1416126828 5791344000 TRL398 RAMACHANDRAIAH BEHIND LAKSHMI TEMPLE MELEKOTE MARALOOR TUMKUR - 381213 1090 3 LT1 211 0.2000 0 11233 70 1 0 3 1 106 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454643 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,BEHIND LAKSHMI TEMPLE MELEKOTE MARALOOR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126790 5691344000 TRL3983 SARASWATAMMA - - 381213 500 3 LT1 211 0.2400 0 1283 27 1 0 3 1 -260 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116251713D 0 0 0 1 0 0 0 0 0 0 SARASWATAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126826 5491344000 C2S72779 ERANNA S/O AJJANNA MELEKOTE 381213 770 3 LT1 211 0.2400 0 8994 58 1 0 3 1 104 2.7800 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116200628 0 0 0 2 0 0 0 0 0 0 ERANNA,S/O AJJANNA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126757 5402344000 C2S72540 ANANTH RAM M.S S/O NARSIMHAIAH MELEKOTE 381213 410 3 LT1 211 1 0 3922 28 1 0 3 1 45 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454817 0 0 0 0 0 0 0 0 0 0 ANANTH RAM M.S,S/O NARSIMHAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126802 5391344000 RR6431 SIDDALINGACHAR MELE KOTE MELEKOTE URBAN RD_08_ 162010201026 381213 1370 3 LT1 211 0.1200 0 13695 52 1 0 3 1 -30 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116445452 0 0 0 1 0 0 0 0 0 0 SIDDALINGACHAR,MELE KOTE MELEKOTE URBAN RD_08_ 162010201026 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126773 5302344000 C2S73182 NIRANJAN MURTHY T.V NEAR LAXMI TEMPLE MELEKOTE 381213 1260 3 LT1 211 0.4800 0 3542 24 1 0 3 1 7 0 0 0 330 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116183061 0 0 0 0 0 0 0 0 0 0 NIRANJAN MURTHY T.V,NEAR LAXMI TEMPLE MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126792 5291344000 RR11034 MALLAIAH - - 381213 1380 3 LT1 211 0.1200 0 4194 51 1 0 3 1 9 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116443579 0 0 0 0 0 0 0 0 0 0 MALLAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126787 5191344000 RR13369 KASTHURI W/O SACHIDANANDA P MELEKOTE NEAR LAKSHMI TEMPLE TUMKUR - 381213 1080 3 LT1 211 0.1200 0 2856 61 1 0 3 0.7800 1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 BC2369220 0 0 0 1 0 0 0 0 0 0 KASTHURI,W/O SACHIDANANDA P MELEKOTE NEAR LAKSHMI TEMPLE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126768 5102344000 TRL7037 MYLARAIAH - - 381213 1490 3 LT1 211 0.4800 0 3273 56 1 0 3 1 48 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116439558 0 0 0 0 0 0 0 0 0 0 MYLARAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126783 5091344000 TRL1788 ERANNA - - 381213 780 3 LT1 211 0.2000 0 8827 85 1 0 3 1 0 1 0 0 210 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116257027 0 0 0 1 0 0 0 0 0 0 ERANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126771 5002344000 TRL728 S SHIVANNA - - 381213 170 3 LT1 211 0.2000 0 4540 37 1 0 3 1 0 0 0 0 920 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116246672 0 0 0 3 0 0 0 0 0 0 S SHIVANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126797 4991344000 TRL5018 BALAIAH - - 381213 550 3 LT1 211 0.4800 0 5106 60 1 0 3 1 69 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116255685 0 0 0 1 0 0 0 0 0 0 BALAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126834 4981344000 C2S77205 T.CHANDRASHEKAR S/O LATE TIMMAIAH MELEKOTE LAKSHMI TEMPLE OPP 381213 1250 3 LT1 211 0.2000 0 127 0 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116251726 0 0 0 1 0 0 0 0 0 0 T.CHANDRASHEKAR,S/O LATE TIMMAIAH MELEKOTE LAKSHMI TEMPLE OPP 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126782 4891344000 TRL18614 MALLAIAH. S/O BALLAIAH. MELEKOTE. 381213 1390 3 LT1 211 0.4000 0 6428 9 1 0 3 1 148 2.0300 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116211964 0 0 0 1 0 0 0 0 0 0 MALLAIAH.,S/O BALLAIAH. MELEKOTE. 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-04-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126727 4791344000 TRL5456 TAYI MUDDAMMA MAHALINGAIAH MELEKOTE GRAM KERYA RD_11_63 KVA 381213 1930 3 LT1 211 0.4800 0 7830 0 1 0 28 1 -129 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116268656 0 0 0 0 0 0 0 0 0 0 TAYI MUDDAMMA,MAHALINGAIAH MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126860 4745563412 C2S98319 SIDDARAJU M N S/O M.S.NAGARAJAIAH MELEKOTE TUMKURU 381213 1900 3 LT1 211 1 0 1921 65 1 0 3 0.7600 248 1.1700 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BC3144432 0 0 0 0 0 0 0 0 0 0 SIDDARAJU M N,S/O M.S.NAGARAJAIAH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC3144432 1 0 0 0 0 0 21.6700 32 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126867 4737127521 C2S106875 SHOBHA W/O VENKATESH CHAR MELEKOTE, NEAR HRAMADEVATHE TEMPLE 381213 0 3 LT1 211 1 0 455 44 1 0 3 0.9600 -6 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 0 69962389 0 0 0 0 0 0 0 1 0 0 SHOBHA,W/O VENKATESH CHAR MELEKOTE, NEAR HRAMADEVATHE TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126717 4722383199 C2S105906 SREENIVASA M D S/O DAYANANADA BEVINAMARADHA ROAD, MELEKOTE, OLD POST OFFICE ROAD 381213 0 3 LT1 211 1 0 583 47 1 0 3 0.7900 -35 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 100000 68289138 0 0 0 0 0 0 0 0 0 0 SREENIVASA M D,S/O DAYANANADA BEVINAMARADHA ROAD, MELEKOTE, OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126775 4691344000 TRL1858 NANJAPPA - - 381213 680 3 LT1 211 0.1600 0 10320 91 1 0 3 1 690 5.7100 0 0 300 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 20 0 14009313 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116179867 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126723 4614345895 C2S100926 THYAGARAJASWAMY S/O LATE RAMACHANDRAIAH MELEKOTE 381213 1615 3 LT1 211 1 0 1388 44 1 0 3 0.7100 -3508 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BD1119687 0 0 0 0 0 0 0 0 0 0 THYAGARAJASWAMY,S/O LATE RAMACHANDRAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD1119687 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126762 4591344000 TRL15693 CHIKKA RAJANNA - - 381213 150 3 LT1 211 0.4800 0 3020 14 1 0 3 1 -35 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116198894 0 0 0 0 0 0 0 0 0 0 CHIKKA RAJANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126750 4491344000 C2S72518 LOKESH S/O RAMAIAH MELEKOTE 381213 970 3 LT1 211 0.2400 0 2100 0 1 0 3 1 -23 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116201192 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O RAMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126735 4402344000 C2S72541 ANANTH RAU M.S S/O NARASIMHAIAH MELEKOTE 381213 400 3 LT1 211 1 0 3389 9 1 0 3 1 -22 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116254264 0 0 0 1 0 0 0 0 0 0 ANANTH RAU M.S,S/O NARASIMHAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126731 4391344000 TRBJL311 GANGANNA ADDRESS1 MELEKOTE GRAM KERYA RD_11_63 KVA 381213 1780 3 LT1 211 0.0400 0 5657 35 1 0 3 1 43 0 0 0 210 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116260841 0 0 0 0 0 0 0 0 0 0 GANGANNA,ADDRESS1 MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126729 4302344000 C2SA22025 NIRANJAN