1415695854 7974164000 40101 SHATTALLAIAH S/O ANJANAPPA MARUTINILAYA HURULITOTA 381108 3100 2 LT1 211 1 0 4395 53 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116263112 0 0 0 1 0 0 0 0 0 0 SHATTALLAIAH,S/O ANJANAPPA MARUTINILAYA HURULITOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 0.1100 10 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695757 7916098698 C1T118082 SURENDRA 6 HURALITHOTA 381108 0 2 LT1 211 1 0 827 48 1 0 3 0.9400 0 2.3200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 68288236 0 0 0 2 0 0 0 0 0 0 SURENDRA,6 HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695823 7871954000 65335 N.RAJANNA S/O LATE NARASIMIA ISMAHIL(COMPOUND) 381108 11200 2 LT1 211 1 0 11768 109 1 0 3 0.7300 2773 36.1300 0 0 480 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD0864410 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,S/O LATE NARASIMIA ISMAHIL(COMPOUND) 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695849 7684064000 A3278 KRISHNA MURTHY XXXXXX VENKATARAO COLONY 381108 12400 2 LT1 211 3 0 30606 71 1 0 3 1 -12 0 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009241 0 9999999 111116264029 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,XXXXXX VENKATARAO COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695847 7680882224 87633 ABDUL HAIJHAN S/O LATE ABDUL AZEEM HURULI THOTA KOTHI THOPUU 381108 0 2 LT1 211 1 0 9722 54 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111113088991D 0 0 0 1 0 0 0 0 0 0 ABDUL HAIJHAN S/O LATE ABDUL AZEEM,HURULI THOTA KOTHI THOPUU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695662 7661369789 107274 RADHAKRISHNA HURULI THOTA NEAR SRIRAMA MANDIRA 381108 0 2 LT1 211 1 0 2879 55 1 0 3 1 0 0 0 0 270 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111935958 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,HURULI THOTA NEAR SRIRAMA MANDIRA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695671 7653164000 38881 SMT, VISHALAKSHI W/O, MALLIKARJUNAIAH KOTHITHOP HOOVIN THOTA 381108 600 2 LT1 211 0.2400 0 675 80 1 0 3 1 -173 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999 111112870814D 0 0 0 1 0 0 0 0 0 0 SMT, VISHALAKSHI,W/O, MALLIKARJUNAIAH KOTHITHOP HOOVIN THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695804 7594164000 4823 MUDHUHUNUMAIAH XXX - 381108 3500 2 LT1 211 0.1800 0 4325 0 1 0 3 1 -113 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116200459 0 0 0 0 0 0 0 0 0 0 MUDHUHUNUMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695728 7531064000 15111 HUNUMAATHAIAH CHIKA HANUMAIAH - 381108 3000 2 LT1 211 0.4000 0 5554 50 1 0 3 1 -4 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116255496 0 0 0 0 0 0 0 0 0 0 HUNUMAATHAIAH,CHIKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695800 7494490611 C1T118081 SURENDRA 2 HURALITHOTA 381108 0 2 LT1 211 1 0 247 8 1 0 3 0.9900 134 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 68288235 0 0 0 0 0 0 0 0 0 0 SURENDRA,2 HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 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 1 0 0 0 1415695844 7481954000 6283 SANJEVIAH D.NO.7885 - 381108 1700 2 LT1 211 0.1200 0 6552 48 1 0 3 1 -215 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116252116 0 0 0 0 0 0 0 0 0 0 SANJEVIAH,D.NO.7885 - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695691 7447872921 C1T116049 MANGALAMMA KOTHITHOPU N R COLONY 381108 0 2 LT1 211 2 0 6615 303 1 0 3 0.8100 5068 35.6900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 67477349 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,KOTHITHOPU N R COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695751 7423064000 A17488 SMT, SHANTHA NALINA KUMARI W/O, LATE JOSEPH 1ST CROSS, HURULI THOTA 381108 7300 2 LT1 211 3 0 10823 134 1 0 3 1 0 1.2200 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 2022-04-13 100007259493 0 0 0 1 0 0 0 0 0 0 SMT, SHANTHA NALINA KUMARI,W/O, LATE JOSEPH 1ST CROSS, HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695684 7351064000 61817 ANJANA MURTHY S/O LATE MARIYAPPA 1 ST CROSS 381108 7700 2 LT1 211 1 0 10356 141 1 0 3 1 0 3.9900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116260341 0 0 0 1 0 0 0 0 0 0 ANJANA MURTHY,S/O LATE MARIYAPPA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695654 7254064000 A16759 SREE PUTTAIAH BIN MUDDHAIAH - 381108 13000 2 LT1 211 3 0 2849 105 1 0 3 1 305 1.4300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111115599732DD 0 0 0 1 0 0 0 0 0 0 SREE PUTTAIAH,BIN MUDDHAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695729 7215164000 6276 SURESH H S/O HANUMAIAH HURULI THOTA 381108 6000 2 LT1 211 0.1600 0 2334 67 1 0 3 1 124 1 0 0 550 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111115057892 0 0 0 0 0 0 0 0 0 0 SURESH H,S/O HANUMAIAH HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695740 7214064000 17961 SIDDHAGANGAHIA S/O DASAPPA - 381108 5200 2 LT1 211 0.1200 0 1700 1 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116213945 0 0 0 0 0 0 0 0 0 0 SIDDHAGANGAHIA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695783 7190206808 108582 SABIHA M HURULI THOTA MAIN ROAD KOTHITHOPU 381108 0 2 LT1 211 2 0 10666 148 1 0 3 0.9700 0 0 0 0 5050 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.5050 (ignore if paid) 0 1000000 2022-12-29 BC3144046 0 0 0 1 0 0 0 0 0 0 SABIHA M,HURULI THOTA MAIN ROAD KOTHITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695651 7155554562 103485 SURENDRA TUMKUR HURULI THOTA 381108 0 2 LT1 211 1 0 3458 56 1 0 3 1 363 2.9200 0 0 520 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000849027 0 0 0 0 0 0 0 0 0 0 SURENDRA,TUMKUR HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695674 7144064000 39990 SMT.MUNNIYAMMA, D/O MUNIYAPPA, - 381108 15100 2 LT1 211 0.4400 0 17160 3 1 0 3 1 5446 46.3400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116206576 0 0 0 1 0 0 0 0 0 0 SMT.MUNNIYAMMA,,D/O MUNIYAPPA, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695716 7120164000 46536 M.SABBI HAKHOM MOHAMOOD MUNIR - 381108 6600 2 LT1 211 1 0 7313 15 1 0 3 0.9600 -702 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 BD1040089 0 0 0 0 0 0 0 0 0 0 M.SABBI HAKHOM,MOHAMOOD MUNIR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695713 7023064000 A17336 JAYAMURTHY TUMKUR - 381108 12800 2 LT1 211 3 0 2846 47 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 111112275676 0 0 0 0 0 0 0 0 0 0 JAYAMURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695734 7015164000 5993 K.L. ISMAIL XXX - 381108 13500 2 LT1 211 0.1600 0 790 0 1 0 28 1 1260 9.3600 0 0 950 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116212232D 0 0 0 0 0 0 0 0 0 0 K.L. ISMAIL,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695805 6981164000 3902 B.S. PAPHAIAH XXX - 381108 16100 2 LT1 211 0.4200 0 2718 31 1 0 3 0.8200 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 BC2426050 0 0 0 1 0 0 0 0 0 0 B.S. PAPHAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695698 6936251730 103484 SURENDRA S/O HANUMAIAH HURULI THOTA 381108 0 2 LT1 211 1 0 352 28 1 0 3 1 -76 0 0 0 500 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111126102307 0 0 0 0 0 0 0 0 0 0 SURENDRA,S/O HANUMAIAH HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-10-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695739 6917064000 19261 KRISHNAMURTHY S/O MUDDAIAH - 381108 5500 2 LT1 211 0.1600 0 8166 15 1 0 3 1 -59 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116250295 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-12-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695703 6829064000 75683 SHATTALAIAH S/O HANUMANTHAIAH KOTITHOPU 381108 3800 2 LT1 211 0.2000 0 210 2 1 0 3 1 -3 