1420499984 8737465000 TL15287 T R KRISHNAPPA S/O RAMAIAH S/O RAMAIAH- 382102 15 11 LT3A 311 0.2000 0 1 0 1 0 3 1 1540 13.5500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 100000568054D 0 0 0 0 0 0 0 0 0 0 T R KRISHNAPPA,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499918 8047465000 TL16626 B N MURTHY RANGAIAH RANGAIAH- 382102 117 11 LT3A 311 0.1600 0 364 0 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567430 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAIAH RANGAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499874 7741474000 TL25559 T.N.DEVARAJU S/O T.V.NARASIMHAIAH S/O T.V.NARASIMHAIAHEDENAHALLI 382102 132 11 LT3A 311 0.2400 0 1238 0 1 0 3 0.9700 229 1.1100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 1000000 67488011 0 0 0 0 0 0 0 0 0 0 T.N.DEVARAJU,S/O T.V.NARASIMHAIAH S/O T.V.NARASIMHAIAHEDENAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499863 7047465000 TL22486 LAKSHMIDEVAMMA COM EARAPPA COM EARAPPACHIKKALAKKIPALYA 382102 176 11 LT3A 311 0.2400 0 7362 30 1 0 3 0 12823 115.3500 0 0 770 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000568991 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,COM EARAPPA COM EARAPPACHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499936 6564374000 TL14178 SANNA RAMANAYAK S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 382102 163 11 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 310 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111123507292 0 0 0 0 0 0 0 0 0 0 SANNA RAMANAYAK,S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499939 6526605404 TL34985 VIJAYAKUMAR S/O K NARASIMHA MURTHY1 ANNAPURA 382102 0 11 LT3A 311 1 0 920 13 1 0 3 0.9400 349 1.7200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2158367 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O K NARASIMHA MURTHY1 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2158367 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499858 6247465000 TL8063 KEERTHIKUMARA S/O LATE KUMARSWAMY CHIKKALAKKIPALYA 382102 108 11 LT3A 311 1 0 3469 0 1 0 3 0 1463 20.6000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000570492 0 0 0 0 0 0 0 0 0 0 KEERTHIKUMARA,S/O LATE KUMARSWAMY CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499829 6047465000 TL22487 LAKSHIDEVAMMA COM EARAPPA COM EARAPPACHIKKALAKKI PALYA 382102 177 11 LT3A 311 0.2400 0 1921 33 1 0 3 0 6866 59.2500 0 0 580 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000568992 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVAMMA,COM EARAPPA COM EARAPPACHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499814 5662111923 TL35999 SHYAMALA W/O PADMANABHA KUMAR DODDAIAHNAPALYA 382102 0 11 LT3A 311 0.4800 0 1702 27 1 0 3 1 9485 81.7900 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 100006886028 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O PADMANABHA KUMAR DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2294286 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499912 5506439111 TP3964 K NARASIMHIAH S/O KADARAIAH ANNAPURA 382102 0 11 LT3A 311 0 5 7797 28 1 0 3 0.8200 28521 244.3600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 C214469 0 0 0 4 0 0 0 10138 0 0 K NARASIMHIAH,S/O KADARAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499839 4247465000 TL24254 LAKSHMIDEVAMMA W/O ERAPPA W/O ERAPPACHIKKALAKKI PALYA 382102 107 11 LT3A 311 0.2400 0 540 0 1 0 28 0 11590 91.3700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568637 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ERAPPA W/O ERAPPACHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499931 3937465000 TL10687 T. MANJAPPA S/O TIMMAIAH S/O TIMMAIAH- 382102 109 11 LT3A 311 0.2400 0 3965 0 1 0 3 0 216 3.3000 0 0 340 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000570493 