1415855496 2145311141 TL42454 B.S.YASHODA W/O P.KUMARSWAMY1 BIHIND GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 3037 26 1 0 3 0.8400 -34 0 0 0 380 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2971836 0 0 0 1 0 0 0 0 0 0 B.S.YASHODA,W/O P.KUMARSWAMY1 BIHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855371 2105465000 TL12096 THIMIAH S/O RANGADASAPPA S/O RANGADASAPPA- 382101 96 2 LT1 211 1 0 11032 121 1 0 3 0 14254 122.9500 0 0 740 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000569879A 0 0 0 0 0 0 0 0 0 0 THIMIAH,S/O RANGADASAPPA S/O RANGADASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855396 2002559077 TL34824 H T RAJESH S/O C R THIMMAIAH ANNAPURA 382101 0 2 LT1 211 1 0 1249 14 1 0 3 0.9500 345 1.7300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 BC2160674 0 0 0 3 0 0 0 0 0 0 H T RAJESH,S/O C R THIMMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855366 1794511827 TL40788 H.N.VIJAYAKRISHNA S/O K.NARASIMHAMURTHY1 ANNAPURA 382101 0 2 LT1 211 1 0 1675 42 1 0 3 0.9300 0 1 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000000 2020-01-03 BC2852142 0 0 0 1 0 0 0 0 0 0 H.N.VIJAYAKRISHNA,S/O K.NARASIMHAMURTHY1 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855561 1699932062 TL35147 A RAMAIAH PRESIDENT ANJANEYA BATHTHA MANDALI ANNAPURA 382101 0 2 LT1 211 1 0 6030 40 1 0 3 0.8500 -46 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 BC2191802 0 0 0 1 0 0 0 0 0 0 A RAMAIAH,PRESIDENT ANJANEYA BATHTHA MANDALI ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855472 1650023377 TL38134 H.N RAVIKUMARa S/O K NARASHIMA MURTHIA S/O KNARASHIMA MURTHI 382101 0 2 LT1 211 1 0 3709 55 1 0 3 1 316 2.2100 0 0 320 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2021-02-03 100007205813 0 0 0 1 0 0 0 0 0 0 H.N RAVIKUMARa,S/O K NARASHIMA MURTHIA S/O KNARASHIMA MURTHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855502 1634942285 TL26752 R.Lokesh R.LOKESH s/o Rangaswamya 382101 79 2 LT1 211 1 0 7126 46 1 0 3 0 1048 14.5100 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 0 99999 2020-02-03 3103469537 0 0 0 0 0 0 0 0 0 0 R.Lokesh,R.LOKESH s/o Rangaswamya 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855590 1517235448 TL36669 JAYAMMMA W/O HANUMAIAH ANNAPURA 382101 0 2 LT1 211 1 0 4174 60 1 0 3 1 108 1.4700 0 0 400 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007183528 0 0 0 1 0 0 0 0 0 0 JAYAMMMA,W/O HANUMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855588 1509928000 TL26723 M.V.Dhanalakshmi, W/O DIVAKAR.K, ANNAPURA, TIPTUR 382101 46 2 LT1 211 1 0 10845 60 1 0 3 0 -90 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 1509928909 0 0 0 0 0 0 0 0 0 0 M.V.Dhanalakshmi,,W/O DIVAKAR.K, ANNAPURA, TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855470 1451915139 TL50652 PRABAKAR.P. S/O PUTTAPPA2 ANNAPURA 382101 0 2 LT1 211 1 0 1438 157 1 0 3 0.9700 0 4.3900 0 0 220 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68272778 0 0 0 3 0 0 0 0 0 0 PRABAKAR.P.,S/O PUTTAPPA2 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855544 1405465000 TL16429 H.A.SEETHARAMU BIN.L.ANNADHANAIAH BIN.L.ANNADHANAIAHHALAPALYA 382101 76 2 LT1 211 0.4000 0 1647 43 1 0 3 1 9291 115.9500 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000000 111124824348 0 0 0 0 0 0 0 0 0 0 H.A.SEETHARAMU,BIN.L.ANNADHANAIAH BIN.L.ANNADHANAIAHHALAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.9400 68 2024-06-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855421 1381178431 TL50653 PRABAKAR.P. S/O PUTTAPPA1 ANNAPURA 382101 0 2 LT1 211 1 0 1489 78 1 0 3 0.8200 0 0 0 0 420 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68272791 0 0 0 2 0 0 0 0 0 0 PRABAKAR.P.,S/O PUTTAPPA1 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855556 1305465000 TL12792 T RAJU BIN THIMMAIAH BIN THIMMAIAH- 382101 53 2 LT1 211 0.4800 0 13316 55 1 0 3 1 0 3.7600 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 100000574624A 0 0 0 1 0 0 0 32 0 0 T RAJU,BIN THIMMAIAH BIN THIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855559 1105465000 TL11007 H.T.MALEKALLAIAH S\O.TIMMAIAH S\O.TIMMAIAH- 382101 62 2 LT1 211 0.6000 0 10942 13 1 0 3 0 -71 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000571259 0 0 0 0 0 0 0 0 0 0 H.T.MALEKALLAIAH,S\O.TIMMAIAH S\O.TIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855550 1103601286 TL37232 H.U.Shivakumar S/O UJAINAPPAB Annapura 382101 0 2 LT1 211 1 0 4852 55 1 0 3 0.8700 0 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 2018-07-03 BC2490455 0 0 0 1 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPAB Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855473 1051738574 FTL42200 GOWRAMMA W/O KRISHNAMURTHY K WARD NO 11, ANNAPURA 382101 0 2 LT1 211 2 0 6636 138 1 0 3 0.9500 0 1.0300 0 0 660 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1049673 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAMURTHY K WARD NO 11, ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855557 1005465000 TL10431 PARVATAMMA W\O.D.GAVIRANGAIAH W\O.D.GAVIRANGAIAH- 382101 135 2 LT1 211 1 0 10035 62 1 0 3 0 -77 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000573517 0 0 0 0 0 0 0 0 0 0 PARVATAMMA,W\O.D.GAVIRANGAIAH W\O.D.GAVIRANGAIAH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855375 1001537307 TL44908 R.GANGADHARA S/O RANGAPPA BEHIND HOSPITAL 382101 0 2 LT1 211 2 0 4654 181 1 0 3 0.9200 0 0 0 0 650 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC3231171 0 0 0 2 0 0 0 0 0 0 R.GANGADHARA,S/O RANGAPPA BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.6400 114 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855388 0999398287 TL47147 R.RUKMINI W/O H.N.ANANTHA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 2 0 5039 130 1 0 3 1 -1800 0 0 0 1010 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111118130285 0 0 0 1 0 0 0 0 0 0 R.RUKMINI,W/O H.N.ANANTHA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855518 0932143052 TL44041 B S YASHODHA W/O P KUMARSWAMY NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 67 21 1 0 3 0.7600 -34 0 0 0 1420 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 67398134 0 0 0 1 0 0 0 0 0 0 B S YASHODHA,W/O P KUMARSWAMY NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855555 0907041939 TL46797 CHANDRAKALA W/O SHIVAKUMAR.H.U KENCHARAYASWAMY 382101 0 2 LT1 211 1 0 849 20 1 0 3 0.6600 -72 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 BC3412019 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O SHIVAKUMAR.H.U KENCHARAYASWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855551 0905465000 AEH2613 MOHAN M S S/O LATE M B SHIVANNA ANNAPURA 382101 49 2 LT1 211 1 0 6691 68 1 0 3 0 -7 1.4900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 1000000 100000567318A 0 0 0 0 0 0 0 0 0 0 MOHAN M S,S/O LATE M B SHIVANNA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855378 0902073989 TL42021 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH2 OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 3836 74 1 0 3 0.9700 0 0 0 0 260 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2984665 0 0 0 0 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH2 OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855505 0824585813 TL43846 H.A.SOMASHEKARAIAH S/O H.R.ANANTHARAMAIAH BEHIND GOVERNAMENT HOSPITAL 382101 0 2 LT1 211 2 0 7279 245 1 0 3 1 10558 86.4200 0 0 1490 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111116917601 0 0 0 2 0 0 0 0 0 0 H.A.SOMASHEKARAIAH,S/O H.R.ANANTHARAMAIAH BEHIND GOVERNAMENT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-03-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855541 0805465000 TL15743 RAMANNA BIN VARADAIAH BIN VARADAIAH- 382101 27 2 LT1 211 1 0 6461 17 1 0 3 0 -34 0 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000567725 0 0 0 0 0 0 0 0 0 0 RAMANNA,BIN VARADAIAH BIN VARADAIAH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855549 0798688742 TL50905 VANDANA P PURUSHOTHA A O ANNAPURA 382101 0 2 LT1 211 1 0 1290 101 1 0 3 0.8700 1025 4.9300 0 0 260 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 68281129 0 0 0 2 0 0 0 0 0 0 VANDANA P,PURUSHOTHA A O ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855423 0772840247 TL45434 B.LOHITH S/O H.J.BALAKRISHNA ANNAPURA 382101 0 2 LT1 211 1 0 2727 67 1 0 3 0.9400 0 0 0 0 490 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC3334116 0 0 0 1 0 0 0 0 0 0 B.LOHITH,S/O H.J.BALAKRISHNA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855581 0707681522 TL28521 H.R.Lakshmi Narayanna S/O LATE RANGASWAMAIAH Annapura 382101 74 2 LT1 211 2 0 12249 151 1 0 3 0 463 2.1200 0 0 1390 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 140 0 14009901 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111116110662 0 0 0 0 0 0 0 0 0 0 H.R.Lakshmi Narayanna,S/O LATE RANGASWAMAIAH Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855444 0657187769 TL42019 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH4 OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 2729 60 1 0 3 0.8400 283 2.2100 0 0 340 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2984667 0 0 0 1 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH4 OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2024-02-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855494 0631709635 TL35569 SHANTHA W/O KRISHANAMURTHI ANNAPURA 382101 0 2 LT1 211 1 0 3316 50 1 0 3 1 0 0 0 0 350 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007267449 0 0 0 0 0 0 0 0 0 0 SHANTHA,W/O KRISHANAMURTHI ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855426 0574259995 TL38389 R.RAMAKRISHNAIAH S/O T.RANGAIAH2 ANNAPURA 382101 0 2 LT1 211 1 0 4587 68 1 0 3 1 1388 11.4100 0 0 510 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007179290 0 0 0 1 0 0 0 0 0 0 R.RAMAKRISHNAIAH,S/O T.RANGAIAH2 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855520 0523980244 JSTL50358 K M SHASHIKUMAR S/O MAHALINGAPPA 382101 0 2 LT1 211 3 0 1926 69 1 0 3 1 -7572 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000000 111123507285 0 0 0 1 0 0 0 0 0 0 K M SHASHIKUMAR,S/O MAHALINGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855583 0505465000 TL11258 BYATARANGAPPA S\O K.DASAPPA S\O K.DASAPPA- 382101 60 2 LT1 211 0.6000 0 10808 70 1 0 3 0 472 3.8900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000571457 0 0 0 0 0 0 0 0 0 0 BYATARANGAPPA,S\O K.DASAPPA S\O K.DASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855384 0492885742 TL36857 Thimmaiah S/O RANGADASAPPA Annapura 382101 0 2 LT1 211 0.4800 0 3054 42 1 0 3 1 688 8.2800 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 100007184595 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPA Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-05-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855585 0405465000 TL23396 J.N.YASHODHA S/O H.S.CHANDHRASHEKAR S/O H.S.CHANDHRASHEKARANNAPURA 382101 11 2 LT1 211 2 0 24035 209 1 0 3 0 59 13.7300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000567931 0 0 0 0 0 0 0 0 0 0 J.N.YASHODHA,S/O H.S.CHANDHRASHEKAR S/O H.S.CHANDHRASHEKARANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855425 0384183859 TL36005 MAMATHA C.S W/O MANJEGOWDA KC ANNAPURA 382101 0 2 LT1 211 1 0 4421 9 1 0 3 1 2 0 0 0 430 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000871178 0 0 0 1 0 0 0 0 0 0 MAMATHA C.S,W/O MANJEGOWDA KC ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855429 0378238000 TL26731 Smt. Shankaramma W/O VENKATACHALAIAH, ANAPURA,TIPTUR 382101 36 2 LT1 211 0.4800 0 6408 53 1 0 3 0 577 5.2300 0 0 370 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0378238623 0 0 0 0 0 0 0 0 0 0 Smt. Shankaramma,W/O VENKATACHALAIAH, ANAPURA,TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855560 0305465000 TL17294 M. V.HAREESH K. M. VENKATASH K. M. VENKATASHANNAPURA 382101 81 2 LT1 211 0.5600 0 12446 76 1 0 3 1 -15 0 0 0 280 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007142786 0 0 0 1 0 0 0 0 0 0 M. V.HAREESH,K. M. VENKATASH K. M. VENKATASHANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855500 0142907229 TL38133 H.N RAVIKUMAR S/O K NARASHIMA MURTHI S/O KNARASHIMA MURTHI 382101 0 2 LT1 211 1 0 10137 170 1 0 3 0.9700 0 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 2021-02-03 BC2231113 0 0 0 3 0 0 0 0 0 0 H.N RAVIKUMAR,S/O K NARASHIMA MURTHI S/O KNARASHIMA MURTHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855529 0000091550 TL26362 PRESIDENT A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 382101 44 2 LT1 211 0.2400 0 7913 63 1 0 3 0 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 0000440811 0 0 0 0 0 0 0 0 0 0 PRESIDENT,A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855404 8270179000 TP4006 GANGAMMA W/O H.R RAJANNA ANNAPURA HOSA BADAVANE 382101 23 2 LT5 511 0 2 5057 23 1 0 3 0.8900 -286 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 999999 2015-01-20 D417429 0 0 0 0 0 0 0 10751 1 0 GANGAMMA,W/O H.R RAJANNA ANNAPURA HOSA BADAVANE 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855574 8081229111 TP3852 D BYTARANGAPPA S/O DASAPPA ANNAPURA TIPTUR 382101 57 2 LT5 511 0 4 19273 15 1 0 3 1 -1331 2.8100 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 999999 2014-04-22 111115851112 0 0 0 1 0 0 0 4 1 0 D BYTARANGAPPA,S/O DASAPPA ANNAPURA TIPTUR 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855434 5625339000 TP3586 M V DHANALAKSHMI W/O DIVAKAR ANNAPURA 382101 45 2 LT5 511 0 4 14116 93 1 0 3 0.3900 -1093 5.2900 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 999999 2013-07-01 C239239 0 0 0 1 0 0 0 35229 1 0 M V DHANALAKSHMI,W/O DIVAKAR ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855546 4947238000 TP3485 SHANKARAMMA W/O VENKATACHALAIAH ANNAPURA TIPTUR. 382101 37 2 LT5 511 0 4 20167 120 1 0 3 0 -276 5.4600 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2013-03-20 4947238534 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O VENKATACHALAIAH ANNAPURA TIPTUR. 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855401 1998384224 TP3684 R.Lakshminarayana S/O B.RANGASWAMAIAH Annapura 382101 75 2 LT5 511 0 3 7085 27 1 0 3 0 -71 1 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14009901 0 999999 2013-12-04 6964991522 0 0 0 0 0 0 0 0 0 0 R.Lakshminarayana,S/O B.RANGASWAMAIAH Annapura 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855576 0116439111 TP3868 R LOKESH S/O LT RNGASWAMAIAH ANNAPURA 382101 78 2 LT5 511 0 3 10910 58 1 0 3 0 -74 2.0100 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2014-05-15 111115852139 0 0 0 0 0 0 0 0 0 0 R LOKESH,S/O LT RNGASWAMAIAH ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855440 8850480696 TP4543 LAKSHMIDEVAMMA W/O GOVINNDA RAJU ANNAPURA 382101 128 2 LT5 511 0 2 7149 106 1 0 3 1 -132 5.4900 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2017-08-03 100007065766 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O GOVINNDA RAJU ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855528 8805582384 TP4895 CHANDRASHEKHAR H.S S/O D. SIDDAPPA ANNAPURA 382101 0 2 LT5 511 0 5 48117 423 1 0 3 0.6500 -2628 51.2300 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2023-01-02 C530558 0 0 0 4 0 0 0 0 1 0 CHANDRASHEKHAR H.S,S/O D. SIDDAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855540 8499259896 TP5953 BARATHAMMA W/O SOMASHEKAR ANNAPURA 382101 0 2 LT5 511 0 2 1612 45 1 0 3 0.5100 -119 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2024-01-02 7825808 0 0 0 0 0 0 0 0 1 0 BARATHAMMA,W/O SOMASHEKAR ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855532 8205465000 TP2206 H R RAJANNA S/O G RANGAIAH S/O G RANGAIAHANNAPURA 382101 21 2 LT5 511 0 4 45845 46 1 0 3 0 -921.9900 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2004-02-07 100000567726 0 0 0 0 0 0 0 0 0 0 H R RAJANNA,S/O G RANGAIAH S/O G RANGAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855461 7332569323 TP3802 Smt.Thulasamma SMT.THULASAMMA w/o Late, Rangaswamyya 382101 147 2 LT5 511 0 2 962 57 1 0 3 0.9600 -82 1.2700 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 2016-04-04 7829333 0 0 0 0 0 0 0 0 1 0 Smt.Thulasamma,SMT.THULASAMMA w/o Late, Rangaswamyya 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855408 7144252812 TP5155 M.S.GANGAMMA W/O H N KANTHARAJU ANNAPURA 382101 0 2 LT5 511 0 2 11099 177 1 0 3 0.4900 -758 6.6400 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2019-02-03 C780786 0 0 0 1 0 0 0 0 1 0 M.S.GANGAMMA,W/O H N KANTHARAJU ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855569 6671875602 TP5962 NANDAN.H. S/O HARISH.A.G. NEAR KENCHARAYA SWAMY TEMPLE 382101 0 2 LT5 511 0 1 1951 81 1 0 3 1 -303 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2023-05-02 111120113426 0 0 0 1 0 0 0 0 1 0 NANDAN.H.,S/O HARISH.A.G. NEAR KENCHARAYA SWAMY TEMPLE 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855570 6671503519 TP5584 B.S.YASHODA W/O P.KUMARSWAMY BEHIND GOVT HOSPITAL 382101 0 2 LT5 511 0 2 3491 53 1 0 3 0.6200 -45 3.6900 0 0 310 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2022-02-02 E019693 0 0 0 1 0 0 0 0 1 0 B.S.YASHODA,W/O P.KUMARSWAMY BEHIND GOVT HOSPITAL 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855374 6458114250 TP4413 H C LAKSHMINARAYANA S/O CHIKKANNAIAH ANNAPURA HALEPALYA 382101 67 2 LT5 511 0 4 13744 119 1 0 3 0.5300 -1061 6.1200 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2017-01-24 C211542 0 0 0 1 0 0 0 0 1 0 H C LAKSHMINARAYANA,S/O CHIKKANNAIAH ANNAPURA HALEPALYA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855545 6248493008 TP5089 YASHODHA W/O H R PADMANABHA 382101 0 2 LT5 511 0 4 12652 92 1 0 3 0.5000 -1111 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2019-01-03 C761643 0 0 0 1 0 0 0 0 1 0 YASHODHA,W/O H R PADMANABHA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855463 5705465000 TP1831 M NARAYANAPPA BIN MARIKALLAIAH BIN MARIKALLAIAHANNAPURA 382101 63 2 LT5 511 0 4 19996 50 1 0 3 1 -277.9900 1 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 