MURTHY T.V NEAR LAXMI TEMPLE MELEKOTE 381213 1270 3 LT1 211 1 0 18751 133 1 0 3 1 -90 0 0 0 2090 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111116261982 0 0 0 1 0 0 0 0 0 0 NIRANJAN MURTHY T.V,NEAR LAXMI TEMPLE MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126728 4291344000 RR11358 RANGAIAH - - 381213 1650 3 LT1 211 0.1200 0 1774 47 1 0 3 1 0 1 0 0 930 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116450567 0 0 0 2 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126738 4202344000 TRL7739 RAJAMMA - - 381213 420 3 LT1 211 0.4800 0 6574 50 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116175186 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126742 4191344000 RR13449 M RAMACHANDRAIAH - - 381213 1570 3 LT1 211 0.3000 0 20398 95 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454549 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126733 4102344000 TRL9361 RADHAMMA - - 381213 1000 3 LT1 211 0.2400 0 4388 44 1 0 3 1 0 2.4900 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116185897 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126734 4091344000 TRL17890 NATARAJU - - 381213 660 3 LT1 211 0.2400 0 6610 50 1 0 3 1 8 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116441610 0 0 0 0 0 0 0 0 0 0 NATARAJU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126737 4002344000 TRL2703 SHAMBHULINGAIAH - - 381213 1510 3 LT1 211 0.8200 0 2929 99 1 0 3 0.9400 25 3.4600 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 BD1090832 0 0 0 0 0 0 0 0 0 0 SHAMBHULINGAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126726 3991344000 TRL2754 BOMMAIAH BESIDE MARAMMA TEMPLE MELEKOTE TUMKUR - 381213 950 3 LT1 211 0.4800 0 10558 34 1 0 3 1 -83 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116198906 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,BESIDE MARAMMA TEMPLE MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126758 3891344000 TRL17482 RAJANNA - - 381213 1860 3 LT1 211 0.4800 0 2902 23 1 0 3 0 -72 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14009313 0 9999999 BD1017657 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BD1017657 1 0 0 0 0 0 24.2500 34 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126764 3881344000 C2SA23478 RABIN.S S/O RAJAPPA APRATHA MELEOKOTE GANGASANDRA TUMKUR 381213 1210 3 LT1 211 1 0 10470 78 1 0 3 1 0 0 0 0 1410 3812 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2015-05-01 111116183077 0 0 0 1 0 0 0 0 0 0 RABIN.S,S/O RAJAPPA APRATHA MELEOKOTE GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126745 3791344000 TRL5493 CHINNAIAH - - 381213 370 3 LT1 211 0.4800 0 450 16 1 0 3 0.9900 -16 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 BD1154247 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BD1154247 1 0 0 0 0 0 49.7700 55 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126839 3743623188 C2S97198 THYAGARAJA SWAMY S/O LATE M RAMACHANDRAIAH MELEKOTE 381213 1620 3 LT1 211 1 0 1479 6 1 0 3 1 28 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 111111963654 0 0 0 1 0 0 0 0 0 0 THYAGARAJA SWAMY,S/O LATE M RAMACHANDRAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126811 3691344000 TRL36 MARIYANNA - - 381213 1410 3 LT1 211 0.2400 0 5336 24 1 0 3 1 293 2.7900 0 0 270 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116441469 0 0 0 0 0 0 0 0 0 0 MARIYANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126755 3591344000 TRL15694 CHIKKA RAJANNA S/O THIMMA MESTHRI MELEKOTE GRAM KERYA RD_11_63 KVA 381213 160 3 LT1 211 0.4800 0 13721 107 1 0 3 1 0 0 0 0 560 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116260479 0 0 0 3 0 0 0 0 0 0 CHIKKA RAJANNA,S/O THIMMA MESTHRI MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126769 3491344000 TRL161 S NAGARAJ - - 381213 180 3 LT1 211 0.2000 0 6121 51 1 0 3 1 46 0 0 0 750 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116440941 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126705 3412247811 C2S101698 BOMMAIAH S/O LATE MALLAIAH 381213 1942 3 LT1 211 1 0 1783 75 1 0 3 0.9500 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BD1143686 0 0 0 2 0 0 0 0 0 0 BOMMAIAH,S/O LATE MALLAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD1143686 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126763 3402344000 C2S72542 BALAIAH S/O KARIMALAIAH MELEKOTE 381213 280 3 LT1 211 0.2400 0 5537 56 1 0 3 1 -11 0 0 0 450 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116250809 0 0 0 1 0 0 0 0 0 0 BALAIAH,S/O KARIMALAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126759 3391344000 RR5986 M.D.LINGARAJU S/O DODDA HANUMAIAH NEAR H.P.S.MELEKOTE 381213 130 3 LT1 211 0.2000 0 25961 149 1 0 3 1 163 0 0 0 1580 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116446849 0 0 0 2 0 0 0 0 0 0 M.D.LINGARAJU,S/O DODDA HANUMAIAH NEAR H.P.S.MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126832 3345634687 C2S84527 UMESH S/O LAKSHMIPATHI2 OPPOSITE MARAMMA TEMPLE 381213 1990 3 LT1 211 0.4800 0 6132 31 1 0 3 1 41 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 111000100513 0 0 0 0 0 0 0 0 0 0 UMESH,S/O LAKSHMIPATHI2 OPPOSITE MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126754 3302344000 TRL12820 DEVARAJ - - 381213 1320 3 LT1 211 0.2400 0 3484 23 1 0 3 1 -29 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116441453 0 0 0 0 0 0 0 0 0 0 DEVARAJ,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126751 3291344000 RR11359 VEERASIDDAPPA - - 381213 1740 3 LT1 211 0.8000 0 20493 27 1 0 3 1 -238 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116256252 0 0 0 1 0 0 0 0 0 0 VEERASIDDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126786 3270528223 C2S100175 SIDDARAJU M N S/O M S NAGARAJAIAH3 1ST MAIN ROAD 381213 1903 3 LT1 211 1 0 1612 27 1 0 3 0.8900 193 1.8300 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BC3331533 0 0 0 1 0 0 0 0 0 0 SIDDARAJU M N,S/O M S NAGARAJAIAH3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC3331533 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126721 3202344000 TRL7996 DEVARAJU S/O DODDAHANUMAIAH MELEKOTE TUMKUR - 381213 1110 3 LT1 211 1 0 4175 7 1 0 3 1 -12 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116204197 0 0 0 1 0 0 0 0 0 0 DEVARAJU S/O DODDAHANUMAIAH,MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126748 3191344000 RR13690 SHIVANNA - - 381213 330 3 LT1 211 0.1200 0 1401 0 1 0 3 1 0 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116204593 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126800 3174951011 C2S103312 SIDDAIAH S/O LATE KADASIDDAIAH 381213 1712 3 LT1 211 1 0 674 20 1 0 3 0.8300 -71 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 67433856 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O LATE KADASIDDAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126864 3127369002 C2S92438 RAMAKKA W/O SHIVANNA BEVHINA MARADHAMMA ROAD 381213 1530 3 LT1 211 1 0 5171 94 1 0 3 0.9600 -18 4.6700 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 BC2525685 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O SHIVANNA BEVHINA MARADHAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC2525685 