649.8200 0 0 3821 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14009908 0 9999 100000565860D 0 0 0 0 0 0 0 0 1 0 PADMA,BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 0 0 0 0 0 0 0 0 2026-02-09 0 1 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 1458495515 0609862263 TL30756 C A BHUDDAPRASAD S/O ASWATHIAH2 382109 176 9 LT3A 311 1 0 7526 57 1 0 3 1 0 2.7700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 100006853010 0 0 0 0 0 0 0 0 1 0 C A BHUDDAPRASAD,S/O ASWATHIAH2 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 0.4000 2 1458495334 0584474000 TL9185 C.S.HARISCHANDRA MANAGING TRUST MANAGING TRUST- 382109 156 9 LT3A 311 0.1600 0 1526 11 1 0 3 0 616 4.6400 0 0 720 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000565104 0 0 0 0 0 0 0 0 0 0 C.S.HARISCHANDRA,MANAGING TRUST MANAGING TRUST- 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 1458495337 0581374111 TL10224 B.S.MURUGADARAPPA S/O SAGANA BASAPPA S/O SAGANA BASAPPA- 382109 174 9 LT3A 311 0.2400 0 3264 22 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566979 0 0 0 0 0 0 0 0 0 0 B.S.MURUGADARAPPA,S/O SAGANA BASAPPA S/O SAGANA BASAPPA- 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 1458495336 0577147533 TL51987 CHAYAPATHI T A S/O ANJANAPPA1 DODDAPETE ROAD TIPTUT 382109 0 9 LT3A 311 1 0 1 0 1 0 3 1 216 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 69972003 0 0 0 0 0 0 0 0 1 0 CHAYAPATHI T A,S/O ANJANAPPA1 DODDAPETE ROAD TIPTUT 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 1458495339 0574474000 TL8827 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 23 9 LT3A 311 0.1200 0 2 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5045609 0 0 0 1 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 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 0.5000 2 1458495430 0544374000 TL14254 SRINIVASA IYENGAR BIN NARASIMHA IYENGAR BIN NARASIMHA IYENGAR- 382109 144 9 LT3A 311 0.2000 0 4691 26 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565857 0 0 0 0 0 0 0 0 0 0 SRINIVASA IYENGAR,BIN NARASIMHA IYENGAR BIN NARASIMHA IYENGAR- 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 0.1200 2 1458495428 0544046474 TL32600 G P BALAJI S\O G V PRASANNA KUMAR1 S K P T ROAD 382109 130 9 LT3A 311 1 0 772 5 1 0 3 0.9900 0 1.0600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 100006851581 0 0 0 1 0 0 0 0 1 0 G P BALAJI,S\O G V PRASANNA KUMAR1 S K P 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 0.8900 2 1458495444 0344374000 TL14255 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 73 9 LT3A 311 0.2400 0 3512 29 1 0 3 0 0 0 0 0 600 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000565478 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 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 1458495509 0312474000 TL6613 T.K.PRAKASH SANTHEPETE SANTHEPETE- 382109 81 9 LT3A 311 3 0 5775 92 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 99999 100000565660A 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,SANTHEPETE SANTHEPETE- 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 0.1000 2 1458495511 0304474000 TL542 AHAMAD SHARIEF BUGURI MARA ROAD BUGURI MARA ROAD- 382109 2 9 LT3A 311 0.1600 0 619 0 1 0 3 0 234 1.1900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566044 0 0 0 0 0 0 0 0 0 0 AHAMAD SHARIEF,BUGURI MARA ROAD BUGURI MARA 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 1458495399 0293374000 TL1146 T.HANUMANTHASHETTY BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 154 9 LT3A 311 0.1600 0 4987 25 1 0 3 0 435 2.2600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565101 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHASHETTY,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 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 1458495531 0214474000 TL5279 SHANHAVAS D/O C.M.IBRAHIMSHARIF D/O C.M.IBRAHIMSHARIFDODDAPET 382109 31 9 LT3A 311 0.7200 0 3027 11 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 1000000 100000567383 0 0 0 0 0 0 0 0 0 0 SHANHAVAS,D/O C.M.IBRAHIMSHARIF D/O C.M.IBRAHIMSHARIFDODDAPET 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 0.2400 2 1458495382 0078774000 A908 T.NAVAIBJAN DODDAPET DODDAPET- 382109 39 9 LT3A 311 3 0 413 0 1 0 3 0 0 0 3247 0 1330 3821 2026-02-09 0 0 0 2025-08-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1330 (ignore if paid) 0 999 100000567588 0 0 0 0 0 0 0 0 0 0 T.NAVAIBJAN,DODDAPET DODDAPET- 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 1458495413 9990157625 TL32601 G P BALAJI S\O G V PRASANNA KUMAR5 S K P T ROAD 382109 127 9 LT1 211 1 0 9624 72 1 0 3 0.9900 2640 21.9000 0 0 920 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110145676 0 0 0 5 0 0 0 0 0 0 G P BALAJI,S\O G V PRASANNA KUMAR5 S K P T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458495512 9711474000 TL503 R H SHYAMRAO S/O T.S.SABUJANSAB S/O T.S.SABUJANSAB- 382109 91 9 LT1 211 0.2000 0 2314 11 1 0 3 0 -1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000564924 0 0 0 0 0 0 0 0 0 0 R H SHYAMRAO,S/O T.S.SABUJANSAB S/O T.S.SABUJANSAB- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458495499 9651474000 TL361 N.R.SHINIVAS S/O AYARGAR S/O AYARGAR- 382109 140 9 LT1 211 0.1600 0 7766 0 1 0 3 0 449 111.7500 0 0 0 3821 2026-02-09 0 0 0 2024-01-09 0 0 0 0 0 14009908 0 9999999 100000567590 0 0 0 0 0 0 0 0 0 0 N.R.SHINIVAS,S/O AYARGAR S/O AYARGAR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -136 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 1458495496 9624374000 TL1352 J.NAJIR AMHAMAD PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 47 9 LT1 211 0.1600 0 7574 0 1 0 28 0 4860 24.3600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565296 0 0 0 0 0 0 0 0 0 0 J.NAJIR AMHAMAD,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE 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 1458495412 9581474000 TL435 T J HARISH KUMAR S/O T R JAGADEESH BELLADA PETE 382109 65 9 LT1 211 0.1600 0 9328 8 1 0 3 0 -118 0 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566424 0 0 0 0 0 0 0 0 0 0 T J HARISH KUMAR,S/O T R JAGADEESH BELLADA PETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 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 1458495383 9289774000 A260 NARAYANA SINGH DEORA S/O SHON SINGH BUGARI MARA ROAD- 382109 17 9 LT1 211 5 0 27056 9 1 0 3 0 -413 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565665 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH DEORA,S/O SHON SINGH BUGARI MARA ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458495385 9260505817 TL31747 MUDASIR PASHA S/O JAMRAT PASHA TIPTUR 382109 37 9 LT1 211 1 0 14567 95 1 0 3 0.7400 77 0 0 0 1000 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110308046 0 0 0 2 0 0 0 0 0 0 MUDASIR PASHA,S/O JAMRAT PASHA TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458495403 8877374000 TL18708 N.VENKATESHBABU S/O NARASHIMASHETTI S/O NARASHIMASHETTINEAR PANDURANGA TEMPLE 382109 85 9 LT1 211 1.5000 0 15672 69 1 0 3 0 -366 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 2018-10-10 100000565106 0 0 0 0 0 0 0 