1415194528 5501474000 TL4185 P.P. PRASAD VIDYANAGAR VIDYANAGAR- 382111 0 1 LT1 211 0.1600 0 3453 9 1 0 3 0 490 4.2200 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572360 0 0 0 0 0 0 0 0 0 0 P.P. PRASAD,VIDYANAGAR VIDYANAGAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194513 1281374111 KJTL115 BASAVARAJU S/O PUTTAIAH S/O PUTTAIAHKANCHAGHATTA 382111 0 1 1LT1-M 110 0.7600 0 6890 63 1 0 3 0 952 7.7300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583451 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O PUTTAIAH S/O PUTTAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194589 0027374000 TL18115 D.SHIVANNA S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 382111 0 1 LT1 211 1 0 7714 47 1 0 3 0 535 4.6000 0 0 250 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000571539 0 0 0 0 0 0 0 0 0 0 D.SHIVANNA,S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194537 0039439111 TL28908 G LALITHAMMA W/O YOGANADA VIDYANAGARA 382111 0 1 LT1 211 2 0 16806 111 1 0 3 0 0 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 111112740401 0 0 0 0 0 0 0 0 0 0 G LALITHAMMA,W/O YOGANADA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194502 0080520535 TL27907 Smt Jothi SMT JOTHI w/o Mohan Kumar 382111 0 1 LT1 211 1 0 4328 23 1 0 3 0 320 1.5200 0 0 210 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 999999 5711434711 0 0 0 0 0 0 0 0 0 0 Smt Jothi,SMT JOTHI w/o Mohan Kumar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194488 0084374000 TL14147 KUMAR SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 1 0 5567 2 1 0 3 0 -31 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572663 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194550 0151179000 TL30301 T N KEERTHYKUMAR S/O NILAKANTAIAH KANCHAGHATTA NEW EXT 382111 0 1 LT1 211 2 0 5069 31 1 0 3 0 -73 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2018-02-02 111115854526 0 0 0 0 0 0 0 0 0 0 T N KEERTHYKUMAR,S/O NILAKANTAIAH KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.1200 46 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194633 0205474000 TL9957 T.R. GAVIRANGEGOWDA S/O RANGEGOWDA S/O RANGEGOWDA- 382111 0 1 LT1 211 0.4800 0 12655 108 1 0 3 0 -49 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000573088 0 0 0 0 0 0 0 0 0 0 T.R. GAVIRANGEGOWDA,S/O RANGEGOWDA S/O RANGEGOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194508 0265374000 TL21879 A.M.RAJASHEKARAIAH S/O A.M.MALLAPPA S/O A.M.MALLAPPAKANCHAGHATTA HOSABADAVANE 382111 0 1 LT1 211 1 0 20068 94 1 0 3 0 -1 1 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2010-02-19 100000572758 0 0 0 0 0 0 0 0 0 0 A.M.RAJASHEKARAIAH,S/O A.M.MALLAPPA S/O A.M.MALLAPPAKANCHAGHATTA HOSABADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194494 0284374000 TL14149 KUMAR SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 1 0 7621 11 1 0 3 0 0 0 0 0 400 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000572665 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194630 0310179000 TL29955 T.S.RAVISHANKAR S/O B.N.SWAMY VIDYA NAGARA TIPTUR 382111 0 1 LT1 211 1 0 5379 48 1 0 3 0 -37 0 0 0 280 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115862069 0 0 0 0 0 0 0 0 0 0 T.S.RAVISHANKAR,S/O B.N.SWAMY VIDYA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194583 0340974000 AEH414 SADASHIVAIAH BIN REVANNA SIDDAPPA BIN REVANNA SIDDAPPA- 382111 0 1 LT1 211 1 0 7365 51 1 0 3 0 0 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572471 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,BIN REVANNA SIDDAPPA BIN REVANNA SIDDAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194511 0572961694 TL34186 G H UMESH S/O HALAPPA KANCHAGATTA ROAD 382111 0 1 LT1 211 2 0 11401 79 1 0 3 1 -57 0 0 0 670 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007093219 0 0 0 0 0 0 0 0 0 0 G H UMESH,S/O HALAPPA KANCHAGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194585 0625374000 TL19362 M.G.MEENA W\O DAYANANDHA W\O DAYANANDHA7TH CRASS KANCHAGHATTA 382111 0 1 LT1 211 2 0 11353 82 1 0 3 0 -271 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2007-11-28 100000572295 0 0 0 0 0 0 0 0 0 0 M.G.MEENA,W\O DAYANANDHA W\O DAYANANDHA7TH CRASS KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194523 0670179222 TL32284 B S KIRAN S\O BN SIDDARAMAIAH VIDYANAGARA 382111 0 1 LT1 211 3 0 5623 76 1 0 3 0 519 4.4600 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 111115852992 0 0 0 0 0 0 0 0 0 0 B S KIRAN,S\O BN SIDDARAMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194607 0717374000 TL17418 GANGABHAVANI GURUSHANTHAPPA GURUSHANTHAPPAVIDYA NAGARA 382111 0 1 LT1 211 1 0 4099 30 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572302 0 0 0 0 0 0 0 0 0 0 GANGABHAVANI,GURUSHANTHAPPA GURUSHANTHAPPAVIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194520 0776991560 TL50186 D P YAMUNA W/O D K YOGISHAPPA VIDHYANAGARA 382111 0 1 LT1 211 2 0 1624 103 1 0 3 1 351 1.6700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000000 111122534962 0 0 0 0 0 0 0 0 0 0 D P YAMUNA,W/O D K YOGISHAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194625 0816374000 TL20276 P.E.OMKARAPPA S/O ESHWARAPPA S/O ESHWARAPPAKANCHAGATTA 382111 0 1 LT1 211 1 0 12759 54 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572754 0 0 0 0 0 0 0 0 0 0 P.E.OMKARAPPA,S/O ESHWARAPPA S/O ESHWARAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194614 0819734026 TL34188 G H UMESH S/O HALAPPA2 KANCHAGATTA ROAD 382111 0 1 LT1 211 3 0 9776 102 1 0 3 1 0 0 0 0 700 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007129564 0 0 0 2 0 0 0 0 0 0 G H UMESH,S/O HALAPPA2 KANCHAGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194570 0874532943 JSTL50249 NAGARATHNA W/O AG MOHAN KUMAR 382111 0 1 LT1 211 2 0 2914 159 1 0 3 1 0 0 0 0 30 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 111122501337 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O AG MOHAN KUMAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194492 0889698398 TL47575 R VENKATESH S/O RAJENDRAPPA 6TH CROSS 382111 0 1 LT1 211 2 0 3958 118 1 0 3 1 0 1 0 0 1110 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111118803982 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194473 0904374000 TL14942 RAGHANATH BIN CHANNA BASAPPA SHETTY BIN CHANNA BASAPPA SHETTYKANCHEGATTA 382111 0 1 LT1 211 1 0 16525 86 1 0 3 0 -64 0 0 0 220 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2002-02-19 100000572472 0 0 0 0 0 0 0 0 0 0 RAGHANATH,BIN CHANNA BASAPPA SHETTY BIN CHANNA BASAPPA SHETTYKANCHEGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194628 0915859857 TL48613 G.HONNAPPA S/O K.M.GONDARAJU1 KANCHAGATTA NEW EXT 382111 0 1 LT1 211 3 0 731 22 1 0 3 1 -1672 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000 111120006555 0 0 0 0 0 0 0 0 0 0 G.HONNAPPA,S/O K.M.GONDARAJU1 KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194638 1014337547 TL32407 B M PALAKSA S\O H N MARIBASAPPA1 382111 0 1 LT1 211 1 0 11370 