1 0 0 0 0 0 59.1700 65 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126719 3102344000 TRL962 SHIVANNA JADIYAPPA - 381213 1940 3 LT1 211 0.2000 0 7731 100 1 0 3 1 455 3.5400 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116446172 0 0 0 1 0 0 0 0 0 0 SHIVANNA,JADIYAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126776 3091344000 TRL42 M L MANJULA LINGAPPA - 381213 1800 3 LT1 211 0.1600 0 4921 48 1 0 3 1 -35 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116446142 0 0 0 0 0 0 0 0 0 0 M L MANJULA,LINGAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126712 3017099387 C2S86611 VENKATESH S/O VENKATASWAMAIAH NEAR BEVINA MARA MELEKOTE GRAMA TUMKUR 381213 1060 3 LT1 211 0.4800 0 480 3 1 0 3 0 0 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 100000 BC1934436 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATASWAMAIAH NEAR BEVINA MARA MELEKOTE GRAMA TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC1934436 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126713 3002344000 TRL463 BALAIAH - - 381213 290 3 LT1 211 0.2400 0 2967 0 1 0 3 1 -33 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116178394 0 0 0 0 0 0 0 0 0 0 BALAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126766 2991344000 TRL2785 RAJANNA - - 381213 1350 3 LT1 211 0.2400 0 4825 16 1 0 3 1 1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116450637 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126767 2981344000 C2S80239 SHIVASHANKAR S/O NIGAPPA MELAKOTE 381213 1450 3 LT1 211 0.2400 0 9868 39 1 0 3 1 84 0 0 0 700 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116202708 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O NIGAPPA MELAKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126833 2937167285 C2S97771 RAMACHANDRAIAH S/O GAVIYAPPA MELEKOTE 381213 1700 3 LT1 211 1 0 946 17 1 0 3 0.9100 -34 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BC3065868 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O GAVIYAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC3065868 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126747 2896111893 C2S100174 SIDDARAJU M N S/O M S NAGARAJAIAH 1ST MAIN ROAD 381213 1902 3 LT1 211 1 0 2641 78 1 0 3 0.7800 257 1.2100 0 0 490 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3331532 0 0 0 1 0 0 0 0 0 0 SIDDARAJU M N,S/O M S NAGARAJAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC3331532 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126756 2891344000 TRL1964 CHANDRAMMA - - 381213 560 3 LT1 211 0.1600 0 4821 63 1 0 3 1 886 7.2900 0 0 690 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 20 0 14009313 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116443037 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126765 2881344000 C2S80109 NARASAMMA W/O LATE NARASAIAH MELEKOTE 381213 590 3 LT1 211 0.4000 0 6853 46 1 0 3 1 1794 13.1500 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 20 0 14009313 0 9999999 111116174263 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O LATE NARASAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126830 2856876748 C2S101697 BOMMAIAH S/O LATE MALLAIAH1 381213 1941 3 LT1 211 1 0 1266 34 1 0 3 0.8100 8 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BD1143685 0 0 0 1 0 0 0 0 0 0 BOMMAIAH,S/O LATE MALLAIAH1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD1143685 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126859 9302344000 TRL115 M RAMACHANDRAIAH - - 381213 1120 3 LT2 221 0.2000 0 2215 15 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116259846 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126718 8981344000 C2S76013 MD.LINGARAJU S/O LATE DODDAHANUMAIAH NEAR HPS MELEKOTE 381213 120 3 LT3A 311 0.2400 0 2275 10 1 0 3 1 549 4.1700 0 0 680 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116441449 0 0 0 1 0 0 0 0 0 0 MD.LINGARAJU,S/O LATE DODDAHANUMAIAH NEAR HPS MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126820 5981344000 C2S79964 SREENIVASA M D S/O DAYANANDA OLD POST OFFICE ROAD MELEKOTE TUMKUR 381213 230 3 LT3A 311 0.4800 0 4140 27 1 0 3 1 420 5.8000 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116264133 0 0 0 0 0 0 0 0 0 0 SREENIVASA M D,S/O DAYANANDA OLD POST OFFICE ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126827 4881344000 C2S77301 CHIKKARAJU S/O THIMMA MESTHRI GANAPATHI TEMPEL BEHIND 381213 110 3 LT3A 311 0.4800 0 16855 72 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116438519 0 0 0 1 0 0 0 0 0 0 CHIKKARAJU,S/O THIMMA MESTHRI GANAPATHI TEMPEL BEHIND 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126699 4425600115 C2S89195 M.S.SRIDHAR S/O LATE. SHIVALINGAIAH MELEKOTE TUMKURU 381213 1680 3 LT3A 311 1 0 2782 0 1 0 28 1 -8 1.1500 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 999999 100006754666 0 0 0 0 0 0 0 0 0 0 M.S.SRIDHAR,S/O LATE. SHIVALINGAIAH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126817 4377763592 C2S86941 S.PALAKSHA S/O LATE. SHIVANNA MELEKOTE POST TUMKUR 381213 70 3 LT3A 311 0.2400 0 507 1 1 0 3 0.0100 456 3.3600 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 999999 BC1979842 0 0 0 1 0 0 0 0 0 0 S.PALAKSHA,S/O LATE. SHIVANNA MELEKOTE POST TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC1979842 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126722 1881344000 C2S80229 JAYARAM S/O BALAJAYAIAH MELEKOTE 381213 1600 3 LT3A 311 1 0 25 0 1 0 28 1 -17 1.1400 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116442388 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O BALAJAYAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126715 9991344000 TRL2484 T M MANJUNATH - - 381213 540 3 LT1 211 0.4000 0 12303 79 1 0 3 1 -144 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116237081 0 0 0 1 0 0 0 0 0 0 T M MANJUNATH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126777 9981344000 C2S76309 VEERASIDDAIAH S/O SIDDAIAH MELEKOTE POST KASABA 381213 1670 3 LT1 211 0.2400 0 179 3 1 0 3 1 -1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116246222 0 0 0 1 0 0 0 0 0 0 VEERASIDDAIAH,S/O SIDDAIAH MELEKOTE POST KASABA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126704 9891344000 TRL5705 RAMACHANDRAIAH GAVIYAPPA MELEKOTE URBAN RD_08_ 162010201026 381213 1690 3 LT1 211 1 0 10891 80 1 0 3 1 -2 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116206104 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,GAVIYAPPA MELEKOTE URBAN RD_08_ 162010201026 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126753 9881344000 C2S75938 PAPAIAH S/O RANGAIAH MELEKOTE TUMKUR 381213 1640 3 LT1 211 1 0 14087 124 1 0 3 1 924 6.7900 0 0 990 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116255456 0 0 0 1 0 0 0 0 0 0 PAPAIAH,S/O RANGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126781 9852817514 C2S86612 VENKATESH 1 TUMKUR 381213 1070 3 LT1 211 0.4800 0 4219 46 1 0 3 0 58 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 BC1934437 0 0 0 1 0 0 0 0 0 0 VENKATESH,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC1934437 1 0 0 0 0 0 49.4200 54 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126706 