0 0 0 0 0 0 0 0 0 0 T. MANJAPPA,S/O TIMMAIAH S/O TIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500071 3247465000 TL16627 B N MURTHY RANGAIAH RANGAIAH- 382102 118 11 LT3A 311 0.1600 0 550 0 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567431 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAIAH RANGAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499815 2937465000 TL10688 T. MANJAPPA S/O TIMMAIAH S/O TIMMAIAH- 382102 112 11 LT3A 311 0.2400 0 2515 19 1 0 3 0 400 5.9900 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000570494 0 0 0 0 0 0 0 0 0 0 T. MANJAPPA,S/O TIMMAIAH S/O TIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500002 2890518000 TL26516 K.Naryanappa S/O C.KRISHNA MURTHY, ANNAPURA, TIPTUR 382102 0 11 LT3A 311 0.1600 0 1020 8 1 0 3 0 883 6.8600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2890518008 0 0 0 0 0 0 0 0 0 0 K.Naryanappa,S/O C.KRISHNA MURTHY, ANNAPURA, TIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500042 2637465000 TL8881 MARULASIDDAIAH S/O.SIDDAIAH S/O.SIDDAIAH- 382102 55 11 LT3A 311 0.2400 0 7545 104 1 0 3 0 6464 53.6400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568996 0 0 0 0 0 0 0 0 0 0 MARULASIDDAIAH,S/O.SIDDAIAH S/O.SIDDAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500069 1837465000 TL15281 T N DEVA RAJ S/O T V NARASHIMHAIAH S/O T V NARASHIMHAIAH- 382102 13 11 LT3A 311 0.2000 0 6 2 1 0 3 0.6900 248 1.2200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 A8885285 0 0 0 0 0 0 0 0 0 0 T N DEVA RAJ,S/O T V NARASHIMHAIAH S/O T V NARASHIMHAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499852 1810226874 TL35998 SHYAMALA W/O PADMANABHA KUMARB DODDAIAHNAPALYA 382102 0 11 LT3A 311 0.4800 0 1016 14 1 0 3 1 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 100006884031 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O PADMANABHA KUMARB DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2294289 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499831 1502129177 TL33102 K SHASHIKUMAR S\O KRISHNAMURTHY N1 382102 0 11 LT3A 311 0.5000 0 3970 60 1 0 3 1 3527 28.9300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 100006884359 0 0 0 1 0 0 0 0 0 0 K SHASHIKUMAR,S\O KRISHNAMURTHY N1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500009 1153523556 TL33531 H N VIJAYAKRISHNA S/O K NARASIMMURTHIHA3 ANNAPURA 382102 0 11 LT3A 311 0.2400 0 5738 0 1 0 3 1 7088 63.8100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 100006886165 0 0 0 0 0 0 0 0 0 0 H N VIJAYAKRISHNA,S/O K NARASIMMURTHIHA3 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499980 1147465000 TL12801 MANJAPPA S/O THIMMAIAH S/O THIMMAIAH- 382102 114 11 LT3A 311 0.4800 0 489 0 1 0 3 0 879 7.3900 0 0 320 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000568632 0 0 0 0 0 0 0 0 0 0 MANJAPPA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499976 0837465000 TL15286 N NAGARAJ S/O NARASHIMHAIAH S/O NARASHIMHAIAH- 382102 115 11 LT3A 311 0.2000 0 1 0 1 0 3 1 -4 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 100000568053D 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,S/O NARASHIMHAIAH S/O NARASHIMHAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500036 9937465000 TL12658 MAHAMAD GOUSH S/O BUDEN SAB S/O BUDEN SAB- 382102 18 11 LT1 211 0.4800 0 6985 24 1 0 3 0 171 1.3800 0 0 430 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000568055 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUSH,S/O BUDEN SAB S/O BUDEN SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500037 9924474000 TL8066 B.N.MURTHY S/O.RANGAIAH S/O.RANGAIAH- 382102 139 11 LT1 211 0.1600 0 987 0 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567435 0 0 0 0 0 0 0 0 0 0 B.N.MURTHY,S/O.RANGAIAH S/O.RANGAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500019 