18 1 0 3 1 4706 40.9500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100007098650 0 0 0 0 0 0 0 0 0 0 B M PALAKSA,S\O H N MARIBASAPPA1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194622 1027374000 TL18114 D.SHIVANNA S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 382111 0 1 LT1 211 1 0 584 68 1 0 3 1 1222 11.1300 0 0 710 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1E9953871324 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA,S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194476 1104374000 TL14331 KUMARA SWAMY BIN KALLAPPPA BIN KALLAPPPAKANCHEGATTA 382111 0 1 LT1 211 1 0 21646 81 1 0 3 0 -54 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000571240 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY,BIN KALLAPPPA BIN KALLAPPPAKANCHEGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194616 1124475598 TL47578 R VENKATESH S/O RAJENDRAPPA2 6TH CROSS 382111 0 1 LT1 211 1 0 1715 92 1 0 3 1 18978 160.7900 0 0 210 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111118803972 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA2 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194613 1126374000 TL20999 N.SHELAVATHAMMA W/O C.S.NANJAIAH W/O C.S.NANJAIAHVIDYANAGAR 382111 0 1 LT1 211 1 0 15178 115 1 0 3 0 -15 0 0 0 570 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000583236 0 0 0 0 0 0 0 0 0 0 N.SHELAVATHAMMA,W/O C.S.NANJAIAH W/O C.S.NANJAIAHVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194615 1127374000 TL18048 PUTTAREVANNA S/O BASAVALINGAPPA S/O BASAVALINGAPPABEHIND KALPATARU COLLAGE 382111 0 1 LT1 211 1 0 14275 12 1 0 3 0 -79 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000571029 0 0 0 0 0 0 0 0 0 0 PUTTAREVANNA,S/O BASAVALINGAPPA S/O BASAVALINGAPPABEHIND KALPATARU COLLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194598 1224374000 TL13861 MAMATHA W/O JAYSHANKAR W/O JAYSHANKAR- 382111 0 1 LT1 211 1 0 4831 99 1 0 3 1 394 3.3600 0 0 370 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2000-11-25 100000571964D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O JAYSHANKAR W/O JAYSHANKAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194509 1265374000 TL21878 A.M.RAJASHEKARAIAH S/O A.M.MALLAPPA S/O A.M.MALLAPPAKANCHAGHATTA HOSA BADAVANE 382111 0 1 LT1 211 2 0 3749 19 1 0 3 0 -122 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2010-02-19 100000572757 0 0 0 0 0 0 0 0 0 0 A.M.RAJASHEKARAIAH,S/O A.M.MALLAPPA S/O A.M.MALLAPPAKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194491 1284374000 TL14148 KUMAR SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 1 0 4675 0 1 0 3 0 -33 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572664 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194482 1291374111 TL10951 K.R SIDDARAMANNA S/O K.P REVANNASIDAPPA S/O K.P REVANNASIDAPPA- 382111 0 1 LT1 211 0.2800 0 4016 29 1 0 3 0 518 4.4200 0 0 240 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000571764 0 0 0 0 0 0 0 0 0 0 K.R SIDDARAMANNA,S/O K.P REVANNASIDAPPA S/O K.P REVANNASIDAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-02-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194535 1454374000 TL14087 CHANDRASHEKAR BIN NARASIMHE GOWDA BIN NARASIMHE GOWDA- 382111 0 1 LT1 211 1 0 18330 69 1 0 3 0 177 1.3000 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583654 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,BIN NARASIMHE GOWDA BIN NARASIMHE GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194507 1575374000 TL21806 C.M.SUKANYA W/O SHIVA NANJAPPA W/O SHIVA NANJAPPAVIDYANAGAR 382111 0 1 LT1 211 1 0 7460 53 1 0 3 1 -4 0 0 0 0 3821 2025-10-01 3 0 0 2025-08-01 3 0 0 0 0 14009909 0 99999 2010-02-02 100000569744ZD 0 0 0 0 0 0 0 0 0 0 C.M.SUKANYA,W/O SHIVA NANJAPPA W/O SHIVA NANJAPPAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-27 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194561 1663404911 TL47579 R VENKATESH S/O RAJENDRAPPA7 6TH CROSS 382111 0 1 LT1 211 1 0 1247 39 1 0 3 1 5360 62.9100 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000000 111118803980 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA7 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194496 1697041255 JSTL48336 SHWETHA D R D/O D C RAMEGOWDA1 382111 0 1 LT1 211 1 0 239 1 1 0 3 1 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 111119671500 0 0 0 1 0 0 0 0 0 0 SHWETHA D R,D/O D C RAMEGOWDA1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194480 1705374000 TL17174 PARAMESHAPPA BIN BASAPPA BIN BASAPPATIPTUR 382111 0 1 LT1 211 1 0 11627 69 1 0 3 0 0 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2004-04-11 100000572473 0 0 0 0 0 0 0 0 0 0 PARAMESHAPPA,BIN BASAPPA BIN BASAPPATIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194465 1717374000 TL17413 SECRETRY C.S.I. CHURCH C.S.I. CHURCHVIDYANAGARA 382111 0 1 LT1 211 1 0 11660 98 1 0 3 0 170 1.1200 0 0 790 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000572667 0 0 0 0 0 0 0 0 0 0 SECRETRY,C.S.I. CHURCH C.S.I. CHURCHVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.6500 112 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194543 1835474000 TL9302 DEVIRAMMA W/O CHIKKAHANUMANTAIAH #40 6TH CROS VIDYANAGARA TIPTUR 382111 0 1 LT1 211 0.3200 0 12629 120 1 0 3 0 791 5.1300 0 0 1100 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000583233 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O CHIKKAHANUMANTAIAH #40 6TH CROS VIDYANAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194477 1898255147 TL32894 N.C.Banigowda S/O N.B.CHIKKEGOWDA Vidyanagara 382111 0 1 LT1 211 3 0 16831 184 1 0 3 1 0 1.6700 0 0 1370 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007135305 0 0 0 4 0 0 0 0 0 0 N.C.Banigowda,S/O N.B.CHIKKEGOWDA Vidyanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194489 1994374000 TL13478 JAYANTH BIN GUMMADI POOJARI BIN GUMMADI POOJARI- 382111 0 1 LT1 211 1 0 15534 68 1 0 3 0 -2 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000573087 0 0 0 0 0 0 0 0 0 0 JAYANTH,BIN GUMMADI POOJARI BIN GUMMADI POOJARI- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194635 2014546990 JSTL48334 SHWETHA D R D/O D C RAMEGOWDA2 382111 0 1 LT1 211 1 0 1241 1 1 0 3 1 1 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 111119671501 0 0 0 0 0 0 0 0 0 0 SHWETHA D R,D/O D C RAMEGOWDA2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194604 2230179000 TL29956 T.S.RAVISHANKAR S/O B.N.SWAMY VIDYA NAGARA TIPTUR 382111 0 1 LT1 211 1 0 11907 99 1 0 3 0 7 0 0 0 550 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112755471 0 0 0 0 0 0 0 0 0 0 T.S.RAVISHANKAR,S/O B.N.SWAMY VIDYA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194586 9222374111 TL17106 VINODPHADKE - -- 382111 0 1 LT1 211 0.4800 0 15160 86 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583656 0 0 0 0 0 0 0 0 0 0 VINODPHADKE,- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194478 9288874000 AEH2735 GOPALA KRISHNA KALPATARU COLLEGE CAMPUS