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116211544 0 0 0 1 0 0 0 0 0 0 SHATTALAIAH,S/O HANUMANTHAIAH KOTITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695715 6726064000 A15960 RAJANNA, S/O ANJANAIAH, - 381108 11400 2 LT1 211 3 0 2553 119 1 0 3 0.7600 2235 19.4600 0 0 600 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 67427811 0 0 0 2 0 0 0 0 0 0 RAJANNA,,S/O ANJANAIAH, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695809 6675064000 19843 CHIKAHUNUMAIAH ANJANAPPA - 381108 1900 2 LT1 211 0.1600 0 5021 87 1 0 3 0.4900 720 5.5600 0 0 210 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD0929046 0 0 0 0 0 0 0 0 0 0 CHIKAHUNUMAIAH,ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695826 6461064000 73591 HANUMANTHAPPA S/O DASAPPA HURULI THOTA 381108 1500 2 LT1 211 0.2400 0 3189 57 1 0 3 0.9700 0 0 0 0 260 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1040410 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695825 6460645234 103900 JAYALAKSHMI G T 6 KOTHI THOPU 381108 0 2 LT1 211 1 0 5242 89 1 0 3 0.9000 227 1.5700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 BD0906051 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI G T,6 KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695696 6433164000 5784 ANAJANEE X HURULE THOTA 381108 2200 2 LT1 211 0.1200 0 4824 42 1 0 3 1 -228 0 0 0 790 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116212371 0 0 0 1 0 0 0 0 0 0 ANAJANEE,X HURULE THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695718 6112164000 79007 S.D.GURUGOVINDAIAH S/O LATE S.N.DODDANARASAPPA HURALITHOTA 381108 9100 2 LT1 211 0.4800 0 13217 73 1 0 3 1 0 0 0 0 150 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 2010-05-22 111116206555 0 0 0 1 0 0 0 0 0 0 S.D.GURUGOVINDAIAH,S/O LATE S.N.DODDANARASAPPA HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695780 5981954000 6624 H.K.NARASIMAIAH XX N.R. COLONY 381108 14800 2 LT1 211 0.1200 0 8947 2 1 0 3 1 1003.7800 327.5200 0 0 0 3811 2025-10-02 0 0 0 2023-01-02 3 0 0 0 0 14009241 0 9999999 111116202344 0 0 0 0 0 0 0 0 0 0 H.K.NARASIMAIAH,XX N.R. COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 -187 0 0 0 75 83 2023-07-17 2023-07-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695798 5971064000 72846 JAYAMMA W/O LATE.KEMPANNA HURLITHOTA 381108 5800 2 LT1 211 0.2000 0 581 0 1 0 28 1 153 1.2500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116259797 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE.KEMPANNA HURLITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695764 5892064000 66743 RAMANJANAIAH, XXX - 381108 15900 2 LT1 211 0.2400 0 2068 0 1 0 28 1 1048 11.9200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116212179 0 0 0 0 0 0 0 0 0 0 RAMANJANAIAH,,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695714 5814064000 26219 GANGAHANUMAKKA W/O PUTTARAJU NR COLONY KOTITOPU TUMKUR 381108 15500 2 LT1 211 0.0800 0 3393 22 1 0 3 1 -6 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116263357 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAKKA,W/O PUTTARAJU NR COLONY KOTITOPU TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695775 5784164000 5032 DASSAPPA S/O SIDDAGANGAIAH - 381108 4300 2 LT1 211 0.1800 0 7539 91 1 0 3 0.8100 1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BC2558208 0 0 0 1 0 0 0 0 0 0 DASSAPPA,S/O SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695721 5713064000 A18865 GHOUSE SHARIFF S/O LATE JAFFAR SHARIFF HURALI THOTA KOTHITHOP 381108 8200 2 LT1 211 3 0 12120 145 1 0 3 1 1043 8.5000 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 2015-12-03 111116205939 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,S/O LATE JAFFAR SHARIFF HURALI THOTA KOTHITHOP 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695845 5661064000 8904 SIDDALINGAIHA XXX - 381108 4500 2 LT1 211 0.1200 0 2111 0 1 0 28 1 0 3.3500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116198558 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIHA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695661 5545484213 102847 ANSAR AHAMED HURALITOTA KOTHITHOPU 1ST CROSS 381108 0 2 LT1 211 1 0 2212 61 1 0 3 1 2339 33.1400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 110000843869 0 0 0 1 0 0 0 0 0 0 ANSAR AHAMED,HURALITOTA KOTHITHOPU 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-01-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695666 5540164000 42717 ZABIULLA BEIG XXX - 381108 8000 2 LT1 211 1 0 4380 103 1 0 3 0.9800 0 0 0 0 2290 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 BD1168490 0 0 0 0 0 0 0 0 0 0 ZABIULLA BEIG,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695678 5533164000 41321 ANKAPPA S/O SHATALAIAH - 381108 5700 2 LT1 211 0.4000 0 7055 69 1 0 3 1 -4 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116260507 0 0 0 1 0 0 0 0 0 0 ANKAPPA,S/O SHATALAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695697 5522954000 83354 YASMEEN TAZ W/O MUKTAR PASHA KOTHI TOP 381108 8600 2 LT1 211 0.4800 0 9713 54 1 0 3 1 -53 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116256326 0 0 0 1 0 0 0 0 0 0 YASMEEN TAZ,W/O MUKTAR PASHA KOTHI TOP 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695787 5485355685 C1T113335 ANJANAMURTHY 1ST CROSS HURULI THOTA 381108 0 2 LT1 211 1 0 784 12 1 0 3 0.9900 2 3.1300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 BC3483515 0 0 0 0 0 0 0 0 0 0 ANJANAMURTHY,1ST CROSS HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695851 5461064000 73566 M.B.SUCHIRITA W/O RAMANJANAIAH, HURILITHOTA, 381108 2800 2 LT1 211 0.6000 0 9371 58 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116212001 0 0 0 2 0 0 0 0 0 0 M.B.SUCHIRITA,W/O RAMANJANAIAH, HURILITHOTA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695768 5271064000 73210 SRI ANJINAPPA S/O KEMPAIAH, NEAR BAJANA MANDIR, 381108 2300 2 LT1 211 1 0 14647 191 1 0 3 1 0 0 0 0 3060 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 2015-10-28 111116245131 0 0 0 3 0 0 0 0 0 0 SRI ANJINAPPA,S/O KEMPAIAH, NEAR BAJANA MANDIR, 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695855 5242164000 A23003 MANGALAMMA W/O JAIMURTHY.A KOTHITHOPU CIRCLE 381108 16300 2 LT1 211 5 0 27073 466 1 0 3 1 8408 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009241 0 99999 111115593962 0 0 0 1 0 0 0 54296 0 0 MANGALAMMA,W/O JAIMURTHY.A KOTHITHOPU CIRCLE 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 504.0800 0 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695752 5090164000 72456 T.A.NAGESH BABU S/O T.K. ASHVATH NARAYANA SHETTY KOTHITHOPU 381108 1100 2 LT1 211 2 0 3313 80 1 0 3 1 285 2.0100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116260247 0 0 0 0 0 0 0 0 0 0 T.A.NAGESH BABU,S/O T.K. ASHVATH NARAYANA SHETTY KOTHITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695759 5084164000 44891 T C HANUMAIAH S/O HANUMAIAH - 381108 6300 2 LT1 211 0.4000 0 4793 0 1 0 3 1 -3 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111112163218D 0 0 0 1 0 0 0 0 0 0 T C HANUMAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695770 5075064000 20822 T.C.SHREENIVASAMURTHY XXX - 381108 4100 2 LT1 211 0.1800 0 450 0 1 0 3 0 1411 12.5200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009241 0 999 BD1017939 0 0 0 0 0 0 0 0 0 0 T.C.SHREENIVASAMURTHY,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695857 5051064000 64983 XXXXXXXXXXXXXXXXX XXX - 381108 7100 2 LT1 211 0.7600 0 1760 11 1 0 3 1 2 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116214881 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695699 5011064000 11795 RAMAIAH S/O BASAVAIAH - 381108 1200 2 LT1 211 0.1800 0 1468 0 1 0 28 0 3267 17.1100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009241 0 