9791344000 TRL18475 M.R.RAJU XXXXXXXXXXXXX MELEKOTE GRAM RD_17_ CIRCLE GANAPA 381213 1770 3 LT1 211 0.2400 0 5812 0 1 0 3 1 -82 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116178410 0 0 0 1 0 0 0 0 0 0 M.R.RAJU,XXXXXXXXXXXXX MELEKOTE GRAM RD_17_ CIRCLE GANAPA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126743 9781344000 C2S80238 SHIVASHANKAR S/O NIGAPPA MELEKOTE 381213 1430 3 LT1 211 0.2400 0 5937 41 1 0 3 1 -156 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116181737 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,S/O NIGAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126760 9769039000 C2S83181 MYLARAIAH S/O PUTTAIAH MELEKOTE TUMKUR 381213 1480 3 LT1 211 0.2400 0 5930 45 1 0 3 1 2 0 0 0 290 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112610161D 0 0 0 1 0 0 0 0 0 0 MYLARAIAH,S/O PUTTAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126711 9691344000 TRL3871 KAMALAMMA - - 381213 650 3 LT1 211 0.2000 0 832 2 1 0 3 1 -31 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116447038 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126710 9591344000 TRL15735 RANGA SWAMY - - 381213 1630 3 LT1 211 0.2400 0 5852 46 1 0 3 1 40 0 0 0 210 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116253867 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126697 9291344000 RR8593 GANGAMMA - - 381213 1560 3 LT1 211 0.1200 0 7285 65 1 0 3 1 -6 0 0 0 620 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116264472 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126785 9239512868 C2S85260 CHANDRAPPA S/O MALLAIAH MELEKOTE TUMKUR 381213 1810 3 LT1 211 0.4800 0 13561 140 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 111000100301 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MALLAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126824 9223974776 C2S101699 BOMMAIAH S/O LATE MALLAIAH2 381213 1943 3 LT1 211 1 0 188 7 1 0 3 0.7500 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BD1143687 0 0 0 0 0 0 0 0 0 0 BOMMAIAH,S/O LATE MALLAIAH2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD1143687 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126847 9202344000 TRL12825 SIDDAMMA - - 381213 810 3 LT1 211 0.2400 0 12570 50 1 0 3 1 117 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116185312 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126875 9191344000 RR14790 L NAGARAJU - - 381213 320 3 LT1 211 0.3200 0 3620 86 1 0 3 1 526 2.4700 0 0 1060 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116206823 0 0 0 0 0 0 0 0 0 0 L NAGARAJU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126873 9091344000 RR14203 RAMAKKA - - 381213 1520 3 LT1 211 0.1200 0 11074 70 1 0 3 1 18 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116444347 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126840 9002344000 TRL4701 M P LINGANNA - - 381213 1540 3 LT1 211 0.1600 0 4913 2 1 0 3 1 -36 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454481 0 0 0 1 0 0 0 0 0 0 M P LINGANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126868 8991344000 TRL4812 RAMACHANDRAIAH - - 381213 450 3 LT1 211 0.5600 0 9674 63 1 0 3 1 1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116174656 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126774 8957853754 C2S84526 UMESH S/O LAKSHMIPATHI3 OPPOSITE MARAMMA TEMPLE 381213 2000 3 LT1 211 0.4800 0 5697 31 1 0 3 1 389 3.4500 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 111000094263 0 0 0 0 0 0 0 0 0 0 UMESH,S/O LAKSHMIPATHI3 OPPOSITE MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126865 8891344000 TRL17345 M.K.RANGANATH - - 381213 920 3 LT1 211 0.2400 0 3986 33 1 0 3 1 1149 9.0800 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 20 0 14009313 0 9999999 111116253556 0 0 0 0 0 0 0 0 0 0 M.K.RANGANATH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126780 8881344000 TRL7140 SIDDAMMA - - 381213 580 3 LT1 211 0.5000 0 8164 52 1 0 3 1 27 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116251792 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126856 8791344000 TRL207 NARASIMHAIAH - - 381213 930 3 LT1 211 0.2000 0 3211 7 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454604 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126881 8781344000 C2S80240 SHIVASHANKAR S/O NIGAPPA MELEKOTE 381213 1460 3 LT1 211 0.2400 0 6000 74 1 0 3 1 560 7.2500 0 0 660 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116171600 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,S/O NIGAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126861 8591344000 TRL1496 HANUMANTARAYAPPA - - 381213 800 3 LT1 211 0.2400 0 12747 12 1 0 3 1 -42 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116441343 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126709 8580185572 C2S94402 KRISHNA MURTHY S/O LATE MUDLACHAR IN FRONT OFF LAKSHMI TEMPLE 381213 1280 3 LT1 211 1 0 3470 64 1 0 3 0.9600 0 0 0 0 780 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2618784 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O LATE MUDLACHAR IN FRONT OFF LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC2618784 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126707 8565766521 C2SA25068 S.PALAKSHA 2 WORD NO:10 MELEKOTE TUMKUR 381213 60 3 LT1 211 1 0 892 29 1 0 3 0.9900 0 1 0 0 210 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 67404438 0 0 0 1 0 0 0 0 0 0 S.PALAKSHA,2 WORD NO:10 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126835 8504495486 C2S84635 S.PALAKSHA 1 WORD NO:10 MELEKOTE TUMKUR 381213 50 3 LT1 211 1 0 14022 144 1 0 3 1 0 1.2000 0 0 1470 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000212676 0 0 0 2 0 0 0 0 0 0 S.PALAKSHA,1 WORD NO:10 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126862 8491344000 TRL1606 NATARAJ MARIYAPPA MELEKOTE GRAM KERYA RD_11_63 KVA 381213 670 3 LT1 211 0.2000 0 4522 105 1 0 3 1 1062 7.4900 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116253814 0 0 0 0 0 0 0 0 0 0 NATARAJ,MARIYAPPA MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126687 8373284522 C2S100177 SIDDARAJU M N S/O M S NAGARAJAIAH1 1ST MAIN ROAD 381213 1905 3 LT1 211 1 0 6 0 1 0 3 0.9500 -28 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BC3331535 0 0 0 0 0 0 0 0 0 0 SIDDARAJU M N,S/O M S NAGARAJAIAH1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC3331535 1 0 0 0 0 0 0 10 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126845 8291344000 RR9545 GANGALINGAIAH - - 381213 1340 3 LT1 211 0.1600 0 2813 10 1 0 3 1 -26 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116206726 0 0 0 1 0 0 0 0 0 0 GANGALINGAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126795 8202344000 TRL16248 UMASHREE W/O KRISHNAMURTHY MELEKOTE TUMKUR - 381213 1310 3 LT1 211 0.4800 0 8872 40 1 0 3 1 0 0 0 0 0 3812 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116446710 0 0 0 2 0 0 0 0 0 0 UMASHREE,W/O KRISHNAMURTHY MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126779 8102344000 TRL585 MUDDAMALLAIAH - - 381213 460 3 LT1 211 0.2400 0 14241 94 1 0 3 1 31 0 0 0 840 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116268355 