KALPATARU COLLEGE CAMPUS- 382111 0 1 LT1 211 3 0 13657 74 1 0 3 0 17 1 0 0 380 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000572107 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,KALPATARU COLLEGE CAMPUS KALPATARU COLLEGE CAMPUS- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194612 9315374000 TL16542 H G JAYANTH S/O GUMMADI POOJARI S/O GUMMADI POOJARI- 382111 0 1 LT1 211 1 0 4066 33 1 0 3 0 112 1.5700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 999999 100000573292 0 0 0 0 0 0 0 0 0 0 H G JAYANTH,S/O GUMMADI POOJARI S/O GUMMADI POOJARI- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194562 9437374000 TL19219 NAGARATHNA W\O A.G.MOHAN KUMAR SAPTHAGIRI NILAYA 8TH CROSS 382111 0 1 LT1 211 4 0 10274 161 1 0 3 1 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 9999999 100007233967D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W\O A.G.MOHAN KUMAR SAPTHAGIRI NILAYA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 257.7500 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194519 9465374000 TL21582 N RAMESH S/O NANJUNDAPPA S/O NANJUNDAPPAVIDYANAGARA 382111 0 1 LT1 211 2 0 11689 78 1 0 3 1 567 4.6400 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 2009-12-04 100000583441AD 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O NANJUNDAPPA S/O NANJUNDAPPAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194584 9626448922 TL37256 H.N BHARATHI W/O ASHOK KUMAR VIDYANAGARA 382111 0 1 LT1 211 2 0 10573 231 1 0 3 1 -7 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100007279339 0 0 0 0 0 0 0 0 0 0 H.N BHARATHI,W/O ASHOK KUMAR VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194539 9635418000 TL26504 R.L.Ravishankar S/O LAKSHMI NAYAK, KANCHGATTA NEW EXTN, TIPTUR 382111 0 1 LT1 211 1 0 10519 16 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 9635418089 0 0 0 0 0 0 0 0 0 0 R.L.Ravishankar,S/O LAKSHMI NAYAK, KANCHGATTA NEW EXTN, TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 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 1415194576 9864374000 TL14150 KUMAR SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 1 0 6861 56 1 0 3 0 -77 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572666 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194479 9896439111 TL28027 NAGRAJU S/O CHIKKAIAH KANCAGHATTA NEW EXT 382111 0 1 LT1 211 1 0 5518 70 1 0 3 0 1657 13.8800 0 0 240 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115838837 0 0 0 0 0 0 0 0 0 0 NAGRAJU,S/O CHIKKAIAH KANCAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194590 9933474000 TL24631 K.S.KAVITHA W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 382111 0 1 LT1 211 0.7200 0 2255 93 1 0 3 1 0 0 0 0 660 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111122258753 0 0 0 0 0 0 0 0 0 0 K.S.KAVITHA,W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194483 0598767085 TL33126 G.Lalithamma W/O YOGANANDA1 7th Cross Vidyanagara 382111 0 1 LT3A 311 0.2400 0 1260 12 1 0 3 1 -2261 0 0 0 230 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006706380 0 0 0 0 0 0 0 0 0 0 G.Lalithamma,W/O YOGANANDA1 7th Cross Vidyanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194501 0886439111 TL28907 G LALITHAMMA W/O YOGANADA VIDYANAGARA 382111 0 1 LT3A 311 1 0 6291 0 1 0 3 0 -482 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 111116111792 0 0 0 0 0 0 0 0 0 0 G LALITHAMMA,W/O YOGANADA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194594 1039007841 TL33127 G.Lalithamma W/O YOGANANDA 7th Cross Vidyanagara 382111 0 1 LT3A 311 0.2400 0 4737 36 1 0 3 1 1632 12.2500 0 0 390 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006704214 0 0 0 0 0 0 0 0 0 0 G.Lalithamma,W/O YOGANANDA 7th Cross Vidyanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194588 1742785276 TL47577 R VENKATESH S/O RAJENDRAPPA4 6TH CROSS 382111 0 1 LT3A 311 1 0 50 2 1 0 3 1 1816 16.0300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000 111118803974 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA4 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194556 1961374111 TL11082 H.V MUDDU VIRANNA VIDYANAGAR VIDYANAGARMADEHALLY 382111 0 1 LT3A 311 0.2000 0 1722 135 1 0 3 0 0 8.3700 0 0 0 3821 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14009909 0 9999999 100000575493 0 0 0 0 0 0 0 0 0 0 H.V MUDDU VIRANNA,VIDYANAGAR VIDYANAGARMADEHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194526 4189675704 TL47582 R VENKATESH S/O RAJENDRAPPA5 6TH CROSS 382111 0 1 LT3A 311 1 0 5297 63 1 0 3 1 719 3.4700 0 0 2500 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 111118803976 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA5 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194554 4194374000 TL15070 DEEPAK BIN JAYANTH BIN JAYANTH- 382111 0 1 LT3A 311 0.2500 0 1756 0 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 999999 100000573086 0 0 0 0 0 0 0 0 0 0 DEEPAK,BIN JAYANTH BIN JAYANTH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194640 4244374000 TL15069 DEEPAK BIN JAYANTH BIN JAYANTH- 382111 0 1 LT3A 311 0.2500 0 597 0 1 0 3 0 3179 28.2900 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000573085 0 0 0 0 0 0 0 0 0 0 DEEPAK,BIN JAYANTH BIN JAYANTH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194573 5520537798 TL38583 H.K SHRUTHI VIDYANAGARAB VIDYANAGARA 382111 0 1 LT3A 311 5 0 15810 373 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 111120348730 0 0 0 2 0 0 0 0 0 0 H.K SHRUTHI,VIDYANAGARAB VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194527 6406130565 TP6102 MANJUNATH K R S/O K P REVANNA SIDDAPPA KANCHAGATTA 382111 0 1 LT3A 311 0 10 14885 681 1 0 3 1 34990 299.0900 0 0 4870 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 111125187728 0 0 0 9 0 0 0 0 1 0 MANJUNATH K R,S/O K P REVANNA SIDDAPPA KANCHAGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194567 6426513754 TL38582 H.K SHRUTHI VIDYANAGARAA VIDYANAGARA 382111 0 1 LT3A 311 0.4800 0 146 0 1 0 3 1 650 5.2300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 100006713223 0 0 0 0 0 0 0 4 0 0 H.K SHRUTHI,VIDYANAGARAA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194610 6978267510 TP4546 H K SHRUTHI W/O V C SATHISH VIDYANAGARA 382111 0 1 LT3A 311 0 16 179861 1845 1 0 3 0 0 0 0 0 9160 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.9160 (ignore if paid) 0 999999 100006713916 0 0 0 7 0 0 0 0 0 0 H K SHRUTHI,W/O V C SATHISH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194500 7042912168 TL50950 K R MANJUNATH KANCHAGATTA STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 1 0 2727 168 1 0 3 1 4976 38.7300 0 0 780 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111124862649 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,KANCHAGATTA STELLA MARIES SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194521 7639616846 TL50951 K R MANJUNATH S/O REVANASIDDAPPA3 STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 0.5000 0 714 37 1 0 3 1 1016 7.1600 