9999999 100001412822 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695750 4892064000 66742 RAMANJANAIAH, XXX - 381108 15800 2 LT1 211 0.2400 0 1192 0 1 0 28 1 4186 35.2600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116203581 0 0 0 0 0 0 0 0 0 0 RAMANJANAIAH,,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695660 4730164000 31101 AHAMED PASHA S/O, MOHAMMED ABDUL SAB HURULI THOTA 381108 10000 2 LT1 211 0.2000 0 5254 3 1 0 3 1 -38 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116174938 0 0 0 0 0 0 0 0 0 0 AHAMED PASHA,S/O, MOHAMMED ABDUL SAB HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695795 4568093926 C1T118080 SURENDRA 4 HURALITHOTA 381108 0 2 LT1 211 1 0 435 36 1 0 3 0.7300 -39 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 68288234 0 0 0 1 0 0 0 0 0 0 SURENDRA,4 HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695808 4561064000 9164 RAMANJANAIAH, S/O PUTTANAIAH, - 381108 15700 2 LT1 211 0.2400 0 4714 0 1 0 28 1 4158 35.2400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116265627 0 0 0 0 0 0 0 0 0 0 RAMANJANAIAH,,S/O PUTTANAIAH, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695816 4542955388 103899 JAYALAKSHMI G T W/O SANJEEVAIAH T C KOTHI THOPU 381108 0 2 LT1 211 1 0 4787 127 1 0 3 0.9700 0 1 0 0 1840 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 BD0906050 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI G T,W/O SANJEEVAIAH T C KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695653 4522274865 103898 JAYALAKSHMI G T 3 KOTHI THOPU 381108 0 2 LT1 211 1 0 7513 165 1 0 3 0.9600 770 5.3300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 BD0907046 0 0 0 1 0 0 0 6 0 0 JAYALAKSHMI G T,3 KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695704 4490164000 79006 S.D.GURUGOVINDAIAH S/O LATE S.N.DODDANARASAPPA HURALITHOTA 381108 9000 2 LT1 211 0.4800 0 10431 3 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 2010-05-22 111116263456 0 0 0 1 0 0 0 0 0 0 S.D.GURUGOVINDAIAH,S/O LATE S.N.DODDANARASAPPA HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695756 4467436171 C1T118756 RAMANJANEYA T S S/O SHETTALLAPPA KOTHITHOPU N R COLONY HURULITHOTA TUMKUR 381108 0 2 LT1 211 1 0 603 39 1 0 3 0.7600 165 2.3900 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 69948008 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA T S,S/O SHETTALLAPPA KOTHITHOPU N R COLONY HURULITHOTA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695769 4461064000 73565 M.B.SUCHIRITA W/O RAMANJANAIAH, HURILITHOTA, 381108 2700 2 LT1 211 0.6000 0 7733 93 1 0 3 1 0 1.9700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116199985 0 0 0 2 0 0 0 0 0 0 M.B.SUCHIRITA,W/O RAMANJANAIAH, HURILITHOTA, 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695687 4303064000 7796 DASAPPA XXX - 381108 4900 2 LT1 211 0.1600 0 3646 56 1 0 3 1 -4 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111111722958 0 0 0 0 0 0 0 0 0 0 DASAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695785 4260887434 93132 HANUMANTHAIAH S/O CHIKKAHANUMAIAH KOTHI THOPU 381108 0 2 LT1 211 1 0 4968 49 1 0 3 1 8 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 100007247666 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O CHIKKAHANUMAIAH KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695835 4224652798 A25977 MUKTHYAR PASHA 1 KOTHITHOP 381108 0 2 LT1 211 1 0 6705 82 1 0 3 0.8400 783 6.3800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BC2052198 0 0 0 2 0 0 0 0 0 0 MUKTHYAR PASHA,1 KOTHITHOP 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695818 4134064000 21436 AHAMED PASHA S/O, MOHAMMED ABDUL SAB HURULIN THOTA, KOTHI THOP 381108 9900 2 LT1 211 0.3200 0 11785 130 1 0 3 1 438 2.0400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116268324 0 0 0 1 0 0 0 0 0 0 AHAMED PASHA,S/O, MOHAMMED ABDUL SAB HURULIN THOTA, KOTHI THOP 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695799 4051064000 64982 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX - 381108 7000 2 LT1 211 0.4800 0 3558 99 1 0 3 1 0 1.1400 0 0 270 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111724495 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695686 9671954000 60787 BASAVARAJU S/O CHIAKHANUMIAH - 381108 12300 2 LT3A 311 0.2400 0 3952 17 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116259559 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O CHIAKHANUMIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695690 9271954000 63079 BASAVARAJU TUMKUR - 381108 11500 2 LT3A 311 0.2400 0 3612 93 1 0 3 1 2072 13.7500 0 0 360 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116169153 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695665 8671954000 60786 BASAVARAJU S/O CHIAKHANUMATIAH - 381108 12200 2 LT3A 311 0.2400 0 5642 167 1 0 3 1 240 1.1900 0 0 3570 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 111116259525 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O CHIAKHANUMATIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695822 7671954000 60785 BASAVARAJU S/O CHIAKHANUMIAH - 381108 12100 2 LT3A 311 0.1600 0 239 4 1 0 3 1 757 5.9400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116175251 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O CHIAKHANUMIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695676 7353164000 45041 T.S. UMESH C/O SHIVALINGAIAH - 381108 10100 2 LT3A 311 5 0 17102 18 1 0 3 1 2617 19.8000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 0 1E4247447725 0 0 0 0 0 0 0 0 1 0 T.S. UMESH,C/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695675 4820164000 46904 AHAMED PASHA S/O, MOHAMMED ABDUL SAB HURULI THOTA, KOTHI THOP 381108 10200 2 LT3A 311 3 0 9314 179 1 0 3 1 3 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 111112469243 0 0 0 2 0 0 0 0 1 0 AHAMED PASHA,S/O, MOHAMMED ABDUL SAB HURULI THOTA, KOTHI THOP 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695810 4553266175 106066 RAMANJANEYA T S 1 HURULI THOTA 381108 0 2 LT3A 311 0.5000 0 58 2 1 0 3 1 910 7.4800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 111111561712 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA T S,1 HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695720 4290103294 106065 RAMANJANEYA T S S/O SHETTALLAIAH HURULI THOTA 381108 0 2 LT3A 311 0.5000 0 4689 31 1 0 3 0.7300 0 3.7400 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1039857 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA T S,S/O SHETTALLAIAH HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695786 4061064000 66984 BASHA XXX - 381108 10500 2 LT3A 311 0.2400 0 7130 121 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111115638141D 0 0 0 1 0 0 0 0 0 0 BASHA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695724 3381954000 63083 BASAVARAJU TUMKUR - 381108 11900 2 LT3A 311 0.2400 0 530 2 1 0 3 1 0 2.4500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116174645 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695776 3061064000 66983 BASHA XXX - 381108 0 2 LT3A 311 0.2400 0 2797 81 1 0 3 0 0 4.4300 0 0 970 3811 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009241 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115648664 0 0 0 0 0 0 0 0 0 0 BASHA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695723 2371954000 63082 BASAVARAJU TUMKUR - 381108 0 2 LT3A 311 0.2400 0 630 0 1 0 3 0 3840 634.7400 0 0 0 3811 2025-10-02 0 0 0 2024-05-02 0 0 0 50 0 14009241 0 9999999 100001400643 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000000000 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695746 2061064000 66982 BASHA XXX - 381108 10300 2 LT3A 311 0.2400 0 542 8 1 0 3 1 1206 10.1700 0 0 550 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116201012 0 0 0 1 