1419698768 3333229032 BTTP5512 R SUDHA W/O KUMAR SWAMY S INDHIRANAGARA 382108 0 10 1LT7A 710 1 0 264 39 1 0 3 0.8600 0 27.5300 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67443899 0 0 0 1 0 0 0 0 0 0 R SUDHA,W/O KUMAR SWAMY S INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698996 3982143874 BTTP4848 MANAGER U R P INRATECH INDIRANAGARA 382108 0 10 1LT7A 710 1 0 1116 40 1 0 3 1 -95 0 0 0 0 3821 2025-10-10 0 0 0 2025-03-10 3 0 0 0 0 14009907 0 1000000 111117755219 0 0 0 1 0 0 0 0 0 0 MANAGER,U R P INRATECH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698833 6183819573 BTTP5437 SATHISH.B. S/O BAIRAPPA INDIRANAGARA 382108 0 10 1LT7A 710 1 0 994 91 1 0 3 1 14380 132.3300 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 111123928349 0 0 0 1 0 0 0 0 0 0 SATHISH.B.,S/O BAIRAPPA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698949 0000091846 TP3431 SRI.N.CHNDHRAPPA INDIRANAGANARASIMHAIAH INDIRANAGANARASIMHAIAHRA LINK ROADE 382108 84 10 LT5 511 0 5 9806 37 1 0 3 0 1042 4.9900 0 0 300 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0000641911 0 0 0 0 0 0 0 0 0 0 SRI.N.CHNDHRAPPA,INDIRANAGANARASIMHAIAH INDIRANAGANARASIMHAIAHRA LINK ROADE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698990 7006326512 TP6073 VIJAY LAKSHMI W/O T.R.MANJUNATH INDIRANAGARA 382108 0 10 LT5 511 0 6 281 0 1 0 3 1 2543 175.4800 0 0 0 3821 2025-10-10 0 0 0 2025-03-10 3 0 0 0 0 14009907 0 999999 111124100870 0 0 0 0 0 0 0 0 1 0 VIJAY LAKSHMI,W/O T.R.MANJUNATH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -292 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698945 0000051820 TL25640 SMT.PUSHPA VENKATARAMANA VENKATARAMANA 382108 110 10 LT1 211 0.2400 0 2215 63 1 0 3 0.9800 184 1 0 0 1320 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BC2827553 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,VENKATARAMANA VENKATARAMANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698943 0000054822 TL25611 SRI.HARISING JAGANNATHSING JAGANNATHSING 382108 149 10 LT1 211 1 0 11825 71 1 0 3 0 244 3.3700 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 2016-06-07 0000135253 0 0 0 0 0 0 0 0 0 0 SRI.HARISING,JAGANNATHSING JAGANNATHSING 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698944 0000104743 TL25450 A.H. PRAKASH S/O LATE HUCHAVEERAIAH S/O LATE HUCHAVEERAIAHINDRA NAGARA 382108 149 10 LT1 211 1 0 13781 189 1 0 3 0 2198 13.1600 0 0 2540 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 0000592511 0 0 0 0 0 0 0 0 0 0 A.H. PRAKASH,S/O LATE HUCHAVEERAIAH S/O LATE HUCHAVEERAIAHINDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.9100 110 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698791 0077813800 TL34847 CHANDRASHEKAR S/OCHANNABASAPPA INDRANAGARA 382108 37 10 LT1 211 1 0 6190 61 1 0 3 0.8300 201 1.5900 0 0 1330 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2160920 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/OCHANNABASAPPA INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698788 0079465000 TL13351 CHANDRAIAH S/O GOVINDAIAH S/O GOVINDAIAH- 382108 44 10 LT1 211 0.2800 0 8526 38 1 0 3 0 9064 76.2200 0 0 390 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000581944 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O GOVINDAIAH S/O GOVINDAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698903 0089465000 TL17368 JAYAMMA CHANDRANNA CHANDRANNAHENDERA.NAGARA 382108 165 10 LT1 211 0.2400 0 131 98 1 0 3 0.5100 163 1 0 0 1890 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 A8915091 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CHANDRANNA CHANDRANNAHENDERA.NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698752 0168414634 TL48816 N K GANESHACHAR S/O KALACHAR1 INDHIRANAGARA 382108 0 10 LT1 211 1 0 838 40 1 0 3 0.8900 4003 33.7400 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67404876 0 0 0 1 0 0 0 0 0 0 N K GANESHACHAR,S/O KALACHAR1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.7000 22 2025-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698751 0179465000 TL14350 MUTYALAPPA S/O HUCHAPPA S/O HUCHAPPA- 382108 26 10 LT1 211 0.4800 0 5231 21 1 0 3 0 -30 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582545 0 0 0 0 0 0 0 0 0 0 MUTYALAPPA,S/O HUCHAPPA S/O HUCHAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698753 0185204338 TL31703 P R SHYAMALA W/O A G VENKATESH INDHIRANAGARA 382108 96 10 LT1 211 2 0 7440 41 1 0 3 1 -2 10.0200 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 111110205130 0 0 0 6 0 0 0 0 0 0 P R SHYAMALA,W/O A G VENKATESH INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698754 0189465000 TL9880 SMT.MANJULAMMA W/O KRISHNAJIRAO W/O KRISHNAJIRAO- 382108 42 10 LT1 211 0.1600 0 6911 103 1 0 3 0 -284 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14009907 0 999999 BD1069931 0 0 0 0 0 0 0 0 0 0 SMT.MANJULAMMA,W/O KRISHNAJIRAO W/O KRISHNAJIRAO- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698965 0244066370 TL35838 THIMMASHETTY S/O RANGAIAH2 INDRANAGARA 382108 65 10 LT1 211 1 0 2824 27 1 0 3 0.8000 -34 0 0 0 270 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2292706 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O RANGAIAH2 INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698814 0279465000 TL5985 VENKATADASAPPA INDIRAGANARA INDIRAGANARA- 382108 93 10 LT1 211 0.1600 0 10153 107 1 0 3 0 0 1 0 0 610 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000581731 0 0 0 0 0 0 0 0 0 0 VENKATADASAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698808 0289465000 TL16219 RAJAMMA W/O KANI RAJU W/O KANI RAJUINDRANAGARA 382108 64 10 LT1 211 0.2400 0 4577 32 1 0 3 0 -25 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582358 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O KANI RAJU W/O KANI RAJUINDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698764 0379465000 TL6707 B.RAGAPPA INDIRAGANARA INDIRAGANARA- 382108 156 10 LT1 211 0.1600 0 3341 22 1 0 3 0 303 2.6500 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000584658 0 0 0 0 0 0 0 0 0 0 B.RAGAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698970 0447438286 JSTL49469 UMA W/O VENKATSH1 382108 0 10 LT1 211 2 0 784 43 1 0 3 0.8700 -176 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67459361 0 0 0 1 0 0 0 0 0 0 UMA,W/O VENKATSH1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698782 0479465000 TL6018 THIMMAIAH INDIRAGANARA INDIRAGANARA- 382108 159 10 LT1 211 0.1200 0 72 53 1 0 3 0.9300 66.0100 0 0 0 570.9900 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.570.99 (ignore if paid) 0 999999 A8915089 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698792 0568331806 TL45512 T S MANJUNATHA S/O SUBRAMANYAM INDHIRANAGARA 382108 0 10 LT1 211 1 0 2709 58 1 0 3 0.8900 0 0 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 2022-02-13 BC3330683 0 0 0 1 0 0 0 0 0 0 T S MANJUNATHA,S/O SUBRAMANYAM INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698789 0579465000 TL5938 SIDDABASAVAIAH INDIRAGANARA INDIRAGANARA- 382108 35 10 LT1 211 0.1600 0 2945 16 1 0 3 0 -11 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999 100000584665 0 0 0 0 0 0 0 0 0 0 SIDDABASAVAIAH,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698929 0642374111 TL15365 NAGAMMA W/O KANNAPPA W/O KANNAPPAINDRANAGARA 382108 2 10 LT1 211 0.2400 0 7815 84 1 0 3 0 1154 9.4100 0 0 1140 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000581102 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O KANNAPPA W/O KANNAPPAINDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698785 8079465000 TL10044 CHANDRADANAPPA S/O NARASIMHAIAH S/O NARASIMHAIAH- 382108 132 10 LT1 211 0.2000 0 3617 5 1 0 3 0 -45 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000584453 0 0 0 0 0 0 0 0 0 0 CHANDRADANAPPA,S/O NARASIMHAIAH S/O NARASIMHAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698779 8174848354 TL37465 NAGARAJU S/O LATE RANGAPPA INDIRANAGARA 382108 0 10 LT1 211 2 0 6644 95 1 0 3 0.9800 -1 0 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 2018-10-11 BC2290363 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O LATE RANGAPPA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698772 8179465000 TL5987 BASAVARAJU INDIRAGANARA INDIRAGANARA- 382108 100 10 LT1 211 0.1200 0 8683 70 1 0 3 0 -7.9900 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581733 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698774 8189465000 TL16220 RUKMINI BAI W/O SRINIVASA CHAR W/O SRINIVASA CHAR- 382108 51 10 LT1 211 0.2400 0 9788 57 1 0 3 0 -122 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581101 0 0 0 0 0 0 0 0 0 0 RUKMINI BAI,W/O SRINIVASA CHAR W/O SRINIVASA CHAR- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698763 8279465000 TL23946 VENKATAMMA W/O VENKATASWAMI W/O VENKATASWAMIINDHIRANAGARA 382108 0 10 LT1 211 0.4800 0 3947 23 1 0 3 0.9700 2644 23.1700 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BD0896477 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATASWAMI W/O VENKATASWAMIINDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419699020 8289465000 TL9383 SMT.BORAMMA W/O ALAPPAGOWDA W/O ALAPPAGOWDA- 382108 7 10 LT1 211 0.2400 0 2449 21 1 0 3 0 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582551 0 0 0 0 0 0 0 0 0 0 SMT.BORAMMA,W/O ALAPPAGOWDA W/O ALAPPAGOWDA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698869 8325338000 TL26608 M.PARAMASHIVA S/O MAHALINGAPPA INDIRANAGARA TIPTUR. 