0 0 0 1 0 0 0 0 0 0 MUDDAMALLAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126852 8091344000 TRL18276 SHIVASHANKAR - - 381213 1440 3 LT1 211 0.2400 0 6651 31 1 0 3 1 201 1.1400 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116439279 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126739 8057332578 C2S84633 SHRIDHAR S/O LATE.GANGADHARAIAH MELEOKOTE POST MELEKOTE 381213 1750 3 LT1 211 1 0 2545 23 1 0 3 1 -8 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 110000856917 0 0 0 1 0 0 0 0 0 0 SHRIDHAR,S/O LATE.GANGADHARAIAH MELEOKOTE POST MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126876 7981344000 C2S77466 MN. ANANTHA RAMAN S/O LATE NARASIMHAIAH MELEKOTE 381213 380 3 LT1 211 1 0 9879 93 1 0 3 1 0 0 0 0 330 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116441674 0 0 0 1 0 0 0 0 0 0 MN. ANANTHA RAMAN,S/O LATE NARASIMHAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126846 7891344000 TRL3496 SIDDALINGAIAH - - 381213 850 3 LT1 211 0.2000 0 7675 0 1 0 3 1 29 0 0 0 720 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116266635 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126866 7881344000 C2S80668 GAYATHRI W/OGANGANNA MELEKOTE 381213 1610 3 LT1 211 1 0 8749 85 1 0 3 1 0 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116252731 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/OGANGANNA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126814 7809834181 C2S105909 SREENIVASA M D S/O DAYANANADA3 BEVINAMARADHA ROAD, MELEKOTE, OLD POST OFFICE ROAD 381213 0 3 LT1 211 1 0 435 37 1 0 3 0.8800 19 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 100000 68289141 0 0 0 1 0 0 0 0 0 0 SREENIVASA M D,S/O DAYANANADA3 BEVINAMARADHA ROAD, MELEKOTE, OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126853 7791344000 TRL2078 OBAKKA - - 381213 870 3 LT1 211 0.3000 0 10141 101 1 0 3 1 34 0 0 0 880 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116197857 0 0 0 1 0 0 0 0 0 0 OBAKKA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126871 7781344000 C2S81363 KRISHNA MURTHY S/O MUDLACHAR OPP SIDDESHWARA TEMPLE 381213 1290 3 LT1 211 1 0 367 136 1 0 3 0.7100 0 1 0 0 2850 3812 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 2013-07-26 69957991 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O MUDLACHAR OPP SIDDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126841 7691344000 TRL215 ANJINAIAH CHANNAIAH MELEKOTE GRAM KERYA RD_11_63 KVA 381213 1010 3 LT1 211 0.2000 0 7687 61 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116185317 0 0 0 1 0 0 0 0 0 0 ANJINAIAH,CHANNAIAH MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126855 7591344000 TRL1574 GOPALAIAH - - 381213 0 3 LT1 211 0.1600 0 2989 1 1 0 3 1 21 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116206400 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126825 7491344000 TRL12817 XXXXXXXXXXXX - - 381213 470 3 LT1 211 0.2300 0 5005 2 1 0 3 1 748 6.2600 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116441541 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126808 7402344000 C2S71677 ANJINAIAH. S/O CHINNAIAH. MELEKOTE. 381213 1020 3 LT1 211 0.4800 0 6335 3 1 0 3 1 -64 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116181566 0 0 0 1 0 0 0 0 0 0 ANJINAIAH.,S/O CHINNAIAH. MELEKOTE. 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126851 7391344000 TRBJL637 BALAIAH LINGAIAH DODDERI 381213 980 3 LT1 211 0.2400 0 2365 9 1 0 3 1 -56 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116206651 0 0 0 1 0 0 0 0 0 0 BALAIAH,LINGAIAH DODDERI 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126822 7302344000 TRL12258 DAYANANDA - - 381213 250 3 LT1 211 0.2000 0 6734 1 1 0 3 1 -47 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454799 0 0 0 1 0 0 0 0 0 0 DAYANANDA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126823 7291344000 RR9546 HARISH BABU S/O LATE VENKATARAMAIAH MELEKOTE 381213 90 3 LT1 211 0.2000 0 20744 140 1 0 3 1 447 2.1600 0 0 0 3812 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 2021-06-28 111116257115 0 0 0 3 0 0 0 0 0 0 HARISH BABU,S/O LATE VENKATARAMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126805 7202344000 C2S73836 UJINAPPA S/O LATE NANJAPPA MELEKOTE TUMKUR 381213 510 3 LT1 211 0.4800 0 3856 15 1 0 3 1 -1 11.4700 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116443250 0 0 0 1 0 0 0 0 0 0 UJINAPPA,S/O LATE NANJAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126854 7191344000 RR13066 CHIKKARAJU - - 381213 100 3 LT1 211 0.2000 0 4767 6 1 0 3 1 -68 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116217227 0 0 0 0 0 0 0 0 0 0 CHIKKARAJU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126882 7168063993 C2S100176 SIDDARAJU M N S/O M S NAGARAJAIAH2 1ST MAIN ROAD 381213 1904 3 LT1 211 1 0 2989 126 1 0 3 0.9400 1584 10.1600 0 0 830 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 20 0 14009313 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3331534 0 0 0 3 0 0 0 0 0 0 SIDDARAJU M N,S/O M S NAGARAJAIAH2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC3331534 1 0 0 0 0 0 33.5800 44 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126804 7102344000 TRL586 MALLAMMA - - 381213 220 3 LT1 211 0.2000 0 5847 43 1 0 3 1 2 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116261998 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126806 7091344000 TRL4198 L NAGARAJU - - 381213 310 3 LT1 211 0.2400 0 538 0 1 0 3 1 0 0 0 0 440 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116206395 0 0 0 1 0 0 0 0 0 0 L NAGARAJU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126831 7002344000 TRL2443 DAYANANDA - - 381213 260 3 LT1 211 0.4800 0 3449 30 1 0 3 1 -58 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454568 0 0 0 0 0 0 0 0 0 0 DAYANANDA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126829 6991344000 TRL7701 SHIVANNA - - 381213 360 3 LT1 211 0.4800 0 6143 55 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116264442 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126837 6981344000 C2S77467 MN. ANANTHA RAMAN S/O LATE NARASIMHAIAH MELEKOTE 381213 390 3 LT1 211 1 0 4448 49 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116450600 0 0 0 1 0 0 0 0 0 0 MN. ANANTHA RAMAN,S/O LATE NARASIMHAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-12-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126801 6910264000 TRL350 HEAD MASTER G H P S MELEKOTEGRAM KERYA RD_11_63 KVA 381213 10 3 LT1 211 0.2000 0 1533 74 1 0 3 0.9500 2146 15.1600 0 0 1220 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 67479626 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,G H P S MELEKOTEGRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126799 6905171330 C2S98054 MURULIDHARA M G S/O M B GIRIYAPPA LAKKAMMA BADAVANE 381213 30 3 LT1 211 2 0 5372 113 1 0 3 0.8400 -37 0 0 0 570 3812 2025-10-03 3 0 0 2025-09-03 3 0 0 -500 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 2021-04-12 BC3111929 0 0 0 2 0 0 0 0 0 0 MURULIDHARA M G,S/O M B GIRIYAPPA LAKKAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126803 6891344000 