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000 111124862650 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,S/O REVANASIDDAPPA3 STELLA MARIES SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194621 7995680910 TL50952 K R MANJUNATH S/O REVANASIDDAPPA1 STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 0.5000 0 767 26 1 0 3 1 6037 53.7700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000 111124862651 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,S/O REVANASIDDAPPA1 STELLA MARIES SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194551 9144057517 TL50954 K R MANJUNATH S/O REVANASIDDAPPA2 STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 0.5000 0 1058 67 1 0 3 0 1629 11.3900 0 0 240 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111124862652 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,S/O REVANASIDDAPPA2 STELLA MARIES SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194564 9833479947 TL47576 R VENKATESH S/O RAJENDRAPPA6 6TH CROSS 382111 0 1 LT3A 311 1 0 1299 24 1 0 3 1 8292 72.8500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000000 111118803984 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA6 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194552 9964008805 TL50953 K R MANJUNATH S/O REVANASIDDAPPA STELLA MARIES SCHOOL ROAD 382111 0 1 LT3A 311 0.5000 0 186 6 1 0 3 1 769 6.2900 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000 111124862653 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,S/O REVANASIDDAPPA STELLA MARIES SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194571 4707374000 TL16929 B.M.PRASADI S/O LATE G L BHAGAWAN SHARMA KPRS ROAD 6TH CROS TIPTUR 382111 0 1 LT2 221 1 0 177 1 1 0 3 0 0 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583445 0 0 0 0 0 0 0 0 0 0 B.M.PRASADI,S/O LATE G L BHAGAWAN SHARMA KPRS ROAD 6TH CROS TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194559 2261539000 TL28143 GEETHAMANI W/O SHIVAPPA VIDYANAGARA TIPTUR 382111 0 1 LT1 211 1 0 10897 111 1 0 3 0 93 1.2700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2261539099 0 0 0 0 0 0 0 0 0 0 GEETHAMANI,W/O SHIVAPPA VIDYANAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194568 2387374000 TL17705 B.N.SHIVARAMAIAH KANCHAGATTA KANCHAGATTATIPTUR 382111 0 1 LT1 211 1 0 9211 40 1 0 3 0 2 0 0 0 560 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000572559 0 0 0 0 0 0 0 0 0 0 B.N.SHIVARAMAIAH,KANCHAGATTA KANCHAGATTATIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-10-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194544 2454374000 TL14086 CHANDRASHEKAR BIN NARASIMHE GOWDA BIN NARASIMHE GOWDA- 382111 0 1 LT1 211 1 0 7886 62 1 0 3 0 0 0 0 0 490 3821 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14009909 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000583653 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,BIN NARASIMHE GOWDA BIN NARASIMHE GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194577 2476318000 TL26503 R.L.Ravishankar S/O LAKSHMI NAYAK, KANCHGATTA NEW EXTN, TIPTUR 382111 0 1 LT1 211 2 0 10874 85 1 0 3 0 3 0 0 0 800 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2013-05-21 2476318159 0 0 0 0 0 0 0 0 0 0 R.L.Ravishankar,S/O LAKSHMI NAYAK, KANCHGATTA NEW EXTN, TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194485 2598874000 AEH2663 RAYAPPA BIN ANANTHAPPA BIN ANANTHAPPAVIDYANAGARA 382111 0 1 LT1 211 1 0 8310 50 1 0 3 0 113 1.5800 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572105 0 0 0 0 0 0 0 0 0 0 RAYAPPA,BIN ANANTHAPPA BIN ANANTHAPPAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194486 2705374000 TL17173 D.P.PARAMESHVARAPPA - -- 382111 0 1 LT1 211 1 0 11824 72 1 0 3 0 191 1.0200 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2020-09-02 100000572368 0 0 0 0 0 0 0 0 0 0 D.P.PARAMESHVARAPPA,- -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194599 2740179111 TL32283 B S KIRAN S\O BN SIDDARAMAIAH VIDYANAGARA 382111 0 1 LT1 211 2 0 10664 96 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 111113331852 0 0 0 0 0 0 0 0 0 0 B S KIRAN,S\O BN SIDDARAMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194566 2747374000 TL18277 GEETHAMANI W/O SHIVAPPA W/O SHIVAPPAVIDYANAGARA 382111 0 1 LT1 211 0.5600 0 7929 54 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583439 0 0 0 0 0 0 0 0 0 0 GEETHAMANI,W/O SHIVAPPA W/O SHIVAPPAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194579 2988439111 TL28989 G LALITHAMMA W/O YOGANADA VIDYANAGARA 382111 0 1 LT1 211 2 0 8837 173 1 0 3 0 0 3.7000 0 0 1270 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112755622 0 0 0 0 0 0 0 0 0 0 G LALITHAMMA,W/O YOGANADA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194487 3015474000 TL9060 DEVIRAMMA W/O CHIKKAHANUMANTAIAH #40 6TH CROS VIDYANAGARA TIPTUR 382111 0 1 LT1 211 0.8000 0 5836 0 1 0 3 0 2335 17.1300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583232 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O CHIKKAHANUMANTAIAH #40 6TH CROS VIDYANAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194627 3036374000 TL21643 MAMATHA COM PUTTAIAH COM PUTTAIAHKANCHAGHATTA HOSABADAVANE 382111 0 1 LT1 211 1 0 3426 15 1 0 3 0 120 1.0900 0 0 370 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2009-12-26 100000572303 0 0 0 0 0 0 0 0 0 0 MAMATHA,COM PUTTAIAH COM PUTTAIAHKANCHAGHATTA HOSABADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194542 3255374000 TL20077 SHIVAMMA W/O LATE V.N.RAGUNATHA W/O LATE V.N.RAGUNATHA5TH CROS VADYANAGARA 382111 0 1 LT1 211 2 0 10901 83 1 0 3 0 0 0 0 0 500 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2008-09-04 100000572100 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LATE V.N.RAGUNATHA W/O LATE V.N.RAGUNATHA5TH CROS VADYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194617 3337747089 JSTL48335 SHWETHA D R D/O D C RAMEGOWDA3 382111 0 1 LT1 211 1 0 1437 50 1 0 3 1 -663 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 111119671499 0 0 0 0 0 0 0 0 0 0 SHWETHA D R,D/O D C RAMEGOWDA3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194510 3387374000 TL17704 B.N.SHIVARAMAIAH KANCHAGATTA KANCHAGATTATIPTUR 382111 0 1 LT1 211 0.8400 0 2160 0 1 0 3 0 148 1.1300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572558 0 0 0 0 0 0 0 0 0 0 B.N.SHIVARAMAIAH,KANCHAGATTA KANCHAGATTATIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194637 3431374111 TL10914 MUDDAVEERAIAH BIN VEEREGOWDA BIN VEEREGOWDAKANCHAGHATTA 382111 0 1 LT1 211 1 0 9676 98 1 0 3 1 -5 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100007106047 0 0 0 1 0 0 0 0 0 0 MUDDAVEERAIAH,BIN VEEREGOWDA BIN VEEREGOWDAKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194504 3513474000 TL23329 GANGAMMA W/O RUDHRAIAH W/O RUDHRAIAHKANCHAGHATTA HOSA BADAVANE 382111 0 1 LT1 211 1 0 10922 149 1 0 3 1 0 1 0 0 1270 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007230511 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RUDHRAIAH W/O RUDHRAIAHKANCHAGHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194641 3535526718 TL34187 G H UMESH S/O HALAPPA3 KANCHAGATTA ROAD 382111 0 1 LT1 211 3 0 9059 163 1 0 3 1 -486 0 0 0 1440 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007225023 0 0 0 0 0 0 0 0 0 0 G H UMESH,S/O HALAPPA3 KANCHAGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194629 3645374000 TL18371 SHIVAGANGAMMA W\O CHANNAPPA W\O CHANNAPPAVIDHYANAGAR 382111 0 1 LT1 211 1 0 8319 50 1 0 3 0 -44 0 0 0 380 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000583234 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W\O CHANNAPPA W\O CHANNAPPAVIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194601 3747374000 TL18276 GEETHAMANI W/O SHIVAPPA W/O SHIVAPPAVIDYANAGARA 382111 0 1 LT1 211 0.5600 0 6936 55 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583440 0 0 0 0 0 0 0 0 0 0 GEETHAMANI,W/O SHIVAPPA W/O SHIVAPPAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194580 3787374000 TL17891 K.Y.DINESH S/O YALLAPPA S/O YALLAPPAKANCHAGATTA 382111 0 1 LT1 211 2 0 10655 110 1 0 3 0 0 0 0 0 280 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000572561 0 0 0 0 0 0 0 0 0 0 K.Y.DINESH,S/O YALLAPPA S/O YALLAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194574 3793564021 TL47580 R VENKATESH S/O RAJENDRAPPA3 6TH CROSS 382111 0 1 LT1 211 1 0 4141 122 1 0 3 1 17912 149.7400 0 0 2250 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 111118803978 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA3 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194560 3877374000 TL17916 K.Y.DINESH S/O LET YALAPPA S/O LET YALAPPAKANCHAGHATTA 382111 0 1 LT1 211 1 0 7867 35 1 0 3 0 1026 9.6700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572096 0 0 0 0 0 0 0 0 0 0 K.Y.DINESH,S/O LET YALAPPA S/O LET YALAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194484 3915374000 TL16541 H G JAYANTH S/O GUMMADI POOJARI S/O GUMMADI POOJARI- 382111 0 1 LT1 211 1 0 7584 48 1 0 3 0 568 4.7000 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000573090 0 0 0 0 0 0 0 0 0 0 H G JAYANTH,S/O GUMMADI POOJARI S/O GUMMADI POOJARI- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194525 3984070527 TL38052 SHIVAKUMAR S/O CHANNABASAVARADHYA VIDYANAGARA 382111 0 1 LT1 211 1 0 3979 23 1 0 3 1 -56 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100007200405 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O CHANNABASAVARADHYA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194636 4143474000 TL24634 K.S.KAVITHA W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 382111 0 1 LT1 211 0.2400 0 466 16 1 0 3 1 -14 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 111119626665 0 0 0 0 0 0 0 0 0 0 K.S.KAVITHA,W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194470 4239567636 TL27906 Smt.jothy SMT.JOTHY w/o Mohan kumar 382111 0 1 LT1 211 2 0 2114 192 1 0 3 1 1894 9 0 0 1010 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 1B7150840063 0 0 0 0 0 0 0 0 1 0 Smt.jothy,SMT.JOTHY w/o Mohan kumar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194533 4284139000 TL28026 NAGARAAJU S/O CHIKKAIAH, KANCHAGATTA NEW LAYOUT, TTR 382111 0 1 LT1 211 2 0 4082 29 1 0 3 0 575 5.4300 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 1000000 2021-01-02 111113333727 0 0 0 0 0 0 0 0 0 0 NAGARAAJU,S/O CHIKKAIAH, KANCHAGATTA NEW LAYOUT, TTR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194532 4285374000 TL20119 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 4 0 25359 161 1 0 3 0 155 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572752 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194581 4364374000 TL14836 PUTTAREVANNA PUTTAREVANNA PUTTAREVANNAVIDYANAGAR 382111 0 1 LT1 211 1 0 6619 42 1 0 3 0 -129 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000571027 0 0 0 0 0 0 0 0 0 0 PUTTAREVANNA,PUTTAREVANNA PUTTAREVANNAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194632 4438517039 TL32406 B M PALAKSA S\O H N MARIBASAPPA 382111 0 1 LT1 211 2 0 7747 135 1 0 3 1 0 1 0 0 530 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007211000 0 0 0 2 0 0 0 0 0 0 B M PALAKSA,S\O H N MARIBASAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194522 4506653559 JSTL48333 SHWETHA D R D/O D C RAMEGOWDA 382111 0 1 LT1 211 2 0 2092 60 1 0 3 1 -311 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 111119671484 0 0 0 2 0 0 0 0 0 0 SHWETHA D R,D/O D C RAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194515 4509874000 AEH2923 SHREEKANTACHAAR BIN LINGADHEVARACHAAR BIN LINGADHEVARACHAARVIDYANAGARA 382111 0 1 LT1 211 1 0 14297 94 1 0 3 0 -251 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000571763 0 0 0 0 0 0 0 0 0 0 SHREEKANTACHAAR,BIN LINGADHEVARACHAAR BIN LINGADHEVARACHAARVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194626 4547374000 TL18169 B.SOMASHEKAR S\O BASAVEGOWDA S\O BASAVEGOWDA7 RD CROSS 382111 0 1 LT1 211 2 0 9001 10 1 0 3 0 -51 0 0 0 750 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000572750 0 0 0 0 0 0 0 0 0 0 B.SOMASHEKAR,S\O BASAVEGOWDA S\O BASAVEGOWDA7 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194518 4617374000 TL17411 JAYADEVAIAH M R S/O RAMEGOWDA KANCHAGATTA 382111 0 1 LT1 211 1.5000 0 7675 87 1 0 3 1 -9 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 2005-07-04 100007224212 0 0 0 0 0 0 0 0 0 0 JAYADEVAIAH M R,S/O RAMEGOWDA KANCHAGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194540 4680179222 TL32282 B S KIRAN S\O BN SIDDARAMAIAH VIDYANAGARA 382111 0 1 LT1 211 2 0 3333 63 1 0 3 0 51 1 0 0 310 3821 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14009909 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115853742 0 0 0 0 0 0 0 0 0 0 B S KIRAN,S\O BN SIDDARAMAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194534 4684335502 TL31549 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 1 0 6595 76 1 0 3 1 124 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100007114997 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194468 4843474000 TL25083 H.S.MOHANKUMAR S/O H.S.SHIVANNA S/O H.S.SHIVANNAKANCHAGHATTA NEW EXTN 382111 0 1 LT1 211 1.5000 0 14352 104 1 0 3 0 -8 0 0 0 1060 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000585735 0 0 0 0 0 0 0 0 0 0 H.S.MOHANKUMAR,S/O H.S.SHIVANNA S/O H.S.SHIVANNAKANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194565 4877374000 TL17915 K.Y.DINESH S/O LET YALAPPA S/O LET YALAPPAKANCHAGHATTA 382111 0 1 LT1 211 1 0 9661 55 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572562 0 0 0 0 0 0 0 0 0 0 K.Y.DINESH,S/O LET YALAPPA S/O LET YALAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194595 4964374000 TL14075 GANGA BHAVANI GURUSHANTAPPA GURUSHANTAPPA- 382111 0 1 LT1 211 0.4800 0 6153 29 1 0 3 0 -50 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2016-05-18 100000572301 0 0 0 0 0 0 0 0 0 0 GANGA BHAVANI,GURUSHANTAPPA GURUSHANTAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194529 