2000-01-01 100000571256A 0 0 0 1 0 0 0 4 1 0 M NARAYANAPPA,BIN MARIKALLAIAH BIN MARIKALLAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855513 5684270128 TP4150 PALAKSHAPPA S/O RANGAPPA ANNAPURA 382101 92 2 LT5 511 0 6 17735 623 1 0 3 0.9000 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 7831163 0 0 0 4 0 0 0 0 1 0 PALAKSHAPPA,S/O RANGAPPA ANNAPURA 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 1 0 0 0 1415855462 5505465000 TP1965 P SANTOSH R PUNDARISH R PUNDARISH- 382101 3 2 LT5 511 0 3 4138 0 1 0 3 1 -1939.9900 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009901 0 999999 1101121914A 0 0 0 1 0 0 0 17 1 0 P SANTOSH,R PUNDARISH R PUNDARISH- 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 1415855447 5396125014 TP4144 AMBIKAMMA W/O B N RAMANNA ANNAPURA 382101 73 2 LT5 511 0 2 14109 163 1 0 3 1 -544 13.7600 0 0 470 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2017-08-03 100007055713 0 0 0 1 0 0 0 0 1 0 AMBIKAMMA,W/O B N RAMANNA ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855450 5005465000 TP2254 G. K. CHANDRASHEKAR KRISHNAMURTHY KRISHNAMURTHYANNAPURA 382101 82 2 LT5 511 0 1 9132 0 1 0 3 1 -1147.9900 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 2023-09-02 100000570833A 0 0 0 1 0 0 0 4 1 0 G. K. CHANDRASHEKAR,KRISHNAMURTHY KRISHNAMURTHYANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855453 4705465000 TP1832 D GANGADHARAIAH ANNAPURA ANNAPURAANNAPURA 382101 56 2 LT5 511 0 3 39192 1 1 0 3 0 -478.9900 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2000-01-01 100000571258 0 0 0 0 0 0 0 0 0 0 D GANGADHARAIAH,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855432 3705465000 TP1833 BYATARANGAPPA ANNAPURA ANNAPURAANNAPURA 382101 58 2 LT5 511 0 4 28084 28 1 0 3 1 -2189.9900 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 2000-01-01 100000571257A 0 0 0 0 0 0 0 4 1 0 BYATARANGAPPA,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855399 3605465000 TP1458 PARAVTHAMMA W/O GAVIRANGAIAH W/O GAVIRANGAIAHANNAPURA 382101 134 2 LT5 511 0 3 16090 30 1 0 3 1 -112 8.6700 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 999999 2000-01-01 100000573513A 0 0 0 2 0 0 0 12 1 0 PARAVTHAMMA,W/O GAVIRANGAIAH W/O GAVIRANGAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855410 3505465000 TP2854 P.PRABAKAR S/O PUTTAPPA S/O PUTTAPPAANNAPURA 382101 30 2 LT5 511 0 2 8593 109 1 0 3 0.6700 360 6.8200 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 999999 2011-01-29 D416392 0 0 0 4 0 0 0 17108 1 0 P.PRABAKAR,S/O PUTTAPPA S/O PUTTAPPAANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855405 3105465000 TP1394 D.NAGARAJU S/O T.DODDAIAH S/O T.DODDAIAHANNAPURA 382101 47 2 LT5 511 0 2 18320 159 1 0 3 1 -711 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 2000-01-01 100000567516B 0 0 0 2 0 0 0 16 1 0 D.NAGARAJU,S/O T.DODDAIAH S/O T.DODDAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855437 2994465000 TP2355 H.R.VIJAYAKUMAR S/O RAMANNA S/O RAMANNAANNAPURA 382101 26 2 LT5 511 0 2 14327 19 1 0 3 1 3402 29.9900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 100000567729A 0 0 0 1 0 0 0 4 1 0 H.R.VIJAYAKUMAR,S/O RAMANNA S/O RAMANNAANNAPURA 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 1415855415 2805465000 TP2439 N.DEVARAJU S/O NARAYANAPPA S/O NARAYANAPPAANNAPURA 382101 28 2 LT5 511 0 4 28679 100 1 0 3 1 -528 4.5300 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 2008-01-28 100000567730A 0 0 0 2 0 0 0 4 1 0 N.DEVARAJU,S/O NARAYANAPPA S/O NARAYANAPPAANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855385 2605465000 TP1804 T INDRAKUMAR HALEPALYA HALEPALYAHALEPALYA 382101 95 2 LT5 511 0 5 92160 0 1 0 3 0 -467 0 0 0 0 3821 2025-10-02 1 0 0 2025-08-02 0 0 0 0 0 14009901 0 9999999 2000-01-01 100000573717 0 0 0 0 0 0 0 0 0 0 T INDRAKUMAR,HALEPALYA HALEPALYAHALEPALYA 0 0 0 0 1 0 0 0 2025-08-02 2025-10-02 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 1415855391 2505465000 TP1293 A.B.KRISHNAMURTHY ANNAPURA ANNAPURAANNAPURA 382101 142 2 LT5 511 0 4 62992 62 1 0 3 1 -1516.9900 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 2022-07-02 100000568148E 0 0 0 1 0 0 0 8 1 0 A.B.KRISHNAMURTHY,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855389 2405465000 TP2766 K.RANGANATHA S/O KRISHNAMURTHY S/O KRISHNAMURTHYANNAPURA 382101 41 2 LT5 511 0 3 57693 188 1 0 3 0 -1490 7.2100 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2010-05-20 100000574355 0 0 0 0 0 0 0 0 0 0 K.RANGANATHA,S/O KRISHNAMURTHY S/O KRISHNAMURTHYANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855466 2261452764 TP5079 A NARAYANA A ANANTHA RAMU ANNAPURA 382101 0 2 LT5 511 0 6 28816 169 1 0 3 0.4600 -324 12.2500 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2019-04-03 C771288 0 0 0 1 0 0 0 0 1 0 A NARAYANA,A ANANTHA RAMU ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855394 2098082372 TP5530 GOWRAMMA W/O K.KRISHNAMURTHY NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT5 511 0 4 5543 180 1 0 3 0.7900 -641 7.8500 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2021-10-11 C958448 0 0 0 3 0 0 0 0 1 0 GOWRAMMA,W/O K.KRISHNAMURTHY NEAR GOVT GENERAL HOSPITAL 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855400 1999916504 TP5025 H.A NATARAJU S/O H.T ANNAYAPPA ANNAPURA 382101 0 2 LT5 511 0 4 11532 11 1 0 3 1 -1029 8.1500 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2019-02-03 100007049146 0 0 0 1 0 0 0 0 1 0 H.A NATARAJU,S/O H.T ANNAYAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855377 1805465000 TP2147 H.A.MUKUNDHAIAH S/O H.V.ASWATHANARAYANA S/O H.V.ASWATHANARAYANAANNAPURA 382101 54 2 LT5 511 0 2 28864 205 1 0 3 0 -2210.9900 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2002-12-13 100000571037 0 0 0 0 0 0 0 0 0 0 H.A.MUKUNDHAIAH,S/O H.V.ASWATHANARAYANA S/O H.V.ASWATHANARAYANAANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855430 1378666439 TP4385 H C NAGARAJU S/O CHIKKANNAIAH 382101 65 2 LT5 511 0 4 22067 96 1 0 3 0.4000 -1254 3.7600 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2018-01-03 C203878 0 0 0 1 0 0 0 0 1 0 H C NAGARAJU,S/O CHIKKANNAIAH 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855398 0994465000 TP2332 A.LAKSHMI NARAYANA S/O A. ANATHA RAMU S/O A. ANATHA RAMUANNAPURA 382101 80 2 LT5 511 0 10 82200 272 1 0 3 1 -633 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 2006-05-25 100000570836A 0 0 0 2 0 0 0 8 1 0 A.LAKSHMI NARAYANA,S/O A. ANATHA RAMU S/O A. ANATHA RAMUANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855506 0826008069 TP4168 M VASANTHA KUMAR S/O H T MALEKLLAIAH ANNAPURA 382101 61 2 LT5 511 0 2 13778 76 1 0 3 1 -628 5.7400 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2016-09-03 100007061280 0 0 0 1 0 0 0 0 1 0 M VASANTHA KUMAR,S/O H T MALEKLLAIAH ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855575 0705465000 TP3192 B.N.SRINIVASA S/O NARAYANAPPA S/O NARAYANAPPAANNAPURA 382101 72 2 LT5 511 0 2 14039 145 1 0 3 0 -490 0 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2012-05-19 100000571036 0 0 0 0 0 0 0 0 0 0 B.N.SRINIVASA,S/O NARAYANAPPA S/O NARAYANAPPAANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855477 0638432491 TP4575 H.A.Ashwathnarayan S/O ANNAIAH Hosapalya 382101 0 2 LT5 511 0 4 14232 11 1 0 3 1 -138 3.5100 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2017-08-03 100007048566 0 0 0 1 0 0 0 0 1 0 H.A.Ashwathnarayan,S/O ANNAIAH Hosapalya 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855565 0605465000 TP1007 A.R.PUTTASWAMAIAH ANNAPURA ANNAPURAANNAPURA 382101 0 2 LT5 511 0 2 7185 0 1 0 28 1 4301 39.4200 0 0 0 3821 2025-10-02 1 0 0 2025-09-02 1 0 0 0 0 14009901 0 9999 2000-01-01 100000573512A 0 0 0 0 0 0 0 8 1 0 A.R.PUTTASWAMAIAH,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1415855558 0205465000 TP1888 R RAMAKRISHNAIAH RANGAIAH RANGAIAH- 382101 6 2 LT5 511 0 2 3654 133 1 0 3 0.8800 8202 61 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 8639927 0 0 0 7 0 0 0 0 1 0 R RAMAKRISHNAIAH,RANGAIAH RANGAIAH- 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 1 0 0 0 1415855488 0543752416 TP4755 SHANTHA W/O KRISHANAMURTHI ANNAPURA 382101 0 2 LT5 511 0 4 18807 242 1 0 3 0.4500 -1061 0 0 0 440 3821 2025-10-02 1 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.440 (ignore if paid) 0 999999 2018-12-03 C275458 0 0 0 2 0 0 0 0 1 0 SHANTHA,W/O KRISHANAMURTHI ANNAPURA 0 0 0 0 1 0 0 0 2025-09-02 2025-10-02 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 1 0 0 0 1415855403 0583526904 TP5308 HARISH M V ANNAPURA ANNAPURA 382101 0 2 LT5 511 0 2 3341 49 1 0 3 0.3800 573 2.7800 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 C900593 0 0 0 1 0 0 0 0 1 0 HARISH M V,ANNAPURA ANNAPURA 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 1 0 0 0 1415855483 0739041106 TL46364 H KAVITHA D/O HONNAPPA1 GENERAL HOSPITAL NEAR 382101 0 2 LT1 211 1 0 1310 19 1 0 3 0.9200 -11 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000000 BC3371787 0 0 0 1 0 0 0 0 0 0 H KAVITHA,D/O