0 0 0 0 0 0 BASHA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695705 1371954000 63081 BASAVARAJU TUMKUR - 381108 11700 2 LT3A 311 0.2400 0 1258 11 1 0 3 1 268 1.3000 0 0 320 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116260285 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695689 1184164000 40871 SMT.ANNAPURNAMMA, C/O RAJANNA, - 381108 12700 2 LT3A 311 0.2400 0 1661 11 1 0 3 1 6615 57.8900 0 0 1220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116202260 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURNAMMA,,C/O RAJANNA, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695730 1061064000 66981 BASHA XXX - 381108 10600 2 LT3A 311 0.2400 0 4599 6 1 0 3 1 532 3.8000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111115653843D 0 0 0 1 0 0 0 0 0 0 BASHA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695709 0371954000 63080 BASAVARAJU TUMKUR - 381108 11600 2 LT3A 311 0.2400 0 4802 0 1 0 3 0 5028 825.2800 0 0 0 3811 2025-10-02 0 0 0 2024-02-02 0 0 0 50 0 14009241 0 9999 100001389770 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 -230 4.5000 4.5000 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695685 0184164000 40870 SMT.ANNAPURNAMMA, C/O RAJANNA, - 381108 12600 2 LT3A 311 0.2400 0 712 5 1 0 3 1 0 0 0 0 320 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116200208 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPURNAMMA,,C/O RAJANNA, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695771 0143164000 40869 SMT.ANNAPORANMMA, C/O RAJANNA, - 381108 12500 2 LT3A 311 0.2400 0 609 29 1 0 3 0.3100 2373 18.2000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 67397182 0 0 0 2 0 0 0 0 0 0 SMT.ANNAPORANMMA,,C/O RAJANNA, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695725 0061064000 66980 BASHA XXX - 381108 10700 2 LT3A 311 0.2400 0 4862 22 1 0 3 1 1179 9.9700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111112874652D 0 0 0 1 0 0 0 0 0 0 BASHA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695670 9974499231 107276 RADHAKRISHNA S/O SIDDARAJAPPA NEAR SRIRAMA MANDIRA 381108 0 2 LT1 211 1 0 2606 50 1 0 3 1 0 1 0 0 330 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111935960 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,S/O SIDDARAJAPPA NEAR SRIRAMA MANDIRA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695753 9937064000 27528 MOHAMMED AFTAB S/O MOHAMMED ISMAIL BEHIND HOORLI THOTA 381108 9800 2 LT1 211 0.2400 0 147 7 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111111714139 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB,S/O MOHAMMED ISMAIL BEHIND HOORLI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695797 9920164000 42237 BHASHA SAB S/O SHEK SERVER HURULITHOTA 381108 10900 2 LT1 211 0.4800 0 11120 0 1 0 3 1 -149 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116262392 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,S/O SHEK SERVER HURULITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695841 9906064000 A17684 IKBAL PAASHA S/O ANWAR - 381108 8100 2 LT1 211 3 0 10316 123 1 0 3 1 -60 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111111728599 0 0 0 0 0 0 0 0 0 0 IKBAL PAASHA,S/O ANWAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695677 9874868150 98736 MUKTHYAR PASHA S/OLATE BASHEER AHAMED KOTHITHOP 381108 0 2 LT1 211 2 0 17587 165 1 0 3 0.9700 -152 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BC2302436 0 0 0 2 0 0 0 0 0 0 MUKTHYAR PASHA,S/OLATE BASHEER AHAMED KOTHITHOP 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695700 9761064000 9342 K.L. ISMAIL XXX - 381108 13400 2 LT1 211 0.2800 0 2569 111 1 0 3 0.8700 5938 51.4100 0 0 1410 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.1410 (ignore if paid) 0 0 67445525 0 0 0 2 0 0 0 0 0 0 K.L. ISMAIL,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695735 9751064000 61816 ANJANA MURTHY S/O, LATE, MARIYAPPA 1 ST CROSS 381108 7600 2 LT1 211 0.1000 0 6941 81 1 0 3 1 -5 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111111724499 0 0 0 0 0 0 0 0 0 0 ANJANA MURTHY,S/O, LATE, MARIYAPPA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695814 9695064000 19210 T.S.KRISHNAPPA S/O SANJEEVAIAH HURLI THOTA KHOTHI THOPU 381108 1600 2 LT1 211 0.3200 0 5392 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111115588394D 0 0 0 1 0 0 0 0 0 0 T.S.KRISHNAPPA,S/O SANJEEVAIAH HURLI THOTA KHOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695710 9663164000 80683 SURESH H S/O HANUMAIAH HURALITHOTA 381108 6200 2 LT1 211 0.4800 0 7209 39 1 0 3 1 -55 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116256390 0 0 0 1 0 0 0 0 0 0 SURESH H,S/O HANUMAIAH HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695708 9662077777 103486 SURENDRA HURULI THOTA HURULI THOTA 381108 0 2 LT1 211 1 0 1580 18 1 0 3 1 1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 100007191238 0 0 0 1 0 0 0 0 0 0 SURENDRA,HURULI THOTA HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695784 9627064000 36940 DODDAHANUMAIAH S/O KARE HANUMAIAH - 381108 3300 2 LT1 211 0.2400 0 612 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116263485 0 0 0 1 0 0 0 0 0 0 DODDAHANUMAIAH,S/O KARE HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695745 9543164000 4802 SUCHARITA M. B RAMANJANEYA HURULE THOTA 381108 2500 2 LT1 211 0.1200 0 9990 51 1 0 3 1 -40 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116256055 0 0 0 1 0 0 0 0 0 0 SUCHARITA M. B,RAMANJANEYA HURULE THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695754 9541219000 87019 HASEENA BANU W/O MUSTAK AHAMED, KOTHITHOPU, TUMKUR 381108 0 2 LT1 211 1 0 1482 8 1 0 3 1 165 2.3900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111112877264D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O MUSTAK AHAMED, KOTHITHOPU, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 6.5800 17 2025-04-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695766 9531064000 15127 YASMEEN TAJ W/O MUKTHIYAR PASHA KOTHITHOPU 381108 8500 2 LT1 211 2 0 7582 116 1 0 3 1 0 0 0 0 1360 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111724498 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O MUKTHIYAR PASHA KOTHITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695679 9371064000 9738 CHANNAGIRIYAPPA S/O DODDA DASAPPA - 381108 4400 2 LT1 211 0.1200 0 5674 90 1 0 3 1 267 1.8100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111111758463 0 0 0 1 0 0 0 0 0 0 CHANNAGIRIYAPPA,S/O DODDA DASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695815 9102164000 48664 S.D.GURUGOVINDAIAH S/O LATE S.N.DODDANARASAPPA HURULI TOTA KOTITOPU 381108 9200 2 LT1 211 0.4800 0 14183 109 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116265803 0 0 0 2 0 0 0 0 0 0 S.D.GURUGOVINDAIAH,S/O LATE S.N.DODDANARASAPPA HURULI TOTA KOTITOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695652 8977065413 111772 PADMA N.R,COLONY HURULI THOTA 381108 0 2 LT1 211 1 0 1015 26 1 0 3 0.9600 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 BD1114319 0 0 0 1 0 0 0 0 0 0 PADMA,N.R,COLONY HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-10-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695667 8871164000 3638 SHAIDUNNISA. W/O BASHA KOTHI THOP HURLI THOTA 381108 8800 2 LT1 211 0.7500 0 14532 71 1 0 3 1 1 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116263183 0 0 0 0 0 0 0 0 0 0 SHAIDUNNISA.,W/O BASHA KOTHI THOP HURLI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695842 8795064000 19260 DASSAPPA S/O SIDDAGANGAIAH - 381108 4200 2 LT1 211 0.1600 0 5833 45 1 0 3 1 8 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999 111116259714 0 0 0 1 0 0 0 0 1 0 DASSAPPA,S/O SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-05-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695683 