4984474000 TP1731 LOKESH BIN HALAPPA BIN HALAPPA- 382111 0 1 LT1 211 3.7300 0 2905 15 1 0 3 1 642 3.1500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009909 0 1000000 100000571762A 0 0 0 1 0 0 0 698 0 0 LOKESH,BIN HALAPPA BIN HALAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194555 4991374111 TL10327 K.R SIDDARAMANNA S/O K.P REVANNASIDDAPPA S/O K.P REVANNASIDDAPPAKANCHEGATTA 382111 0 1 LT1 211 0.2400 0 3759 19 1 0 3 0 1990 16.0500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572469 0 0 0 0 0 0 0 0 0 0 K.R SIDDARAMANNA,S/O K.P REVANNASIDDAPPA S/O K.P REVANNASIDDAPPAKANCHEGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194464 5037374000 TL18162 K.R.SIDDARAMANNA S/O K.P.REVANNASIDDAPPA S/O K.P.REVANNASIDDAPPAKANCHAGHATTA 382111 0 1 LT1 211 0.3200 0 5210 73 1 0 3 0 1483 26.3300 0 0 0 3821 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14009909 0 9999999 100000572470 0 0 0 0 0 0 0 0 0 0 K.R.SIDDARAMANNA,S/O K.P.REVANNASIDDAPPA S/O K.P.REVANNASIDDAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194634 5044374000 TL13894 GOWRAMMA W/O NARASIMHAIAH W/O NARASIMHAIAHKANCHEGATTA 382111 0 1 LT1 211 0.4800 0 10515 25 1 0 3 0 -84 0 0 0 0 3821 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14009909 0 9999999 100000572300 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARASIMHAIAH W/O NARASIMHAIAHKANCHEGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-12 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194463 5143474000 TL24633 K.S.KAVITHA W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 382111 0 1 LT1 211 0.7200 0 498 53 1 0 3 1 0 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 111123507239 0 0 0 1 0 0 0 0 0 0 K.S.KAVITHA,W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194597 5164474000 TP1466 MUDDAVEERAIAH BIN VEERE GOWDA BIN VEERE GOWDA- 382111 0 1 LT1 211 5 0 2360 21 1 0 3 1 0 4.3700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009909 0 999999 11129382A 0 0 0 0 0 0 0 698 0 0 MUDDAVEERAIAH,BIN VEERE GOWDA BIN VEERE GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194582 5167774000 AEH2154 SHIVARAMAIAH BIN MARULE GOWDA BIN MARULE GOWDAVIDYANAGARA 382111 0 1 LT1 211 1 0 19099 148 1 0 3 0 738 6.3100 0 0 290 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2000-01-01 100000571752 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,BIN MARULE GOWDA BIN MARULE GOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194541 5177374000 TL17651 H.S.HEAMANTHKUMAR S/O SHIVARUDRAIAH S/O SHIVARUDRAIAHVIDYANAGAR 382111 0 1 LT1 211 0.4600 0 13726 81 1 0 3 0 -77 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583237 0 0 0 0 0 0 0 0 0 0 H.S.HEAMANTHKUMAR,S/O SHIVARUDRAIAH S/O SHIVARUDRAIAHVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194546 5285374000 TL20118 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 0.4800 0 10873 47 1 0 3 0 19 0 0 0 500 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000572751 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194572 5313474000 TL23389 S.N.MAMATHA W/O PUTAIAH W/O PUTAIAHVIDHYA NAGARA 382111 0 1 LT1 211 1 0 10011 61 1 0 3 0 1 0 0 0 460 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2011-06-16 100000572304 0 0 0 0 0 0 0 0 0 0 S.N.MAMATHA,W/O PUTAIAH W/O PUTAIAHVIDHYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194558 5398874000 AEH2975 KUMARA SWAMY BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 382111 0 1 LT1 211 6 0 24946 95 1 0 3 0 540 3.1100 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572662 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY,BIN SIDDARAME GOWDA BIN SIDDARAME GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194497 5429439111 TL27889 N R PRASANNA S/O N RAJASHEKARAIAH KANCHAGHATTA 382111 0 1 LT1 211 2 0 11835 88 1 0 3 0 0 0 0 0 540 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115857800 0 0 0 0 0 0 0 0 0 0 N R PRASANNA,S/O N RAJASHEKARAIAH KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194481 5642374111 TL17238 B.MAHALINGAIH S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 382111 0 1 LT1 211 0.4000 0 9902 93 1 0 3 0 1 0 0 0 700 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2004-12-09 100000572551 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAIH,S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194631 5650974000 AEH3050 NAGARATHNA MOHANKUMAR MOHANKUMAR- 382111 0 1 LT1 211 4 0 13684 90 1 0 3 0 -196 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583655 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,MOHANKUMAR MOHANKUMAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194575 5713474000 TL22612 K.R.SIDDARAMANNA BIN LATE REVANASIDDAPPA BIN LATE REVANASIDDAPPAKANCHAGHATTA ROAD,VIDYA NAGAR 382111 0 1 LT1 211 2 0 22284 237 1 0 3 0 0 0 0 0 3400 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100000572760 0 0 0 0 0 0 0 0 0 0 K.R.SIDDARAMANNA,BIN LATE REVANASIDDAPPA BIN LATE REVANASIDDAPPAKANCHAGHATTA ROAD,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194563 5778439111 TL28990 G LALITHAMMA W/O YOGANADA VIDYANAGARA 382111 0 1 LT1 211 1 0 6743 190 1 0 3 0 0 2.2300 0 0 260 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112745863 0 0 0 0 0 0 0 0 0 0 G LALITHAMMA,W/O YOGANADA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194512 5825374000 TL17333 B. MAHALINGAIAH S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 382111 0 1 LT1 211 2.4000 0 3282 34 1 0 3 1 -206 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100007230822 0 0 0 0 0 0 0 0 0 0 B. MAHALINGAIAH,S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194490 5832374111 TL16818 DAYASHANKAR HR RAJASHEKARA MURTHY RAJASHEKARA MURTHYKANCHAGHATTA 382111 0 1 LT1 211 1 0 13753 126 1 0 3 1 0 0 0 0 690 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2004-02-20 111111439411 0 0 0 1 0 0 0 0 0 0 DAYASHANKAR HR,RAJASHEKARA MURTHY RAJASHEKARA MURTHYKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194471 5843474000 TL25078 D.SHIVANNA S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 382111 0 1 LT1 211 0.4800 0 2667 10 1 0 3 0 0 1 0 0 260 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000571540 0 0 0 0 0 0 0 0 0 0 D.SHIVANNA,S/O DODDARANGAIAH S/O DODDARANGAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194466 5850179000 TL30036 RAMESH N S/O NANJUNDAPPA, VIDHYANAGARA 382111 0 1 LT1 211 1.5000 0 1281 8 1 0 3 0 149 2.0800 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 111112740674 0 0 0 0 0 0 0 0 0 0 RAMESH N,S/O NANJUNDAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194475 5947374000 TL18011 G.GAYATHRI W/O VENKATACHALAPATHI W/O VENKATACHALAPATHIKANCHAGATTA BADAVANI 382111 0 1 LT1 211 1 0 1490 1 1 0 3 0 -42 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572098 0 0 0 0 0 0 0 0 0 0 G.GAYATHRI,W/O VENKATACHALAPATHI W/O VENKATACHALAPATHIKANCHAGATTA BADAVANI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194506 6143474000 TL24632 K.S.KAVITHA