HONNAPPA1 GENERAL HOSPITAL NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855390 9977339000 TL28337 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 0 2 LT3A 311 0.2400 0 1708 7 1 0 3 0 245 1.1900 0 0 270 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9977339277 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 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 1415855370 8977339000 TL28340 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 89 2 LT3A 311 0.2400 0 2480 0 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 8977339345 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 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 1415855459 8740020327 TL46296 H.A.NATARAJU S/O ANNAIAH NEAR GOVT HOSPITAL 382101 0 2 LT3A 311 2 0 12292 302 1 0 3 0.9700 0 29.6200 0 0 2010 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 BC3371038 0 0 0 2 0 0 0 0 0 0 H.A.NATARAJU,S/O ANNAIAH NEAR GOVT HOSPITAL 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 1 0 0 0 1415855441 6830992706 TL39820 K.MANJUNATH S/O KENCHAPPA ANNAPURA 382101 0 2 LT3A 311 0.5000 0 579 6 1 0 3 1 530 8.9900 0 0 0 3821 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009901 0 999999 100006746759 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,S/O KENCHAPPA ANNAPURA 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 1415855439 6828107550 JSTL48428 K GOVINDARAJU S/O A R KENCHAIAH1 382101 0 2 LT3A 311 1 0 89 3 1 0 3 0.8500 0 1.1700 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 BD1159665 0 0 0 0 0 0 0 0 0 0 K GOVINDARAJU,S/O A R KENCHAIAH1 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 1 0 0 0 1415855480 6705465000 TL24624 DEVARAJU A.G S/O GOPALAIAH S/O GOPALAIAHANNAPURA 382101 130 2 LT3A 311 0.2400 0 8513 34 1 0 3 0 1024 5.9900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000575698 0 0 0 0 0 0 0 0 0 0 DEVARAJU A.G,S/O GOPALAIAH S/O GOPALAIAHANNAPURA 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 1415855376 6658439000 TL28339 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 87 2 LT3A 311 0.2400 0 775 0 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 6658439614 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 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 1415855486 6605465000 TL17384 A. J. JAYANNA JOGAYA JOGAYAANNAPURA 382101 19 2 LT3A 311 0.1600 0 1217 0 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000567527 0 0 0 0 0 0 0 0 0 0 A. J. JAYANNA,JOGAYA JOGAYAANNAPURA 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 1415855469 5805465000 TL12712 THIMAIAH BIN RANGA DASAPPA BIN RANGA DASAPPA- 382101 94 2 LT3A 311 0.2400 0 1265 8 1 0 3 0 557 9.5100 0 0 0 3821 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14009901 0 100000 100000573713A 0 0 0 0 0 0 0 0 0 0 THIMAIAH,BIN RANGA DASAPPA BIN RANGA DASAPPA- 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 1415855428 5305465000 TL24131 A.B.KRISHNAMURTHI ANNAPURA ANNAPURAANNAPURA 382101 129 2 LT3A 311 0.2000 0 1110 0 1 0 3 0 0 3.8400 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000575697 0 0 0 0 0 0 0 0 0 0 A.B.KRISHNAMURTHI,ANNAPURA ANNAPURAANNAPURA 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 1415855445 5004004689 TL45534 H.A.MALLIKARJUNA S/O H.T.ANNAIAH NEAR GOVT HOSPITAL 382101 0 2 LT3A 311 0.4800 0 179 0 1 0 3 0.8700 3088 27.7400 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 BC3324491 0 0 0 0 0 0 0 0 0 0 H.A.MALLIKARJUNA,S/O H.T.ANNAIAH NEAR GOVT HOSPITAL 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 1 0 0 0 1415855519 3757339000 TL28338 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 88 2 LT3A 311 0.2400 0 923 10 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 3757339653 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 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 1415855411 3407606442 FTL42201 GOWRAMMA W/O KRISHNAMURTHY KA WARD NO 11, ANNAPURA 382101 0 2 LT3A 311 3 0 3804 332 1 0 3 0.9900 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BD1049108 0 0 0 4 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAMURTHY KA WARD NO 11, ANNAPURA 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 1 0 0 0 1415855419 3005465000 TL23333 A.R.SHRINIVAS MURTHY S/O RANGADASAPPA S/O RANGADASAPPAANNAPURA NEW EXT 382101 127 2 LT3A 311 0.4000 0 1610 4 1 0 3 0 3108 27.2500 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000568147 0 0 0 0 0 0 0 0 0 0 A.R.SHRINIVAS MURTHY,S/O RANGADASAPPA S/O RANGADASAPPAANNAPURA NEW EXT 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 1415855517 2542928000 TL26435 MOHAN M S S/O LATE M B SHIVANNA ANNAPURA 382101 0 2 LT3A 311 0.2400 0 180 0 1 0 3 0 0 1.2900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2542928879 0 0 0 0 0 0 0 0 0 0 MOHAN M S,S/O LATE M B SHIVANNA ANNAPURA 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 1415855564 1323023018 TL31623 A G DEVARAJU S/O GOPALAIAH ANNAPURA 382101 0 2 LT3A 311 0.2400 0 2804 30 1 0 3 1 934 6.6300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 100006730836 0 0 0 1 0 0 0 0 0 0 A G DEVARAJU,S/O GOPALAIAH ANNAPURA 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 1415855433 1276750790 JSTL48429 K GOVINDARAJU S/O A R KENCHAIAH 382101 0 2 LT3A 311 1 0 291 41 1 0 3 0.9700 0 4.8300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 BD1155537 0 0 0 1 0 0 0 0 0 0 K GOVINDARAJU,S/O A R KENCHAIAH 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 1 0 0 0 1415855593 0000047749 TL26364 PRESIDENT A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 382101 43 2 LT3A 311 0.2400 0 601 1 1 0 3 0 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 0000483541 0 0 0 0 0 0 0 0 0 0 PRESIDENT,A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 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 1415855578 0000045792 TL26370 PRESIDENT A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 382101 42 2 LT3A 311 2.2400 0 13905 93 1 0 3 0 0 11.9400 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 0000066173 0 0 0 0 0 0 0 0 0 0 PRESIDENT,A.RAMAYYA ANJANEYA BHAKTHAMANDALLI(RI) ANNAPURA TIPTUR 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 1415855381 9994465000 TL15611 RAVIKUMAR BIN K NAGARAJU BIN K NAGARAJU- 382101 146 2 LT1 211 0.4000 0 685 5 1 0 3 0 34 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000568146A 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,BIN K NAGARAJU BIN K NAGARAJU- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855414 9967210553 TP5733 KRISHNAMURTHY S/O SHIVANNA BEHIND GENERAL HOSPITAL 382101 0 2 LT1 211 0 2 837 57 1 0 3 1 870 17.3900 0 0 0 3821 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009901 0 1000000 1B7598266255 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,S/O SHIVANNA BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855438 9960129605 TL31617 H A NATARAJU S/O ANNAIAH 382101 8 2 LT1 211 2 0 10378 98 1 0 3 1 1607 14.6100 0 0 450 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-05-20 110000731577 0 0 0 1 0 0 0 0 0 0 H A NATARAJU,S/O ANNAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.8800 111 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855467 9944310609 TL37231 H.U.Shivakumar S/O UJAINAPPAD Annapura 382101 0 2 LT1 211 1 0 4599 90 1 0 3 0.8000 0 0 0 0 460 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2018-07-03 BC2490456 0 0 0 1 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPAD Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855495 9929625518 TL42022 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH3 OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 2869 40 1 0 3 0.9200 37 1 0 0 270 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2984664 0 0 0 1 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH3 OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855542 9894465000 TL15543 A M KANTHARAJU BIN MUDHANNA BIN MUDHANNA- 382101 137 2 LT1 211 0.2400 0 7309 42 1 0 3 0 -21 0 0 0 800 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000573706A 0 0 0 0 0 0 0 0 0 0 A M KANTHARAJU,BIN MUDHANNA BIN MUDHANNA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855591 9805465000 TL18280 G.SATHYANARAYANA S/O D.GAVIRANGAIAH S/O D.GAVIRANGAIAHANNAPURA 382101 9 2 LT1 211 2 0 24461 148 1 0 3 0 10 0 0 0 1260 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000569540 0 0 0 0 0 0 0 0 0 0 G.SATHYANARAYANA,S/O D.GAVIRANGAIAH S/O D.GAVIRANGAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855554 9793537361 TL46363 H KAVITHA D/O HONNAPPA GENERAL HOSPITAL NEAR 382101 0 2 LT1 211 1 0 2137 1 1 0 3 0.7900 -20 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3371786 0 0 0 1 0 0 0 0 0 0 H KAVITHA,D/O HONNAPPA GENERAL HOSPITAL NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2024-01-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855567 9705465000 TL12702 THIMMAIAH BIN RANGADASAPPA BIN RANGADASAPPA- 382101 93 2 LT1 211 0.2400 0 11601 97 1 0 3 0 1056 7.5600 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000573715A 