0 0 0 N.VENKATESHBABU,S/O NARASHIMASHETTI S/O NARASHIMASHETTINEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458495448 8515374000 TL1685 LAKSHIMANASING PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 49 9 LT1 211 0.1600 0 2644 0 1 0 3 0 0 2.9800 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565476 0 0 0 0 0 0 0 0 0 0 LAKSHIMANASING,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-13 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495436 7912474000 TL6155 NAJIRAMHAMAD PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 42 9 LT1 211 0.1600 0 212 0 1 0 28 0 4096 33.4900 0.1400 0 0 3821 2026-02-09 0 0 0 2025-12-09 2 0 0 0 0 14009908 0 999999 1104056619A 0 0 0 0 0 0 0 0 0 0 NAJIRAMHAMAD,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495493 7733474000 TL23868 DATHATHREYA RAO S/O LATE JANARDHANA RAO S/O LATE JANARDHANA RAOPANDURANGA TEMPLE ROAD 382109 103 9 LT1 211 0.6400 0 6392 60 1 0 3 0 0 0 0 0 1410 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000565287 0 0 0 0 0 0 0 0 0 0 DATHATHREYA RAO,S/O LATE JANARDHANA RAO S/O LATE JANARDHANA RAOPANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458495492 7623338000 TL25752 Mhomed Shafi S/O ABDUL KAREEM, PANDURANGA TEMPLE ROAD, TIPTUR 382109 95 9 LT1 211 1 0 6466 42 1 0 3 0 6 0 0 0 1080 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 7623338027 0 0 0 0 0 0 0 0 0 0 Mhomed Shafi,S/O ABDUL KAREEM, PANDURANGA TEMPLE ROAD, TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458495491 7605474000 TL9989 SHANVAS D/O C.M.IBRAHIMSHARIF D/O C.M.IBRAHIMSHARIFPANDURANGASWAMY TEMPLE ROAD 382109 32 9 LT1 211 1 0 27675 130 1 0 3 0 -109 0 0 0 1930 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100000567385 0 0 0 0 0 0 0 0 0 0 SHANVAS,D/O C.M.IBRAHIMSHARIF D/O C.M.IBRAHIMSHARIFPANDURANGASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-10 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495419 7545474000 TL8481 SIYADGOS S/O SIYADUHMAK S/O SIYADUHMAK- 382109 34 9 LT1 211 0.1600 0 9169 58 1 0 3 0 1111 10.0600 0 0 760 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000565862 0 0 0 0 0 0 0 0 0 0 SIYADGOS,S/O SIYADUHMAK S/O SIYADUHMAK- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458495343 7434374000 TL14210 K SABU SAAB BIN KADAR SAAB BIN KADAR SAAB- 382109 35 9 LT1 211 0.4000 0 12338 116 1 0 3 0 126 0 0 0 620 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000564922 0 0 0 0 0 0 0 0 0 0 K SABU SAAB,BIN KADAR SAAB BIN KADAR SAAB- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458495446 7424374000 TL15208 PRADEEP S/O SIDDA LINGAPPA S/O SIDDA LINGAPPA- 382109 68 9 LT1 211 0.2000 0 95 65 1 0 3 0.9900 141 3.4200 0 0 1100 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 U5052011 0 0 0 0 0 0 0 0 0 0 PRADEEP,S/O SIDDA LINGAPPA S/O SIDDA LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458495463 7195928000 TL25754 MAHAMADSHAFEE S/O ABDUL KARIM PANDURANGA TEMPLE ROAD TIPTUR. 382109 98 9 LT1 211 1 0 14326 130 1 0 3 0 0 0 0 0 1430 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 7195928791 0 0 0 0 0 0 0 0 0 0 MAHAMADSHAFEE,S/O ABDUL KARIM PANDURANGA TEMPLE ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458495510 7178774000 A321 B.K.GOPALRAO DODDAPET DODDAPET- 382109 132 9 LT1 211 3 0 28 11 1 0 3 0.8900 1555 12.8800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5052015 0 0 0 0 0 0 0 0 0 0 B.K.GOPALRAO,DODDAPET DODDAPET- 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 0.3900 2 1458495425 7100539000 TL26345 ASHA L R W/O RAVIKUMAR L R L A R BUILDING 382109 24 9 LT1 211 0.4800 0 6562 0 1 0 3 0 146 1 580 0 0 3821 2026-02-09 0 0 0 2025-09-09 0 0 0 0 0 14009908 0 9999999 7100539615 0 0 0 0 0 0 0 0 0 0 ASHA L R,W/O RAVIKUMAR L R L A R BUILDING 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 1458495504 7073374000 TL11508 R.S.KRISHNAMURITHY S/O SHAMARAO S/O SHAMARAO- 382109 92 9 LT1 211 0.2400 0 5866 44 1 0 3 0 28 0 0 0 630 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000567789 0 0 0 0 0 0 0 0 0 0 R.S.KRISHNAMURITHY,S/O SHAMARAO S/O SHAMARAO- 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 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458495363 6648321536 TL33627 Naseer khan S/O DASTHAGIR KHAN Nalabandvadi road 382109 51 9 LT1 211 2 0 6784 176 1 0 3 0.9400 0 5.6700 0 0 3550 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 67417097 0 0 0 2 0 0 0 0 0 0 Naseer khan,S/O DASTHAGIR KHAN Nalabandvadi road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 214.3700 0 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458495486 5803860382 FTL45364 G SUSHEELA W/O G NAGABHUSHAN1 1ST CROSS 382109 0 9 LT3A 311 0.2400 0 3 0 1 0 3 1 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BD1072116 0 0 0 0 0 0 0 0 1 0 G SUSHEELA,W/O G NAGABHUSHAN1 1ST CROSS 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 1458495377 5734374000 TL14260 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 70 9 LT3A 311 0.4000 0 130 0 1 0 3 0 216 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567794 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 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 1458495398 5644374000 TL14733 B M NAGARAJU BIN GUNDAPPA BIN GUNDAPPA- 382109 171 9 LT3A 311 0.2400 0 1751 54 1 0 3 0.6800 1291 22.4300 0 0 360 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 67397789 0 0 0 1 0 0 0 0 1 0 B M NAGARAJU,BIN GUNDAPPA BIN GUNDAPPA- 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 0.5000 2 1458495400 5643474000 TL25240 RUDRANAMMA W/O MUDDANNA W/O MUDDANNABELLADA PETE 382109 67 9 LT3A 311 0.2400 0 518 2 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 5643474991 0 0 0 0 0 0 0 0 0 0 RUDRANAMMA,W/O MUDDANNA W/O MUDDANNABELLADA PETE 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 0.1500 2 1458495534 5561374111 TL10111 T.S.RAVINDRANATHAGUPTH S/O SINAPPASHEETY S/O SINAPPASHEETY- 382109 64 9 LT3A 311 0.1600 0 388 3 1 0 3 0 0 2.7200 0 0 810 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000565672 0 0 0 0 0 0 0 0 0 0 T.S.RAVINDRANATHAGUPTH,S/O SINAPPASHEETY S/O SINAPPASHEETY- 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 1458495489 5505836844 TL50550 M.NAGARAJU S/O MUNISWAMAPPA NEAR HEAD POST OFFICE 382109 0 9 LT3A 311 2 0 1908 104 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 68263949 0 0 0 1 0 0 0 0 1 0 M.NAGARAJU,S/O MUNISWAMAPPA NEAR HEAD POST OFFICE 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 1.3400 2 1458495341 5235474000 TL9 B.S. MURUGADARAPPA S/O S.BASAPPA S/O S.BASAPPA- 382109 127 9 LT3A 311 0.1400 0 4223 58 1 0 3 0 713 3.6700 0 0 2250 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000565658 0 0 0 0 0 0 0 0 0 0 B.S. MURUGADARAPPA,S/O S.BASAPPA S/O S.BASAPPA- 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 1458495423 5213474000 TL23019 T.K.PRAKASH S/O KAPPANNA S/O KAPPANNASANTHEPETE 382109 80 9 LT3A 311 0.1200 0 536 0 1 0 3 0 216 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565480 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O KAPPANNA S/O KAPPANNASANTHEPETE 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 