TRL2576 SRIRAMAIAH - - 381213 960 3 LT1 211 0.2000 0 8623 57 1 0 3 1 339 3.1600 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116252245 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126850 6881344000 C2SA23235 YOGISH S/O SIDDALINGAPPA NEAR SIDDESHWARA TEMPLE 381213 1200 3 LT1 211 2 0 14254 95 1 0 3 1 -60 0 0 0 900 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116262086 0 0 0 0 0 0 0 0 0 0 YOGISH,S/O SIDDALINGAPPA NEAR SIDDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126819 6791344000 TRL217 VENKATESHA VENKATATHIMMAIAH MELEKOTE GRAM KERYA RD_11_63 KVA 381213 1050 3 LT1 211 0.2400 0 6665 36 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116437380 0 0 0 1 0 0 0 0 0 0 VENKATESHA,VENKATATHIMMAIAH MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126789 6733731703 C2S84529 UMESH S/O LAKSHMIPATHI OPPOSITE MARAMMA TEMPLE 381213 1970 3 LT1 211 0.4800 0 3082 2 1 0 3 1 1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 110000858215 0 0 0 1 0 0 0 0 0 0 UMESH,S/O LAKSHMIPATHI OPPOSITE MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126788 6691344000 TRL216 T.L RAMAIAH - - 381213 1030 3 LT1 211 0.2400 0 3068 11 1 0 3 1 1469 12.6100 0 0 220 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116266727 0 0 0 1 0 0 0 0 0 0 T.L RAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126793 6591344000 TRL16698 RAMAIAH - - 381213 1660 3 LT1 211 0.2400 0 4506 51 1 0 3 1 0 0 0 0 780 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116197920 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126730 6518584838 C2S105908 SREENIVASA M D S/O DAYANANADA2 BEVINAMARADHA ROAD, MELEKOTE, OLD POST OFFICE ROAD 381213 0 3 LT1 211 1 0 415 23 1 0 3 0.9700 182 1.2400 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 100000 68289140 0 0 0 1 0 0 0 0 0 0 SREENIVASA M D,S/O DAYANANADA2 BEVINAMARADHA ROAD, MELEKOTE, OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126798 6402344000 C2S72561 M.B.MALLAIAH XX MELEKOTE 381213 1580 3 LT1 211 0.2400 0 10182 92 1 0 3 1 0 1 0 0 1210 3812 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2022-01-29 111116251116 0 0 0 2 0 0 0 0 0 0 M.B.MALLAIAH,XX MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126821 6391344000 TRBJL641 GOPALACHAR - - 381213 730 3 LT1 211 0.3200 0 6156 51 1 0 3 1 -2 0 0 0 310 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116446682 0 0 0 1 0 0 0 0 0 0 GOPALACHAR,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126784 6302344000 TRL12265 DAYANANDA - - 381213 270 3 LT1 211 0.2000 0 2546 105 1 0 3 0.9900 585 2.7700 0 0 390 3812 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2013-07-12 BD1090840 0 0 0 0 0 0 0 0 0 0 DAYANANDA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BD1090840 1 0 0 0 0 0 6.9900 17 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126879 6256264000 C2S75121 JAYAMMA W/O ARMUGAM MELEKOTE MAIN ROAD 381213 1220 3 LT1 211 0.3200 0 13972 23 1 0 3 1 -77 0 0 0 640 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116253551 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O ARMUGAM MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126813 6202344000 TRL7738 RAJAMMA - - 381213 430 3 LT1 211 0.4800 0 14973 43 1 0 3 1 -102 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116254539 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126796 6191344000 RR13334 KARIYAPPA - - 381213 1330 3 LT1 211 0.1200 0 788 0 1 0 3 1 22 0 0 0 500 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116198981 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126816 6102344000 TRL92 T CHANDRASHEKHAR OPP LAKSHMI TEMPLE MELEKOTE EXTN TUMKUR 381213 1300 3 LT1 211 0.1600 0 1867 108 1 0 3 0.8700 0 4.1000 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 67397549 0 0 0 4 0 0 0 0 0 0 T CHANDRASHEKHAR,OPP LAKSHMI TEMPLE MELEKOTE EXTN TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 67397549 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126815 6091344000 TRL4199 L NAGARAJU - - 381213 300 3 LT1 211 0.2000 0 11687 1 1 0 3 1 -128 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116243843 0 0 0 1 0 0 0 0 0 0 L NAGARAJU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126818 5991344000 TRL2600 SARASWATAMMA - - 381213 490 3 LT1 211 0.2400 0 6057 67 1 0 3 1 0 0 0 0 510 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116214497 0 0 0 1 0 0 0 0 0 0 SARASWATAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126807 5915629307 C2S93663 HARISH BABU S/O LATE VENKATARAMANAIAH BEHIND GOVT SCHOOL 381213 80 3 LT1 211 2 0 4400 55 1 0 3 0.7800 -72 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 BC2637781 0 0 0 1 0 0 0 0 0 0 HARISH BABU,S/O LATE VENKATARAMANAIAH BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC2637781 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126810 5902642276 C2S105254 RAMACHANDRAIAH S/O DODDAHANUMAIAH NEAR LAKSHMI TEMPLE 381213 1112 3 LT1 211 1 0 1109 47 1 0 3 0.7100 -229 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 68249013 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O DODDAHANUMAIAH NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126812 5891344000 TRL5142 SRI.ANJANAPPA S/O CHINNAIAH MELEKOTE 381213 900 3 LT1 211 0.4800 0 6956 55 1 0 3 1 -600 1.9100 0 0 0 3812 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116265906 0 0 0 1 0 0 0 0 0 0 SRI.ANJANAPPA,S/O CHINNAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126809 5881344000 C2S80432 VASU S/O SHIVANNA MELEKOTE 381213 340 3 LT1 211 0.2400 0 1857 29 1 0 3 1 0 0 0 0 290 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116439419 0 0 0 1 0 0 0 0 0 0 VASU,S/O SHIVANNA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126761 5810497793 C2S98320 SIDDARAJU M N S/O NAGARAJAIAH M S2 MELEKOTE 381213 1890 3 LT1 211 1 0 532 18 1 0 3 0.8900 -1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BC3144433 0 0 0 1 0 0 0 0 0 0 SIDDARAJU M N,S/O NAGARAJAIAH M S2 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BC3144433 1 0 0 0 0 0 6.7500 17 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126749 2791344000 TRL1870 JAYAMMA W/O SHIVANNA - 381213 690 3 LT1 211 0.2000 0 2485 6 1 0 3 1 -47 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116201509 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126740 2694000872 C2S84634 S.PALAKSHA S/O LATE.SHIVANNA WORD NO:10 MELEKOTE TUMKUR 381213 40 3 LT1 211 1 0 6382 46 1 0 3 1 -3 0 0 0 500 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000821375 0 0 0 0 0 0 0 0 0 0 S.PALAKSHA,S/O LATE.SHIVANNA WORD NO:10 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126746 2691344000 TRL129 CHANDRAPPA XXXXXX - 381213 1910 3 LT1 211 0.2000 0 8091 38 1 0 3 1 -9 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116204675 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,XXXXXX - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-12-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126725 2591344000 TRL1524 PUTTARAJU - - 381213 600 3 LT1 211 0.1600 0 5339 34 1 0 3 1 -7 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116445182 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126772 