8761064000 9341 K.L. ISMAIL XXX - 381108 0 2 LT1 211 0.2400 0 6305 0 1 0 28 1 -100 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116256238 0 0 0 0 0 0 0 0 0 0 K.L. ISMAIL,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 20 30 2024-05-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695702 8751064000 61815 ANJANA MURTHY S/O LATE MARIYAPPA 1 ST CROSS 381108 7500 2 LT1 211 0.4800 0 637 22 1 0 3 0.9500 1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 67427495 0 0 0 0 0 0 0 0 0 0 ANJANA MURTHY,S/O LATE MARIYAPPA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695807 8702164000 41371 K.L. ISMAIL S/O SHEK SERVER - 381108 12900 2 LT1 211 0.4800 0 249 21 1 0 3 1 88 1 0 0 520 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111118479777 0 0 0 1 0 0 0 0 0 0 K.L. ISMAIL,S/O SHEK SERVER - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695840 8693899152 111771 PADMA HORULITHOTA HURULI THOTA 381108 0 2 LT1 211 1 0 1194 45 1 0 3 1 0 1 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 2022-11-15 111112336718 0 0 0 1 0 0 0 0 0 0 PADMA,HORULITHOTA HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-10-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695688 8663164000 80682 SUREKHA H W/O, NAGARAJAPPA HURULI THOTA 381108 6100 2 LT1 211 1 0 16867 103 1 0 3 1 -2 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116252136 0 0 0 1 0 0 0 0 0 0 SUREKHA H,W/O, NAGARAJAPPA HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695760 8627218965 102848 ANSAR AHAMED S/O LATE HAMEER SAB 1ST CROSS 381108 0 2 LT1 211 1 0 4472 44 1 0 3 0.7600 97 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BD0897945 0 0 0 1 0 0 0 0 0 0 ANSAR AHAMED,S/O LATE HAMEER SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695669 8562291593 96129 RADHAKRISHNA S/O SIDDARAJAPPA HURALI THOTA 381108 0 2 LT1 211 1 0 6841 101 1 0 3 0 701 4.5300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BC1933122 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,S/O SIDDARAJAPPA HURALI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695738 8541219000 87018 HASEENA BANU W/O MUSTAK AHAMED, KOTHITHOPU, TUMKUR 381108 0 2 LT1 211 1 0 12628 88 1 0 3 1 257 2.3900 0 0 440 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115652902D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O MUSTAK AHAMED, KOTHITHOPU, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695694 8454064000 72455 T.A.NAGESH BABU S/O T.K. ASHVATHA NARAYANASHETTY KOTHITHOPU 381108 1000 2 LT1 211 1 0 12928 94 1 0 3 1 270 3.7900 0 0 1350 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116174663 0 0 0 1 0 0 0 0 0 0 T.A.NAGESH BABU,S/O T.K. ASHVATHA NARAYANASHETTY KOTHITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695761 8420113404 103902 JAYALAKSHMI G T 5 KOTHI THOPU 381108 0 2 LT1 211 1 0 7504 125 1 0 3 0.8900 0 0 0 0 790 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD0906053 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI G T,5 KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695779 8413064000 A16998 SREE PUTTAIAH BIN MUDDHAIAH, - 381108 13100 2 LT1 211 1 0 2667 0 1 0 28 1 -227 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116268250 0 0 0 0 0 0 0 0 0 0 SREE PUTTAIAH,BIN MUDDHAIAH, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695672 8362064000 17344 HUNUMANTHIAH CHIKA HANUMAIAH - 381108 3200 2 LT1 211 0.1500 0 2019 8 1 0 3 1 -7 0 0 0 660 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116199485 0 0 0 0 0 0 0 0 0 0 HUNUMANTHIAH,CHIKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695782 8214014418 C1T118083 SURENDRA 1 HURALITHOTA 381108 0 2 LT1 211 1 0 497 34 1 0 3 0.9900 110 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 68288237 0 0 0 2 0 0 0 0 0 0 SURENDRA,1 HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695790 8211064000 10271 CHIKA HANUMAIAH XXX - 381108 2100 2 LT1 211 0.2400 0 7012 0 1 0 3 1 -32 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116197571 0 0 0 0 0 0 0 0 0 0 CHIKA HANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695801 8206010075 87400 SMT, SHANTHA NALINA KUMARI W/O, LATE JOSEPH 1ST CROSS, HURULI THOTA 381108 0 2 LT1 211 0.5000 0 15992 171 1 0 3 1 4181 37.4100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111113085175D 0 0 0 1 0 0 0 0 0 0 SMT, SHANTHA NALINA KUMARI,W/O, LATE JOSEPH 1ST CROSS, HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695743 8114191973 103901 JAYALAKSHMI G T 1 KOTHI THOPU 381108 0 2 LT1 211 1 0 4046 74 1 0 3 0.9900 0 0 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD0906052 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI G T,1 KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695817 8071064000 A16513 JAYA MURTHY BIN ANAJANAIAH, - 381108 11300 2 LT1 211 3 0 3533 5 1 0 3 0.9600 -165 0 0 0 560 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1168488 0 0 0 0 0 0 0 0 0 0 JAYA MURTHY,BIN ANAJANAIAH, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695788 8004616942 111770 PADMA TUMKUR HURULI THOTA 381108 0 2 LT1 211 1 0 3156 101 1 0 3 0.9600 0 1 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 2022-11-15 BD1114317 0 0 0 2 0 0 0 0 0 0 PADMA,TUMKUR HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695830 7988067153 104181 YASMEEN TAJ W/O MUKTAR PASHA KOTHI THOPU 381108 0 2 LT1 211 1 0 2318 20 1 0 3 0.9700 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 BC2817350 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O MUKTAR PASHA KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695693 4003064000 8371 VENKATAPPA S/O GANGAPPA - 381108 4600 2 LT1 211 0.2800 0 1097 123 1 0 3 1 262 1.2400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116255922D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695692 4002954000 85966 YASMEEN TAJ W/O MUKHTIYAR PASHA KOTHI TOP 381108 8500 2 LT1 211 0.4800 0 16547 81 1 0 3 1 -276 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111112870516D 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O MUKHTIYAR PASHA KOTHI TOP 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695794 3853164000 42852 MUNIYAMMA XXX - 381108 15200 2 LT1 211 1 0 6095 0 1 0 3 1 9611 59.6900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116252082 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695806 3852346954 C1T118079 SURENDRA KOTHITHOPU HURALITHOTA 381108 0 2 LT1 211 1 0 905 64 1 0 3 0.8800 217 1.0300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 68288233 0 0 0 1 0 0 0 0 0 0 SURENDRA,KOTHITHOPU HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695838 3840164000 31459 SHAIDUNNISA . W/O BASHA KOTHITOPU HURULI THOTA 381108 8900 2 LT1 211 0.2400 0 12370 94 1 0 3 1 915 6.5500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116198543 0 0 0 1 0 0 0 0 0 0 SHAIDUNNISA .,W/O BASHA KOTHITOPU HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695655 3623064000 A17270 HASEENA BANU W/O MUSHTHAK AHAMED KOTHI THOP EXTESION 381108 7200 2 LT1 211 1 0 4370 122 1 0 3 0.9800 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 BD1040844 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,W/O MUSHTHAK AHAMED KOTHI THOP EXTESION 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695762 3561064000 9163 NARAYANAPPA, XXX - 381108 16000 2 LT1 211 0.2800 0 8075 17 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999 111116169403 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695659 3514317772 C1T118078 SURENDRA 3 HURALITHOTA 381108 0 2 LT1 211 1 0 73 5 1 0 3 0.8700 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 68288232 0 0 0 0 0 0 0 0 0 0 SURENDRA,3 HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695732 3484164000 48126 MOHAMMED AFTAB S/O MOHAMMED