382108 149 10 LT1 211 1 0 14051 188 1 0 3 0 -2327 1.1500 0 0 1180 3821 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2013-06-13 8325338094 0 0 0 0 0 0 0 0 0 0 M.PARAMASHIVA,S/O MAHALINGAPPA INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699018 8389465000 AEH3165 JAYADAVAPPA S/O LATE CHANNAPPA S/O LATE CHANNAPPAINDIRA NAGARA 382108 12 10 LT1 211 3 0 31 6 1 0 3 0.9000 -164 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 1000000 70352247 0 0 0 0 0 0 0 0 0 0 JAYADAVAPPA,S/O LATE CHANNAPPA S/O LATE CHANNAPPAINDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698760 8479465000 TL22753 MAHALAKSHMI W/O RAJANNA INDIRANAGARA INDIRANAGARAW/O RAJANNA 382108 128 10 LT1 211 0.4800 0 4962 0 1 0 28 1 595 7.8400 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 1101126607AD 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI W/O RAJANNA,INDIRANAGARA INDIRANAGARAW/O RAJANNA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698815 8579465000 TL12064 SIDDABASAVAIAH S/O NANJAPPA S/O NANJAPPA- 382108 32 10 LT1 211 0.8000 0 5634 54 1 0 3 0 6385 56.0100 0 0 350 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000584662 0 0 0 0 0 0 0 0 0 0 SIDDABASAVAIAH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698923 8653360355 FTL42209 MANJUNATH S/O KUMARA WARD NO 18, INDIRANAGARA 382108 0 10 LT1 211 0.5000 0 5352 96 1 0 3 0.9400 0 0 0 0 2070 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 BD1045037 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O KUMARA WARD NO 18, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698924 8657572110 TL37466 NAGARAJU S/O LATE RANGAPPAA INDIRANAGARA 382108 0 10 LT1 211 1.5000 0 1325 9 1 0 3 0.9900 -46 0 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 2018-11-11 BC2512586 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE RANGAPPAA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698911 8663799145 JSTL50667 SHIVAMMA N W/O SIDDARAMAIAH1 382108 0 10 LT1 211 1 0 2068 102 1 0 3 0.9100 17619 156.3100 0 0 910 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.910 (ignore if paid) 0 999999 67421556 0 0 0 0 0 0 0 0 0 0 SHIVAMMA N,W/O SIDDARAMAIAH1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698748 8679465000 TL8597 SARASAMMA W/O VENKATAPPA W/O VENKATAPPA- 382108 170 10 LT1 211 0.2400 0 3947 128 1 0 3 1 367 3.1200 0 0 720 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111117428633 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W/O VENKATAPPA W/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.0200 139 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698984 8749318000 TL26573 Siddalingeshvera.C.P. W/O PUSHPAVATHI, INDIRANAGAR, TIPTUR 382108 149 10 LT1 211 1 0 7078 56 1 0 3 0 65 0 0 0 270 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 8749318777 0 0 0 0 0 0 0 0 0 0 Siddalingeshvera.C.P.,W/O PUSHPAVATHI, INDIRANAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698961 8769465000 TL10029 RAMACHANDRARAO S/O RATHNOJIRAO S/O RATHNOJIRAO- 382108 55 10 LT1 211 0.2000 0 6767 63 1 0 3 0 518 3.6100 0 0 490 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000582154 0 0 0 0 0 0 0 0 0 0 RAMACHANDRARAO,S/O RATHNOJIRAO S/O RATHNOJIRAO- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698801 8779465000 TL8617A BASAVAIAH LALITHAMMA LALITHAMMA- 382108 6 10 LT1 211 0.2400 0 5250 48 1 0 3 0 -5 0 0 0 790 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000580889 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,LALITHAMMA LALITHAMMA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698853 8805277507 TL39792 G.R PREMAVATHI INDHIRANAGARAB INDHIRANAGARA 382108 0 10 LT1 211 1 0 11454 194 1 0 3 0.9700 -39 0 0 0 530 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2575900 0 0 0 1 0 0 0 0 0 0 G.R PREMAVATHI,INDHIRANAGARAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698971 8869465000 TL10887 RAMAIAH S/O NANJUNDAPPA S/O NANJUNDAPPA- 382108 136 10 LT1 211 0.3600 0 8269 59 1 0 3 0 363.0100 2.8800 0 0 309.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.309.99 (ignore if paid) 0 9999999 100000584455 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O NANJUNDAPPA S/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698803 8879465000 TL11819 R.V.CHANDRASHEKAR S/O VENKOBIRAO S/O VENKOBIRAO- 382108 120 10 LT1 211 0.9600 0 7464 51 1 0 3 0 -35 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581307 0 0 0 0 0 0 0 0 0 0 R.V.CHANDRASHEKAR,S/O VENKOBIRAO S/O VENKOBIRAO- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698844 8898898253 TL35754 Kariyamma W/O M.R.PRAKASHA Indiranagara 382108 149 10 LT1 211 2 0 6956 141 1 0 3 0.9500 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2288505 0 0 0 4 0 0 0 0 0 0 Kariyamma,W/O M.R.PRAKASHA Indiranagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.7300 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698805 8969465000 TL8336 C.UKASHA INDIRAGANARA INDIRAGANARA- 382108 115 10 LT1 211 0.4800 0 12594 95 1 0 3 0 246.0100 3.3200 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581724 0 0 0 0 0 0 0 0 0 0 C.UKASHA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698756 8979465000 TL8096 VISHALAKSHMMA INDIRAGANARA INDIRAGANARA- 382108 5 10 LT1 211 0.1600 0 4171 5 1 0 3 0 -67 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581729 0 0 0 0 0 0 0 0 0 0 VISHALAKSHMMA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698842 9008229111 TL28702 JAYAMMA D/O PAAPANNA INDHIRANAGARA 382108 167 10 LT1 211 0.4800 0 3656 1 1 0 3 0 -336 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 111112512376 0 0 0 0 0 0 0 0 0 0 JAYAMMA,D/O PAAPANNA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698793 9079465000 TL14456 MOHAN S/O KRIPAKARA S/O KRIPAKARA- 382108 80 10 LT1 211 0.2800 0 921 0 1 0 28 0 4384 36.6800 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582771 0 0 0 0 0 0 0 0 0 0 MOHAN,S/O KRIPAKARA S/O KRIPAKARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698784 9089465000 TL9881 SMT.MANJULAMMA W/O KRISHNAJIRAVO W/O KRISHNAJIRAVO- 382108 43 10 LT1 211 0.1600 0 18671 118 1 0 3 0 63.0100 0 0 0 1500.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1500.99 (ignore if paid) 0 9999999 100000572918 0 0 0 0 0 0 0 0 0 0 SMT.MANJULAMMA,W/O KRISHNAJIRAVO W/O KRISHNAJIRAVO- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698857 9133780207 TL35755 Kariyamma W/O M.R.PRAKASHB Indiranagara 382108 149 10 LT1 211 0.4800 0 2609 66 1 0 3 0.8500 120 1.6700 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC3277386 0 0 0 1 0 0 0 0 0 0 Kariyamma,W/O M.R.PRAKASHB Indiranagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.8800 103 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698770 9179465000 TL5986 KRISHNAJIRAO INDIRAGANARA INDIRAGANARA- 382108 96 10 LT1 211 0.1600 0 12804 14 1 0 3 0 5628 50.1100 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581732 0 0 0 0 0 0 0 0 0 0 KRISHNAJIRAO,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698767 9189465000 TL24340 ASHA W/O SHEKARAPPA W/O SHEKARAPPAINDIRANAGARA 3RD CROSS 382108 59 10 LT1 211 1 0 12669 83 1 0 3 0 0 0 0 0 460 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000582348 0 0 0 0 0 0 0 0 0 0 ASHA,W/O SHEKARAPPA W/O SHEKARAPPAINDIRANAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698765 9200070076 TL35758 Kariyamma W/O M.R.PRAKASH Indiranagara 382108 149 10 LT1 211 1 0 12856 91 1 0 3 0.9500 -191 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2288502 0 0 0 1 0 0 0 0 0 0 Kariyamma,W/O M.R.PRAKASH Indiranagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698872 9255081319 FTL42249 JYOTHI H B W/O YOGANANDA 2ND CROSS, INDIRANAGARA 382108 1 10 LT1 211 1 0 4745 128 1 0 3 0.9700 986 4.7000 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BD1043424 0 0 0 3 0 0 0 0 0 0 JYOTHI H B,W/O YOGANANDA 2ND CROSS, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698809 9279465000 TL5999 BEBI INDIRAGANARA INDIRAGANARA- 382108 22 10 LT1 211 0.2000 0 7973 8 1 0 3 0 -40 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582557 0 0 0 0 0 0 0 0 0 0 BEBI,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698813 9289465000 TL16728 JAYAMMA CHINNAPPA CHINNAPPA- 382108 171 10 LT1 211 0.4800 0 3683 0 1 0 28 0 4268 114.5600 0 0 0 3821 2025-10-10 0 0 0 2025-07-10 0 0 0 0 0 14009907 0 9999999 100000582568 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CHINNAPPA CHINNAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698973 9379465000 TL6019 JOSEF INDIRAGANARA INDIRAGANARA- 382108 89 10 LT1 211 0.1600 0 10922 45 1 0 3 0 3454 30.9400 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581940 0 0 0 0 0 0 0 0 0 0 JOSEF,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698795 9389465000 TL10001 GAREGANGADARAIAH INDIRAGANARA INDIRAGANARA- 382108 135 10 LT1 211 0.2400 0 7698 42 1 0 3 0 -10.9900 0 0 0 590.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.590.99 (ignore if paid) 0 9999999 100000584454 0 0 0 0 0 0 0 0 0 0 GAREGANGADARAIAH,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698974 9479465000 TL14694 THIMMAMMA W/O NINGAPPA W/O NINGAPPA- 382108 101 10 LT1 211 0.2400 0 3729 0 1 0 3 0 1620 14.4700 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581100 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,W/O NINGAPPA W/O NINGAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698980 9548729427 TL41256 R V KASTHURIBAI INDHIRANAGARA INDHIRANAGARA 382108 0 10 LT1 211 1 0 4035 67 1 0 3 0.9700 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC2905758 0 0 0 2 0 0 0 0 0 0 R V KASTHURIBAI,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698800 9571014289 TL49161 VEENA.S.T. W O NATARAJU S B 1 2nd Cross 382108 0 10 LT1 211 1 0 937 35 1 0 3 0.9500 6 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 1000000 67416809 0 0 0 1 0 0 0 0 0 0 VEENA.S.T.,W O NATARAJU S B 1 2nd Cross 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698799 9579465000 TL23018 GIRIJAMANI D/O MAHALINGAPPA INDHIRANGARA TIPTUR 382108 1 10 LT1 211 0.4800 0 16385 133 1 0 3 0 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582778 0 0 0 0 0 0 0 0 0 0 GIRIJAMANI,D/O MAHALINGAPPA INDHIRANGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698769 9679465000 TL18062 SIDDAGANGAMMA W/O LINGARAJU W/O LINGARAJUINDRANAGARA 382108 74 10 LT1 211 0.4800 0 1514 48 1 0 3 0.9500 1666 14.6400 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC2192369 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O LINGARAJU W/O LINGARAJUINDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698967 9769138000 TL26076 M.R.PRAKASH S/O LATE RAMAIAH INDIRA NAGARA TIPTUR. 