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,BIN RANGADASAPPA BIN RANGADASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855543 9698063681 TL48630 H.S.CHANDRASHEKAR S/O D.SIDDAPPA1 NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1413 36 1 0 3 0.8300 42 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000000 67404984 0 0 0 0 0 0 0 0 0 0 H.S.CHANDRASHEKAR,S/O D.SIDDAPPA1 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855454 9655439111 AEH3347 SAVITHRI W/O A M MOHANKUMAR ANNAPURA 382101 90 2 LT1 211 3 0 17168 163 1 0 3 0 0 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 0 1000000 2016-01-03 111113054928 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O A M MOHANKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855491 9634092212 TL37390 PUSPAVATHI W/O VASANTHAKUMARI ANNAPURA 382101 0 2 LT1 211 1 0 9136 151 1 0 3 0.9600 0 2.4600 0 0 680 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2294103 0 0 0 2 0 0 0 0 0 0 PUSPAVATHI,W/O VASANTHAKUMARI ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855582 9605465000 TL16624 K THIMMARAYAPPA ANNAPURA ANNAPURA- 382101 15 2 LT1 211 1 0 9398 30 1 0 3 0 -35 0 0 0 530 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2018-02-03 100000567518 0 0 0 0 0 0 0 0 0 0 K THIMMARAYAPPA,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855573 9505465000 TL16809 H R RAJANNA H R RAJANNA H R RAJANNAS/O LATE RANGAPPA 382101 22 2 LT1 211 0.8000 0 5488 27 1 0 3 0 96 1.1100 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000567727 0 0 0 0 0 0 0 0 0 0 H R RAJANNA,H R RAJANNA H R RAJANNAS/O LATE RANGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855380 9491524954 TL42018 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 4833 93 1 0 3 0.9300 1617 12.6300 0 0 430 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2984668 0 0 0 2 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855387 9486575204 TL33407 H C NAGARAJA S/O S CHIKKANNAIHA ANNAPURA 382101 66 2 LT1 211 2 0 8177 111 1 0 3 1 1034 9.0100 0 0 690 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007204839 0 0 0 1 0 0 0 0 0 0 H C NAGARAJA,S/O S CHIKKANNAIHA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855584 9405465000 TL8667 RANGASWAMY S\O.KENCHAIAH S\O.KENCHAIAH- 382101 149 2 LT1 211 0.2000 0 2766 21 1 0 3 0 679 5.6300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000568153 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S\O.KENCHAIAH S\O.KENCHAIAH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855431 9361669359 TL45435 B.LOHITH S/O H.J.BALAKRISHNA2 ANNAPURA 382101 0 2 LT1 211 2 0 2824 81 1 0 3 0.8600 1165 9.5600 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3334115 0 0 0 1 0 0 0 0 0 0 B.LOHITH,S/O H.J.BALAKRISHNA2 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855457 9353752835 TL47750 H.K.PUNDARIKA S/O H D KRISHNAIAH NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 2758 99 1 0 3 1 -2898 0 0 0 450 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111119088923 0 0 0 3 0 0 0 0 0 0 H.K.PUNDARIKA,S/O H D KRISHNAIAH NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855521 9320972864 TL40787 H.N.VIJAYAKRISHNA S/O K.NARASIMHAMURTHY ANNAPURA 382101 0 2 LT1 211 1 0 3073 80 1 0 3 0.9500 369 2.5200 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2019-11-03 BC2852141 0 0 0 1 0 0 0 0 0 0 H.N.VIJAYAKRISHNA,S/O K.NARASIMHAMURTHY ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855580 9205748573 TL40599 T. RAJU ANNAPURA ANNAPURA 382101 0 2 LT1 211 3 0 19485 267 1 0 3 0.9500 -1 4.7100 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC2817252 0 0 0 2 0 0 0 0 0 0 T. RAJU,ANNAPURA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 278.5000 0 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855579 9205465000 TL3067 D.GAVIRANGAIAH ANNAPURA ANNAPURA- 382101 139 2 LT1 211 0.1600 0 9522 57 1 0 3 0 0 0 0 0 350 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000568150 0 0 0 0 0 0 0 0 0 0 D.GAVIRANGAIAH,ANNAPURA ANNAPURA- 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 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855372 9191882362 TL38391 R.RAMAKRISHNAIAH S/O T.RANGAIAH1 ANNAPURA 382101 0 2 LT1 211 1 0 5016 83 1 0 3 0.5400 0 0 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2570960 0 0 0 1 0 0 0 0 0 0 R.RAMAKRISHNAIAH,S/O T.RANGAIAH1 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855416 9169825638 TL42774 H.T.RAJESH S/O C.R.THIMMAIAH NEAR KENCHARAYA SWAMY TEMPLE 382101 0 2 LT1 211 2 0 9080 215 1 0 3 1 1981 9.4700 0 0 1440 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111111970421 0 0 0 2 0 0 0 0 0 0 H.T.RAJESH,S/O C.R.THIMMAIAH NEAR KENCHARAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855571 9110936445 TL38921 G.KODANDARAMU S/O GAVIRANGAIAH ANNAPURA 382101 0 2 LT1 211 3 0 7498 127 1 0 3 0.9800 -58 0 0 0 760 3821 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009901 ASD to be paid:Rs.760 (ignore if paid) 0 999999 D624053 0 0 0 1 0 0 0 7798 0 0 G.KODANDARAMU,S/O GAVIRANGAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855537 9005680824 TL35667 H.RAGHUKUMAR S/O K.NARASIMHA MURTHY ANNAPURA 382101 0 2 LT1 211 0.5000 0 4926 58 1 0 3 0.9600 0 0 0 0 490 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2290049 0 0 0 2 0 0 0 0 0 0 H.RAGHUKUMAR,S/O K.NARASIMHA MURTHY ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855536 9005465000 TL5157 R.PUTTASWAMAIAH S\O.RANGADASAIAH S\O.RANGADASAIAH- 382101 132 2 LT1 211 0.1600 0 4708 0 1 0 28 0 9782 150.6300 0 0 0 3821 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14009901 0 9999999 100000573516 0 0 0 0 0 0 0 0 0 0 R.PUTTASWAMAIAH,S\O.RANGADASAIAH S\O.RANGADASAIAH- 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 0 0 0 0 1415855369 8981159513 TL31667 H C VARALAKSHMI W/O R PRAKASH 382101 64 2 LT1 211 2 0 7149 94 1 0 3 1 688 5.5000 0 0 490 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2016-01-03 100007201501 0 0 0 1 0 0 0 0 0 0 H C VARALAKSHMI,W/O R PRAKASH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855524 8909217652 TL45201 N.DEVARAJU S/O LATE NARAYANAPPA1 NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 975 26 1 0 3 0.9600 42 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 BC3272943 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O LATE NARAYANAPPA1 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855527 8805465000 TL24237 A.G.DEVARAJU S/O LATE GOPALAIAH S/O LATE GOPALAIAHANNAPURA 382101 138 2 LT1 211 1 0 20551 145 1 0 3 0 7 0 0 0 700 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2011-12-24 100000573506 0 0 0 0 0 0 0 0 0 0 A.G.DEVARAJU,S/O LATE GOPALAIAH S/O LATE GOPALAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855552 8785306136 TL34875 H T RAJESH S/O C R THIMMAIAH ANNAPURA 382101 0 2 LT1 211 2 0 9074 79 1 0 3 1 0 0 0 0 880 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2017-05-02 100007269035 0 0 0 2 0 0 0 0 0 0 H T RAJESH,S/O C R THIMMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855460 8743891460 TL48219 H.N.VIJAYAKRISHNA S/O K.NARASIMHA MURTHY NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 463 1 1 0 3 0.8500 -38 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 67411805 0 0 0 0 0 0 0 0 0 0 H.N.VIJAYAKRISHNA,S/O K.NARASIMHA MURTHY NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855538 8705465000 TL12703 THIMMAIAH BIN RANGADASAPPA BIN RANGADASAPPA- 382101 97 2 LT1 211 0.2400 0 21890 75 1 0 3 0 3808 35.3100 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 100000 100000573716A 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,BIN RANGADASAPPA BIN RANGADASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855568 8693018161 TL42479 A.NARAYANA S/O A,ANANTHARAMU NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 1628 27 1 0 3 0.9400 68 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3004139 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855547 8688854314 TL38922 G.KODANDARAMU S/O GAVIRANGAIAHA ANNAPURA 382101 0 2 LT1 211 3 0 3698 47 1 0 3 0.8600 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 C761806 0 0 0 5 0 0 0 0 0 0 G.KODANDARAMU,S/O GAVIRANGAIAHA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855452 8645362378 TL37234 H.U.Shivakumar S/O UJAINAPPAC Annapura 382101 0 2 LT1 211 1 0 3947 62 1 0 3 0.9200 0 1 0 0 510 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2018-07-03 BC2490457 0 0 0 2 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPAC Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 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 1415855522 8305465000 TL15635 GIRIDASAIAH BIN DASAPPA BIN DASAPPA- 382101 143 2 LT1 211 0.2000 0 1394 4 1 0 3 0 -8 0 0 0 220 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000568155A 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,BIN DASAPPA BIN DASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855476 8232117850 TL38390 R.RAMAKRISHNAIAH S/O T.RANGAIAH3 ANNAPURA 382101 0 2 LT1 211 1 0 8229 67 1 0 