2491344000 TRL12827 CHANDRAPPA S/O MALLAIAH MELEKOTE GRAM KERYARD_11_63 KVA 381213 1830 3 LT1 211 0.3200 0 5776 5 1 0 3 1 -86 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116261610 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O MALLAIAH MELEKOTE GRAM KERYARD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126778 2475635096 C2S100265 JAYARAMA S/O GANGADHARAIAH MELEKOTE 381213 1735 3 LT1 211 1 0 2163 52 1 0 3 0.8800 -76 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BC3324598 0 0 0 0 0 0 0 0 0 0 JAYARAMA,S/O GANGADHARAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC3324598 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126703 2402344000 C2S72543 NAGANNA S/O SIDDALINGAIAH MELEKOTE 381213 710 3 LT1 211 0.2400 0 3078 3 1 0 3 1 -220 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116443355 0 0 0 0 0 0 0 0 0 0 NAGANNA,S/O SIDDALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126688 2302344000 TRL12821 HONNAPPA S/O NANJAPPA MELEKOTA POST MELEKOTE TUMKUR - 381213 760 3 LT1 211 0.2300 0 1556 61 1 0 3 1 602 4.2500 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 100001376297D 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O NANJAPPA MELEKOTA POST MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126691 2202344000 TRL878 MAGADACHAR - - 381213 0 3 LT1 211 0.2000 0 5599 18 1 0 3 1 -1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116253792 0 0 0 0 0 0 0 0 0 0 MAGADACHAR,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-01-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126701 2102344000 TRL446 M N SIDDARAJU S/O M.S.NAGARAJAIAH MELEKOTE TUMKURU - 381213 1870 3 LT1 211 0.3200 0 6261 41 1 0 3 1 -9 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116206667 0 0 0 0 0 0 0 0 0 0 M N SIDDARAJU,S/O M.S.NAGARAJAIAH MELEKOTE TUMKURU - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126700 2091344000 TRL4206 D. LAKSHMI PATHI S/O R. DEVAIAH MALEGOTE 381213 1950 3 LT1 211 0.4800 0 5478 27 1 0 3 1 56 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116248468 0 0 0 1 0 0 0 0 0 0 D. LAKSHMI PATHI,S/O R. DEVAIAH MALEGOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126695 2002344000 TRL5579 RAJAMMA - - 381213 440 3 LT1 211 0.4800 0 12936 13 1 0 3 1 -168 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116171680 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126694 1991344000 TRL1845 MYLARAIAH - - 381213 1470 3 LT1 211 0.2400 0 2501 6 1 0 3 1 -25 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116441648 0 0 0 1 0 0 0 0 0 0 MYLARAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126736 1981344000 C2SA23862 UMESH D LAKSHMI PATHI NEAR MARAMMA TEMPLE 381213 2010 3 LT1 211 3 0 16832 62 1 0 3 1 106 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116204563 0 0 0 1 0 0 0 0 0 0 UMESH,D LAKSHMI PATHI NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126684 1891344000 TRL1972 RAMAKKA THIMMANNA MELEKOTE GRAM KERYA RD_11_63 KVA 381213 1180 3 LT1 211 0.1600 0 4753 89 1 0 3 1 -3 1 0 0 330 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116450585 0 0 0 1 0 0 0 0 0 0 RAMAKKA,THIMMANNA MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126683 1890729614 C2S84528 UMESH S/O LAKSHMIPATHI1 OPPOSITE MARAMMA TEMPLE 381213 1980 3 LT1 211 0.4800 0 6234 23 1 0 3 1 -102 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 110000734048 0 0 0 0 0 0 0 0 0 0 UMESH,S/O LAKSHMIPATHI1 OPPOSITE MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126714 1791344000 TRL1942 GOVINDACHAR S/O VENKATACHAR MELEKOTE TUMKUR 381213 630 3 LT1 211 0.2400 0 9758 85 1 0 3 1 228 1.1000 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116256149 0 0 0 2 0 0 0 0 0 0 GOVINDACHAR,S/O VENKATACHAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126716 1691344000 TRL1467 M K RANGANATH - - 381213 910 3 LT1 211 0.1600 0 4304 15 1 0 3 0.9800 -9 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 BD1053862 0 0 0 0 0 0 0 0 0 0 M K RANGANATH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 BD1053862 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126794 1650463955 C2S85911 RAMACHANDRAIAH S/O DODDAHANUMAIAH BEHIND LAKSHMI TEMPLE MELEKOTE TUMKUR 381213 1100 3 LT1 211 0.4800 0 4107 14 1 0 3 1 24 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 110000830039 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH,S/O DODDAHANUMAIAH BEHIND LAKSHMI TEMPLE MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126692 1591344000 TRL1537 SIDDALINGAPPA - - 381213 640 3 LT1 211 0.2000 0 7613 6 1 0 3 1 55 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116246623 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126708 1491344000 TRL12837 LINGARAJ - - 381213 1400 3 LT1 211 0.3200 0 2737 17 1 0 3 1 46 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116445387 0 0 0 1 0 0 0 0 0 0 LINGARAJ,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126870 1402344000 C2S72085 VASU S/OSHIVANNA MELE KOTE 381213 350 3 LT1 211 0.4800 0 14985 0 1 0 28 1 -68 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111112967719 0 0 0 0 0 0 0 0 0 0 VASU,S/OSHIVANNA MELE KOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126874 1302344000 TRL12823 SIDDALAKESHMMA - - 381213 790 3 LT1 211 0.2400 0 5627 13 1 0 3 1 -100 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454478 0 0 0 1 0 0 0 0 0 0 SIDDALAKESHMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126791 1291344000 RR12099 ERANNA - - 381213 1720 3 LT1 211 0.1200 0 8714 39 1 0 3 1 73 1.0100 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116174686 0 0 0 1 0 0 0 0 0 0 ERANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126872 1202344000 C2S73131 VENKATESH S/O VENKATATHIMMAIAH MELEKOTE 381213 1040 3 LT1 211 0.2400 0 3992 48 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116196376 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATATHIMMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 26.2500 36 2025-04-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126696 1191344000 TRL2542 SIDDAIAH KADAIAH MELEKOTE GRAM KERYARD_11_63 KVA 381213 1710 3 LT1 211 0.2400 0 2425 25 1 0 3 1 324 2.9600 0 0 610 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116266350 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,KADAIAH MELEKOTE GRAM KERYARD_11_63 KVA 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126877 1102344000 TRL2372 RAMANNA - - 381213 740 3 LT1 211 0.2000 0 9549 80 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116262082 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126689 1091344000 TRL4221 HANUMANTAIAH - - 381213 700 3 LT1 211 0.2000 0 3175 4 1 0 3 1 -18 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116183866 0 0 0 1 0 0 0 0 0 0 HANUMANTAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126880 1002344000 TRL563 T M MANJUNATH - - 381213 530 3 LT1 211 0.2000 0 2049 6 1 0 3 1 -35 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116207208 0 0 0 1 0 0 0 0 0 0 T M MANJUNATH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126686 0995876491 C2S105907 SREENIVASA M D S/O DAYANANADA1 BEVINAMARADHA ROAD, MELEKOTE, OLD