382108 149 10 LT1 211 1 0 9331 98 1 0 3 0 342 2.5700 0 0 2000 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 9769138648 0 0 0 0 0 0 0 0 0 0 M.R.PRAKASH,S/O LATE RAMAIAH INDIRA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698975 9769465000 TL14302 B M RAJASHEKARAIAH S/O MAHALINGAPPA S/O MAHALINGAPPA- 382108 113 10 LT1 211 0.3200 0 9290 61 1 0 3 0 -30 0 0 0 18 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.18 (ignore if paid) 0 9999999 100000581521 0 0 0 0 0 0 0 0 0 0 B M RAJASHEKARAIAH,S/O MAHALINGAPPA S/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698920 9869465000 TL8308 GOVINDAIAH INDIRAGANARA INDIRAGANARA- 382108 54 10 LT1 211 0.4000 0 5573 2 1 0 28 0 1976 17.7800 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582152 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698995 9879465000 TL14925 T K RAMALINGAPPA S/O KALLAPPA S/O KALLAPPA- 382108 15 10 LT1 211 0.4000 0 9119 77 1 0 3 0 -63 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000580678 0 0 0 0 0 0 0 0 0 0 T K RAMALINGAPPA,S/O KALLAPPA S/O KALLAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698766 9902807338 TL50178 HONNAMMA W/O LATE BYATARAYA3 KEREGODI LINK ROAD 382108 0 10 LT1 211 1 0 937 36 1 0 3 1 1001 19.2000 0 0 0 3821 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009907 0 1000000 68264114 0 0 0 2 0 0 0 0 0 0 HONNAMMA,W/O LATE BYATARAYA3 KEREGODI LINK ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698934 9962518000 TL26595 Siddalingeshvera.C.P. W/O PUSHPAVATHI, INDIRANAGAR, TIPTUR 382108 149 10 LT1 211 0.4800 0 5568 82 1 0 3 0 3905 33.1000 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 9962518298 0 0 0 0 0 0 0 0 0 0 Siddalingeshvera.C.P.,W/O PUSHPAVATHI, INDIRANAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698935 9969465000 TL7403 HARISH INDIRAGANARA INDIRAGANARA- 382108 160 10 LT1 211 0.1600 0 9165 115 1 0 3 0 558 2.5400 0 0 1710 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000584660 0 0 0 0 0 0 0 0 0 0 HARISH,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698969 9979465000 TL9796 SMT.PADMAMMA W/O R.MUTHU W/O R.MUTHU- 382108 62 10 LT1 211 0.2400 0 11387 132 1 0 3 0 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582559 0 0 0 0 0 0 0 0 0 0 SMT.PADMAMMA,W/O R.MUTHU W/O R.MUTHU- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698873 0516370808 FTL40864 GANGADHARA INDHIRANAGARA INDHIRANAGARA 382108 0 10 LT3A 311 0.5000 0 113 3 1 0 3 0.9900 5860 50.6500 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BD1028367 0 0 0 0 0 0 0 0 0 0 GANGADHARA,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698747 2107608525 FTL42208 MANJUNATH S/O KUMARAB WARD NO 18, INDIRANAGARA 382108 4 10 LT3A 311 0.5000 0 1691 2 1 0 3 1 3453 30.6000 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 111111801444 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O KUMARAB WARD NO 18, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698890 2189465000 TL17398 T.R.RAJSHA S/O.RANGAPPA S/O.RANGAPPAHENDERA.NAGARA 382108 126 10 LT3A 311 0.2400 0 4628 81 1 0 3 0 875 4.2300 0 0 1430 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000580885 0 0 0 0 0 0 0 0 0 0 T.R.RAJSHA,S/O.RANGAPPA S/O.RANGAPPAHENDERA.NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698982 3179465000 TL13523 THIMMAMMA D/O NINGAMMA D/O NINGAMMA- 382108 102 10 LT3A 311 0.1200 0 1686 0 1 0 3 0 2445 21.9000 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581932 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,D/O NINGAMMA D/O NINGAMMA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698886 4089465000 TP1082 SIDDABASAVAIH GANDHINAGAR GANDHINAGAR- 382108 36 10 LT3A 311 0.1600 1 136 21 1 0 3 0 4930.0100 41.4900 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 1000000 100000584661 0 0 0 0 0 0 0 0 0 0 SIDDABASAVAIH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698883 4097934419 TL31451 GIRIJAMANI D/O MAHALINGAPPA # 1893, 2 ND CROSS, 382108 1 10 LT3A 311 0.1600 0 695 4 1 0 3 1 0 0 0 0 220 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006857169 0 0 0 0 0 0 0 0 0 0 GIRIJAMANI,D/O MAHALINGAPPA # 1893, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698859 4140787012 TL31121 K M LOKESH S/O MUDLAIAH3 M R RAMANNA EXTN 382108 96 10 LT3A 311 0.2400 0 2 0 1 0 3 1 216 1.0800 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 100006869867 0 0 0 0 0 0 0 0 0 0 K M LOKESH,S/O MUDLAIAH3 M R RAMANNA EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698947 4878338056 FTL40866 GANGADHARA INDHIRANAGARAB INDHIRANAGARA 382108 0 10 LT3A 311 0.5000 0 78 2 1 0 3 0.9600 223 1.1100 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BD1031125 0 0 0 0 0 0 0 6 0 0 GANGADHARA,INDHIRANAGARAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698867 5258736801 TL51947 A NATARAJU S/O ANNAMALAI ODEYAR3 INDIRANAGARA 382108 0 10 LT3A 311 0.5000 0 340 40 1 0 3 0.7800 707 3.4100 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 69972112 0 0 0 1 0 0 0 0 0 0 A NATARAJU,S/O ANNAMALAI ODEYAR3 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698891 6067220951 FTL42206 MANJUNATH S/O KUMARAC WARD NO 18, INDIRANAGARA 382108 2 10 LT3A 311 0.5000 0 596 31 1 0 3 0.8400 7205 62.6000 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BD1045038 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O KUMARAC WARD NO 18, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698804 6272290336 TL31122 K M LOKESH S/O MUDLAIAH2 M R RAMANNA EXTN 382108 96 10 LT3A 311 0.2400 0 206 2 1 0 3 1 216 1.0800 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 100006868878 0 0 0 0 0 0 0 0 0 0 K M LOKESH,S/O MUDLAIAH2 M R RAMANNA EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698818 6783273503 FTL42207 MANJUNATH S/O KUMARAD WARD NO 18, INDIRANAGARA 382108 3 10 LT3A 311 0.5000 0 1273 23 1 0 3 0.9600 5721 50.2300 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BD1044876 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O KUMARAD WARD NO 18, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698758 6868148535 FTL40865 GANGADHARA INDHIRANAGARAA INDHIRANAGARA 382108 0 10 LT3A 311 0.5000 0 522 1 1 0 3 1 232 1.1500 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 100007089530 0 0 0 0 0 0 0 0 0 0 GANGADHARA,INDHIRANAGARAA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698909 7501565000 TL8765 SHANKARAPPA S/O CHIKKANNASHEETY S/O CHIKKANNASHEETY- 382108 0 10 LT3A 311 0.2400 0 606 2 1 0 3 0 2979 26.0300 0 0 580 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000581180 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O CHIKKANNASHEETY S/O CHIKKANNASHEETY- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698992 8940733879 TL42522 NAGAMMA W/O KANNAPPA 382108 0 10 LT3A 311 0.2400 0 1348 56 1 0 3 0.4700 0 2.9700 0 0 320 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3028145 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O KANNAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698900 0869465000 TL14301 B M RAJASHEKARAIAH S/O MAHALINGAPPA S/O MAHALINGAPPA- 382108 112 10 LT1 211 0.3200 0 10401 50 1 0 3 0 761 6.5600 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581520 0 0 0 0 0 0 0 0 0 0 B M RAJASHEKARAIAH,S/O MAHALINGAPPA S/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698993 0969465000 TL11072 SITHAMMA W/O NARAYANASWAMY W/O NARAYANASWAMY- 382108 169 10 LT1 211 0.2400 0 5319 60 1 0 3 0 0 1.1400 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582554 0 0 0 0 0 0 0 0 0 0 SITHAMMA,W/O NARAYANASWAMY W/O NARAYANASWAMY- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698802 0979465000 TL10653 PRABHAKAR S/O S/O- 382108 126 10 LT1 211 0.1200 0 9006 72 1 0 3 0 975 8.4300 0 0 610 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000581312 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,S/O S/O- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698806 0997413548 TL37468 NAGARAJU S/O LATE RANGAPPAC INDIRANAGARA 382108 0 10 LT1 211 1 0 2242 38 1 0 3 0.7900 -54 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2512587 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LATE RANGAPPAC INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698852 1079465000 TL17646 SHANKARAPPA S/O CHIKKANNA S/O CHIKKANNAINDIRANAGARA 382108 39 10 LT1 211 0.4000 0 3602 23 1 0 3 0 8 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582767 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O CHIKKANNA S/O CHIKKANNAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698761 1089465000 TL13195 BHORAMMA W/O HALAPPA W/O HALAPPA- 382108 8 10 LT1 211 0.2800 0 78 17 1 0 3 0.7400 5 0 0 0 230 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67398437 0 0 0 0 0 0 0 0 0 0 BHORAMMA,W/O HALAPPA W/O HALAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698850 1094827345 TL36435 PUSHPA W/O VENKATARAMANA INDHINAGARA 382108 24 10 LT1 211 1 0 2292 41 1 0 3 0.9900 0 1 0 0 210 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2325817 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O VENKATARAMANA INDHINAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698956 1139152230 JSTL50666 SHIVAMMA N W/O SIDDARAMAIAH 382108 0 10 LT1 211 2 0 1831 90 1 0 3 0.8800 18064 157.6200 0 0 670 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 67448031 0 0 0 1 0 0 0 0 0 0 SHIVAMMA N,W/O SIDDARAMAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698796 1179465000 TL14349 MUTYALAPPA S/O HUCHAPPA S/O HUCHAPPA- 382108 25 10 LT1 211 0.4800 0 1065 8 1 0 3 0 -55 0 0 0 70 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000582346 0 0 0 0 0 0 0 0 0 0 MUTYALAPPA,S/O HUCHAPPA S/O HUCHAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698798 1189465000 TL12806 MUNIYAMMA W/O MUNSWAMAIAH W/O MUNSWAMAIAH- 382108 49 10 LT1 211 0.1600 0 12043 51 1 0 3 0 84 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581942 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O MUNSWAMAIAH W/O MUNSWAMAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698876 1202717715 TL38986 D.K GEETHA INDHIRANAGARAA INDHIRANAGARA 382108 0 10 LT1 211 1 0 5814 61 1 0 3 0.9100 440 2.7200 0 0 90 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2584188 0 0 0 2 0 0 0 0 0 0 D.K GEETHA,INDHIRANAGARAA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698762 1279465000 TL5998 GOVINDAPPA INDIRAGANARA INDIRAGANARA- 382108 158 10 LT1 211 0.1200 0 3184 8 1 0 3 0 236 1.6800 0 0 620 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000584656 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698790 1285648882 JSTL50574 YALLAPPA S/O RAMASWAMY 382108 0 10 LT1 211 1 0 878 38 1 0 3 0.9200 124 1 0 0 220 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67448005 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O RAMASWAMY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698786 1289465000 TL16218 RAJAMMA W/O KANI RAJU W/O KANI RAJU- 382108 63 10 LT1 211 0.2400 0 5973 11 1 0 3 0 77 1.0600 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582357 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O KANI RAJU W/O KANI RAJU- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698887 1355092043 TL40563 B.R NARASIMHAMURTHI INDIRANAGARA INDIRANAGARA 382108 0 10 LT1 211 2 0 1208 43 1 0 3 0.9400 -1 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC2817051 0 0 0 0 0 0 0 0 0 0 B.R NARASIMHAMURTHI,INDIRANAGARA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698849 1379465000 TL22642 T.M.KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPAINDIRANAGARA BADAVANE 382108 68 10 LT1 211 0.4000 0 4202 33 1 0 3 0 -39 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582566 0 0 0 0 0 0 0 0 0 0 T.M.KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPAINDIRANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698743 1389465000 TL18381 RADHAMMA W\O VIJAYANNA W\O VIJAYANNA2ND MAIN INDHIRANAGAR 382108 21 10 LT1 211 0.4800 0 4882 15 1 0 3 0 -12 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582556 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W\O VIJAYANNA W\O VIJAYANNA2ND MAIN INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698976 1471450413 TL39789 G.R PREMAVATHI INDHIRANAGARAA INDHIRANAGARA 382108 0 10 LT1 211 1 0 3038 47 1 0 3 1 615 5.5100 0 0 270 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006579498D 0 0 0 0 0 0 0 0 0 0 G.R PREMAVATHI,INDHIRANAGARAA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698966 1479465000 TL5937 SIDDABASAVAIAH INDIRAGANARA INDIRAGANARA- 382108 34 10 LT1 211 0.2000 0 8457 56 1 0 3 0 1946 16.6500 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000584664 0 0 0 0 0 0 0 0 0 0 SIDDABASAVAIAH,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.8100 26 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698794 1513038000 TL25960 M.R.PRAKASH S/O LATE RAMAIAH INDIRA NAGARA TIPTUR. 