0.0300 2 1458495466 5007381785 JSTL51493 YONUS PASHA S/O ANWAR SAB NALANDA BAVADI ROAD TIPTUR 382109 0 9 LT3A 311 0.5000 0 7 0 1 0 3 1 2023 18.4900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 68240833 0 0 0 0 0 0 0 0 1 0 YONUS PASHA,S/O ANWAR SAB NALANDA BAVADI ROAD TIPTUR 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 1458495452 4985374000 TL21620 C.L BASAVARAJU S/O LAKSHMANASHETTY S/O LAKSHMANASHETTYPANDURANGASWAMY ROAD 382109 109 9 LT3A 311 0.2400 0 2682 11 1 0 3 0 958 7.9000 307.6500 0 750 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000565108 0 0 0 0 0 0 0 0 0 0 C.L BASAVARAJU,S/O LAKSHMANASHETTY S/O LAKSHMANASHETTYPANDURANGASWAMY 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 1458495347 4914374000 TL14258 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 71 9 LT3A 311 0.2000 0 5 0 1 0 3 0 214 1.1800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000584868 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 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 1458495354 4814474000 TL624 G.K.LAKSHMIANRAO DODDAPET DODDAPET- 382109 162 9 LT3A 311 3 0 49817 233 1 0 3 0 2606 13.4000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566973 0 0 0 0 0 0 0 0 0 0 G.K.LAKSHMIANRAO,DODDAPET DODDAPET- 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 1.4400 2 1458495445 4801474000 TL373 T.V.VENKANTTACHLIAH S/O KOBALIARSA S/O KOBALIARSA- 382109 150 9 LT3A 311 0.0800 0 3108 27 1 0 3 0 0 1.3700 0 0 0 3821 2026-02-09 0 0 0 2023-12-09 0 0 0 0 0 14009908 0 9999999 100000565680 0 0 0 0 0 0 0 0 0 0 T.V.VENKANTTACHLIAH,S/O KOBALIARSA S/O KOBALIARSA- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -88 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 1458495384 4733474000 TL23426 V.SADASHIVAIAH S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 382109 121 9 LT3A 311 0.2400 0 105 0 1 0 3 0 431 3.3000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565670 0 0 0 0 0 0 0 0 0 0 V.SADASHIVAIAH,S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE 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 1458495369 4644374000 TL14734 B R BUJANGASWAMY BIN MAHADEVAPPA BIN MAHADEVAPPA- 382109 172 9 LT3A 311 0.2400 0 3786 0 1 0 3 0 216 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566608 0 0 0 0 0 0 0 0 0 0 B R BUJANGASWAMY,BIN MAHADEVAPPA BIN MAHADEVAPPA- 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 1458495373 4633148573 TL33629 Naseer khan S/O DASTHAGIR KHAN2 Nalabandvadi road 382109 43 9 LT3A 311 0.2400 0 2082 48 1 0 3 0.8500 0 2.3400 0 0 250 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2002558 0 0 0 1 0 0 0 0 1 0 Naseer khan,S/O DASTHAGIR KHAN2 Nalabandvadi 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 0.8400 2 1458495461 4593374000 TL12445 T.B.RAVINDRA TAGGINA MANI S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P.ROAD 382109 188 9 LT3A 311 0.2400 0 1599 14 1 0 3 0.9700 1011 8.3200 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC2128531 0 0 0 0 0 0 0 0 1 0 T.B.RAVINDRA TAGGINA MANI,S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P.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 0.0900 2 1458495484 4402474000 TL7197 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 181 9 LT3A 311 0.2000 0 3001 33 1 0 3 0.9700 0 0 0 0 900 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BD0855075 0 0 0 0 0 0 0 0 1 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 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 0.1300 2 1458495488 4400572914 TL33654 T.S.Manasa W/O T.S.SUBRAMANYA1 Nalbandhwadi Road 382109 133 9 LT3A 311 1 0 1199 8 1 0 3 0.9900 282 1.4600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC2002625 0 0 0 0 0 0 0 0 1 0 T.S.Manasa,W/O T.S.SUBRAMANYA1 Nalbandhwadi 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 0.0300 2 1458495485 4383054402 TL32884 B V SARASVATHI W\O B.N.VIJAYKUMAR B N PANDURANGASWAMY TEMPLE ROAD 382109 111 9 LT3A 311 0.2400 0 2177 23 1 0 3 0.9800 385 2.0100 0 0 510 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC1934126 0 0 0 0 0 0 0 0 1 0 B V SARASVATHI,W\O B.N.VIJAYKUMAR B N PANDURANGASWAMY 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 1 0 0 0.2000 2 1458495483 4372065471 TL32604 Vikramsingh PARBATHSINGH1 Nalbandhwadi road 382109 124 9 LT3A 311 1 0 10108 106 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 100006846245 0 0 0 0 0 0 0 0 1 0 Vikramsingh,PARBATHSINGH1 Nalbandhwadi 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 0.2100 2 1458495503 4306510771 FTL45363 G SUSHEELA W/O G NAGABHUSHAN12 1ST CROSS 382109 0 9 LT3A 311 0.2400 0 116 23 1 0 3 0.9900 0 4.9800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BD1072034 0 0 0 1 0 0 0 0 1 0 G SUSHEELA,W/O G NAGABHUSHAN12 1ST CROSS 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 0.6800 2 1458495525 4253310267 TL33653 T.S.Manasa W/O T.S.SUBRAMANYA Nalbandhwadi Road 382109 135 9 LT3A 311 1 0 2829 34 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC2002624 0 0 0 0 0 0 0 0 1 0 T.S.Manasa,W/O T.S.SUBRAMANYA Nalbandhwadi 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 1458495467 4207044694 TL42518 B M NAGARAJU S/O LATE MURUGENDRAPPA 382109 0 9 LT3A 311 0.4800 0 20 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC3028250 0 0 0 0 0 0 0 0 1 0 B M NAGARAJU,S/O LATE MURUGENDRAPPA 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 1458495471 4102474000 TL31 GANGOJIRAO DODDAPET DODDAPET- 382109 161 9 LT3A 311 0.2400 0 2010 48 1 0 3 0.9800 1221 9.1100 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC3505319 0 0 0 0 0 0 0 0 1 0 GANGOJIRAO,DODDAPET DODDAPET- 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 0.4500 2 1458495456 3971474000 TL3752 SAYADHAD MAHAMAD DODDAPET DODDAPET- 382109 147 9 LT3A 311 0.1400 0 1306 8 1 0 3 0 8012 201.0400 7623.5400 0 0 3821 2026-02-09 0 0 0 2022-12-09 0 0 0 0 0 14009908 0 9999999 100000565677 0 0 0 0 0 0 0 0 0 0 SAYADHAD MAHAMAD,DODDAPET DODDAPET- 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 1458495455 3961474000 TL346 A.SURDHARASH S/O D.KRISHNAMURTHY S/O D.KRISHNAMURTHY- 382109 160 9 LT3A 311 0.3200 0 17006 195 1 0 3 0 1649 8.4600 0 0 3180 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100000565675 0 0 0 0 0 0 0 0 0 0 A.SURDHARASH,S/O D.KRISHNAMURTHY S/O D.KRISHNAMURTHY- 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 0.8800 2 1458495392 3926071039 TL33371 T B RAVINDRA S/O T C BASAVARAJU S.K.P.T ROAD 382109 185 9 LT3A 311 0.4800 0 1 0 1 0 3 1 215 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC1934329 0 0 0 0 0 0 0 0 1 0 T B RAVINDRA,S/O T C BASAVARAJU S.K.P.