9837465000 TL15662 H K KEMPAMMA W/O T N DEVARAJ W/O T N DEVARAJ- 382102 104 11 LT1 211 1 0 7112 4 1 0 3 0 -76 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000577017 0 0 0 0 0 0 0 0 0 0 H K KEMPAMMA,W/O T N DEVARAJ W/O T N DEVARAJ- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499956 9769600188 TL43229 RAJALAKSHMI W/O M B PARAMESWARAB 4 TH MAIN ROAD 382102 0 11 LT1 211 0.5000 0 1838 11 1 0 3 0.9700 10 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC3061854 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,W/O M B PARAMESWARAB 4 TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499953 9768226452 TL31880 K RAMA SWAMY S/O KUMJAN CHIKKALAKKI PALYA 382102 0 11 LT1 211 1 0 10275 86 1 0 3 1 140 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110186149 0 0 0 1 0 0 0 0 0 0 K RAMA SWAMY S/O KUMJAN,CHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499951 9737465000 TL12481 M B JAYARAM S/O M C BASAPPA S/O M C BASAPPA- 382102 81 11 LT1 211 1 0 5578 61 1 0 3 0 9654 82.9000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999 100000570068 0 0 0 0 0 0 0 0 0 0 M B JAYARAM,S/O M C BASAPPA S/O M C BASAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499890 9672289417 TL40800 T.MANJAPPA S/O THIMMAIAH1 GAYATHRINAGARA 382102 0 11 LT1 211 1 0 4497 1 1 0 3 1 -34 0 0 0 350 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC2852186 0 0 0 0 0 0 0 0 0 0 T.MANJAPPA,S/O THIMMAIAH1 GAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2852186 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500025 9415474000 TL8645 H.S.KODANDARAMU S/O.SANKANNA S/O.SANKANNA- 382102 140 11 LT1 211 0.2800 0 8263 59 1 0 3 0 8778 71.6200 0 0 540 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000568868 0 0 0 0 0 0 0 0 0 0 H.S.KODANDARAMU,S/O.SANKANNA S/O.SANKANNA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499827 9293277077 TL32398 C N BANASHANKARA S/O NAGARAJU B G CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 7328 159 1 0 3 1 0 1.9200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110083984 0 0 0 2 0 0 0 0 0 0 C N BANASHANKARA,S/O NAGARAJU B G CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499999 9242520237 TL36001 SHYAMALA W/O PADMANABHA KUMARD DODDAIAHNAPALYA 382102 0 11 LT1 211 1 0 3684 16 1 0 3 0.9800 286 2.5000 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 2018-03-12 BC2294288 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O PADMANABHA KUMARD DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499998 9237465000 TL14875 S NAGARATHNA W/O BYRESH ANNAPURA 382102 94 11 LT1 211 0.3200 0 4903 10 1 0 3 0 -82 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000570484 0 0 0 0 0 0 0 0 0 0 S NAGARATHNA,W/O BYRESH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499816 8998102848 TL31520 G R GAYITHRI W/O M S RAMESH GAYITHRI NAGARA 382102 0 11 LT1 211 0.4800 0 5787 101 1 0 3 1 2355 19.4300 0 0 440 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110405930 0 0 0 1 0 0 0 0 0 0 G R GAYITHRI,W/O M S RAMESH GAYITHRI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500007 8937465000 TL16808 M.B.JAYARAM BIN M C PUTTARAJU BIN M C PUTTARAJU- 382102 10 11 LT1 211 0.4000 0 4777 4 1 0 3 0 135 1.5500 0 0 330 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000570273 0 0 0 0 0 0 0 0 0 0 M.B.JAYARAM,BIN M C PUTTARAJU BIN M C PUTTARAJU- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499920 8866028920 TL30969 T N DEVARAJU S/O T V NARASIMHAIAH EDENAHLLI 382102 0 11 LT1 211 1 0 4200 48 1 0 3 1 219 1.0900 0 0 320 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110195802 0 0 0 2 0 0 0 0 0 0 T N DEVARAJU,S/O T V NARASIMHAIAH EDENAHLLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500028 8835252316 TL27120 Ramaswamy RAMASWAMY w/o Shivamma 382102 15 11 LT1 211 0.4000 0 4891 53 