382108 149 10 LT1 211 2 0 20126 179 1 0 3 1 0 0 0 0 1980 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110443673 0 0 0 2 0 0 0 0 0 0 M.R.PRAKASH,S/O LATE RAMAIAH INDIRA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 175.7800 193 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698979 1536713004 TL35756 Kariyamma W/O M.R.PRAKASHC Indiranagara 382108 149 10 LT1 211 0.4800 0 3285 65 1 0 3 0.7800 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC3277384 0 0 0 0 0 0 0 0 0 0 Kariyamma,W/O M.R.PRAKASHC Indiranagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698981 1579465000 TL10297 SHIVALINGAIAH S/O KARIYAPPA S/O KARIYAPPA- 382108 46 10 LT1 211 0.2400 0 3533 9 1 0 3 0 -7.9900 0 0 0 539.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.539.99 (ignore if paid) 0 9999999 100000582149 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O KARIYAPPA S/O KARIYAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698897 1628952384 TL37826 N.B SHANKAR MURTHI S/O BASAVALINGAIAH INDHIRANAGARA 382108 0 10 LT1 211 1 0 1862 5 1 0 3 1 359 2.5200 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 111110193150 0 0 0 0 0 0 0 0 0 0 N.B SHANKAR MURTHI,S/O BASAVALINGAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698901 1670603858 TL49488 T.V.NAVEEN KUMAR S/O T.M.VARADARAJU NEAR VEERANJANEYA TEMPLE 382108 0 10 LT1 211 4 0 1478 69 1 0 3 0.9500 426 3.5500 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 7825836 0 0 0 2 0 0 0 0 0 0 T.V.NAVEEN KUMAR,S/O T.M.VARADARAJU NEAR VEERANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698899 1679465000 TL23011 VENKATARAMANA S/O VENKATAPPA S/O VENKATAPPAINDHIRANAGARA 382108 82 10 LT1 211 0.4800 0 1052 3 1 0 3 0 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582777 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,S/O VENKATAPPA S/O VENKATAPPAINDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698749 1697908139 TL39790 G.R PREMAVATHI INDHIRANAGARAC INDHIRANAGARA 382108 0 10 LT1 211 1 0 1574 0 1 0 3 0.5000 -62 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2575902 0 0 0 0 0 0 0 0 0 0 G.R PREMAVATHI,INDHIRANAGARAC INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698864 1707762620 TL41612 RANGAMMA W/O NAGAIAH WARD 18 382108 0 10 LT1 211 1 0 1334 41 1 0 3 0.9500 1324 11.0900 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC2934467 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O NAGAIAH WARD 18 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698960 1776718175 JSTL49235 R NARASHIMAIAH S/O RANGAPPA 382108 0 10 LT1 211 1 0 1578 54 1 0 3 0.8600 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67459146 0 0 0 1 0 0 0 0 0 0 R NARASHIMAIAH,S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698999 1779465000 TL18063 SIDDAGANGAMMA W/O LINGARAJU W/O LINGARAJUINDRANAGARA 382108 75 10 LT1 211 0.4800 0 7023 113 1 0 3 0 620 2.9400 0 0 950 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000582776 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O LINGARAJU W/O LINGARAJUINDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699005 1869465000 TL8307 GURUMURTHY INDIRAGANARA INDIRAGANARA- 382108 65 10 LT1 211 0.4000 0 5759 10 1 0 3 0 -14 0 0 0 370 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000582558 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698954 1969465000 TL15758 SAVITRAMMA W/O SRINIVAS W/O SRINIVAS- 382108 83 10 LT1 211 0.2400 0 125 46 1 0 3 0.9900 460 2.2400 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 A8915083 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,W/O SRINIVAS W/O SRINIVAS- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698953 1979465000 TL14940 PACHAMMA W/O RENUKAPPA W/O RENUKAPPA- 382108 60 10 LT1 211 0.4800 0 6834 15 1 0 3 0 2 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582354 0 0 0 0 0 0 0 0 0 0 PACHAMMA,W/O RENUKAPPA W/O RENUKAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698893 2052538837 TL34963 G.NAGARATHNA W/O S.R.NARAYANASWAMY INDIRANAGARA 382108 149 10 LT1 211 2 0 5824 108 1 0 3 0.9400 2379 19.9200 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2160808 0 0 0 2 0 0 0 0 0 0 G.NAGARATHNA,W/O S.R.NARAYANASWAMY INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698882 2079465000 TL17645 SHANKARAPPA S/O CHIKKANNA S/O CHIKKANNAINDIRANAGARA 382108 38 10 LT1 211 0.4000 0 3496 32 1 0 3 0 -28 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582570 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O CHIKKANNA S/O CHIKKANNAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699009 2143694870 TL35757 Kariyamma W/O M.R.PRAKASHE Indiranagara 382108 149 10 LT1 211 0.4800 0 2024 37 1 0 3 0.9000 -21 0 0 0 240 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC3277385 0 0 0 0 0 0 0 0 0 0 Kariyamma,W/O M.R.PRAKASHE Indiranagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698889 2179465000 TL9533 RANGAMMA W/O NANJAPPA W/O NANJAPPA- 382108 152 10 LT1 211 0.1600 0 10341 23 1 0 3 0 451.0100 3.7300 0 0 459.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.459.99 (ignore if paid) 0 9999999 100000582347 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O NANJAPPA W/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698875 2279465000 TL5997 MANJULAMMA INDIRAGANARA INDIRAGANARA- 382108 164 10 LT1 211 0.1600 0 3634 18 1 0 3 0 -75 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000584655 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698878 2284262573 TL38115 ASHA W/O SHEKHARAPPA 382108 0 10 LT1 211 1 0 1890 34 1 0 3 0.9600 -93 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2524568 0 0 0 0 0 0 0 0 0 0 ASHA,W/O SHEKHARAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698879 2289465000 TL15737 ALUVELAMMA W/O SWAMY NATHAN W/O SWAMY NATHAN- 382108 144 10 LT1 211 0.4000 0 5635 77 1 0 3 0 460 3.0900 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000580892 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O SWAMY NATHAN W/O SWAMY NATHAN- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698871 2379465000 TL23290 KANNAMMA W/O MUNISWAMI W/O MUNISWAMIINDHIRANAGARA 382108 138 10 LT1 211 0.4800 0 9636 16 1 0 3 0 -27 0 0 0 250 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000581302 0 0 0 0 0 0 0 0 0 0 KANNAMMA,W/O MUNISWAMI W/O MUNISWAMIINDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698781 2389465000 TL18351 RANGAMMA W\O NANJAPPA W\O NANJAPPAS TH CRASS INDHIRANAGAR 382108 153 10 LT1 211 0.2400 0 4131 23 1 0 3 0 226.0100 2.2100 0 0 230 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000581094 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W\O NANJAPPA W\O NANJAPPAS TH CRASS INDHIRANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699011 2447719170 TL31748 PUTTA RANGAMMA W/O NANJAPPA INDIRA NAGARA 382108 96 10 LT1 211 2 0 9038 102 1 0 3 1 169 1 0 0 1320 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110294693 0 0 0 1 0 0 0 0 0 0 PUTTA RANGAMMA,W/O NANJAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698838 2475262588 TL35266 JAGANNATH RAO S/O BAIROJERAO INDRANAGARA 382108 0 10 LT1 211 1 0 6150 85 1 0 3 0.8800 -4 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2191833 0 0 0 1 0 0 0 0 0 0 JAGANNATH RAO,S/O BAIROJERAO INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698839 2479465000 TL14964 SIDDA BASAVAIAH S/O NANJAPPA S/O NANJAPPA- 382108 33 10 LT1 211 0.4800 0 7228 18 1 0 3 1 -28 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 111110408362 0 0 0 0 0 0 0 0 0 0 SIDDA BASAVAIAH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698830 2556263776 TL51944 A NATARAJU S/O ANNAMALAI ODEYAR INDIRANAGARA 382108 0 10 LT1 211 2 0 956 114 1 0 3 0.9400 387 1.8000 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 69972091 0 0 0 2 0 0 0 0 0 0 A NATARAJU,S/O ANNAMALAI ODEYAR INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698962 2579465000 TL10296 PACHAMMA W/O RENUKAPPA W/O RENUKAPPA- 382108 61 10 LT1 211 0.2400 0 969 56 1 0 3 1 642.0100 4.6900 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 111117428649 0 0 0 1 0 0 0 0 0 0 PACHAMMA,W/O RENUKAPPA W/O RENUKAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698780 2615641575 TL38983 D.K GEETHA INDHIRANAGARA INDHIRANAGARA 382108 0 10 LT1 211 2 0 7284 98 1 0 3 0.9600 -61 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2584186 0 0 0 1 0 0 0 0 0 0 D.K GEETHA,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698881 2679465000 TL10325 SMT.JAYAMMA W/O SIDDAPPA W/O SIDDAPPA- 382108 107 10 LT1 211 0.2400 0 6713 49 1 0 3 0 -63 0 0 0 430 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000581726 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O SIDDAPPA W/O SIDDAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698963 2779465000 TL17780 JAGANNATHARAO S/OBAIROJIRAO S/OBAIROJIRAOINDRANAGAR 382108 70 10 LT1 211 0.4800 0 5031 21 1 0 3 0 6.0100 0 0 0 349.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.349.99 (ignore if paid) 0 9999999 100000582565 0 0 0 0 0 0 0 0 0 0 JAGANNATHARAO,S/OBAIROJIRAO S/OBAIROJIRAOINDRANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698855 2835998000 TL26644 M.PARAMASHIVA S/O MAHALINGAPPA INDIRANAGARA TIPTUR. 