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 0.0100 2 1458495365 3914374000 TL14259 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 72 9 LT3A 311 0.2400 0 800 1 1 0 3 0 224 1.1800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565479 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 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 0.0400 2 1458495469 3776374000 TL16705 PADMA BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 382109 9 9 LT3A 311 0.2000 0 25 6 1 0 3 0.6800 216 3.3600 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5045608 0 0 0 0 0 0 0 0 1 0 PADMA,BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 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 0.0900 2 1458495470 3757374000 TL18228 B.V.SARASVATHI W\O B.N.VIJAYKUMAR W\O B.N.VIJAYKUMARPANDURANGASWAMY TEMPLE 382109 113 9 LT3A 311 0.2000 0 1878 1 1 0 3 0 -2 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566427 0 0 0 0 0 0 0 0 0 0 B.V.SARASVATHI,W\O B.N.VIJAYKUMAR W\O B.N.VIJAYKUMARPANDURANGASWAMY 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 0.0800 2 1458495344 3722374111 TL16510 B V SARASWATI W/O VIJAYAKUMAR W/O VIJAYAKUMARTIPTUR 382109 114 9 LT3A 311 0.1200 0 6431 32 1 0 3 0 1488 12.5600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000564935 0 0 0 0 0 0 0 0 0 0 B V SARASWATI,W/O VIJAYAKUMAR W/O VIJAYAKUMARTIPTUR 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 0.5400 2 1458495386 3614474000 TL7237 L.R.SATHYANARAYANA SANTHEPETE SANTHEPETE- 382109 23 9 LT3A 311 0.1600 0 718 3 1 0 3 0 731 6.0100 0 0 950 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000567997 0 0 0 0 0 0 0 0 0 0 L.R.SATHYANARAYANA,SANTHEPETE SANTHEPETE- 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 0.1000 2 1458495479 3575374000 TL201 NARAYANA SINGH DEORA S/O SHON SINGH BUGURI MARA ROAD- 382109 16 9 LT3A 311 0.2400 0 646 4 1 0 3 0 250 1.2600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565494 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH DEORA,S/O SHON SINGH BUGURI MARA 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 0.3000 2 1458495416 3425474000 TL9652 KAVERI W/O G.R.RAMESH DHODDAPETE 382109 148 9 LT3A 311 0.1200 0 1756 13 1 0 3 0 0 56.5900 0 0 380 3821 2026-02-09 0 0 0 2023-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000565681 0 0 0 0 0 0 0 0 0 0 KAVERI,W/O G.R.RAMESH DHODDAPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -22 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 1458495414 3404474000 TL5221 MANJUANNA S/O CHANNAPPA S/O CHANNAPPA- 382109 141 9 LT3A 311 0.1600 0 2590 11 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567581 0 0 0 0 0 0 0 0 0 0 MANJUANNA,S/O CHANNAPPA S/O CHANNAPPA- 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 1458495537 3331474000 TL432 R. NAGENDRAKUMAR R. NAGENDRAKUMAR R. NAGENDRAKUMARBIN LATE RAMAIAHSHETTI 382109 3 9 LT3A 311 0.1600 0 1 8 1 0 3 0 282 1.4600 282 0 270 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000574040D 0 0 0 0 0 0 0 0 1 0 R. NAGENDRAKUMAR,R. NAGENDRAKUMAR R. NAGENDRAKUMARBIN LATE RAMAIAHSHETTI 0 0 0 0 0 0 0 0 2026-02-09 0 1 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 1458495528 3044952304 TL37175 H C ANIL KUMAR S/O H V CHANDRASHEKHAR DODDAPETE ROAD 382109 32 9 LT3A 311 0.2400 0 632 1 1 0 3 1 673 5.5600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC2428036 0 0 0 0 0 0 0 0 1 0 H C ANIL KUMAR,S/O H V CHANDRASHEKHAR DODDAPETE 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 0.0400 2 1458495458 6590778163 BTTP5424 T P RAMPRASAD S/O LATE T R PRABHAKAR DODDAPETE 382109 0 9 1LT7A 710 1 0 2028 0 1 0 3 1 12590 776.0500 0 0 0 3821 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14009908 0 999999 111123831510 0 0 0 0 0 0 0 0 0 0 T P RAMPRASAD,S/O LATE T R PRABHAKAR DODDAPETE 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 1458495526 6351474000 TL497 MAHAMADGOS PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 50 9 LT1 211 0.1600 0 15628 136 1 0 3 0 270 1.3700 0 0 490 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000565475 0 0 0 0 0 0 0 0 0 0 MAHAMADGOS,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458495366 5922998000 TL25753 MOHAMAD SHAFI S/O ABDUL KAREEM PANDURANGA TEMPLE ROAD TIPTUR. 382109 97 9 LT1 211 1 0 6917 28 1 0 3 0 409 5.6300 0 0 1400 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 5922998415 0 0 0 0 0 0 0 0 0 0 MOHAMAD SHAFI,S/O ABDUL KAREEM PANDURANGA TEMPLE ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495404 5322474000 TL7612 YONUS PASHA S/O ANWAR SAB NALABANDAVADI ROAD 382109 30 9 LT1 211 0.1600 0 18081 108 1 0 3 0 440 6.0600 0.0200 0 0 3821 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14009908 0 9999999 100000567384 0 0 0 0 0 0 0 0 0 0 YONUS PASHA,S/O ANWAR SAB NALABANDAVADI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 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 1458495401 5156330713 TL36322 B.V SARASWATHI D/O RAMAIAHSHETTY PANDURANGASWAMY TEMPAL OPPOSITE 382109 111 9 LT1 211 1 0 4080 19 1 0 3 0.9500 11 0 0 0 30 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BC2305589 0 0 0 1 0 0 0 0 0 0 B.V SARASWATHI,D/O RAMAIAHSHETTY PANDURANGASWAMY TEMPAL OPPOSITE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458495415 4945474000 TL90 L.R.NAGENDRA KUMAR S/O RAMAIAH SHETTY S/O RAMAIAH SHETTYBUGURI MARA ROAD 382109 173 9 LT1 211 0.1600 0 14854 58 1 0 3 0 -69 0 0 0 680 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000565865 0 0 0 0 0 0 0 0 0 0 L.R.NAGENDRA KUMAR,S/O RAMAIAH SHETTY S/O RAMAIAH SHETTYBUGURI MARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458495352 4835474000 TL9109 C.VEERANNA SANTHEPET SANTHEPET- 382109 0 9 LT1 211 0.1600 0 10057 38 1 0 3 0 1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566470 0 0 0 0 0 0 0 0 0 0 C.VEERANNA,SANTHEPET SANTHEPET- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458495376 4514374000 TL13461 MUDASIR PASHA S/O JAMRAT PASHA TIPTUR 382109 36 9 LT1 211 0.2800 0 2674 0 1 0 3 0 -90 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567790 0 0 0 0 0 0 0 0 0 0 MUDASIR PASHA,S/O JAMRAT PASHA TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1458495468 4488774000 A655 B.V.SARASWATHI D/O RAMAIAHSETTY TIPTUR 382109 112 9 LT1 211 1 0 144 55 1 0 3 0.9200 0 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 2021-01-10 U5052019 0 0 0 1 0 0 0 0 0 0 B.V.SARASWATHI,D/O RAMAIAHSETTY TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458495418 4421474000 TL500 H.R.ANURADHA JUNIOR ASST. JUNIOR ASST.TIPTUR 382109 58 9 LT1 211 0.1600 0 9388 55 1 0 3 1 -51 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 99999 111110413340 0 0 0 0 0 0 0 0 0 0 H.R.ANURADHA,JUNIOR ASST. JUNIOR ASST.TIPTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458495490 4284474000 TL9467 VENKOABAHI W/O RAMARAO W/O RAMARAO- 382109 88 9 LT1 211 1 0 12243 154 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 14009908 0 99999 BC2675713 0 0 0 2 0 0 0 0 0 0 VENKOABAHI,W/O RAMARAO W/O RAMARAO- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458495457 3988774000 A833 D.V.RAMAKRISHNASETTY S/O VENKANTTASHSETTY S/O VENKANTTASHSETTY- 382109 116 9 LT1 211 3 0 173 69 1 0 3 0.9200 20 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5052005 0 0 0 1 0 0 0 0 0 0 D.V.RAMAKRISHNASETTY,S/O VENKANTTASHSETTY S/O VENKANTTASHSETTY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.3000 69 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458495464 3891474000 TL410 T.R.DIVAKARA S/O T.N.LAKSHMINARAYANAPPA S/O T.N.LAKSHMINARAYANAPPABUGRI MARA ROAD 382109 5 9 LT1 211 2 0 