1 0 3 0 3758 27.9900 0 0 650 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.650 (ignore if paid) 0 999999 3828078178 0 0 0 0 0 0 0 0 0 0 Ramaswamy,RAMASWAMY w/o Shivamma 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499855 8770294184 TL37509 M.BASAVARAJU S/O MAHALINGAPPAC ANNAPURA 382102 0 11 LT1 211 1 0 1421 8 1 0 3 0.9800 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2519145 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPAC ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2519145 1 0 0 0 0 0 17.2500 27 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499947 8638539308 TL31368 H V RAJASHEKAR S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 382102 0 11 LT1 211 1 0 7476 84 1 0 3 1 3260 28.7300 0 0 360 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110120775 0 0 0 1 0 0 0 0 0 0 H V RAJASHEKAR,S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499944 8637465000 TL7366 T,N.VENKATAPPA S/O/T.V.NARASHIMAIAH S/O/T.V.NARASHIMAIAH- 382102 46 11 LT1 211 0.1600 0 3450 0 1 0 3 0 13720 188.0300 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000568343 0 0 0 0 0 0 0 0 0 0 T,N.VENKATAPPA,S/O/T.V.NARASHIMAIAH S/O/T.V.NARASHIMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499820 8592474000 TL22858 G KRISHNAIAH S/O GADRAIAH S/O GADRAIAHANNAPURA 382102 180 11 LT1 211 0.4800 0 6515 83 1 0 3 0 5465 46.7900 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568687 0 0 0 0 0 0 0 0 0 0 G KRISHNAIAH,S/O GADRAIAH S/O GADRAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499914 8460673884 TL28099 V.R.Narayan V.R.NARAYAN s/o Late H.V.Rangaswamy 382102 0 11 LT1 211 1 0 6472 101 1 0 3 0 0 1 0 0 670 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111116054832 0 0 0 0 0 0 0 0 0 0 V.R.Narayan,V.R.NARAYAN s/o Late H.V.Rangaswamy 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499996 8437465000 TL15019 G.R.GAYATHRI W/O M.S.RAMESH GAYATHRINAGARA 382102 96 11 LT1 211 1 0 10226 43 1 0 3 0 77 0 0 0 890 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000570069 0 0 0 0 0 0 0 0 0 0 G.R.GAYATHRI,W/O M.S.RAMESH GAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499950 8391374111 TL11052 SHARDAMMA W/O G LOKESH W/O G LOKESHGAYATRINAGAR 382102 171 11 LT1 211 0.1600 0 4223 23 1 0 3 0 84 1.1500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568494 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,W/O G LOKESH W/O G LOKESHGAYATRINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499991 8337465000 TL22632 SANNARAMA NAYAK S/O LACHHANAYAK S/O LACHHANAYAKCHIKKALAKKI PALYA 382102 175 11 LT1 211 1 0 14592 105 1 0 3 0 0 1 0 0 810 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000568878 0 0 0 0 0 0 0 0 0 0 SANNARAMA NAYAK,S/O LACHHANAYAK S/O LACHHANAYAKCHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499832 8247465000 TL13886 M PACHAPPA S/O MUNI SWAMY S/O MUNI SWAMY- 382102 172 11 LT1 211 0.4400 0 9942 66 1 0 3 0 440 2.7900 0 0 460 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000570486 0 0 0 0 0 0 0 0 0 0 M PACHAPPA,S/O MUNI SWAMY S/O MUNI SWAMY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500051 8193374000 TL11366 K.S RUDRAIAH S/O SHIVANNA S/O SHIVANNA- 382102 170 11 LT1 211 1 0 6856 32 1 0 3 0 -75 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568680 0 0 0 0 0 0 0 0 0 0 K.S RUDRAIAH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500055 8190321989 JSTL52781 KEERTHIKUMARA S/O LATE KUMARSWAMY CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 711 92 1 0 3 0.8700 6068 50.6800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 0 70339252 0 0 0 2 0 0 0 0 0 0 KEERTHIKUMARA,S/O LATE KUMARSWAMY CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499971 7919347224 TL41444 VENKATAPPA S/O RANGAPPA GAYATHRINAGARA 382102 0 11 LT1 211 0.5000 0 367 0 1 0 3 0 3319 37.0200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC2917348 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O RANGAPPA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499877 7737465000 TL15289 G.R.KRISHNA SHETTI S/O RANGASHETTI S/O RANGASHETTICHIKKA LAKKIALYA.ANNAPURA. 