382108 149 10 LT1 211 1 0 6067 13 1 0 3 0 531 3.3200 0 0 770 3821 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2013-06-17 2835998653 0 0 0 0 0 0 0 0 0 0 M.PARAMASHIVA,S/O MAHALINGAPPA INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699015 2879465000 TL11041 JAYAMMA W/OVENKATAPPA W/OVENKATAPPA- 382108 23 10 LT1 211 0.5600 0 3505 7 1 0 3 0 -20 0 0 0 0 3821 2025-10-10 0 0 0 2025-08-10 0 0 0 0 0 14009907 0 9999999 100000582553 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/OVENKATAPPA W/OVENKATAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698898 2908597955 TL32710 SRI.HARISING JAGANNATH SINGH 382108 149 10 LT1 211 0.4800 0 7352 18 1 0 3 1 -57 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 100005004358D 0 0 0 1 0 0 0 0 0 0 SRI.HARISING,JAGANNATH SINGH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699006 2924465000 TL14677 GOURAMMA W/O LAKKAIAH W/O LAKKAIAH- 382108 15 10 LT1 211 0.4800 0 3421 28 1 0 3 0 104 2.9900 0 0 700 3821 2025-10-10 0 0 0 2025-08-10 0 0 0 0 0 14009907 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2924465770 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O LAKKAIAH W/O LAKKAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-23 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698950 2969465000 TL16392 CHANDASHAKER LAKESHMIPATHI LAKESHMIPATHI- 382108 17 10 LT1 211 1 0 8456 37 1 0 3 0 10 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582564 0 0 0 0 0 0 0 0 0 0 CHANDASHAKER,LAKESHMIPATHI LAKESHMIPATHI- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698957 2979465000 TL14939 G HIMAN VEL S/O GNAPRAKASH S/O GNAPRAKASH- 382108 92 10 LT1 211 0.3200 0 6794 63 1 0 3 0 1233 11.1100 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 1000000 100000581938 0 0 0 0 0 0 0 0 0 0 G HIMAN VEL,S/O GNAPRAKASH S/O GNAPRAKASH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698955 2990531967 TL35567 Shilpa S W/O DEVARAJU indiranagara 382108 30 10 LT1 211 1 0 2054 2 1 0 3 0.9700 -28 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2202427 0 0 0 0 0 0 0 0 0 0 Shilpa S,W/O DEVARAJU indiranagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419699022 3033998000 TL25961 M.R. PRAKASH S/0 LATE RAMAIAH, INDHIRANAGARA 382108 149 10 LT1 211 1 0 8165 80 1 0 3 0 105 1 0 0 970 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 3033998912 0 0 0 0 0 0 0 0 0 0 M.R. PRAKASH,S/0 LATE RAMAIAH, INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698921 3079465000 TL14871 VEERAMMA W/O MUNISWAMAIAH W/O MUNISWAMAIAH- 382108 118 10 LT1 211 0.2000 0 7154 75 1 0 3 0 2114 17.5400 0 0 1180 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000581511 0 0 0 0 0 0 0 0 0 0 VEERAMMA,W/O MUNISWAMAIAH W/O MUNISWAMAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698964 3089465000 TL21273 H.K.KRISHNAPPA S/O OBALAIAH S/O OBALAIAHINDIRA NAGAR 382108 0 10 LT1 211 0.4800 0 7875 60 1 0 3 0 290 2.1100 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999 100000581934 0 0 0 0 0 0 0 0 0 0 H.K.KRISHNAPPA,S/O OBALAIAH S/O OBALAIAHINDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698860 3161886732 JSTL49468 UMA W/O VENKATSH 382108 0 10 LT1 211 2 0 1377 47 1 0 3 0.7700 6 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67459252 0 0 0 0 0 0 0 0 0 0 UMA,W/O VENKATSH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698858 3169999830 TL31438 N B SHANKARAMURTHY S/O BASAVALINGAIAH INDHIRANAGARA 382108 96 10 LT1 211 1 0 1815 9 1 0 3 1 0 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 111110452001 0 0 0 1 0 0 0 0 0 0 N B SHANKARAMURTHY,S/O BASAVALINGAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699004 3240179000 TL29661 PUSHPA W/O VENKATARAMANA INDHIRANAGARA 382108 24 10 LT1 211 0.4800 0 10635 73 1 0 3 0 -94 0 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 2014-11-29 111112635501 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O VENKATARAMANA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699000 3279465000 TL5996 GANGAMMA INDIRAGANARA INDIRAGANARA- 382108 162 10 LT1 211 0.2000 0 5937 19 1 0 3 0 -104 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000584654 0 0 0 0 0 0 0 0 0 0 GANGAMMA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699007 3289465000 TL15834 JAGANNATA RAO S/O BYROJI RAO S/O BYROJI RAO- 382108 71 10 LT1 211 0.4000 0 3869 32 1 0 3 0 0.0100 1 0 0 389.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.389.99 (ignore if paid) 0 9999999 100000582561 0 0 0 0 0 0 0 0 0 0 JAGANNATA RAO,S/O BYROJI RAO S/O BYROJI RAO- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698922 3346207341 TL31135 N B SHANKARAMURTHY S/O BASAVALINGAIAH INDHIRANAGARA 382108 96 10 LT1 211 2 0 5926 38 1 0 3 1 -342 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 111110027034 0 0 0 1 0 0 0 0 0 0 N B SHANKARAMURTHY,S/O BASAVALINGAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698994 3379465000 TL11607 LAKSHNARAO S/O RAMARAO S/O RAMARAO- 382108 41 10 LT1 211 0.1600 0 6073 48 1 0 3 0 119 1 0 0 660 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000581099 0 0 0 0 0 0 0 0 0 0 LAKSHNARAO,S/O RAMARAO S/O RAMARAO- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698877 3479465000 TL15197 SIDDA LINGAIAH S/O SHIVANNA S/O SHIVANNA- 382108 119 10 LT1 211 0.2400 0 7435 0 1 0 28 0 -29 0 0 0 0 3821 2025-10-10 0 0 0 2025-07-10 0 0 0 0 0 14009907 0 9999999 100000581512 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAIAH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-07-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698868 3569815435 TL51946 A NATARAJU S/O ANNAMALAI ODEYAR2 INDIRANAGARA 382108 0 10 LT1 211 1 0 558 113 1 0 3 0.6900 5564 46.7000 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 69972131 0 0 0 0 0 0 0 0 0 0 A NATARAJU,S/O ANNAMALAI ODEYAR2 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698936 3579465000 TL16993 BHYRAMMA BINHANUMANTHAPPA BINHANUMANTHAPPA3rd CROSS HINDIRA NAGARA 382108 66 10 LT1 211 0.1200 0 2389 13 1 0 3 0 11 0 0 0 600 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000582560 0 0 0 0 0 0 0 0 0 0 BHYRAMMA,BINHANUMANTHAPPA BINHANUMANTHAPPA3rd CROSS HINDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699013 3653052329 TL43170 T S DEVIKA W/O S C NATARAJU ANJANEYASWAMY TEMPLE 382108 0 10 LT1 211 1 0 2219 34 1 0 3 0.6600 -60 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC3061859 0 0 0 0 0 0 0 0 0 0 T S DEVIKA,W/O S C NATARAJU ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698894 3679465000 TL10324 SMT.JAYAMMA S/O SIDDAPPA S/O SIDDAPPA- 382108 106 10 LT1 211 0.2400 0 9812 55 1 0 3 0 294.0100 2.3500 0 0 1219.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1219.99 (ignore if paid) 0 9999999 100000581516 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698829 3746218000 TL26216 Prahad rao S/O R.N.KRISHNARAO, INDIRANAGAR, TIPTUR 382108 130 10 LT1 211 1 0 2665 18 1 0 3 0 -40 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 3746218124 0 0 0 0 0 0 0 0 0 0 Prahad rao,S/O R.N.KRISHNARAO, INDIRANAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698836 3769465000 TL10747 M.S.VIJAYAMMA W/O DASAPPA W/O DASAPPA- 382108 80 10 LT1 211 0.1600 0 6348 10 1 0 28 0 -35.9900 0 0 0 480.9900 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.480.99 (ignore if paid) 0 9999999 100000582773 0 0 0 0 0 0 0 0 0 0 M.S.VIJAYAMMA,W/O DASAPPA W/O DASAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698835 3779465000 TL13042 VENKATAPPA S/O THIMMAIAH S/O THIMMAIAH- 382108 163 10 LT1 211 0.4800 0 6203 81 1 0 3 0 -24 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000580679 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698902 3869465000 TL5984 T.R.ASHOKA INDIRAGANARA INDIRAGANARA- 382108 76 10 LT1 211 0.2000 0 2449 2 1 0 3 0 0.0100 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582360 0 0 0 0 0 0 0 0 0 0 T.R.ASHOKA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699012 3879465000 TL6557 RAVIKUMAR M.R S/O RENUKAPPA #1805,4TH CROSS 382108 103 10 LT1 211 0.2400 0 3804 32 1 0 3 0 293 2.4700 0 0 280 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000581734 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR M.R,S/O RENUKAPPA #1805,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698828 3969465000 TL11474 SMT.LAKSHMAMMA W/O KANNAPPA W/O KANNAPPA- 382108 72 10 LT1 211 0.2400 0 7221 58 1 0 3 0 725 6.1500 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582563 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O KANNAPPA W/O KANNAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698825 3979465000 TL10680 GOVINDAPPA S/O RANGAPPA S/O RANGAPPA- 382108 168 10 LT1 211 0.1600 0 114 70 1 0 3 0.9900 428 3.8100 0 0 410 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.410 (ignore if paid) 0 999999 A8915093 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698885 4057928000 TL26776 MANJUNATHA S/O NATARAJA CHAR INDIRANAGARA TIPTUR. 382108 78 10 LT1 211 0.4800 0 3195 39 1 0 3 0 1 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 4057928370 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O NATARAJA CHAR INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-01-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698884 4079465000 TL5980 T.K.SHIVANNA INDIRAGANARA INDIRAGANARA- 382108 50 10 LT1 211 0.2000 0 9685 21 1 0 3 0 0.0100 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582143 0 0 0 0 0 0 0 0 0 0 T.K.SHIVANNA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698862 4175104345 TL49722 C NAGARATHNA W/O S R NARAYANASWAMY VEERANJANEYA TEMPLE NEAR 382108 0 10 LT1 211 1 0 289 1 1 0 3 1 616 5.1600 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67476867 0 0 0 0 0 0 0 0 0 0 C NAGARATHNA,W/O S R NARAYANASWAMY VEERANJANEYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698874 4189465000 TL16836 MANJUNATH NATARAJACHAR NATARAJACHAR- 382108 77 10 LT1 211 1 0 4947 37 1 0 3 0 -7 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582774 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NATARAJACHAR NATARAJACHAR- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698917 4244739098 TL50179 HONNAMMA W/O LATE BYATARAYA2 KEREGODI LINK ROAD 382108 0 10 LT1 211 1 0 263 6 1 0 3 1 262 2.4200 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 1000 68264119 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O LATE BYATARAYA2 KEREGODI LINK ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698916 4279465000 TL5995 EASHVARAPPA INDIRAGANARA INDIRAGANARA- 382108 161 10 LT1 211 0.1600 0 3437 0 1 0 28 0 4872 39.7100 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000584457 0 0 0 0 0 0 0 0 0 0 EASHVARAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698787 4341762065 TL48815 N K GANESHACHAR S/O KALACHAR INDHIRANAGARA 382108 0 10 LT1 211 1 0 1752 100 1 0 3 0.7100 2316 19.7300 0 0 220 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67404599 0 0 0 0 0 0 0 0 0 0 N K GANESHACHAR,S/O KALACHAR INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698968 4379465000 TL23344 GOWRAMMA W/O NAGAPPA W/O NAGAPPAINDHIRANAGARA 382108 148 10 LT1 211 0.2400 0 7616 52 1 0 3 0 1445 19.4200 0 0 320 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000581096 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NAGAPPA W/O NAGAPPAINDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698972 4389465000 TL6062 T.R.LAKSHMANARAO INDIRAGANARA INDIRAGANARA- 382108 40 10 LT1 211 0.2000 0 4127 8 1 0 3 0 -86 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582145 0 0 0 0 0 0 0 0 0 0 T.R.LAKSHMANARAO,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699010 4468547812 TL39659 KUMARSWAMY INDHIRANAGARA INDHIRANAGARA 382108 0 10 LT1 211 1 0 1852 18 1 0 3 0.7300 327 4.5200 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 2019-05-10 BC2584340 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419699008 4479465000 TL15421 RAMESHA S/O PAPANNA S/O PAPANNA- 382108 81 10 LT1 211 0.2400 0 6631 31 1 0 3 0 187 1.7200 0 0 590 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000582772 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O PAPANNA S/O PAPANNA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698937 4579465000 TL16344 SMT DHANALAKSHMI LATE KARIYAPPA LATE KARIYAPPATHIRD CROSS 382108 57 10 LT1 211 0.7600 0 6532 60 1 0 3 0 0.0100 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582567 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMI,LATE KARIYAPPA LATE KARIYAPPATHIRD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698933 4602999588 TL46922 LAKSHMIDEVI W/O M.R.KUMAR KARNATAKA BADAVANE 382108 0 10 LT1 211 1 0 2019 61 1 0 3 0.9100 -4705 0 0 0 310 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3446067 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O M.R.KUMAR KARNATAKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419699019 4679465000 TL9444 VENKATAMMA W/O SUBBANNA INDHIRA NAGARA TIPTUR 382108 129 10 LT1 211 0.1600 0 83 60 1 0 3 0.9900 9.0100 0 0 0 519.9900 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.519.99 (ignore if paid) 0 999999 A8915099 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O SUBBANNA INDHIRA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698851 4722929734 TL50784 GAYATHRIDEVI B M INDIRANAGARA INDIRANAGARA 382108 0 10 LT1 211 1 0 817 35 1 0 3 0.6700 -17 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 68281170 0 0 0 1 0 0 0 0 0 0 GAYATHRIDEVI B M,INDIRANAGARA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419699003 4761166233 TL38659 NANJAPPA NANJUNDAPPA INDHIRANAGARA 382108 0 10 LT1 211 0.4800 0 4964 11 1 0 3 0.9900 -54 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2580879 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NANJUNDAPPA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419699001 4769465000 TL20283 GOWRAMMA W/O HANUMANTHAIAH W/O HANUMANTHAIAHINDIRA NAGAR 382108 146 10 LT1 211 0.4200 0 9560 106 1 0 3 0 731 6.1400 0 0 210 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000581095 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O HANUMANTHAIAH W/O HANUMANTHAIAHINDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699002 4779465000 TL15980 BYRAMMA W/O HANUMANTAIAH W/O HANUMANTAIAH- 382108 67 10 LT1 211 0.2800 0 7359 40 1 0 3 0 440 3.2100 0 0 450 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000582356 0 0 0 0 0 0 0 0 0 0 BYRAMMA,W/O HANUMANTAIAH W/O HANUMANTAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698744 4839439000 TL27975 JAYARAMAIAH S/O GUDIVASI BEEMAIAH INDIRANAGARA 382108 149 10 LT1 211 0.4800 0 6230 40 1 0 3 0 0 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 4839439318 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,S/O GUDIVASI BEEMAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699021 4855439000 TL27860 MANJUNATHA S/O NATARAJA CHAR INDIRANAGARA TIPTUR. 382108 79 10 LT1 211 0.4800 0 8255 50 1 0 3 0 -112 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 4855439798 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O NATARAJA CHAR INDIRANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-10-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698946 4869465000 TL5983 JAYAMMA INDIRAGANARA INDIRAGANARA- 382108 69 10 LT1 211 0.2000 0 5552 37 1 0 3 0 427 3.4900 0 0 250 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000582359 0 0 0 0 0 0 0 0 0 0 JAYAMMA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698948 4879465000 TL15671 NARASAMMA W/O GOVINDAPPA W/O GOVINDAPPA- 382108 28 10 LT1 211 0.2400 0 25163 55 1 0 3 0 25 0 0 0 2370 3821 2025-10-10 0 0 0 2025-08-10 0 0 0 0 0 14009907 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000582769 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O GOVINDAPPA W/O GOVINDAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-24 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698846 4969465000 TL10862 SMT.KANNAMMA W/O MUNISWAMY W/O MUNISWAMYINDRANAGARA 382108 139 10 LT1 211 0.6800 0 5047 15 1 0 3 1 398 3.6700 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 111116160598 0 0 0 0 0 0 0 0 0 0 SMT.KANNAMMA,W/O MUNISWAMY W/O MUNISWAMYINDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698845 4979465000 TL11892 T.R.SUBRAMANYA S/O RAMANNA S/O RAMANNA- 382108 3 10 LT1 211 0.2000 0 9459 78 1 0 3 0 113 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582342 0 0 0 0 0 0 0 0 0 0 T.R.SUBRAMANYA,S/O RAMANNA S/O RAMANNA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698919 5014778092 TL34558 VENKATAPPA S/O DODDATHIMMAIAH INDIRANAGARA 382108 27 10 LT1 211 0.5000 0 1724 12 1 0 3 1 -2 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2127479 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O DODDATHIMMAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698925 5079465000 TL5990 GANGADARAIAH S/O SANNAUBRAIAH S/O SANNAUBRAIAH- 382108 142 10 LT1 211 0.1600 0 7093 104 1 0 3 0 8992.0100 75.1100 0 0 1050 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000580887 0 0 0 0 0 0 0 0 0 0 GANGADARAIAH,S/O SANNAUBRAIAH S/O SANNAUBRAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698928 5089465000 TL9099 T.M.MAHALINGAPPA S/O MALLAPPA S/O MALLAPPA- 382108 10 10 LT1 211 0.1600 0 1989 109 1 0 3 0 3135.0100 24.9300 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 999999 100000580890 0 0 0 0 0 0 0 0 0 0 T.M.MAHALINGAPPA,S/O MALLAPPA S/O MALLAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.7300 14 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698926 5114820251 TL38985 D.K GEETHA INDHIRANAGARAD INDHIRANAGARA 382108 0 10 LT1 211 1 0 3920 69 1 0 3 0.9300 439 3.1400 0 0 350 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2584187 0 0 0 1 0 0 0 0 0 0 D.K GEETHA,INDHIRANAGARAD INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698927 5119009203 TL49491 T.V.NAVEEN KUMAR S/O T.M.VARADARAJU2 NEAR VEERANJANEYA TEMPLE 382108 0 10 LT1 211 1 0 1990 70 1 0 3 0.7600 1953 17.3000 0 0 780 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.780 (ignore if paid) 0 999999 67476679 0 0 0 0 0 0 0 0 0 0 T.V.NAVEEN KUMAR,S/O T.M.VARADARAJU2 NEAR VEERANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698841 5179465000 TL5993 PRASANNA INDIRAGANARA INDIRAGANARA- 382108 154 10 LT1 211 0.1600 0 6129 27 1 0 3 0 -35 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000580895 0 0 0 0 0 0 0 0 0 0 PRASANNA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698847 5189465000 TL9995 R.V.KASTHURIBAI INDIRANAGARA INDIRANAGARAINDIRANAGARA 382108 121 10 LT1 211 1 0 7518 63 1 0 3 0 -41 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581305 0 0 0 0 0 0 0 0 0 0 R.V.KASTHURIBAI,INDIRANAGARA INDIRANAGARAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698989 5213129083 TL34964 G.NAGARATHNA W/O S.R.NARAYANASWAMY3 INDIRANAGARA 382108 149 10 LT1 211 2 0 4930 91 1 0 3 0.9700 4073 34.2700 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2160810 0 0 0 2 0 0 0 0 0 0 G.NAGARATHNA,W/O S.R.NARAYANASWAMY3 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698983 5214818532 TL49159 VEENA.S.T. W O NATARAJU S B 2 2nd Cross 382108 0 10 LT1 211 1 0 424 15 1 0 3 0.7300 -78 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67417053 0 0 0 1 0 0 0 0 0 0 VEENA.S.T.,W O NATARAJU S B 2 2nd Cross 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698978 5232272256 TL51945 A NATARAJU S/O ANNAMALAI ODEYAR1 INDIRANAGARA 382108 0 10 LT1 211 1 0 482 50 1 0 3 0.9000 482 2.1900 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 69972147 0 0 0 1 0 0 0 0 0 0 A NATARAJU,S/O ANNAMALAI ODEYAR1 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698822 5274393713 TL42612 CHINNAMMA LATE PRAKASH 4TH MAIN ROAD 382108 0 10 LT1 211 0.4800 0 889 17 1 0 3 1 17 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 111111935043 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,LATE PRAKASH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698821 5279465000 TL14781 GOURAMMA S/O SANDEGAPPA S/O SANDEGAPPA- 382108 123 10 LT1 211 0.1200 0 3294 13 1 0 3 0 0 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581309 0 0 0 0 0 0 0 0 0 0 GOURAMMA,S/O SANDEGAPPA S/O SANDEGAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698823 5279677441 TL31137 K M LOKESH S/O MUDLAIAH M R RAMANNA EXTN 382108 96 10 LT1 211 3 0 12493 157 1 0 3 1 353 1.6700 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 2023-12-10 111110294969 0 0 0 2 0 0 0 0 0 0 K M LOKESH,S/O MUDLAIAH M R RAMANNA EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698997 5289465000 TL12918 MANIKYAM S/O PARASURAMU S/O PARASURAMU- 382108 127 10 LT1 211 0.4800 0 19815 181 1 0 3 0 6934.0100 60.6700 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581308 0 0 0 0 0 0 0 0 0 0 MANIKYAM,S/O PARASURAMU S/O PARASURAMU- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698998 5298200186 TL39788 G.R PREMAVATHI INDHIRANAGARA INDHIRANAGARA 382108 0 10 LT1 211 2 0 3568 51 1 0 3 0.8800 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2325416 0 0 0 4 0 0 0 0 0 0 G.R PREMAVATHI,INDHIRANAGARA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698940 5370855108 TL35837 THIMMASHETTY S/O RANGAIAH1 INDRANAGARA 382108 65 10 LT1 211 1 0 9858 103 1 0 3 0.9300 0 1 0 0 740 3821 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2023-05-11 BC2292705 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O RANGAIAH1 INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698777 5439108256 TL40564 B.R NARASIMHAMURTHI INDIRANAGARAA INDIRANAGARA 382108 0 10 LT1 211 1 0 4576 45 1 0 3 0.8600 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC2817052 0 0 0 1 0 0 0 0 0 0 B.R NARASIMHAMURTHI,INDIRANAGARAA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698991 5479465000 TL8416 JAGANATHSIGH INDIRAGANARA INDIRAGANARA- 382108 73 10 LT1 211 0.3600 0 5990 28 1 0 3 0 39 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582562 0 0 0 0 0 0 0 0 0 0 JAGANATHSIGH,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698987 