3416 53 1 0 3 0.8400 -64 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC3289328 0 0 0 1 0 0 0 0 0 0 T.R.DIVAKARA,S/O T.N.LAKSHMINARAYANAPPA S/O T.N.LAKSHMINARAYANAPPABUGRI MARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458495333 3808439111 TL29736 DHATHAREYA S/O JANARDHANARA0 PANDURANGA TEMPLE ROAD 382109 106 9 LT1 211 0.2800 0 5775 29 1 0 3 0 65 0 0 0 130 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111112637196 0 0 0 0 0 0 0 0 0 0 DHATHAREYA,S/O JANARDHANARA0 PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458495518 3547789702 TL32603 Vikramsingh PARBATHSINGH Nalbandhwadi road 382109 123 9 LT1 211 2 0 2412 25 1 0 3 0.9600 -86 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 99999 111110130693 0 0 0 1 0 0 0 0 0 0 Vikramsingh,PARBATHSINGH Nalbandhwadi road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458495532 3454374000 TL14082 T R GAYATHRI BIN D G RAJASHEKAR BIN D G RAJASHEKAR- 382109 78 9 LT1 211 1 0 277 109 1 0 3 0.8300 0 0 0 0 760 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.760 (ignore if paid) 0 999999 U5052957 0 0 0 1 0 0 0 0 0 0 T R GAYATHRI,BIN D G RAJASHEKAR BIN D G RAJASHEKAR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2024-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458495417 3321474000 TL3914 B.S.VENKATACHALAPATHI S/O B.V. SATYANARAYANASHETTY Belladapet Road 382109 61 9 LT1 211 0.1600 0 14248 86 1 0 3 0 -220 0 0 0 260 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000567796 0 0 0 0 0 0 0 0 0 0 B.S.VENKATACHALAPATHI,S/O B.V. SATYANARAYANASHETTY Belladapet Road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458495407 3214474000 TL5269 T.N.SHARKARPPA PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 143 9 LT1 211 0.1600 0 11819 44 1 0 3 0 -401 0 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567591 0 0 0 0 0 0 0 0 0 0 T.N.SHARKARPPA,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1458495494 3179774000 A447 NAVAIBJAN S/O MAHAMADGOAS S/O MAHAMADGOAS- 382109 38 9 LT1 211 5 0 7993 112 1 0 3 0 0 0 2584.2000 0 0 3821 2026-02-09 0 0 0 2025-08-09 0 0 0 0 0 14009908 0 9999 100000565294 0 0 0 0 0 0 0 0 0 0 NAVAIBJAN,S/O MAHAMADGOAS S/O MAHAMADGOAS- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-09-08 2025-08-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495378 3024374000 TL13708 JAKIRABEGAM K/O LATE SYAD GOWS K/O LATE SYAD GOWS- 382109 33 9 LT1 211 0.2800 0 12120 80 1 0 3 0 14 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567377 0 0 0 0 0 0 0 0 0 0 JAKIRABEGAM,K/O LATE SYAD GOWS K/O LATE SYAD GOWS- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458495380 3008874000 AEH3013 T R JAYARAMASHETTY BUGURI MARA ROAD BUGURI MARA ROAD- 382109 18 9 LT1 211 3 0 5968 94 1 0 3 0 1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009908 0 99999 BC2524542 0 0 0 0 0 0 0 0 0 0 T R JAYARAMASHETTY,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458495346 2898874000 AEH2405 ASHA L R W/O RAVIKUMAR L R L A R BUILDING 382109 25 9 LT1 211 3 0 1861 91 1 0 3 0.8800 1 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 1000000 67398389 0 0 0 1 0 0 0 0 0 0 ASHA L R,W/O RAVIKUMAR L R L A R BUILDING 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458495508 2834474000 TL819 T.S RAVINDRANATHGUPTHA S/O SRINIVASASHETTY S/O SRINIVASASHETTY- 382109 63 9 LT1 211 0.2400 0 10117 8 1 0 3 0 -44 0 0 0 350 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000567795 0 0 0 0 0 0 0 0 0 0 T.S RAVINDRANATHGUPTHA,S/O SRINIVASASHETTY S/O SRINIVASASHETTY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458495379 2694474000 TL9817 K.NANJUNDASETTY S/O RAJAGOPALSETTY S/O RAJAGOPALSETTY- 382109 4 9 LT1 211 2 0 11633 149 1 0 3 0 0 0 0 0 700 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000566046 0 0 0 0 0 0 0 0 0 0 K.NANJUNDASETTY,S/O RAJAGOPALSETTY S/O RAJAGOPALSETTY- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495507 2445474000 TL8721 K.P.SAPATHU S/O PUTTASWAMYGOWDA S/O PUTTASWAMYGOWDA- 382109 138 9 LT1 211 0.1600 0 476 10 1 0 3 0 660 5.4000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000577822 0 0 0 0 0 0 0 0 0 0 K.P.SAPATHU,S/O PUTTASWAMYGOWDA S/O PUTTASWAMYGOWDA- 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 1458495351 2414474000 TL672 MASTHANSAB PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 75 9 LT1 211 0.1600 0 4522 66 1 0 3 0 203 1 0 0 1100 3821 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2191837 0 0 0 0 0 0 0 0 0 0 MASTHANSAB,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458495348 2406402975 TL32598 G P BALAJI S\O G V PRASANNA KUMAR3 S K P T ROAD 382109 126 9 LT1 211 1 0 4050 10 1 0 3 1 -25 0 0 0 500 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110368422 0 0 0 0 0 0 0 0 0 0 G P BALAJI,S\O G V PRASANNA KUMAR3 S K P T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458495357 2299774000 A476 K.P.SAPATHA S/O K.S.PUTTASWAMYSETTY S/O K.S.PUTTASWAMYSETTY- 382109 139 9 LT1 211 2.5000 0 8280 46 1 0 3 0 2105 17.4600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567584 0 0 0 0 0 0 0 0 0 0 K.P.SAPATHA,S/O K.S.PUTTASWAMYSETTY S/O K.S.PUTTASWAMYSETTY- 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 0.1400 2 1458495361 2290474000 TL25433 V.SADASHIVAIAH S/O LATE VEERANNA S/O LATE VEERANNAHOSAPETE ROAD 382109 117 9 LT1 211 0.6800 0 6212 79 1 0 3 0 -77 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 2012-10-18 2290474876 0 0 0 0 0 0 0 0 0 0 V.SADASHIVAIAH,S/O LATE VEERANNA S/O LATE VEERANNAHOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458495523 2124474000 TL8087 T.C.NAGARAJU S/O LATE. CHANNABASAVARADHYA PANDURANGASWAMY TEMPLE ROAD 382109 104 9 LT1 211 0.1600 0 4061 45 1 0 3 0 -47 0 0 0 360 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000567593 0 0 0 0 0 0 0 0 0 0 T.C.NAGARAJU,S/O LATE. CHANNABASAVARADHYA PANDURANGASWAMY TEMPLE 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 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458495393 1919652584 TL32602 G P BALAJI S\O G V PRASANNA KUMAR S K P T ROAD 382109 128 9 LT1 211 1 0 7135 12 1 0 3 1 32 0 0 0 850 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110357891 0 0 0 0 0 0 0 0 0 0 G P BALAJI,S\O G V PRASANNA KUMAR S K P T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495390 1912374111 TL16707 PADMA W/O L.R.SATHYA NARAYANA SHETTY W/O L.R.SATHYA NARAYANA SHETTYHOSAPET 382109 11 9 LT1 211 0.2000 0 2208 0 1 0 28 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2025-08-09 0 0 0 0 0 14009908 0 9999999 100000565859 0 0 0 0 0 0 0 0 0 0 PADMA,W/O L.R.SATHYA NARAYANA SHETTY W/O L.R.SATHYA NARAYANA SHETTYHOSAPET 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 1458495367 1567774000 A222 C B MANJUNATHA S/O LT C L BASAVARAJU DODDAPET- 382109 108 9 LT1 211 4 0 18881 72 1 0 3 0 0 0 0 0 4050 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100000566426 0 0 0 0 0 0 0 0 0 0 C B MANJUNATHA,S/O LT C L BASAVARAJU DODDAPET- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458495355 1484474000 TL9132 NAJIRAMHAMAD S/O GOSSAB S/O GOSSAB- 382109 48 9 LT1 211 0.1600 0 1196 0 1 0 28 0 5707 27.5700 0 0 