ISMAIL BEHIND HOORLI THOTA 381108 9400 2 LT1 211 0.2400 0 13768 66 1 0 3 1 492 4.2000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116205155 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB,S/O MOHAMMED ISMAIL BEHIND HOORLI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695831 3443164000 44892 T.C HANUMAIAH S/O CHIKKA HANUMAIAH - 381108 6400 2 LT1 211 0.4000 0 6751 24 1 0 3 1 -374 0 0 0 220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112881095D 0 0 0 1 0 0 0 0 0 0 T.C HANUMAIAH,S/O CHIKKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695755 3368458000 A24033 Abdul Haijhan S/O Late,Abdul Azeem HURALI TOTA,KOTHI TOP,TUMKUR 381108 0 2 LT1 211 3 0 22250 216 1 0 3 1 0 4.0900 0 0 2530 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111112872675D 0 0 0 1 0 0 0 0 0 0 Abdul Haijhan S/O Late,Abdul Azeem,HURALI TOTA,KOTHI TOP,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 230 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695650 3323164000 45641 S.D.GURUGOVINDAIAH S/O LATE S.N.DODDANARASAPPA HURALI TOTA KOTITOPU 381108 9300 2 LT1 211 0.2400 0 4268 96 1 0 3 1 -3 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 111114248133 0 0 0 1 0 0 0 0 0 0 S.D.GURUGOVINDAIAH,S/O LATE S.N.DODDANARASAPPA HURALI TOTA KOTITOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695681 3303064000 7795 GANGANNA XXX - 381108 4800 2 LT1 211 0.1200 0 1360 74 1 0 3 0.9800 459 2.1800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 BD1040850 0 0 0 1 0 0 0 0 0 0 GANGANNA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695774 3258301533 106437 KEMPANNA S/O CHIKKAHANUMAIAH HURULI THOTA 381108 0 2 LT1 211 1 0 4814 73 1 0 3 1 -641 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 0 999999 2022-10-27 111111740972 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O CHIKKAHANUMAIAH HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695839 3237064000 21691 J.D VENKATARAMAHIA S/O VENKATA DASAPPA - 381108 4700 2 LT1 211 0.4400 0 1324 77 1 0 3 1 8 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 111125210938 0 0 0 0 0 0 0 0 0 0 J.D VENKATARAMAHIA,S/O VENKATA DASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695741 3182064000 18570 G.NAGAPPA, S/O GANGAHANUMAIAH, - 381108 15300 2 LT1 211 0.2400 0 18376 216 1 0 3 1 1858 8.8100 0 0 5260 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111116202364 0 0 0 1 0 0 0 0 0 0 G.NAGAPPA,,S/O GANGAHANUMAIAH, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695829 3142164000 82671 T.S KRISHNAPPA S/O SAJEEVAIAH HURALA THOTA 381108 16500 2 LT1 211 0.2400 0 1498 0 1 0 3 1 -97 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116198107 0 0 0 1 0 0 0 0 0 0 T.S KRISHNAPPA,S/O SAJEEVAIAH HURALA THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695846 3134064000 21433 NARAYANA SHETALAIAH - 381108 5900 2 LT1 211 0.1200 0 232 2 1 0 3 0.8100 -5 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 BD1168481 0 0 0 0 0 0 0 0 0 0 NARAYANA,SHETALAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 13.4000 23 2023-09-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695834 3124969604 103483 SURENDRA KOTHI THOPU HURULI THOTA 381108 0 2 LT1 211 1 0 2330 43 1 0 3 1 0 0 0 0 310 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007203335 0 0 0 0 0 0 0 0 0 0 SURENDRA,KOTHI THOPU HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695663 3115164000 6275 MUDAIAH S/O KARE GOWDA - 381108 2400 2 LT1 211 0.1600 0 4665 80 1 0 3 0.7900 197 2.6700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 BD1040847 0 0 0 1 0 0 0 0 0 0 MUDAIAH,S/O KARE GOWDA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695711 3090164000 78353 SURENDRA S/O HANUMAIAH HURALI THOTA,KOTHITHOPU 381108 6500 2 LT1 211 1 0 1588 68 1 0 3 1 1 0 0 0 660 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116262965D 0 0 0 0 0 0 0 0 0 0 SURENDRA,S/O HANUMAIAH HURALI THOTA,KOTHITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695796 3055795092 C1T118077 SURENDRA 5 HURALITHOTA 381108 0 2 LT1 211 1 0 1253 101 1 0 3 0.8800 0 1.5700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 68288231 0 0 0 2 0 0 0 0 0 0 SURENDRA,5 HURALITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695792 3051064000 64981 XXXXXXXXXXXXXXXXXXXXXXXX XXX - 381108 6900 2 LT1 211 0.4800 0 2089 109 1 0 3 1 487 2.3000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116237157D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695777 2962064000 14313 LAKSHMINARAYANA XXX - 381108 15600 2 LT1 211 0.1800 0 2998 24 1 0 3 1 107 1.4600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116268025 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695819 2930164000 4801 HUNUMATHRAIPPA S/O KARE GOWDA - 381108 2900 2 LT1 211 0.2800 0 11004 3 1 0 3 1 -39 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116214884 0 0 0 1 0 0 0 0 0 0 HUNUMATHRAIPPA,S/O KARE GOWDA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695722 2891164000 37248 ANSAR AHAMED HURALITHUTTA - 381108 9600 2 LT1 211 1 0 5509 83 1 0 3 0.9700 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BD1072195 0 0 0 2 0 0 0 0 0 0 ANSAR AHAMED,HURALITHUTTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695673 2811064000 11002 T.G RAMADAS S/O KHADAR ALIBEGH - 381108 1800 2 LT1 211 1 0 1212 52 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116169282D 0 0 0 1 0 0 0 0 0 0 T.G RAMADAS,S/O KHADAR ALIBEGH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695656 2705042595 103897 JAYALAKSHMI G T 2 KOTHI THOPU 381108 0 2 LT1 211 1 0 1725 41 1 0 3 0.9800 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 BD0907045 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI G T,2 KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695852 2617187189 99262 KEMPANNA S/O CHIKKAHANUMAIAH HURALI THOTA 381108 0 2 LT1 211 1 0 7762 98 1 0 3 0.9400 541 3.6400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BC2234034 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O CHIKKAHANUMAIAH HURALI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695668 2603064000 71442 HANUMADAS S/O LENKAPPA HURULI THOTA 381108 5600 2 LT1 211 0.2400 0 6928 41 1 0 3 1 -13 0 0 0 270 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116175419 0 0 0 0 0 0 0 0 0 0 HANUMADAS,S/O LENKAPPA HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695717 2482064000 13870 K.GANGAPPA. XXX - 381108 14600 2 LT1 211 0.1200 0 23 0 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116262683 0 0 0 0 0 0 0 0 0 0 K.GANGAPPA.,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695712 2477021939 103218 HANUMANTHAPPA S/O DASAPPA HURULI THOTA 381108 0 2 LT1 211 1 0 3087 37 1 0 3 0.9400 0 3.3600 0 0 210 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2643457 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695813 2419036615 107275 RADHAKRISHNA KOTHI THOPU NEAR SRIRAMA MANDIRA 381108 0 2 LT1 211 1 0 1090 22 1 0 3 1 -34 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 100000 111111935959 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,KOTHI THOPU NEAR SRIRAMA MANDIRA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695812 2213064000 69280 KAREHANUMAIAH S/O DASAPPA KOTHITHOAP 381108 4000 2 LT1 211 0.4000 0 3539 51 1 0 3 0.8500 57 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BD1055583 0 0 0 1 0 0 0 0 0 0 KAREHANUMAIAH,S/O DASAPPA KOTHITHOAP 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695793 2133164000 46241 BASHA SAB S/O SHEIK SERVER - 381108 10800 2 LT1 211 1 0 3152 22 1 0 3 1 1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116201098 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O SHEIK SERVER - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-04-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695719 