W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 382111 0 1 LT1 211 2 0 737 29 1 0 3 1 -73 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 999999 111123507249 0 0 0 0 0 0 0 0 0 0 K.S.KAVITHA,W/O LOKESH W/O LOKESHKANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194505 6144580395 TL32408 B M PALAKSA S\O H N MARIBASAPPA2 382111 0 1 LT1 211 2 0 7949 80 1 0 3 1 -30 0 0 0 1800 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007136078 0 0 0 1 0 0 0 0 0 0 B M PALAKSA,S\O H N MARIBASAPPA2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194602 6273374000 TL11126 ANTHONISWAMY S/O CHENNAPPA S/O CHENNAPPAVIDYANAGAR 382111 0 1 LT1 211 0.8000 0 16205 108 1 0 3 0 -178 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000572293 0 0 0 0 0 0 0 0 0 0 ANTHONISWAMY,S/O CHENNAPPA S/O CHENNAPPAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194524 6322374111 TL16483 GOPALAKRISHNA VIDYANAGARA VIDYANAGARAVIDYANAGARA 382111 0 1 LT1 211 1 0 3718 8 1 0 3 0 -81 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572294 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,VIDYANAGARA VIDYANAGARAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194591 6385374000 TL20120 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 0.4800 0 2944 37 1 0 3 0 -34 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572753 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194618 6471665896 TL48612 G.HONNAPPA S/O K.M.GONDARAJU KANCHAGATTA NEW EXT 382111 0 1 LT1 211 2 0 4330 136 1 0 3 1 0 0 0 0 700 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111120006556 0 0 0 0 0 0 0 0 0 0 G.HONNAPPA,S/O K.M.GONDARAJU KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194545 6495374000 TL20311 K.P.CHANDRASHEKER CHAR S/O PUTTACHAR S/O PUTTACHARVIDYA NAGARA 382111 0 1 LT1 211 2 0 13482 75 1 0 3 0 -288 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572296 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRASHEKER CHAR,S/O PUTTACHAR S/O PUTTACHARVIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194538 6505474000 TL8918 PUTTAREVANNA PUTTAREVANNA PUTTAREVANNAVIDYANAGAR 382111 0 1 LT1 211 0.1600 0 7291 56 1 0 3 0 0 1 0 0 550 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000571028 0 0 0 0 0 0 0 0 0 0 PUTTAREVANNA,PUTTAREVANNA PUTTAREVANNAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194531 6509874000 AEH2845 H.LOKESH H.LOKESH H.LOKESH- 382111 0 1 LT1 211 3 0 17016 89 1 0 3 0 8 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000572367 0 0 0 0 0 0 0 0 0 0 H.LOKESH,H.LOKESH H.LOKESH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194603 6578422679 TL31548 BASAVARAJU.D S/O DODDAIAH 382111 0 1 LT1 211 1 0 910 0 1 0 3 1 -51 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100007231630 0 0 0 0 0 0 0 0 0 0 BASAVARAJU.D,S/O DODDAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194569 6626846502 TL41109 B.M PRASADI KPRS ROAD KPRS ROAD 382111 0 1 LT1 211 1 0 263 2 1 0 3 1 0 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000 111111571235 0 0 0 0 0 0 0 0 0 0 B.M PRASADI,KPRS ROAD KPRS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194514 6639439111 TL28141 NAGARAJ S/O CHIKKAIAH KANCAGHATTA NEW EXT 382111 0 1 LT1 211 1 0 13535 139 1 0 3 0 1092 7.2600 0 0 1580 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2021-03-02 111112756457 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O CHIKKAIAH KANCAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194499 6642374111 TL17237 B.MAHALINGAIAH S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 382111 0 1 LT1 211 1 0 16331 113 1 0 3 0 -4 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2004-12-09 100000572369 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAIAH,S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194609 6685972088 TL34185 G H UMESH S/O HALAPPA1 KANCHAGATTA ROAD 382111 0 1 LT1 211 2 0 19193 168 1 0 3 1 0 10.3400 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100005390456D 0 0 0 1 0 0 0 0 0 0 G H UMESH,S/O HALAPPA1 KANCHAGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194592 6695374000 TL20312 K.P.CHANDRASHEKARACHAR S/O PUTTACHAR S/O PUTTACHARVIDYA NAGARA 382111 0 1 LT1 211 1 0 3151 6 1 0 3 0 -15 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572297 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRASHEKARACHAR,S/O PUTTACHAR S/O PUTTACHARVIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194553 6721318196 TL38584 H.K SHRUTHI VIDYANAGARA VIDYANAGARA 382111 0 1 LT1 211 2 0 9660 133 1 0 3 1 100 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 99999 100007153838 0 0 0 0 0 0 0 0 0 0 H.K SHRUTHI,VIDYANAGARA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194578 6723374000 TL12760 RAJANNA BIN GAVI RANGAIAH BIN GAVI RANGAIAH- 382111 0 1 LT1 211 1 0 13305 87 1 0 3 0 -65 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000571959 0 0 0 0 0 0 0 0 0 0 RAJANNA,BIN GAVI RANGAIAH BIN GAVI RANGAIAH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194517 6742374111 TL17239 B.MAHALINGAIAH S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 382111 0 1 LT1 211 0.6000 0 9731 58 1 0 3 0 99 1 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2004-12-09 100000572552 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAIAH,S/O LATE BASAPPA 7TH CROSS,VIDYANAGAR,BEHIND KALPATHARU COLLAGE,TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194624 6778774000 AEH1262 DEVANAND BIN TEJPAL BIN TEJPAL- 382111 0 1 LT1 211 3 0 1369 9 1 0 3 0 206 1.8700 0 0 220 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000572661 0 0 0 0 0 0 0 0 0 0 DEVANAND,BIN TEJPAL BIN TEJPAL- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194600 6883374000 TL12604 LOKESH BIN HAALAPPA BIN HAALAPPA- 382111 0 1 LT1 211 0.4800 0 531 66 1 0 3 1 551 2.7500 0 0 580 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 1B8448421247 0 0 0 3 0 0 0 0 0 0 LOKESH,BIN HAALAPPA BIN HAALAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194548 6898874000 AEH2709 SHIVAKUMAR BIN CHANNA BASAVARADHYA BIN CHANNA BASAVARADHYA- 382111 0 1 LT1 211 1 0 11596 34 1 0 3 0 209 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572106 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,BIN CHANNA BASAVARADHYA BIN CHANNA BASAVARADHYA- 0 0 0 0 0 0 0 0 2025-10-01 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 1415194549 6900539000 TL28420 B. NAGARAJU S/O BYRAIAH, VIDYANAGARA, TIPTUR 382111 0 1 LT1 211 1 0 19805 191 1 0 3 0 1958 17.0300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 6900539575 0 0 0 0 0 0 0 0 0 0 B. NAGARAJU,S/O BYRAIAH, VIDYANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194587 6989133622 TL47581 R VENKATESH S/O RAJENDRAPPA1 6TH CROSS 382111 0 1 LT1 211 1 0 1796 69 1 0 3 1 163 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000000 111118803970 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAJENDRAPPA1 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194608 7084374000 TL13944 SHIVAKUMAR BIN CHANNA BASAPPA