210 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000565472 0 0 0 0 0 0 0 0 0 0 NAJIRAMHAMAD,S/O GOSSAB S/O GOSSAB- 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 1458495443 1363002640 TL32599 G P BALAJI S\O G V PRASANNA KUMAR4 S K P T ROAD 382109 125 9 LT1 211 2 0 8507 10 1 0 3 1 26 0 0 0 1050 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100005010658D 0 0 0 0 0 0 0 0 0 0 G P BALAJI,S\O G V PRASANNA KUMAR4 S K P T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458495394 1294474000 TL8613 L.R SATHYANARAYANA SANTHEPET SANTHEPET- 382109 22 9 LT1 211 0.8000 0 13442 53 1 0 3 0 591 5.1900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000568912 0 0 0 0 0 0 0 0 0 0 L.R SATHYANARAYANA,SANTHEPET SANTHEPET- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-06-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458495481 1244474000 TL7743 D.LOKASHRAO PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 90 9 LT1 211 0.1600 0 7614 67 1 0 3 1 0 1 0 0 2510 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 111116564647 0 0 0 2 0 0 0 0 0 0 D.LOKASHRAO,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458495340 1179774000 A548 B.R.DAYANANDASWAMY S/O RAMARAO S/O RAMARAO- 382109 87 9 LT1 211 1 0 12535 253 1 0 3 0 0 0 0 0 2860 3821 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009908 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 BC2661865 0 0 0 0 0 0 0 0 0 0 B.R.DAYANANDASWAMY,S/O RAMARAO S/O RAMARAO- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 2 1458495424 1142474000 TL5655 ABDULA PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 53 9 LT1 211 1 0 11765 2 1 0 3 0 -3 0 0 0 0 3821 2026-02-09 0 0 0 2024-01-09 0 0 0 0 0 14009908 0 9999999 100000565477 0 0 0 0 0 0 0 0 0 0 ABDULA,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -306 0 0 0 38.9200 49 2023-08-12 2024-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458495502 1062338000 TL25755 MAHAMADSHAFEE S/O ABDUL KARIM PANDURANGA TEMPLE ROAD TIPTUR. 382109 100 9 LT1 211 1 0 16830 101 1 0 3 0 21 0 0 0 3540 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 1062338002 0 0 0 0 0 0 0 0 0 0 MAHAMADSHAFEE,S/O ABDUL KARIM PANDURANGA TEMPLE ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458495371 0690474000 TL23870 DATHATHREYA RAO S/O LATE JANARDHAN RAO S/O LATE JANARDHAN RAOPANDURANGA TEMPLE ROAD 382109 104 9 LT1 211 1 0 10161 50 1 0 3 0 13 0 0 0 0 3821 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 2011-10-09 100000565288 0 0 0 0 0 0 0 0 0 0 DATHATHREYA RAO,S/O LATE JANARDHAN RAO S/O LATE JANARDHAN RAOPANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458495427 0525374000 TL1791 MAHAMADGOS PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 41 9 LT1 211 0.1600 0 4795 81 1 0 3 0 852 11.9300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009908 0 999999 BD1075280 0 0 0 0 0 0 0 0 0 0 MAHAMADGOS,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458495397 0171474000 TL4937 T.N SHIVANNA SANTHEPET SANTHEPET- 382109 10 9 LT1 211 0.1200 0 10732 0 1 0 28 0 1406 71.9400 0 0 0 3821 2026-02-09 0 0 0 2025-08-09 0 0 0 0 0 14009908 0 9999999 100000567798 0 0 0 0 0 0 0 0 0 0 T.N SHIVANNA,SANTHEPET SANTHEPET- 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 1458495498 0160974000 AEH330 G.S.SITHARAMAIAHSHEETY S/O G.L.SAMPANGIRAMASHEETY S/O G.L.SAMPANGIRAMASHEETY- 382109 29 9 LT1 211 2 0 1706 0 1 0 28 0 19951 159.0700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999 100000565869 0 0 0 0 0 0 0 0 0 0 G.S.SITHARAMAIAHSHEETY,S/O G.L.SAMPANGIRAMASHEETY S/O G.L.SAMPANGIRAMASHEETY- 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 1458495402 9476740601 TP5717 BASHER UNNIS W/O NAJEER UNNES LALBANDVADI ROAD 382109 0 9 LT5 511 0 10 52851 941 1 0 3 0.5300 0 0 0 0 2510 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 E062838 0 0 0 4 0 0 0 0 1 0 BASHER UNNIS,W/O NAJEER UNNES LALBANDVADI 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 4.2500 2 1458495477 4715321658 TP5094 VANAJA MURTHI N W/O NARAYANA MURTHI 382109 0 9 LT5 511 0 10 10168 146 1 0 3 0.2900 2418 12.5900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 C761931 0 0 0 0 0 0 0 0 1 0 VANAJA MURTHI N,W/O NARAYANA MURTHI 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 0.3800 2 1458495396 0192840255 TP5925 S ISMAIL S/O SAMIULLA DODDAPETE 382109 0 9 LT5 511 0 5 30254 696 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 14009908 0 999999 E144934 0 0 0 4 0 0 0 0 1 0 S ISMAIL,S/O SAMIULLA DODDAPETE 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 3.6700 2 1458495501 9932474000 TL6451 P.G.ANIL KUMAR S/O P.N.GOPALA KRISHNASHETTY 382109 60 9 LT3A 311 2 0 8408 62 1 0 3 1 0 3.5600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 100006847768 0 0 0 0 0 0 0 0 1 0 P.G.ANIL KUMAR,S/O P.N.GOPALA KRISHNASHETTY 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 1458495495 9856283183 TL33372 T B RAVINDRA S/O T C BASAVARAJU S.K.P.T ROAD 382109 186 9 LT3A 311 0.4800 0 1 0 1 0 3 1 215 1.1500 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC1934330 0 0 0 0 0 0 0 0 1 0 T B RAVINDRA,S/O T C BASAVARAJU S.K.P.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 0.0100 2 1458495374 9773374000 TL13048 T G VENKATESHA RAO BIN S S GOVINDA RAO BIN S S GOVINDA RAO- 382109 0 9 LT3A 311 0.1600 0 1394 0 1 0 28 0 9817 46.5700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565293 0 0 0 0 0 0 0 0 0 0 T G VENKATESHA RAO,BIN S S GOVINDA RAO BIN S S GOVINDA RAO- 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 1458495406 9585374000 TL22055 B.V.SARASWATHI W/O B.N.VIJAYKUMAR W/O B.N.VIJAYKUMARPANDURANGA SWAMY TEMPLE ROAD 382109 111 9 LT3A 311 0.4800 0 544 0 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14009908 0 999999 BC2577077 0 0 0 0 0 0 0 0 1 0 B.V.SARASWATHI,W/O B.N.VIJAYKUMAR W/O B.N.VIJAYKUMARPANDURANGA 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 1 0 0 0.0100 2 1458495411 9576374000 TL16704 PADMA PADMA PADMA- 382109 12 9 LT3A 311 0.2000 0 107 22 1 0 3 0.5300 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5045610 0 0 0 0 0 0 0 0 1 0 PADMA,PADMA PADMA- 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 0.1900 2 1458495408 9574374000 TL145 T.K.NARAYANASHETTY BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 151 9 LT3A 311 0.4100 0 15089 111 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000564925 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANASHETTY,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 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 0.5400 2 1458495473 9515474000 TL8824 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 115 9 LT3A 311 0.1200 0 980 191 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5062221 0 0 0 1 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 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 0.9600 2 1458495522 9402474000 TL7194 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 179 9 LT3A 311 0.2000 0 548 138 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 14009908 0 999999 U5052245 0 0 0 1 0 0 0 0 1 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 