2075181568 97324 MUKTHYAR PASHA S/O LATE BASHEER AHAMED KOTHI TOPU 381108 0 2 LT1 211 2 0 19930 58 1 0 3 0.7800 4464 1.7100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 99999 BC2158491 0 0 0 0 0 0 0 0 0 0 MUKTHYAR PASHA,S/O LATE BASHEER AHAMED KOTHI TOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 205 0 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695767 2051064000 64980 XXXXXXXXXXXXXXXXXXXX XXX - 381108 6800 2 LT1 211 0.4800 0 1521 30 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 111113591114 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695731 1971064000 A12020 SYED ABDUL WAZEER ISMAIL COMPOUND - 381108 14100 2 LT1 211 3 0 3859 7 1 0 3 1 2358 20.2600 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116211585 0 0 0 0 0 0 0 0 0 0 SYED ABDUL WAZEER,ISMAIL COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 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 1415695848 1923164000 43201 ANJANEYA SRI RAMA BALA BHAVANA MANDIRA - 381108 5300 2 LT1 211 0.3600 0 1017 11 1 0 3 1 -47 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111111722956 0 0 0 0 0 0 0 0 0 0 ANJANEYA,SRI RAMA BALA BHAVANA MANDIRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695856 1916064000 A17674 SHAFI ULLA S/O KARIM SAB KOTHITHOPU 381108 8300 2 LT1 211 1 0 16286 105 1 0 3 1 -168 0 0 0 190 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111116216356 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O KARIM SAB KOTHITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695763 1741064000 69586 MUNIYAMMA W/O/ MUNIYAPPA BELAGUMBA MAIN ROAD 381108 14900 2 LT1 211 0.4800 0 5736 0 1 0 3 1 1872 20.3800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116237262 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O/ MUNIYAPPA BELAGUMBA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695747 1651064000 67799 MUKTHAR PASHA S/O BASHEER AHMED KOTHITHUPU 381108 900 2 LT1 211 0.2400 0 2296 16 1 0 3 1 280 1.9900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116200084 0 0 0 1 0 0 0 0 0 0 MUKTHAR PASHA,S/O BASHEER AHMED KOTHITHUPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695772 1540164000 40447 RAMAIAH C/O BASAPPA - 381108 1400 2 LT1 211 0.2000 0 1468 47 1 0 3 1 -2 6.8300 0 0 470 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116253763 0 0 0 1 0 0 0 0 0 0 RAMAIAH,C/O BASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695682 1482064000 13869 K.GANGAPPA, S/O KEMPAHANUMAIAH, - 381108 14700 2 LT1 211 0.1200 0 33 0 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116175482 0 0 0 0 0 0 0 0 0 0 K.GANGAPPA,,S/O KEMPAHANUMAIAH, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695744 1453164000 45351 ANSAR AHAMED W/O LATE MAMHABUB SAB - 381108 9700 2 LT1 211 0.7600 0 27493 110 1 0 3 1 -162 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116055157D 0 0 0 1 0 0 0 0 0 0 ANSAR AHAMED,W/O LATE MAMHABUB SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695765 1439650686 103896 JAYALAKSHMI G T 4 KOTHI THOPU 381108 0 2 LT1 211 1 0 4658 50 1 0 3 0.9800 7 0 0 0 1210 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BD0907044 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI G T,4 KOTHI THOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695706 1373164000 81863 YASMEENATAZ W/O MUKTHAR PASHA KOTHITHOPU,TUMKUR 381108 8700 2 LT1 211 0.4800 0 12450 51 1 0 3 1 -131 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 2012-11-20 111116260332 0 0 0 1 0 0 0 0 0 0 YASMEENATAZ,W/O MUKTHAR PASHA KOTHITHOPU,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695811 1220164000 44256 M.A.SHAIKH S/O NOOR MOHAMED N.R. KALONY 381108 7900 2 LT1 211 0.6000 0 16115 96 1 0 3 1 0 0 0 0 3290 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 111116169368 0 0 0 1 0 0 0 0 0 0 M.A.SHAIKH,S/O NOOR MOHAMED N.R. KALONY 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695836 1215164000 4805 CHIKA HANUMAIAH XXX - 381108 3600 2 LT1 211 0.1600 0 2524 40 1 0 3 1 20 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111111722950 0 0 0 0 0 0 0 0 0 0 CHIKA HANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695658 1195064000 37519 SHETTALIAH S/O CHIKA HANUMAIAH - 381108 3700 2 LT1 211 0.4900 0 10469 42 1 0 3 1 2 0 0 0 660 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116174751 0 0 0 1 0 0 0 0 0 0 SHETTALIAH,S/O CHIKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695733 0553454000 M27 VIDYA NAGARA 4TH CROSS CMC NEAR WATER TANK T.C. TUMKUR 381108 0 2 1LT6B-M 621 1.2000 0 4826 1 1 0 4 0 1135 67 0 0 220 3811 2025-10-02 0 0 0 2025-04-01 3 0 0 0 0 14009241 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100001404136 aD 0 0 0 0 0 0 0 0 0 0 VIDYA NAGARA 4TH CROSS CMC,NEAR WATER TANK T.C. TUMKUR 1.1600 0 0 0 0 0 0 0 2025-10-02 0 10001082007 0 0 0 0 0 0 -127 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695657 0097255273 TSL562 COMMISSIONER CORPORATION MADARASA SHADI MAHAL 381108 0 2 1LT6B-M 621 7 0 28299 0 1 0 28 1 1440 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009241 0 99999 100006106079 0 0 0 0 0 0 0 78129 0 0 COMMISSIONER CORPORATION,MADARASA SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 10001081032 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695748 1051064000 64979 XXXXXXXXXXXXXXXXXXX XXX - 381108 6700 2 LT1 211 1 0 6116 105 1 0 3 1 89 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111111724496 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695727 0961249000 89485 SHETTALAIAH S/O LATE CHIKKAHANUMAIAH, HURULI THOTA, KOTHITHOPU, TUMKUR 381108 0 2 LT1 211 1 0 9561 106 1 0 3 1 210 1.1100 0 0 2430 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111112882571D 0 0 0 1 0 0 0 0 0 0 SHETTALAIAH,S/O LATE CHIKKAHANUMAIAH, HURULI THOTA, KOTHITHOPU, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695853 0911782546 111769 PADMA W/O DODDAHANUMAIAH HURULI THOTA 381108 0 2 LT1 211 1 0 2803 57 1 0 3 1 -33 0 0 0 258 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.258 (ignore if paid) 0 1000000 111112336709 0 0 0 0 0 0 0 0 0 0 PADMA,W/O DODDAHANUMAIAH HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695701 0861064000 9343 K.L. ISMAIL XXX - 381108 13700 2 LT1 211 0.2000 0 1993 0 1 0 28 1 5374 44.8500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116175230 0 0 0 0 0 0 0 0 0 0 K.L. ISMAIL,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695773 0822164000 78544 ABDUL HAIJHAN S/O LATE ABDUL AZEEM HURALI THOTA,KOTHITHOPU 381108 8400 2 LT1 211 1 0 37405 286 1 0 3 1 0 5.6200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116252089 0 0 0 1 0 0 0 0 0 0 ABDUL HAIJHAN,S/O LATE ABDUL AZEEM HURALI THOTA,KOTHITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 242.0800 0 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695843 0706064000 A1534 K.GANGAPPA, S/O KEMPA HANUMAIAH, - 381108 14500 2 LT1 211 2 0 23596 169 1 0 3 1 -264 0 0 0 50 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111116237234 0 0 0 1 0 0 0 0 0 0 K.GANGAPPA,,S/O KEMPA HANUMAIAH, - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695736 0654064000 7555 HUCHCHAIAH, XXX - 381108 15000 2 LT1 211 0.1200 0 19426 45 1 0 3 1 2333 21.2100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116259543 0 0 0 1 0 0 0 0 0 0 HUCHCHAIAH,,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695742 0643164000 4803 HUNUMATHRAIPPA S/O KARE GOWDA - 381108 2600 2 LT1 211 0.1600 0 5286 29 1 0 3 1 178 2.4100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116205077 0 0 0 1 0 0 0 0 0 0 HUNUMATHRAIPPA,S/O KARE GOWDA - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695803 0517760499 89992 M A SHAIKH S/O NOOR MOHAMED N.R. COLONY 381108 0 2 LT1 211 1 0 15733 128 1 0 3 1 0 0 0 0 1280 