BIN CHANNA BASAPPA- 382111 0 1 LT1 211 1 0 13050 56 1 0 3 0 -34 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2001-01-25 100000571026 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,BIN CHANNA BASAPPA BIN CHANNA BASAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194605 7187374000 TL18614 SHIVAGANGAMMA CHANNAPPA CHANNAPPA6th CROSS ROAD 382111 0 1 LT1 211 1 0 8250 42 1 0 3 0 -42 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583235 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,CHANNAPPA CHANNAPPA6th CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194472 7266439111 TL29639 N RAMESH S/O NANJUNDAPPA VIDYANAGARA 382111 0 1 LT1 211 1.5000 0 3966 27 1 0 3 0 275 2.3800 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 111115864935 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O NANJUNDAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194639 7274474000 TP1081 N KRISHNA VIDYANAGARA VIDYANAGARAVIDYANAGARA 382111 0 1 LT1 211 2 2.5000 3183 0 1 0 3 0 -148 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000571537 0 0 0 0 0 0 0 0 0 0 N KRISHNA,VIDYANAGARA VIDYANAGARAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194530 7320179000 TL30147 T N KEERTHYKUMAR S/O NILAKANTAIAH KANCHAGHATTA NEW EXT 382111 0 1 LT1 211 1 0 8441 109 1 0 3 0 1241 9.1800 0 0 330 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2018-02-02 111115865304 0 0 0 0 0 0 0 0 0 0 T N KEERTHYKUMAR,S/O NILAKANTAIAH KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6300 61 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194557 7726374000 TL20524 K.P.CHANDRASHEKARA CHAR S/O PUTTA CHAR S/O PUTTA CHARVIDYA NAGARA 382111 0 1 LT1 211 1 0 6800 57 1 0 3 0 -4 0 0 0 210 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000572298 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRASHEKARA CHAR,S/O PUTTA CHAR S/O PUTTA CHARVIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194623 7787374000 TL19030 G.GAYATHRI W\O VENKATACHALAPATHI W\O VENKATACHALAPATHIKANCHAGHATTA 382111 0 1 LT1 211 1 0 1404 2 1 0 3 0 -43 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572099 0 0 0 0 0 0 0 0 0 0 G.GAYATHRI,W\O VENKATACHALAPATHI W\O VENKATACHALAPATHIKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194593 7804374000 TL14202 BHARATHI COM ASHOK KUMAR COM ASHOK KUMAR- 382111 0 1 LT1 211 1 0 21414 45 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000571245 0 0 0 0 0 0 0 0 0 0 BHARATHI,COM ASHOK KUMAR COM ASHOK KUMAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194611 7897874000 AEH3003 CHETAN COM CHIDANAND COM CHIDANAND- 382111 0 1 LT1 211 4 0 35894 282 1 0 3 1 0 1.9000 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 1 0 0 0 0 14009909 0 1000000 2002-03-28 100000575489A 0 0 0 2 0 0 0 948 0 0 CHETAN,COM CHIDANAND COM CHIDANAND- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 295 0 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194619 8097874000 AEH2637 PANCHAJAKSHI COM HONNE GOWDA COM HONNE GOWDAVIDYANAGARA 382111 0 1 LT1 211 3 0 1984 110 1 0 3 1 -144 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009909 0 1000000 2000-01-01 111125525913 0 0 0 2 0 0 0 0 0 0 PANCHAJAKSHI,COM HONNE GOWDA COM HONNE GOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.1900 153 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194620 8100179000 TL30373 RAMESH N. S/O NANJUNDAPPA, VIDHYANAGARA 382111 0 1 LT1 211 0.4800 0 2760 2 1 0 3 0 116 1.5400 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 1000000 111115853266 0 0 0 0 0 0 0 0 0 0 RAMESH N.,S/O NANJUNDAPPA, VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194536 8326374000 TL21450 A.RAYAPPA S/O ANTHAPPA S/O ANTHAPPAKANCHAGHATTA BADAVANE 382111 0 1 LT1 211 1.5000 0 16915 89 1 0 3 0 -124 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572299 0 0 0 0 0 0 0 0 0 0 A.RAYAPPA,S/O ANTHAPPA S/O ANTHAPPAKANCHAGHATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194469 8377374000 TL17935 B.M.SIDDARAMAIAH KANCHAGATTA KANCHAGATTA- 382111 0 1 LT1 211 1 0 9894 9 1 0 3 0 -109 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000572563 0 0 0 0 0 0 0 0 0 0 B.M.SIDDARAMAIAH,KANCHAGATTA KANCHAGATTA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-12-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194503 8468774000 AEH1932 H L GANGE GOWDA BIN LINGE GOWDA BIN LINGE GOWDA- 382111 0 1 LT1 211 3 0 19047 139 1 0 3 0 0 0 0 0 1070 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2000-01-01 100000571548 0 0 0 0 0 0 0 0 0 0 H L GANGE GOWDA,BIN LINGE GOWDA BIN LINGE GOWDA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194498 8567439111 TL29989 T G SARASWATHI W/O NARASIMHA MURTY KANCHAGHATTA NEW EXT 382111 0 1 LT1 211 2 0 19652 206 1 0 3 0 0 8.0600 0 0 1020 3821 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14009909 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115852813 0 0 0 0 0 0 0 0 0 0 T G SARASWATHI,W/O NARASIMHA MURTY KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-01 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194547 8632374111 TL16784 SHIVA GANGAMMA SHIVANNA SHIVANNA- 382111 0 1 LT1 211 1 0 9164 66 1 0 3 0 1 0 0 0 250 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000583444 0 0 0 0 0 0 0 0 0 0 SHIVA GANGAMMA,SHIVANNA SHIVANNA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.0700 74 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194467 9088874000 AEH2871 H. LOKESH H. LOKESH H. LOKESH- 382111 0 1 LT1 211 3 0 11233 0 1 0 3 0 3 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 2000-01-01 100000571760 0 0 0 0 0 0 0 0 0 0 H. LOKESH,H. LOKESH H. LOKESH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194493 9177374000 TL17890 K.Y.DINESH S/O YALLAPPA S/O YALLAPPAKANCHAGATTA 382111 0 1 LT1 211 2 0 14263 107 1 0 3 0 0 0 0 0 590 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000572560 0 0 0 0 0 0 0 0 0 0 K.Y.DINESH,S/O YALLAPPA S/O YALLAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194495 9177774000 AEH1994 D.SHIVANNA S/O LATE DODDARANGAPPA S/O LATE DODDARANGAPPAKANCHAGHATTA BADAVANE 382111 0 1 LT1 211 3 0 9731 3 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000571536 0 0 0 0 0 0 0 0 0 0 D.SHIVANNA,S/O LATE DODDARANGAPPA S/O LATE DODDARANGAPPAKANCHAGHATTA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194606 9214374000 TL13852 B.M.PRASADI S/O LATE G L BHAGAWAN SHARMA KPRS ROAD 6TH CROS TIPTUR 382111 0 1 LT1 211 1 0 17102 94 1 0 3 0 -105 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009909 0 9999999 100000583443 0 0 0 0 0 0 0 0 0 0 B.M.PRASADI,S/O LATE G L BHAGAWAN SHARMA KPRS ROAD 6TH CROS TIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194596 9220496441 TL27533 Bhyrapp. B.M. BHYRAPP. B.M. S/O Late Marulappa 382111 0 1 LT1 211 2 0 9358 115 1 0 3 1 0 0 0 0 930 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007256849 0 0 0 2 0 0 0 0 0 0 Bhyrapp. B.M.,BHYRAPP. B.M. S/O Late Marulappa 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0