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 0.7000 2 1458495482 9255474000 TL8419 ASHA L R W/O RAVIKUMAR L R L A R BUILDING 382109 28 9 LT3A 311 0.2000 0 367 32 1 0 3 0.8400 476 2.4700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 1000000 69989623 0 0 0 0 0 0 0 0 1 0 ASHA L R,W/O RAVIKUMAR L R L A R BUILDING 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 0.3400 2 1458495478 9223374000 TL11156 C.L.BASAVARAJU S/O LAKSHMIAHSETTY S/O LAKSHMIAHSETTY- 382109 107 9 LT3A 311 0.1200 0 11546 130 1 0 3 0 -13 5.1000 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566425 0 0 0 0 0 0 0 0 0 0 C.L.BASAVARAJU,S/O LAKSHMIAHSETTY S/O LAKSHMIAHSETTY- 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 1458495480 9121474000 TL4287 T.S.NARASIMHAIAH S/O SUBBIAH S/O SUBBIAH- 382109 146 9 LT3A 311 0.1200 0 1964 13 1 0 3 0 683 5.0900 0 0 680 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000565678 0 0 0 0 0 0 0 0 0 0 T.S.NARASIMHAIAH,S/O SUBBIAH S/O SUBBIAH- 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 1458495517 8804474000 TL7231 G.NAGENDRA KUMAR S/O LATE G.SRINIVASAIAH S/O LATE G.SRINIVASAIAHDODDA PET 382109 169 9 LT3A 311 0.7200 0 1 39 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 99999 100000566604D 0 0 0 0 0 0 0 0 1 0 G.NAGENDRA KUMAR,S/O LATE G.SRINIVASAIAH S/O LATE G.SRINIVASAIAHDODDA PET 0 0 0 0 0 0 0 0 2026-02-09 0 1 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 1458495527 8803474000 TL23428 V.SADASHIVAIAH S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 382109 122 9 LT3A 311 0.2400 0 4778 1 1 0 3 1 675 5.6300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 111116564646 0 0 0 0 0 0 0 0 1 0 V.SADASHIVAIAH,S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE 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 1458495520 8685069882 TL33628 Naseer khan S/O DASTHAGIR KHAN1 Nalabandvadi road 382109 52 9 LT3A 311 0.4000 0 2504 6 1 0 3 0.9900 0 1.0700 0 0 210 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2002557 0 0 0 0 0 0 0 0 1 0 Naseer khan,S/O DASTHAGIR KHAN1 Nalabandvadi 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 0.0700 2 1458495359 8658262201 TL50551 M.NAGARAJU S/O MUNISWAMAPPA1 NEAR HEAD POST OFFICE 382109 0 9 LT3A 311 2 0 7884 329 1 0 3 0.7800 0 12.6100 0 0 590 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 999999 68263941 0 0 0 2 0 0 0 0 1 0 M.NAGARAJU,S/O MUNISWAMAPPA1 NEAR HEAD POST OFFICE 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 1.9600 2 1458495447 8532244838 TL36244 T.C NAGARAJU S/O CHANNABASAVARADHYA PANDHURANGASWAMY 382109 87 9 LT3A 311 0.2400 0 177 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC2302996 0 0 0 0 0 0 0 0 1 0 T.C NAGARAJU,S/O CHANNABASAVARADHYA PANDHURANGASWAMY 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 1458495449 8515474000 TL8825 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 48 9 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5045603 0 0 0 0 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 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 1458495516 8402474000 TL7195 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 55 9 LT3A 311 0.2000 0 7676 23 1 0 3 0 417 2.1700 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567143 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 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 1458495426 8342374111 TL15838 T R JAYARAM SHETTY S/O RAMAIAH SHETTY S/O RAMAIAH SHETTY- 382109 19 9 LT3A 311 0.4800 0 4226 46 1 0 3 0 609 3.1600 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565496 0 0 0 0 0 0 0 0 0 0 T R JAYARAM SHETTY,S/O RAMAIAH SHETTY S/O RAMAIAH SHETTY- 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 0.3800 2 1458495451 8230651640 JSTL50980 T S VEDAMURTHI S/O T N SHIVANNA BELLDAPETE ROAD 382109 0 9 LT3A 311 1 0 403 19 1 0 3 0.9800 0 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 67445145 0 0 0 0 0 0 0 0 1 0 T S VEDAMURTHI,S/O T N SHIVANNA BELLDAPETE 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 0.1000 2 1458495454 8224474000 TL7199 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 183 9 LT3A 311 0.2000 0 1571 17 1 0 3 0 -8 1 0 0 250 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000566982 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 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 0.5600 2 1458495353 8036374000 TL20 SRI NANJAPPA DODDAPET DODDAPET- 382109 166 9 LT3A 311 0.1600 0 7984 41 1 0 3 0 0 0 0 0 500 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000566784 0 0 0 0 0 0 0 0 0 0 SRI NANJAPPA,DODDAPET DODDAPET- 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 0.1600 2 1458495505 7985374000 TL22468 MAHAMAD SHAFI S/O ABDUL KARIM S/O ABDUL KARIMPANDURANGASWAMY TEMPLE ROAD 382109 81 9 LT3A 311 0.4000 0 5239 44 1 0 3 0 0 0 0 0 3410 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000565109 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,S/O ABDUL KARIM S/O ABDUL KARIMPANDURANGASWAMY 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 0.0100 2 1458495460 7890474000 TL22747 MAHAMAD SHAFI S/O ABDUL KREM S/O ABDUL KREMPANDU RANGA SWAMY T 382109 187 9 LT3A 311 0.3200 0 2405 15 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565285 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,S/O ABDUL KREM S/O ABDUL KREMPANDU RANGA SWAMY T 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 0.1000 2 1458495535 7877374000 TL18709 N.VENKATESH BABU S/O NARASHIMASHETTI S/O NARASHIMASHETTINEAR PANDURANGA TEMPLE 382109 84 9 LT3A 311 0.4800 0 2747 16 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565107 0 0 0 0 0 0 0 0 0 0 N.VENKATESH BABU,S/O NARASHIMASHETTI S/O NARASHIMASHETTINEAR PANDURANGA 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 0.1200 2 1458495442 7824474000 TL7198 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 181 9 LT3A 311 0.2000 0 34 0 1 0 3 0 432 3.2900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567146 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 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 1458495438 7814474000 TL8205 L.R.NAGENDRA KUMAR S/O L.RAMAIAH SHETTY S/O L.RAMAIAH SHETTYBUGURI MARA ROAD 382109 7 9 LT3A 311 0.1200 0 1179 5 1 0 3 0 0 0 0 0 690 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000574039 0 0 0 0 0 0 0 0 0 0 L.R.NAGENDRA KUMAR,S/O L.RAMAIAH SHETTY S/O L.RAMAIAH SHETTYBUGURI MARA 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 0.0800 2 1458495440 7804474000 TL7232 G.NAGENDRA KUMAR S/O SRINIVASAIAH S/O SRINIVASAIAHS.K.P.ROAD,DODDA PET 382109 168 9 LT3A 311 0.2000 0 1 0 1 0 3 0 0 1 0 0 660 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 999 100000566605D 0 0 0 0 0 0 0 0 1 0 G.NAGENDRA KUMAR,S/O SRINIVASAIAH S/O SRINIVASAIAHS.K.P.ROAD,DODDA PET 0 0 0 0 0 0 0 0 2026-02-09 0 1 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 1458495437 7803474000 TL23429 V.SADASHIVAIAH S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 382109 100 9 LT3A 311 0.2400 0 259 10 1 0 3 0.9900 296 1.5000 0 0 230 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 999999 