3 0.9400 1689 14.9600 0 0 390 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2570962 0 0 0 2 0 0 0 0 0 0 R.RAMAKRISHNAIAH,S/O T.RANGAIAH3 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855514 8215747761 TL32793 T R PRAKASHA S/O LT RAMANNA 382101 84 2 LT1 211 2 0 3348 14 1 0 3 1 -112 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 100007199216 0 0 0 1 0 0 0 0 0 0 T R PRAKASHA,S/O LT RAMANNA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855417 8145587444 TL50288 G.T.PUTTARAJU S/O H.S.THULASIRAM ANNAPURA 382101 0 2 LT1 211 7 0 10126 359 1 0 3 0.9800 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 E070344 0 0 0 4 0 0 0 0 0 0 G.T.PUTTARAJU,S/O H.S.THULASIRAM ANNAPURA 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 1415855458 8121610952 TL40362 S.RAJALAKSHMI W/O LATE SIDDARAJU ANNAPURA 382101 0 2 LT1 211 1 0 2768 34 1 0 3 0.9000 -34 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 2021-02-03 BC2816636 0 0 0 1 0 0 0 0 0 0 S.RAJALAKSHMI,W/O LATE SIDDARAJU ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855497 8005465000 TL23395 J.N.YASHODHA W/O H.S.CHANDHRASHEKAR W/O H.S.CHANDHRASHEKARANNAPURA 382101 9 2 LT1 211 1 0 12221 53 1 0 3 0 -424 0 0 0 400 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000567736 0 0 0 0 0 0 0 0 0 0 J.N.YASHODHA,W/O H.S.CHANDHRASHEKAR W/O H.S.CHANDHRASHEKARANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855515 8002587913 TL48821 M.S.MOHAN S/O M.B.SHIVANNA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1415 39 1 0 3 0.7500 -49 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000000 67411940 0 0 0 1 0 0 0 0 0 0 M.S.MOHAN,S/O M.B.SHIVANNA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855533 7994465000 TL22882 H.A.MALLIKARJUNA S/O H.T.ANNAIAH S/O H.T.ANNAIAHANNAPURA 382101 9 2 LT1 211 0.4800 0 6483 71 1 0 3 0 576 2.8000 0 0 290 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2018-02-03 100000567735 0 0 0 0 0 0 0 0 0 0 H.A.MALLIKARJUNA,S/O H.T.ANNAIAH S/O H.T.ANNAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855530 7894465000 TL25098 MAHALAKSHMI COM PARAMESHWARAPPA COM PARAMESHWARAPPAANNAPURA 382101 70 2 LT1 211 1 0 7542 46 1 0 3 0 -721 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000569351 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,COM PARAMESHWARAPPA COM PARAMESHWARAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855592 7886306759 TL33406 H C LAKSHMINARAYANA S/O S CHIKKANNAYYA ANNAPURA 382101 65 2 LT1 211 2 0 6763 69 1 0 3 1 538 5.1700 0 0 530 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007204795 0 0 0 1 0 0 0 0 0 0 H C LAKSHMINARAYANA,S/O S CHIKKANNAYYA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855509 7805465000 AEH2980 MEDICAL OFFICER PRIMARY HEALTH CENTRE PRIMARY HEALTH CENTRE- 382101 39 2 LT1 211 7 0 22910 223 1 0 3 1 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009901 0 1000000 100000567316A 0 0 0 2 0 0 0 4 0 0 MEDICAL OFFICER,PRIMARY HEALTH CENTRE PRIMARY HEALTH CENTRE- 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 0 0 0 0 1415855503 7605465000 TL17383 A. J. JAYANNA JOGAYA JOGAYAANNAPURA 382101 20 2 LT1 211 0.8000 0 11008 42 1 0 3 0 -53 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000567526 0 0 0 0 0 0 0 0 0 0 A. J. JAYANNA,JOGAYA JOGAYAANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855412 7454017993 JSTL50359 K M SHASHIKUMAR S/O MAHALINGAPPA1 382101 0 2 LT1 211 1 0 996 39 1 0 3 1 -1 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 111123507286 0 0 0 1 0 0 0 0 0 0 K M SHASHIKUMAR,S/O MAHALINGAPPA1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855516 7405465000 TL17859 M.S.GANGAMMA W/O H.N.KANTHARAJU W/O H.N.KANTHARAJUANNAPURA 382101 33 2 LT1 211 0.4800 0 8317 30 1 0 3 0 -7 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2021-03-03 100000567524 0 0 0 0 0 0 0 0 0 0 M.S.GANGAMMA,W/O H.N.KANTHARAJU W/O H.N.KANTHARAJUANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855577 7381985189 TL38122 YASHODHA W/O H R PADMANABHA W/O LATE SHANTHAKUMAR 382101 0 2 LT1 211 1 0 4828 61 1 0 3 1 282 3.2800 0 0 520 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2019-03-03 100007222206 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O H R PADMANABHA W/O LATE SHANTHAKUMAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855393 7364172983 TL42053 HARISH.A.B. S/O BYATARANGAPPA 7th Cross 382101 0 2 LT1 211 1 0 8094 173 1 0 3 0.9200 2927 23.5000 0 0 900 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC2972261 0 0 0 3 0 0 0 0 0 0 HARISH.A.B.,S/O BYATARANGAPPA 7th Cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855510 7305465000 TL973 ANANDAIAH ANNAPURA ANNAPURA- 382101 131 2 LT1 211 0.1600 0 9276 175 1 0 3 0 554 2.6000 0 0 1140 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000569342A 0 0 0 0 0 0 0 0 0 0 ANANDAIAH,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855479 7105465000 TL15531 H.N.RAGHUKUMAR S/O K.NARASIMHAMURTHY ANNAPURA 382101 25 2 LT1 211 0.6000 0 12964 31 1 0 3 0 5 0 0 0 280 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000567724 0 0 0 0 0 0 0 0 0 0 H.N.RAGHUKUMAR,S/O K.NARASIMHAMURTHY ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855402 6949062071 TL49614 MANJUNATH H A S/O ANNAIAH H T ANNAPURA 382101 0 2 LT1 211 1 0 2906 139 1 0 3 0.7900 0 3.7300 0 0 840 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.840 (ignore if paid) 0 999999 67476873 0 0 0 3 0 0 0 0 0 0 MANJUNATH H A,S/O ANNAIAH H T ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855512 6894465000 TL25099 MAHALAKSHMI COM PARAMESHWARAPPA COM PARAMESHWARAPPAANNAPURA 382101 69 2 LT1 211 1 0 4158 19 1 0 3 0 -19 0 0 0 330 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000569350 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,COM PARAMESHWARAPPA COM PARAMESHWARAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855553 6859558343 TL31876 H A ASHWATHNARAYANA S/O H T ANNAIAH 382101 34 2 LT1 211 1 0 11862 183 1 0 3 1 0 1 0 0 1290 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000735780 0 0 0 1 0 0 0 0 0 0 H A ASHWATHNARAYANA,S/O H T ANNAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855511 6793291001 TL34110 H.A.MALLIKARJUNA S/O H.T.ANNAIAH ANNAPURA 382101 12 2 LT1 211 0.4800 0 4483 77 1 0 3 0.9400 332 2.1900 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 2018-09-03 BC2157027 0 0 0 1 0 0 0 0 0 0 H.A.MALLIKARJUNA,S/O H.T.ANNAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855435 6531483894 TL45202 N.DEVARAJU S/O LATE NARAYANAPPA3 NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 3145 103 1 0 3 0.9800 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3272942 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O LATE NARAYANAPPA3 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855478 6504713557 TL38388 R.RAMAKRISHNAIAH S/O TRANGAIAH ANNAPURA 382101 0 2 LT1 211 1 0 5769 49 1 0 3 0.7300 190 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 BC2570961 0 0 0 2 0 0 0 0 0 0 R.RAMAKRISHNAIAH,S/O TRANGAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855562 6460147742 TL38135 H.N RAVIKUMARb S/O K NARASHIMA MURTHIB S/O KNARASHIMA MURTHI 382101 0 2 LT1 211 1 0 5326 24 1 0 3 0.9700 278 1.8700 0 0 1120 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2021-02-03 BC2526891 0 0 0 1 0 0 0 0 0 0 H.N RAVIKUMARb,S/O K NARASHIMA MURTHIB S/O KNARASHIMA MURTHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855482 6405465000 TL19673 N. DEVARAJU S/O LATE NARAYANAPPA S/O LATE NARAYANAPPAANNAPURA 382101 29 2 LT1 211 0.4800 0 4861 2 1 0 3 0 1 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2016-12-27 100000567731 0 0 0 0 0 0 0 0 0 0 N. DEVARAJU,S/O LATE NARAYANAPPA S/O LATE NARAYANAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855490 6402327299 TL35600 B V GANESH S/O VENKATAPPA ANNAPURA 382101 0 2 LT1 211 1 0 4834 105 1 0 3 1 0 0 0 0 560 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007222526 0 0 0 1 0 0 0 0 0 0 B V GANESH,S/O VENKATAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855379 6348654777 TL42481 A.NARAYANA S/O A,ANANTHARAMU1 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 1759 20 1 0 3 0.9300 -73 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3004137 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU1 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855456 6203697832 TL45199 N.DEVARAJU S/O LATE NARAYANAPPA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 586 13 1 0 3 0.9900 357 4.9500 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 BC3272945 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O LATE NARAYANAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-10-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855487 6189828000 TL26732 Smt.Shankaramma W/O VENKTACHALAIAH, ANNAPURA, TIPTUR 382101 35 2 LT1 211 0.4800 0 5120 86 1 0 3 0 229 1.0700 0 0 1090 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 6189828564 0 0 0 0 0 0 0 0 0 0 Smt.Shankaramma,W/O