5495770375 TL35836 THIMMASHETTY S/O RANGAIAH INDRANAGARA 382108 65 10 LT1 211 1 0 3119 33 1 0 3 0.9400 1 0 0 0 250 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2292703 0 0 0 0 0 0 0 0 0 0 THIMMASHETTY,S/O RANGAIAH INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698951 5579465000 TL14985 LINGAPPA S/O LINGAPPA S/O LINGAPPA- 382108 87 10 LT1 211 0.2800 0 6790 46 1 0 3 0 -33 0 0 0 300 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000582355 0 0 0 0 0 0 0 0 0 0 LINGAPPA,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698958 5591811614 TL48818 N K GANESHACHAR S/O KALACHAR2 INDHIRANAGARA 382108 0 10 LT1 211 1 0 308 12 1 0 3 0.9500 6311 52.9900 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67404861 0 0 0 1 0 0 0 0 0 0 N K GANESHACHAR,S/O KALACHAR2 INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698888 5679465000 TL14716 H KRISHNAPPA S/O HOBALE GOWDA S/O HOBALE GOWDA- 382108 98 10 LT1 211 1 0 8012 53 1 0 3 0 92.0100 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581730 0 0 0 0 0 0 0 0 0 0 H KRISHNAPPA,S/O HOBALE GOWDA S/O HOBALE GOWDA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698861 5769465000 TL9484 T.R.KRISHNAKARAN S/O RAGAPPA S/O RAGAPPA- 382108 11 10 LT1 211 0.2400 0 6347 25 1 0 3 0 37 0 0 0 410 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000582569 0 0 0 0 0 0 0 0 0 0 T.R.KRISHNAKARAN,S/O RAGAPPA S/O RAGAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2024-01-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698866 5779465000 TL9952 BABURAO S/O VENKOBARAO S/O VENKOBARAO- 382108 53 10 LT1 211 0.1600 0 4562 28 1 0 3 0 598 5.2600 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582153 0 0 0 0 0 0 0 0 0 0 BABURAO,S/O VENKOBARAO S/O VENKOBARAO- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698856 5780821799 TL42677 SHIVU S/O KRISHNAPPA 1ST MAIN ROAD 382108 0 10 LT1 211 1 0 5030 98 1 0 3 1 149 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 111111951659 0 0 0 1 0 0 0 0 0 0 SHIVU,S/O KRISHNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698904 5855439000 TL27976 JAYARAMAIAH S/O GUDIVASI BEEMAIAH INDIRANAGARA 382108 149 10 LT1 211 1 0 3925 31 1 0 3 0 27 0 0 0 210 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5855439475 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,S/O GUDIVASI BEEMAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698908 5879465000 TL9284 NINGAPPA S/O KRISHNAPPA S/O KRISHNAPPA- 382108 48 10 LT1 211 0.3200 0 6012 5 1 0 3 0 -1 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582147 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O KRISHNAPPA S/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698827 5969465000 TL7122 NAGARATHNAMMA INDIRAGANARA INDIRAGANARA- 382108 117 10 LT1 211 0.1200 0 5508 1 1 0 3 0 125 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581513 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698892 6079465000 TL5989 M.MUNISWAMY INDIRAGANARA INDIRAGANARAINDRANAGARA 382108 137 10 LT1 211 0.1600 0 15020 0 1 0 28 0 1500 68.7900 0 0 0 3821 2025-10-10 0 0 0 2025-07-10 0 0 0 0 0 14009907 0 9999999 100000580893 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,INDIRAGANARA INDIRAGANARAINDRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-11 2025-07-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698896 6089465000 TL14681 PADMARAJU INDRANAGARA INDRANAGARA- 382108 85 10 LT1 211 0.2000 0 4490 34 1 0 3 0 955 8.0600 0 0 1180 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000581936 0 0 0 0 0 0 0 0 0 0 PADMARAJU,INDRANAGARA INDRANAGARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.8100 29 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698831 6177841042 TL50181 HONNAMMA W/O LATE BYATARAYA4 KEREGODI LINK ROAD 382108 0 10 LT1 211 2 0 1380 84 1 0 3 0.9400 318 1.5100 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 1000000 68264102 0 0 0 2 0 0 0 0 0 0 HONNAMMA,W/O LATE BYATARAYA4 KEREGODI LINK ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698832 6179465000 TL5992 NANJAPPA INDIRAGANARA INDIRAGANARA- 382108 147 10 LT1 211 0.2000 0 9489 31 1 0 3 0 1479.0100 17.2400 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000580894 0 0 0 0 0 0 0 0 0 0 NANJAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.3600 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698826 6189465000 TL7312 VENKATAPPA INDIRAGANARA INDIRAGANARA- 382108 27 10 LT1 211 0.2800 0 1838 0 1 0 3 0 -25.9900 0 0 0 20 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100000582546 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698824 6193997274 TL39791 G.R PREMAVATHI INDHIRANAGARAD INDHIRANAGARA 382108 0 10 LT1 211 1 0 3645 43 1 0 3 0.9000 1 0 0 0 720 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2575901 0 0 0 1 0 0 0 0 0 0 G.R PREMAVATHI,INDHIRANAGARAD INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698843 6205192646 TL33118 C CHANDRASHEKAR S/O CHANNABASAPPA ENDIRANAGARA 382108 37 10 LT1 211 2 0 7205 144 1 0 3 1 3817 31.9800 0 0 1760 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110440009 0 0 0 3 0 0 0 0 0 0 C CHANDRASHEKAR,S/O CHANNABASAPPA ENDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698807 6273323937 TL34965 G.NAGARATHNA W/O S.R.NARAYANASWAMY1 INDIRANAGARA 382108 149 10 LT1 211 4 0 20024 104 1 0 3 0.9600 1480 7.1400 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2160809 0 0 0 2 0 0 0 0 0 0 G.NAGARATHNA,W/O S.R.NARAYANASWAMY1 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419699016 6279465000 TL14320 GOURAMMA W/O LAKKAIAH W/O LAKKAIAH- 382108 172 10 LT1 211 0.4800 0 10518 60 1 0 3 0 -50 0 0 0 0 3821 2025-10-10 0 0 0 2025-08-10 0 0 0 0 0 14009907 0 9999999 100000580680 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O LAKKAIAH W/O LAKKAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-12-23 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698905 6289465000 TL24353 SHARADHAMMA W/O GANGANNA W/O GANGANNAINDIRANAGARA 382108 141 10 LT1 211 0.2400 0 4367 72 1 0 3 0.9700 200 1.5100 0 0 660 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC2574907 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O GANGANNA W/O GANGANNAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698745 6354914806 TL50180 HONNAMMA W/O LATE BYATARAYA1 KEREGODI LINK ROAD 382108 0 10 LT1 211 1 0 2003 109 1 0 3 0.8200 5410 46.2600 0 0 260 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 68264081 0 0 0 2 0 0 0 0 0 0 HONNAMMA,W/O LATE BYATARAYA1 KEREGODI LINK ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698939 6384149547 TL49158 VEENA.S.T. W O NATARAJU S B 2nd Cross 382108 0 10 LT1 211 2 0 1715 64 1 0 3 0.8000 63 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 67416850 0 0 0 2 0 0 0 0 0 0 VEENA.S.T.,W O NATARAJU S B 2nd Cross 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698930 6389465000 TL17487 JAYAMMA GANGADARAIAH GANGADARAIAHENDIRANAGAR 382108 24 10 LT1 211 0.2400 0 3835 8 1 0 3 0 -74 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582555 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGADARAIAH GANGADARAIAHENDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698931 6419545502 TL36964 VIMALAMMA W/O KRISHNAPPA INDHIRANAGARA 382108 88 10 LT1 211 0.4800 0 3505 55 1 0 3 0.9400 0 3.3300 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2428952 0 0 0 2 0 0 0 0 0 0 VIMALAMMA,W/O KRISHNAPPA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419699017 6479465000 TL10626 VANAJAKSHAMMA C/O THIMMAIAH C/O THIMMAIAH- 382108 16 10 LT1 211 0.2400 0 10740 93 1 0 3 0 -1.9900 1.8500 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582770 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,C/O THIMMAIAH C/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698895 6679465000 TL19173 RAVIKUMAR M.R S\O RENUKAPPA #1806,4TH CROSS 382108 104 10 LT1 211 0.4800 0 4395 21 1 0 3 0 107 1.1700 0 0 480 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000581933 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR M.R,S\O RENUKAPPA #1806,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698759 6769465000 TL14429 RAMACHANDRAPPA S/O GELLAPPA S/O GELLAPPA- 382108 108 10 LT1 211 0.2800 0 5848 68 1 0 3 0 -8 0 0 0 1100 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000581522 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O GELLAPPA S/O GELLAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698819 6779465000 TL16265 NINGAPPA S/O KRISHNAPPA S/O KRISHNAPPAINDIRAGANARA 382108 13 10 LT1 211 0.1600 0 14458 39 1 0 3 0 -89 0 0 0 770 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000582353 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O KRISHNAPPA S/O KRISHNAPPAINDIRAGANARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698913 6818781066 TL40565 B.R NARASIMHAMURTHI INDIRANAGARAB INDIRANAGARA 382108 0 10 LT1 211 1 0 1712 24 1 0 3 0.6000 -4 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 999999 BC2678150 0 0 0 1 0 0 0 0 0 0 B.R NARASIMHAMURTHI,INDIRANAGARAB INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698912 6855439000 TL27977 JAYARAMAIAH S/O GUDIVASI BEEMAIAH INDIRANAGARA 382108 149 10 LT1 211 1 0 8731 102 1 0 3 0 -47 0 0 0 370 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 6855439476 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,S/O GUDIVASI BEEMAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698757 6869465000 TL5981 V.S.HALAPPA INDIRAGANARA INDIRAGANARA- 382108 52 10 LT1 211 0.2000 0 11683 7 1 0 3 0 4792 41.2700 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582144 0 0 0 0 0 0 0 0 0 0 V.S.HALAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698820 6879465000 TL10588 M.RADAKRISHNA S/O MUTHUGOWDAR S/O MUTHUGOWDAR- 382108 175 10 LT1 211 0.1600 0 9529 145 1 0 3 0 1964 16.0700 0 0 810 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000580883 0 0 0 0 0 0 0 0 0 0 M.RADAKRISHNA,S/O MUTHUGOWDAR S/O MUTHUGOWDAR- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698865 6901690042 TL49160 VEENA.S.T. W O NATARAJU S B 3 2nd Cross 382108 0 10 LT1 211 1 0 1438 61 1 0 3 0.8100 279 1.6900 0 0 310 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.310 (ignore if paid) 0 999999 67416859 0 0 0 1 0 0 0 0 0 0 VEENA.S.T.,W O NATARAJU S B 3 2nd Cross 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698776 6979465000 TL6877 RAJANNA INDIRAGANARA INDIRAGANARA- 382108 114 10 LT1 211 0.2000 0 13608 137 1 0 3 0 2413 19.8000 0 0 2500 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100000581723 0 0 0 0 0 0 0 0 0 0 RAJANNA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698986 7024318000 TL26594 N.Vedha murthy S/O NARAYAN CHAR, INDIRA NAGAR, TIPTUR 382108 149 