67421526 0 0 0 0 0 0 0 0 1 0 V.SADASHIVAIAH,S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE 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 0.1100 2 1458495433 7411374111 TL1053 PARAJAN DODDAPET DODDAPET- 382109 136 9 LT3A 311 0.1200 0 3 1 1 0 3 1 451 7.9700 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5052002 0 0 0 0 0 0 0 0 1 0 PARAJAN,DODDAPET DODDAPET- 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 0.0300 2 1458495432 7402474000 TL7196 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 180 9 LT3A 311 0.2000 0 15962 112 1 0 3 0 0 1 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567144 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 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 1458495474 7303474000 TL23020 T.K.PRAKASH S/O KAPPANNA S/O KAPPANNASANTHEPET 382109 82 9 LT3A 311 0.1200 0 87 1 1 0 3 0 224 1.1800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565661 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O KAPPANNA S/O KAPPANNASANTHEPET 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 1458495429 7102474000 TL309 ABDULKARIM DODDAPET DODDAPET- 382109 137 9 LT3A 311 0.2400 0 1897 7 1 0 3 0 821 6.7800 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565674 0 0 0 0 0 0 0 0 0 0 ABDULKARIM,DODDAPET DODDAPET- 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 0.0400 2 1458495372 7031374111 TL10622 T.L.DIVAKARA S/O T.N.LAKSHMINARAYANAPPA S/O T.N.LAKSHMINARAYANAPPABUGURI MARA ROAD 382109 6 9 LT3A 311 1 0 75 3 1 0 3 0.7900 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 1000 68264306 0 0 0 0 0 0 0 0 1 0 T.L.DIVAKARA,S/O T.N.LAKSHMINARAYANAPPA S/O T.N.LAKSHMINARAYANAPPABUGURI MARA 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 0.1500 2 1458495529 6961474000 TL2833 T.N.PARAMASHIVAH S/O B.NANJAPPA S/O B.NANJAPPADODDAPET 382109 165 9 LT3A 311 0.1400 0 852 0 1 0 2 0 0 0 0 0 840 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000566785 0 0 0 0 0 0 0 0 0 0 T.N.PARAMASHIVAH,S/O B.NANJAPPA S/O B.NANJAPPADODDAPET 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 1458495462 6822374111 TL16472 T.B.RAVINDRA TAGGINA MANI S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P ROAD 382109 187 9 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5059543 0 0 0 0 0 0 0 0 1 0 T.B.RAVINDRA TAGGINA MANI,S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P 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 0.0100 2 1458495514 6784044322 TL39054 D.R SRIDHAR MURTHI PANDU RANGA SWAMY TEMPAL PANDU RANGA SWAMY TEMPAL 382109 0 9 LT3A 311 0.5000 0 292 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 BC2583924 0 0 0 0 0 0 0 0 1 0 D.R SRIDHAR MURTHI,PANDU RANGA SWAMY TEMPAL PANDU RANGA SWAMY TEMPAL 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 1458495389 6751474000 TL3229 K.SURDHARSH S/O KRISHNAMURTHTY S/O KRISHNAMURTHTY- 382109 159 9 LT3A 311 1 0 4702 33 1 0 3 0 434 0 0 0 1430 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000566976 0 0 0 0 0 0 0 0 0 0 K.SURDHARSH,S/O KRISHNAMURTHTY S/O KRISHNAMURTHTY- 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 0.3800 2 1458495391 6733474000 TL23869 DATHATHREYA RAO S/O LATE JANARDHAN RAO S/O LATE JANARDHAN RAOPANDURANGA TEMPLE ROAD 382109 105 9 LT3A 311 0.2400 0 2000 9 1 0 3 0 0 1.1900 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 999999 100000565289 0 0 0 0 0 0 0 0 0 0 DATHATHREYA RAO,S/O LATE JANARDHAN RAO S/O LATE JANARDHAN RAOPANDURANGA 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 0.0700 2 1458495364 6644374000 TL14732 B R BASAVARAJU BIN GUNDAPPA BIN GUNDAPPA- 382109 170 9 LT3A 311 0.2400 0 191 1 1 0 3 0 675 5.6300 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000566606 0 0 0 0 0 0 0 0 0 0 B R BASAVARAJU,BIN GUNDAPPA BIN GUNDAPPA- 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 1458495450 6414374000 TL143 MOHAMMED IBRAHIM BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 152 9 LT3A 311 0.1800 0 18719 55 1 0 3 0 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000565102 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 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 1458495459 6374474000 TL8820 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 116 9 LT3A 311 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5062227 0 0 0 0 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 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 1458495506 6365880942 TL51935 T P RAMPRASAD S/O T R PRABHAKAR KOTE 382109 0 9 LT3A 311 1 0 305 26 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 14009908 0 1000000 69972253 0 0 0 0 0 0 0 0 1 0 T P RAMPRASAD,S/O T R PRABHAKAR KOTE 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 0.1100 2 1458495349 6224567115 TL32597 G P BALAJI S\O G V PRASANNA KUMAR2 S K P T ROAD 382109 129 9 LT3A 311 1 0 1384 3 1 0 3 1 -17 1 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 100006855809 0 0 0 0 0 0 0 0 1 0 G P BALAJI,S\O G V PRASANNA KUMAR2 S K P 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 0.0600 2 1458495439 6203761603 FTL42345 PUSHPA B W/O BHARATH KUMAR JAIN DODDAPETE 382109 0 9 LT3A 311 1 0 2484 74 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 14009908 0 999999 BD1044875 0 0 0 1 0 0 0 0 1 0 PUSHPA B,W/O BHARATH KUMAR JAIN DODDAPETE 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 0.5500 2 1458495441 6195374000 TL2130 C.DORESWAMY IYENGAR BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 155 9 LT3A 311 0.8000 0 707 3 1 0 3 0 241 1.2600 0 0 750 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000565103 0 0 0 0 0 0 0 0 0 0 C.DORESWAMY IYENGAR,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 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 1458495513 6164474000 TL8826 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 117 9 LT3A 311 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009908 0 999999 U5045601 0 0 0 0 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 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 1458495453 5990474000 TL22746 B S VENKATACHALAPATHI S/O B V SATYANARAYANASHETTY S/O B V SATYANARAYANASHETTYBELLADAPET 382109 62 9 LT3A 311 0.2400 0 2028 23 1 0 3 0 0 0 0 0 780 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000565113 0 0 0 0 0 0 0 0 0 0 B S VENKATACHALAPATHI,S/O B V SATYANARAYANASHETTY S/O B V SATYANARAYANASHETTYBELLADAPET 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 0.6000 2 1458495362 5914374000 TL14257 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPASANTE PETE 382109 74 9 LT3A 311 1.6000 0 254 1 1 0 3 0 673 0 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000584867 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPASANTE PETE 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 1458495497 5814374000 TL14256 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 69 9 LT3A 311 0.4800 0 11820 102 1 0 3 0 1096 5.6400 0 0 0 3821 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009908 0 9999999 100000567793 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 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