VENKTACHALAIAH, ANNAPURA, TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855535 6167439111 TL29971 RAJAMMA W/O PUNDRAIKA ANNAPURA 382101 4 2 LT1 211 2 0 8473 39 1 0 3 0 -38 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 111113331821 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O PUNDRAIKA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855382 6039860692 TL36858 Thimmaiah S/O RANGADASAPPAC Annapura 382101 0 2 LT1 211 0.4800 0 1602 34 1 0 3 1 1187 9.2300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 100007185004 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAC Annapura 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 0 0 0 0 1415855455 6005465000 TL23394 J.N.YASHODHA S/O H.S.CHANDHRASHEKAR S/O H.S.CHANDHRASHEKARANNAPURA 382101 10 2 LT1 211 1 0 1203 45 1 0 3 0.7000 515 4.4100 0 0 320 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67420733 0 0 0 0 0 0 0 0 0 0 J.N.YASHODHA,S/O H.S.CHANDHRASHEKAR S/O H.S.CHANDHRASHEKARANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855485 5994465000 TL21909 P.SOMASHEKAR S/O LATE PUTTAPPA S/O LATE PUTTAPPAANNAPURA 382101 32 2 LT1 211 0.4800 0 3891 31 1 0 3 0 550 4.9200 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 1000000 100000567525 0 0 0 0 0 0 0 0 0 0 P.SOMASHEKAR,S/O LATE PUTTAPPA S/O LATE PUTTAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855481 5894465000 TL15541 A B KRISHNAMURTHY BIN BALIKALLAIAH BIN BALIKALLAIAH- 382101 92 2 LT1 211 0.2800 0 14298 10 1 0 3 0 -224 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2020-05-03 100000568154 0 0 0 0 0 0 0 0 0 0 A B KRISHNAMURTHY,BIN BALIKALLAIAH BIN BALIKALLAIAH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855407 5830566085 TL36859 Thimmaiah S/O RANGADASAPPAD Annapura 382101 0 2 LT1 211 0.4800 0 2012 0 1 0 3 1 0 1 0 0 580 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007181669 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAD Annapura 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 0 0 0 0 1415855465 5605465000 TL24310 V.NARAYANA S/O A.ANANTHARAMA S/O A.ANANTHARAMAANNAPURA 382101 1 2 LT1 211 1 0 16251 104 1 0 3 0 912 8.1100 0 0 430 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000567396 0 0 0 0 0 0 0 0 0 0 V.NARAYANA,S/O A.ANANTHARAMA S/O A.ANANTHARAMAANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855534 5475359162 TL36950 MOHAN M S S/O LATE M B SHIVANNA ANNAPURA 382101 0 2 LT1 211 0.2400 0 2081 20 1 0 3 0.9800 -6 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 BC2428463 0 0 0 0 0 0 0 0 0 0 MOHAN M S,S/O LATE M B SHIVANNA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855392 5424594866 TL32792 T R PRAKASHA S\O RAMAYYA 382101 85 2 LT1 211 2 0 11288 150 1 0 3 1 1812 8.6600 0 0 650 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007181184 0 0 0 1 0 0 0 0 0 0 T R PRAKASHA,S\O RAMAYYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855436 5405465000 TL12564 T DODDAIAH BIN THIMMAIAH SHETTY BIN THIMMAIAH SHETTY- 382101 48 2 LT1 211 0.4800 0 5549 7 1 0 3 0 5 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 100000 100000567517A 0 0 0 0 0 0 0 0 0 0 T DODDAIAH,BIN THIMMAIAH SHETTY BIN THIMMAIAH SHETTY- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855507 5370223269 TL42451 B.S.YASHODA W/O P.KUMARSWAMY BIHIND GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 2092 25 1 0 3 0.6800 39 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC2971833 0 0 0 1 0 0 0 0 0 0 B.S.YASHODA,W/O P.KUMARSWAMY BIHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 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 1415855508 5366461418 TL35707 T INDRAKUMAR S/O DR THIMMAIAHA ANNAPURA 382101 0 2 LT1 211 2 0 12673 179 1 0 3 0.8400 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 BC2288500 0 0 0 3 0 0 0 0 0 0 T INDRAKUMAR,S/O DR THIMMAIAHA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855523 5360802177 TL36861 Thimmaiah S/O RANGADASAPPAA Annapura 382101 0 2 LT1 211 0.4800 0 4081 81 1 0 3 0.9300 575 2.8000 0 0 510 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2427889 0 0 0 2 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAA Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855468 5185580273 TL45110 K.G.NAGARAJU S/O GAJENDRA.K.G. NEAR RANGANATHA BAR 382101 0 2 LT1 211 1 0 2283 49 1 0 3 0.7400 -59 0 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3277324 0 0 0 0 0 0 0 0 0 0 K.G.NAGARAJU,S/O GAJENDRA.K.G. NEAR RANGANATHA BAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855442 5105465000 TL19510 R.RAMAKRISHAIAH S/O T. RANGAIAH S/O T. RANGAIAHANNAPURA TIPTUR 382101 7 2 LT1 211 2 0 23490 186 1 0 3 0 2462 21.1800 0 0 660 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000567734 0 0 0 0 0 0 0 0 0 0 R.RAMAKRISHAIAH,S/O T. RANGAIAH S/O T. RANGAIAHANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855443 5001005946 TL42452 B.S.YASHODA W/O P.KUMARSWAMY2 BIHIND GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 2395 1 1 0 3 0.9800 -49 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC2971835 0 0 0 0 0 0 0 0 0 0 B.S.YASHODA,W/O P.KUMARSWAMY2 BIHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855464 4894465000 TL13686 A KRISHNA MURTHY BIN ANDANAIAH BIN ANDANAIAHANNAPURA 382101 40 2 LT1 211 0.4800 0 12898 88 1 0 3 0 2 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000574353 0 0 0 0 0 0 0 0 0 0 A KRISHNA MURTHY,BIN ANDANAIAH BIN ANDANAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855493 4881548211 TL45200 N.DEVARAJU S/O LATE NARAYANAPPA2 NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1656 20 1 0 3 0.9900 -49 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3272944 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O LATE NARAYANAPPA2 NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855492 4878258630 TL37230 H.U.Shivakumar S/O UJAINAPPA Annapura 382101 0 2 LT1 211 2 0 15886 219 1 0 3 0.9800 0 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 2023-07-02 BC2490458 0 0 0 2 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPA Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855449 4805465000 TL19580 K.L.PUNDARIKA S/O KRISHNAPPA S/O KRISHNAPPAANNAPURA 382101 55 2 LT1 211 1 0 13499 149 1 0 3 0 865 5.7800 0 0 850 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000572306 0 0 0 0 0 0 0 0 0 0 K.L.PUNDARIKA,S/O KRISHNAPPA S/O KRISHNAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855526 4769219978 TL42480 A.NARAYANA S/O A,ANANTHARAMU4 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 1165 19 1 0 3 0.9500 2 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3004140 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU4 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855427 4711207106 JSTL48460 A B KRISHNAMURTHI S/O BILIKALLAIAH 382101 0 2 LT1 211 1 0 3599 130 1 0 3 0.8400 2614 20.9100 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BD1165456 0 0 0 1 0 0 0 0 0 0 A B KRISHNAMURTHI,S/O BILIKALLAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855475 4691211283 TL45436 B.LOHITH S/O H.J.BALAKRISHNA3 ANNAPURA 382101 0 2 LT1 211 1 0 817 0 1 0 3 0.8500 -72 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 BC3334114 0 0 0 0 0 0 0 0 0 0 B.LOHITH,S/O H.J.BALAKRISHNA3 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855448 4605465000 AEH2900 RANGADHAMAIAH BIN MAHALINGAPPA BIN MAHALINGAPPA- 382101 91 2 LT1 211 3 0 37868 61 1 0 3 0 0 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 2000-02-13 100000573714 0 0 0 0 0 0 0 0 0 0 RANGADHAMAIAH,BIN MAHALINGAPPA BIN MAHALINGAPPA- 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 0 0 0 0 1415855572 4552490217 TL36862 Thimmaiah S/O RANGADASAPPAE Annapura 382101 0 2 LT1 211 0.4800 0 2064 24 1 0 3 0.9200 90 1 0 0 270 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2427888 0 0 0 2 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAE Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-01-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855420 4501827725 TL37233 H.U.Shivakumar S/O UJAINAPPAA Annapura 382101 0 2 LT1 211 1 0 3844 79 1 0 3 0.9600 1176 9 0 0 410 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-07-03 BC2326329 0 0 0 0 0 0 0 0 0 0 H.U.Shivakumar,S/O UJAINAPPAA Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855409 4405465000 TL19579 SMT.SHANKARAMMA W/O A.VENKATACHALAIAH. W/O A.VENKATACHALAIAH.ANNAPURA 382101 38 2 LT1 211 0.4800 0 18005 88 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000574354 0 0 0 0 0 0 0 0 0 0 SMT.SHANKARAMMA,W/O A.VENKATACHALAIAH. W/O A.VENKATACHALAIAH.ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 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 1415855499 4264225898 TL34705 MOHAN KUMARA S/O A MAHALINGAPPA ANNAPURA 382101 0 2 LT1 211 1 0 1685 9 1 0 3 0.9800 1 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 BC2130027 0 0 0 0 0 0 0 0 0 0 MOHAN KUMARA,S/O A MAHALINGAPPA ANNAPURA 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 1415855418 4205465000 TL15535 VYKUNTAIAH ANNAPURA ANNAPURA- 382101 141 2 LT1 211 0.2000 0 2611 19 1 0 3 0 0 1 0 0 270 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000568149A 0 0 0 0 0 0 0 0 0 0 VYKUNTAIAH,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855539 4145603810 TL45816 H.RAGHU KUMAR S/O NARASIMHAMURTHY NEAR GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 3839 0 1 0 3 0.8900 1111 14.7900 0 0 850 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC3305680 0 0 0 0 0 0 0 0 0 0 H.RAGHU KUMAR,S/O NARASIMHAMURTHY NEAR GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855548 4130179111 TL31571 H KAVITHA D/O HONNAPPA, ANNAPURA 382101 18 2 LT1 211 1 0 8096 224 1 0 3 0 0 0 0 0 1100 3821 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009901 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2977846 0 0 0 0 0 0 0 0 0 0 H KAVITHA,D/O HONNAPPA, ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855451 3994465000 TL4682 A.SRINIVASA S\O.MUDDAPPA S\O.MUDDAPPA- 382101 136 2 LT1 211 0.1600 0 5663 37 1 0 3 0 93 1 0 0 350 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000573514 0 0 0 0 0 0 0 0 0 0 A.SRINIVASA,S\O.MUDDAPPA S\O.MUDDAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855446 3894465000 TL5200 K.RANGASWAMY ANNAPURA ANNAPURA- 382101 148 2 LT1 211 0.1600 0 6887 24 1 0 3 0 -40 0 0 0 860 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000568152 0 0 0 0 0 0 0 0 0 0 K.RANGASWAMY,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855566 3838404334 TL50289 G.T.PUTTARAJU S/O H.S.THULASIRAM1 ANNAPURA 382101 0 2 LT1 211 2 0 1810 72 1 0 3 0.9200 2 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000000 68263955 0 0 0 4 0 0 0 0 0 0 G.T.PUTTARAJU,S/O H.S.THULASIRAM1 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855395 3820623477 TL42453 B.S.YASHODA W/O P.KUMARSWAMY3 BIHIND GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 2905 48 1 0 3 0.9600 29 1 0 0 380 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2971834 0 0 0 1 0 0 0 0 0 0 B.S.YASHODA,W/O P.KUMARSWAMY3 BIHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855365 3724690585 TL42483 A.NARAYANA S/O A,ANANTHARAMU3 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 2392 36 1 0 3 0.9200 -68 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3004135 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU3 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855367 3724504161 TL50651 PRABAKAR.P. S/O PUTTAPPA ANNAPURA 382101 0 2 LT1 211 1 0 1466 93 1 0 3 0.9400 0 0 0 0 350 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68272789 0 0 0 2 0 0 0 0 0 0 PRABAKAR.P.,S/O PUTTAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855504 3665248596 TL38360 N GANGAMMA ANNAPURA TIPTUR 382101 0 2 LT1 211 1 0 5271 83 1 0 3 0.9700 0 1 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 0 99999 2019-04-03 BC2483107 0 0 0 1 0 0 0 0 0 0 N GANGAMMA,ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855586 3529449281 TL42484 A.NARAYANA S/O A,ANANTHARAMU2 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 276 0 1 0 3 0 638 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3004136 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU2 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855422 3405465000 TL5050 P.B.GOVINDARAJU ANNAPURA ANNAPURA- 382101 145 2 LT1 211 0.1600 0 11098 20 1 0 3 0 -99 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000568151 0 0 0 0 0 0 0 0 0 0 P.B.GOVINDARAJU,ANNAPURA ANNAPURA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855489 3365156721 TL27194 MAHALAKSHMI W/O PARAMESHWARAPPA HALEPALYA 382101 71 2 LT1 211 1 0 4212 78 1 0 3 0 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 999999 111116054005 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O PARAMESHWARAPPA HALEPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855563 3344037121 TL36004 MAMATHA C.S W/O MANJEGOWDA KCA ANNAPURA 382101 0 2 LT1 211 1 0 3079 11 1 0 3 1 -28 0 0 0 240 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000862315 0 0 0 0 0 0 0 0 0 0 MAMATHA C.S,W/O MANJEGOWDA KCA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855406 3305465000 TL12790 KRISHNAPPA BIN CHIKKA HANUMANTHAPPA BIN CHIKKA HANUMANTHAPPA- 382101 83 2 LT1 211 0.4800 0 11989 101 1 0 3 1 22 0 0 0 280 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2021-03-03 100007258605 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BIN CHIKKA HANUMANTHAPPA BIN CHIKKA HANUMANTHAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.2300 117 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855386 3217979817 TL31627 A CHANDRAPPA S/O C N ANANTHAIAH ANNAPURA 382101 13 2 LT1 211 1 0 2535 77 1 0 3 1 237 1.9700 0 0 670 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111119045855 0 0 0 1 0 0 0 0 0 0 A CHANDRAPPA,S/O C N ANANTHAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5700 73 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855424 3205465000 TL11585 D.BYATARANGAPPA S\O.K.DASAPPA S\O.K.DASAPPA- 382101 59 2 LT1 211 0.6000 0 11996 90 1 0 3 0 201 1.7500 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000571458 0 0 0 0 0 0 0 0 0 0 D.BYATARANGAPPA,S\O.K.DASAPPA S\O.K.DASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855474 3178680192 TL40789 H.N.VIJAYAKRISHNA S/O K.NARASIMHAMURTHY2 ANNAPURA 382101 0 2 LT1 211 1 0 6765 92 1 0 3 0.9800 608 4 0 0 240 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2020-01-03 BC2852143 0 0 0 3 0 0 0 0 0 0 H.N.VIJAYAKRISHNA,S/O K.NARASIMHAMURTHY2 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855589 3141736696 TL42482 A.NARAYANA S/O A,ANANTHARAMU5 NEAR GOVT GENERAL HOSPITAL 382101 0 2 LT1 211 1 0 3954 73 1 0 3 0.7100 2408 20.0300 0 0 570 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC3004138 0 0 0 0 0 0 0 0 0 0 A.NARAYANA,S/O A,ANANTHARAMU5 NEAR GOVT GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855525 2953077885 TL42425 H.S.GIRISH S/O B.SIDDAPPA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 5449 96 1 0 3 1 -92 0 0 0 1000 3821 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009901 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111111908807 0 0 0 0 0 0 0 0 0 0 H.S.GIRISH,S/O B.SIDDAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855501 2864647918 TL48629 H.S.CHANDRASHEKAR S/O D.SIDDAPPA NEAR GOVT HOSPITAL 382101 0 2 LT1 211 1 0 1092 36 1 0 3 0.8400 -78 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000000 67404618 0 0 0 0 0 0 0 0 0 0 H.S.CHANDRASHEKAR,S/O D.SIDDAPPA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855383 2705465000 TL15567 SANTHOSH BIN PUNDARESH BIN PUNDARESH- 382101 2 2 LT1 211 0.6000 0 21795 124 1 0 3 0 -76.9900 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 0 9999999 100000567935 0 0 0 0 0 0 0 0 0 0 SANTHOSH,BIN PUNDARESH BIN PUNDARESH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2024-06-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855397 2704397713 TL36860 Thimmaiah S/O RANGADASAPPAB Annapura 382101 0 2 LT1 211 0.4800 0 3048 39 1 0 3 0.9800 354 2.3800 0 0 420 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2427890 0 0 0 1 0 0 0 0 0 0 Thimmaiah,S/O RANGADASAPPAB Annapura 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855484 2659690942 TL42020 H.K.L.PUNDARIK S/O H.D.KRISHNAIAH1 OPPOSIT GOVT HOSPITAL 382101 0 2 LT1 211 1 0 4690 53 1 0 3 0.9400 206 1.8300 0 0 560 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC2984666 0 0 0 1 0 0 0 0 0 0 H.K.L.PUNDARIK,S/O H.D.KRISHNAIAH1 OPPOSIT GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855531 2538612084 TL31402 A CHANDRAPPA S/O C N ANANTHAIAH ANNAPURA 382101 14 2 LT1 211 1 0 10243 90 1 0 3 1 0 0 0 0 840 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-09-14 100007168683 0 0 0 0 0 0 0 0 0 0 A CHANDRAPPA,S/O C N ANANTHAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855498 2348018278 JSTL50360 K M SHASHIKUMAR S/O MAHALINGAPPA2 382101 0 2 LT1 211 1 0 668 14 1 0 3 1 -105 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 1000 111123507287 0 0 0 1 0 0 0 0 0 0 K M SHASHIKUMAR,S/O MAHALINGAPPA2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855587 2315210291 JSTL50412 JAGADISH H S/O HEMARAJU 382101 0 2 LT1 211 2 0 2865 173 1 0 3 1 2655 15.6100 0 0 780 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111123587178 0 0 0 3 0 0 0 0 0 0 JAGADISH H,S/O HEMARAJU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415855413 2289680910 TL45437 B.LOHITH S/O H.J.BALAKRISHNA1 ANNAPURA 382101 0 2 LT1 211 1 0 2248 56 1 0 3 0.9300 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009901 0 999999 BC3334113 0 0 0 1 0 0 0 0 0 0 B.LOHITH,S/O H.J.BALAKRISHNA1 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415855368 2205465000 TL17608 P.PRABAKAR S/O PUTTAPA S/O PUTTAPAANNAPURA 382101 31 2 LT1 211 0.4800 0 1644 20 1 0 3 0 0 0 0 0 300 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009901 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000567728 0 0 0 0 0 0 0 0 0 0 P.PRABAKAR,S/O PUTTAPA S/O PUTTAPAANNAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0