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000865532 0 0 0 1 0 0 0 0 0 0 M A SHAIKH,S/O NOOR MOHAMED N.R. COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695828 0220164000 44255 NAYAN TAJ W/O NAZEER AHAMED B A HURULI THOTA 381108 7800 2 LT1 211 0.6000 0 15713 116 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116213596 0 0 0 1 0 0 0 0 0 0 NAYAN TAJ,W/O NAZEER AHAMED B A HURULI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695850 0215164000 4804 HUNUMAIAH XXX - 381108 3400 2 LT1 211 0.1500 0 1661 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116242907 0 0 0 0 0 0 0 0 0 0 HUNUMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695726 0161954000 4836 SRI HANUMANTHA RAJU S/O LATE T A HANUMANTHAPPA HURULITHOTA 381108 2000 2 LT1 211 0.2400 0 3333 58 1 0 3 0.6200 0 1 0 0 440 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD0913241 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHA RAJU,S/O LATE T A HANUMANTHAPPA HURULITHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415695832 0123064000 A17500 MOHAMMED AFTAB S/O MOHAMMED ISMAIL BEHIND HOORLI THOTA 381108 9500 2 LT1 211 1 0 4855 78 1 0 3 0 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009241 0 999999 111112137620 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB,S/O MOHAMMED ISMAIL BEHIND HOORLI THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695789 0030164000 42238 BASHA SAB S/O SHEK SERVER - 381108 11000 2 LT1 211 0.4800 0 2078 0 1 0 3 1 142 1.5500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111116197340 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O SHEK SERVER - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695664 8770164000 TP5526 MUKTHAR PASHA S/O, BASHIR AHMED M/S, DILUX WOOD INDUSTRIES 381108 700 2 LT5 511 0 25 8639 440 1 0 3 1 12826 92.5800 0 0 2160 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111113078759D 0 0 0 1 0 0 0 0 1 0 MUKTHAR PASHA,S/O, BASHIR AHMED M/S, DILUX WOOD INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695758 7416439111 TP7634 VISHALAKSHI W/O MALIKARJUNAIAH KOTHITHOPU 381108 0 2 LT5 511 0 5 15407 140 1 0 3 1 -3 3.8200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009241 0 100000 7416439293 A 0 0 0 3 0 0 0 41008 1 0 VISHALAKSHI,W/O MALIKARJUNAIAH KOTHITHOPU 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695821 4642164000 TP3768 MUKTHAR PASHA BASHIR AHMED - 381108 800 2 LT5 511 0 10 31847 80 1 0 3 1 0 7.9200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999999 111113081961D 0 0 0 1 0 0 0 0 1 0 MUKTHAR PASHA,BASHIR AHMED - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695820 9790564000 TP7314 COMMISSIONER KUVEMPUNAGAR PARK WORKING TUDA LAY OUT 381108 0 2 1LT6A-M 611 0 8 48276 4311 1 0 3 1 103703 799.6000 0 0 14340 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.14340 (ignore if paid) 0 0 1B7983789979 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,KUVEMPUNAGAR PARK WORKING TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-10-02 0 10001082366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695802 8203154000 P5442 THE COMMISSENOR C MC HANUMNTHA - 381108 0 2 1LT6A-M 611 0 8 36088 3174 1 0 3 1 71621 544.2900 0 0 105020 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.105020 (ignore if paid) 0 0 1B4596328244 0 0 0 7 0 0 0 0 1 0 THE COMMISSENOR C MC,HANUMNTHA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695781 6892154000 TP7252 COMMISSIONER C.M.C BYLANJANEYA TEMPLE HANUMANTHAPURA 381108 0 2 1LT6A-M 611 0 12.5000 38963 5536 1 0 3 1 107539 1910.4300 0 0 102660 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009241 ASD to be paid:Rs.102660 (ignore if paid) 0 0 1B8654150196 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C.M.C,BYLANJANEYA TEMPLE HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695778 4774944000 P2951 C.M.C DRIVERS COLONY TUMKUR 381108 0 2 1LT6A-M 611 0 8 6498 529 1 0 3 1 85086 755.1400 0 0 9730 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.9730 (ignore if paid) 0 0 1B8304994824 0 0 0 6 0 0 0 0 1 0 C.M.C,DRIVERS COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10001082383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695791 4669464000 TP3605 COMMISIONER CMC KUVEMPUNAGAR PARK ROAD,NEAR KRUPAKAR HOUSE 381108 0 2 1LT6A-M 611 10 0 35664 3277 1 0 3 1 78612 584.3600 0 0 10890 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.10890 (ignore if paid) 0 0 1B2905703597 0 0 0 10 0 0 0 0 1 0 COMMISIONER CMC,KUVEMPUNAGAR PARK ROAD,NEAR KRUPAKAR HOUSE 0 0 0 0 0 0 0 0 2025-10-02 0 10001082366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695827 4539064000 VTP1 THE COMMISSIONER TMC HURULI THOTA KOTHI THOPU TMK 381108 5400 2 1LT6A-M 611 0 8 18985 1840 1 0 3 1 153782 1322.2600 0 0 48770 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.48770 (ignore if paid) 0 0 1B8503682359 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER TMC,HURULI THOTA KOTHI THOPU TMK 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695749 3179464000 TP6763 COMMISSIONER URBON COMMISSIONER URBON DEVOLOPMENT AUTHORITY 381108 0 2 1LT6A-M 611 1 0 6011 0 1 0 28 1 831 6.9000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999 111116263987 0 0 0 0 0 0 0 0 1 0 COMMISSIONER URBON,COMMISSIONER URBON DEVOLOPMENT AUTHORITY 0 0 0 0 0 0 0 0 2025-10-02 0 10001082366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695695 0767991467 TP7899 COMMISSIONER CORPORATION 6TH CROSS, HANUMANTHAPURA, WARD NO 20 381108 0 2 1LT6A-M 611 0 12 54280 13989 1 0 3 1 45484 215.5900 0 0 5330 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.5330 (ignore if paid) 0 0 1B9807125651 0 0 0 15 0 0 0 0 1 0 COMMISSIONER CORPORATION,6TH CROSS, HANUMANTHAPURA, WARD NO 20 0 0 0 0 0 0 0 0 2025-10-02 0 10001082411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695824 6245885783 CTP2927 ANJINAIAH S/O CHIKKAHANUMAIAH NEAR BHAJANE MANE HURULITHOTA KOTHITHOPU TUMKURU 381108 0 2 1LT7A 710 1 0 1714 10 1 0 3 0 -4549 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-26 3 0 0 0 0 14009241 0 0 1B6185702903 0 0 0 1 0 0 0 0 0 0 ANJINAIAH,S/O CHIKKAHANUMAIAH NEAR BHAJANE MANE HURULITHOTA KOTHITHOPU TUMKURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695737 8121611757 TSL791 COMMISSIONER NETHAJI PARK KUVEMPU NAGARA 381108 0 2 1LT6B-M 621 1 0 2690 7 1 0 3 1 4806 44.2600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 999999 111113705453 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,NETHAJI PARK KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10001082366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695833 5469464000 M71I OPP.THIMMEGOWDA AEE HOUSE KUVEMPUNAGARA, 2ND MAIN, 2ND BLOCK, 381108 0 2 1LT6B-M 621 1.2000 0 57403 1134 1 0 3 1 8509 0 0 0 34210 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 ASD to be paid:Rs.34210 (ignore if paid) 0 1000000 111116136072 0 0 0 1 0 0 0 0 0 0 OPP.THIMMEGOWDA AEE HOUSE,KUVEMPUNAGARA, 2ND MAIN, 2ND BLOCK, 0 0 0 0 0 0 0 0 2025-10-02 0 10001082366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695707 3589858244 TSL809 MD CEO KOTITHOPU NEAR JAYAMURTHI HOME 381108 0 2 1LT6B-M 621 1 0 4069 63 1 0 3 1 808 3.9000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 1000000 111118922472 0 0 0 0 0 0 0 0 0 0 MD CEO,KOTITHOPU NEAR JAYAMURTHI HOME 0 0 0 0 0 0 0 0 2025-10-02 0 10002016085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695680 1772935919 TSL778 MD CEO TUMAKURU SMARTCITY LIMITED SCIENCE PARK 381108 0 2 1LT6B-M 621 1 0 5792 69 1 0 3 0.9900 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009241 0 9999 BC3143642 0 0 0 0 0 0 0 0 0 0 MD CEO,TUMAKURU SMARTCITY LIMITED SCIENCE PARK 0 0 0 0 0 0 0 0 2025-10-02 0 10001082411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0