10 LT1 211 1 0 6546 63 1 0 3 0 0 0 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 2013-06-13 7024318428 0 0 0 0 0 0 0 0 0 0 N.Vedha murthy,S/O NARAYAN CHAR, INDIRA NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698985 7025966100 JSTL51765 LALITHA S/O LATE J C LINGAPPA INDHIRANAGARA 382108 0 10 LT1 211 2 0 437 30 1 0 3 0.7100 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 100000 67444922 0 0 0 0 0 0 0 0 0 0 LALITHA,S/O LATE J C LINGAPPA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698988 7037641389 TL50177 HONNAMMA W/O LATE BYATARAYA KEREGODI LINK ROAD 382108 0 10 LT1 211 1 0 868 43 1 0 3 1 -44 0 0 0 0 3821 2025-10-10 0 0 0 2025-06-10 3 0 0 0 0 14009907 0 1000 111123219069 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O LATE BYATARAYA KEREGODI LINK ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-06-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698977 7061901234 TL31116 M.R.PRAKASH S/O LATE RAMAIAH INDIRA NAGARA 382108 149 10 LT1 211 1 0 5297 122 1 0 3 1 0 0 0 0 290 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110203028 0 0 0 2 0 0 0 0 0 0 M.R.PRAKASH,S/O LATE RAMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698848 7070291256 TL38984 D.K GEETHA INDHIRANAGARAB INDHIRANAGARA 382108 0 10 LT1 211 2 0 4323 46 1 0 3 0.9700 654 3.1300 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 BC2584189 0 0 0 2 0 0 0 0 0 0 D.K GEETHA,INDHIRANAGARAB INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698915 7075213059 TL37467 NAGARAJU S/O LATE RANGAPPAB INDIRANAGARA 382108 0 10 LT1 211 1.5000 0 3801 49 1 0 3 0.9800 0 0 0 0 0 3821 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 2018-11-11 BC2512585 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE RANGAPPAB INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698914 7079465000 TL5988 GANGULAPPA INDIRAGANARA INDIRAGANARA- 382108 0 10 LT1 211 0.1600 0 2652 0 1 0 3 0 5437.0100 45.0200 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581523 0 0 0 0 0 0 0 0 0 0 GANGULAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698918 7089465000 TL14680 VIMALAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382108 88 10 LT1 211 0.1600 0 8044 65 1 0 3 0 -98 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581935 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698910 7179465000 TL5991 THIMMADASAPPA INDIRAGANARA INDIRAGANARA- 382108 145 10 LT1 211 0.1600 0 8159 76 1 0 3 0 -2 0 0 0 790 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000580888 0 0 0 0 0 0 0 0 0 0 THIMMADASAPPA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698906 7189465000 TL15736 ALUVELAMMA W/O SWAMY NATHAN W/O SWAMY NATHAN- 382108 143 10 LT1 211 0.4000 0 5513 10 1 0 3 0 -12 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000580891 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O SWAMY NATHAN W/O SWAMY NATHAN- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698907 7190247535 TL45444 PARAMASHIVA M S/O MAHALINGAIAH1 INDHIRANAGARA 382108 0 10 LT1 211 1 0 1714 24 1 0 3 1 196 1.8700 0 0 230 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112166730 0 0 0 0 0 0 0 0 0 0 PARAMASHIVA M,S/O MAHALINGAIAH1 INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-11-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698854 7279465000 TL6841 SMT.SAVITHRAMMA INDIRAGANARA INDIRAGANARA- 382108 155 10 LT1 211 0.2400 0 7048 90 1 0 3 0 2192 18.6700 0 0 590 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000584659 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698880 7289465000 TL12916 H.P.SRINIVASA S/O PRANESHAPPA S/O PRANESHAPPAINDRANAGAR 382108 95 10 LT1 211 0.4800 0 675 40 1 0 3 0 2892 39.6900 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999 100000581727 0 0 0 0 0 0 0 0 0 0 H.P.SRINIVASA,S/O PRANESHAPPA S/O PRANESHAPPAINDRANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698783 7366378921 TL34915 PADAMAMMA W/O R MTTU INDIRANAGARA 382108 62 10 LT1 211 0.4800 0 7033 82 1 0 3 0.9800 0 0 0 0 340 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2115370 0 0 0 1 0 0 0 0 0 0 PADAMAMMA,W/O R MTTU INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698797 7379465000 TL14932 YASODAMMA W/O MELAPPA W/O MELAPPA- 382108 124 10 LT1 211 0.4800 0 10427 89 1 0 3 0 1797 15.1500 0 0 1960 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000581310 0 0 0 0 0 0 0 0 0 0 YASODAMMA,W/O MELAPPA W/O MELAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698840 7545006818 TL31729 K M LOKESH S/O MUDLAIAH1 M R RAMANNA EXTN 382108 96 10 LT1 211 1 0 7993 131 1 0 3 1 0 2.3100 0 0 410 3821 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-11-11 111110355547 0 0 0 2 0 0 0 0 0 0 K M LOKESH,S/O MUDLAIAH1 M R RAMANNA EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698811 7579465000 TL9421 SMT.RADAMMA W/O VIJAYAKUMAR W/O VIJAYAKUMAR- 382108 20 10 LT1 211 0.2400 0 5053 15 1 0 3 0 -23 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000582552 0 0 0 0 0 0 0 0 0 0 SMT.RADAMMA,W/O VIJAYAKUMAR W/O VIJAYAKUMAR- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698959 7623413787 TL49489 T.V.NAVEEN KUMAR S/O T.M.VARADARAJU1 NEAR VEERANJANEYA TEMPLE 382108 0 10 LT1 211 2 0 2976 109 1 0 3 0.8800 1204 9.1600 0 0 1080 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 67476984 0 0 0 1 0 0 0 0 0 0 T.V.NAVEEN KUMAR,S/O T.M.VARADARAJU1 NEAR VEERANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698952 7633498287 TL45443 PARAMASHIVA M S/O MAHALINGAIAH INDHIRANAGARA 382108 0 10 LT1 211 1 0 2365 11 1 0 3 1 -35 0 0 0 690 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111112166731 0 0 0 1 0 0 0 0 0 0 PARAMASHIVA M,S/O MAHALINGAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698742 7756879995 TL48817 N K GANESHACHAR S/O KALACHAR3 INDHIRANAGARA 382108 0 10 LT1 211 1 0 1391 49 1 0 3 0.8300 631 3.0500 0 0 210 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67404976 0 0 0 1 0 0 0 0 0 0 N K GANESHACHAR,S/O KALACHAR3 INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698810 7769465000 TL21832 KRISHNAPPA S/O NARASEGOWDA S/O NARASEGOWDAINDIRANAGAR 4TH CROSS 382108 90 10 LT1 211 1 0 2089 114 1 0 3 0.8400 308 1.3500 0 0 2070 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 68263987 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARASEGOWDA S/O NARASEGOWDAINDIRANAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-10-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698834 7779465000 TL13098 JAYYAMMA W/O PAPANNA W/O PAPANNA- 382108 166 10 LT1 211 0.4800 0 6919 3 1 0 3 0 -372 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581943 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,W/O PAPANNA W/O PAPANNA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698941 7823242721 TL49490 T.V.NAVEEN KUMAR S/O T.M.VARADARAJU3 NEAR VEERANJANEYA TEMPLE 382108 0 10 LT1 211 1 0 1823 78 1 0 3 0.7400 0 0 0 0 360 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 67476670 0 0 0 1 0 0 0 0 0 0 T.V.NAVEEN KUMAR,S/O T.M.VARADARAJU3 NEAR VEERANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698942 7829439000 TL27974 JAYARAMAIAH S/O GUDIVASI BEEMAIAH INDIRANAGARA 382108 149 10 LT1 211 0.4800 0 5421 23 1 0 3 0 0 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 7829439317 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,S/O GUDIVASI BEEMAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698778 7866359700 FTL42205 MANJUNATH S/O KUMAR WARD NO 18, INDIRANAGARA 382108 1 10 LT1 211 1 0 3938 199 1 0 3 0.9900 10872 91.4900 0 0 710 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BD1044771 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O KUMAR WARD NO 18, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-03-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698771 7868131123 TL34966 G.NAGARATHNA W/O S.R.NARAYANASWAMY2 INDIRANAGARA 382108 149 10 LT1 211 3 0 7152 64 1 0 3 1 1700 8.3600 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 0 99999 111110116039 0 0 0 7 0 0 0 0 0 0 G.NAGARATHNA,W/O S.R.NARAYANASWAMY2 INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698773 7869465000 TL11765 SMT.SEETHAMMA W/O VENKATAPPA W/O VENKATAPPA- 382108 105 10 LT1 211 0.1600 0 1078 0 1 0 3 0 -19.9900 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581517 0 0 0 0 0 0 0 0 0 0 SMT.SEETHAMMA,W/O VENKATAPPA W/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698775 7879465000 TL10587 M.RADAKRISHNA S/O MUTHUGOWD S/O MUTHUGOWD- 382108 174 10 LT1 211 0.1600 0 1657 16 1 0 3 0 -21 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000580683 0 0 0 0 0 0 0 0 0 0 M.RADAKRISHNA,S/O MUTHUGOWD S/O MUTHUGOWD- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698750 7969465000 TL11766 SMT. PUSHPA W/O VENKATARAMANA W/O VENKATARAMANA- 382108 109 10 LT1 211 0.2400 0 4866 0 1 0 3 0 146.0100 1 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581518 0 0 0 0 0 0 0 0 0 0 SMT. PUSHPA,W/O VENKATARAMANA W/O VENKATARAMANA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698812 7979465000 TL11153 SMT.SHARADAMMA W/O CHENNAPPA W/O CHENNAPPA- 382108 149 10 LT1 211 0.2000 0 3303 0 1 0 28 0 5455 44.6800 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581093 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,W/O CHENNAPPA W/O CHENNAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419698870 8051238000 TL26571 HANUMANTHAIAH S/O ANANJANAPPA SRIVEERANLANEYA NAGARA TIPTUR. 382108 149 10 LT1 211 1 0 6733 53 1 0 3 0 -47 0 0 0 200 3821 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14009907 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 2013-06-13 8051238580 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O ANANJANAPPA SRIVEERANLANEYA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.2800 74 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419699014 0702077226 TL39815 CHANDRASHEKAR S/O LAKSHMIPATHI 2ND CROSS 382108 0 10 LT1 211 2 0 7797 152 1 0 3 0.9400 0 1 0 0 380 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2653842 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O LAKSHMIPATHI 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698837 0761213346 TL36659 LATHA W/O SHIVANNA INDHIRANAGARA 382108 96 10 LT1 211 1 0 5358 50 1 0 3 0.9800 -1 0 0 0 310 3821 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2288537 0 0 0 1 0 0 0 0 0 0 LATHA,W/O SHIVANNA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419698746 0779465000 TL7376 VENKATARAMAIAH S/O THIMMAIAH S/O THIMMAIAH- 382108 99 10 LT1 211 0.1600 0 6144 47 1 0 3 0 0.0100 0 0 0 0 3821 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009907 0 9999999 100000581735 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0