POST OFFICE ROAD 381213 0 3 LT1 211 1 0 375 33 1 0 3 0.7800 -35 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 100000 68289139 0 0 0 0 0 0 0 0 0 0 SREENIVASA M D,S/O DAYANANADA1 BEVINAMARADHA ROAD, MELEKOTE, OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126685 0991344000 TRL18453 M.B.JAYARAM XX MELEKOTE GRAM KERYA 381213 1590 3 LT1 211 1 0 12881 72 1 0 3 1 -5 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454454 0 0 0 1 0 0 0 0 0 0 M.B.JAYARAM,XX MELEKOTE GRAM KERYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126720 0981344000 C2S78032 ANJANAIAH S/O LATE.MUDDAIAH MELEKHOTE 381213 1840 3 LT1 211 1 0 12971 128 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116440251 0 0 0 1 0 0 0 0 0 0 ANJANAIAH,S/O LATE.MUDDAIAH MELEKHOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126698 0891344000 TRL2014 NAGAMMA RAMAIAH MELEKOTE URBAN RD_08_ 162010201026 381213 570 3 LT1 211 0.1200 0 4149 17 1 0 3 1 789 7.3800 0 0 250 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116237244 0 0 0 1 0 0 0 0 0 0 NAGAMMA,RAMAIAH MELEKOTE URBAN RD_08_ 162010201026 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126752 0881344000 C2S80236 DAYANDA S/O HUBBURAIAH MELEKOTE 381213 240 3 LT1 211 0.4800 0 8232 11 1 0 3 1 -57 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116203722 0 0 0 1 0 0 0 0 0 0 DAYANDA,S/O HUBBURAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126732 0873002960 C2S104247 LAKSHMAMMA W/O SRINIVAS BENKIPURA 381213 861 3 LT1 211 1 0 916 41 1 0 3 0.8600 40 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 67478070 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVAS BENKIPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126702 0791344000 TRL3806 MARITHIMMAKKA DODDARANGAIAH MELEKOTE URBAN RD_08_ 162010201026 381213 1760 3 LT1 211 0.2400 0 8857 0 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116445814 0 0 0 1 0 0 0 0 0 0 MARITHIMMAKKA,DODDARANGAIAH MELEKOTE URBAN RD_08_ 162010201026 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126744 0754025872 C2S100173 SIDDARAJU M N S/O M S NAGARAJAIAH4 1ST MAIN ROAD 381213 1901 3 LT1 211 1 0 1758 55 1 0 3 0.9300 468 2.2500 0 0 210 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3331531 0 0 0 2 0 0 0 0 0 0 SIDDARAJU M N,S/O M S NAGARAJAIAH4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC3331531 1 0 0 0 0 0 23.4200 33 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126836 0716264000 C2S77728 JAYAMMA W/O ARMUGAM MELEKOTE MAIN ROAD 381213 1230 3 LT1 211 0.2400 0 7783 4 1 0 3 1 0 1.0600 0 0 390 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116254998 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ARMUGAM MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126770 0676355994 C2S85259 CHANDRAPPA 1 381213 1820 3 LT1 211 0.4800 0 6741 33 1 0 3 1 157 1 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 111000222202 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126690 0591344000 TRL146 BALAJJAIAH - - 381213 1790 3 LT1 211 0.2000 0 17418 117 1 0 3 1 203 1 0 0 1210 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116259361 0 0 0 1 0 0 0 0 0 0 BALAJJAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126844 0510609619 C2S86327 MYLARAIAH S/O PUTTAIAH MELEKOTE TUMKUR 381213 1500 3 LT1 211 0.4800 0 4804 59 1 0 3 1 28 0 0 0 910 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000790391 0 0 0 1 0 0 0 0 0 0 MYLARAIAH,S/O PUTTAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126842 0510264000 TRL17296 RATHANAMMA - - 381213 1190 3 LT1 211 0.1600 0 5933 52 1 0 3 1 11 0 0 0 410 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116171331 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126693 0491344000 TRBJL40 NANJAMMA XXX - 381213 480 3 LT1 211 0.0400 0 10852 91 1 0 3 1 272 1.6000 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116265284 0 0 0 2 0 0 0 0 0 0 NANJAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126858 0402344000 C2S71351 ANJANAIAH S/O LATE.MUDDAIAH MELEKOTE 381213 1850 3 LT1 211 0.2400 0 9857 131 1 0 3 1 1110 7.1500 0 0 1950 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111116266651 0 0 0 2 0 0 0 0 0 0 ANJANAIAH,S/O LATE.MUDDAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126878 0391344000 RR7910 M B GIRIYAPPA - - 381213 20 3 LT1 211 0.2000 0 9869 63 1 0 3 1 1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116254191 0 0 0 1 0 0 0 0 0 0 M B GIRIYAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126849 0302344000 TRL12824 LAKSHAMMA - - 381213 830 3 LT1 211 0.2400 0 2207 21 1 0 3 1 -38 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116438663 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126848 0202344000 TRL6290 SUSHILAMMA - - 381213 750 3 LT1 211 0.4800 0 8982 59 1 0 3 1 1 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116260549 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126741 0168799624 C2S98318 SIDDARAJU M N S/O M.S.NAGARAJAIAH MELEKOTE TUMKURU 381213 1880 3 LT1 211 1 0 1591 32 1 0 3 0.8300 9 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 1000000 BC3144431 0 0 0 0 0 0 0 0 0 0 SIDDARAJU M N,S/O M.S.NAGARAJAIAH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC3144431 1 0 0 0 0 0 17.6700 28 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416126838 0102344000 TRL470 H VENKATACHALAIAH - - 381213 140 3 LT1 211 0.1600 0 3850 13 1 0 3 1 -36 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116202030 0 0 0 1 0 0 0 0 0 0 H VENKATACHALAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126857 8191344000 RR13003 SHIVAPPA CHANNAVEERAPPA DESHANOOR S/O CHANNAVEERAPPA GURUSIDDAPPA DESHANOOR MELEKOTE 381213 1920 3 LT5 511 3 0 6896 115 1 0 3 1 0 0 0 0 1870 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111116259722 0 0 0 2 0 0 0 0 1 0 SHIVAPPA CHANNAVEERAPPA DESHANOOR,S/O CHANNAVEERAPPA GURUSIDDAPPA DESHANOOR MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126843 0002344000 TRL248 M P LINGANNA - - 381213 1550 3 LT1 211 0.3200 0 7075 41 1 0 3 1 469 2.1700 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116454721 0 0 0 1 0 0 0 0 0 0 M P LINGANNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126724 0055768985 C2SA25309 VENKATESH S/O LATE.PUTTAIAH MELEKOTE TUMKUR 381213 840 3 LT1 211 2 0 6036 31 1 0 3 1 -82 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 99999 110000881413 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE.PUTTAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126869 0091344000 C2S76158 LAKSHMAMMA W/O SRINIVAS BACKSIDE LAKSHMI TEMPLE 381213 860 3 LT1 211 1 0 5709 53 1 0 3 1 0 0 0 0 380 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116440167 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVAS BACKSIDE LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416126863 7991344000 TRL2814 M H NARASIMHAIAH - - 381213 940 3 LT1 211 0.1600 0 3317 15 1 0 3 1 0 0 0 0 0 3812 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14009313 0 9999999 111116252076 0 0 0 0 0 0 0 0 0 0 M H NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 10001090830 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0