382102 100 11 LT1 211 0.4000 0 15 7 1 0 3 0.9800 -49.9900 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 A8885281 0 0 0 0 0 0 0 0 0 0 G.R.KRISHNA SHETTI,S/O RANGASHETTI S/O RANGASHETTICHIKKA LAKKIALYA.ANNAPURA. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499926 7660982507 TL33528 H N VIJAYAKRISHNA S/O K NARASIMMURTHIHA ANNAPURA 382102 0 11 LT1 211 1 0 2427 24 1 0 3 0 315 4.2300 0 0 280 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2002674 0 0 0 0 0 0 0 0 0 0 H N VIJAYAKRISHNA,S/O K NARASIMMURTHIHA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2002674 1 0 0 0 0 0 28.5000 39 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499921 7640560117 TL36856 Shankarappa S/O DODDASHETTY Chikkalakkipalya 382102 0 11 LT1 211 1 0 5184 50 1 0 3 0.9000 8 0 0 0 470 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2430041 0 0 0 0 0 0 0 0 0 0 Shankarappa,S/O DODDASHETTY Chikkalakkipalya 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2430041 1 0 0 0 0 0 55.0800 61 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499924 7637465000 TL7367 T.N.VENKATAPPA S/O.T,V.NARASHIMAIAH S/O.T,V.NARASHIMAIAH- 382102 47 11 LT1 211 0.1600 0 5157 0 1 0 28 0 -44 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000568341 0 0 0 0 0 0 0 0 0 0 T.N.VENKATAPPA,S/O.T,V.NARASHIMAIAH S/O.T,V.NARASHIMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-25 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500033 7605439000 TL27084 PREMA W/O PUTTARAJU EDENAHALLI TIPTUR. 382102 0 11 LT1 211 0.4800 0 8378 34 1 0 3 0 7329 65.5400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 7605439283 0 0 0 0 0 0 0 0 0 0 PREMA,W/O PUTTARAJU EDENAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499932 7564374000 TL14177 SANNA RAMANAYAK S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 382102 162 11 LT1 211 1 0 3790 0 1 0 3 0 -14 0 0 0 410 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000568875 0 0 0 0 0 0 0 0 0 0 SANNA RAMANAYAK,S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499922 7526474450 TL37512 M.BASAVARAJU S/O MAHALINGAPPAA ANNAPURA 382102 0 11 LT1 211 0.4800 0 2648 75 1 0 3 0.9900 746 4.8400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2126588 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPAA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2126588 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500048 7514121522 JSTL48528 M BHARATH S/O MAHESH 382102 0 11 LT1 211 1 0 2477 38 1 0 3 0.8600 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BD1164927 0 0 0 0 0 0 0 0 0 0 M BHARATH,S/O MAHESH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499879 7437465000 TL15020 G.R.KRISHNASHETTI S/O RANGASHETTI S/O RANGASHETTICHIKKALAKKI PALYA.ANNAPURA. 382102 97 11 LT1 211 1 0 11980 86 1 0 3 0 172.0100 1 0 0 329.9900 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.329.99 (ignore if paid) 0 9999999 100000568816 0 0 0 0 0 0 0 0 0 0 G.R.KRISHNASHETTI,S/O RANGASHETTI S/O RANGASHETTICHIKKALAKKI PALYA.ANNAPURA. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499949 7361474000 TL3780 VENKATAPPA GAYATHRINAGAR GAYATHRINAGAR- 382102 134 11 LT1 211 0.1600 0 3166 3 1 0 28 1 1044 13.8300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111111213215 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499946 7341264184 TL49112 KAVYA.P. W/O THIMMARAJU.M.A. GAYATHRINAGARA 382102 0 11 LT1 211 1 0 2890 99 1 0 3 0.8500 0 0 0 0 810 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67431739 0 0 0 1 0 0 0 0 0 0 KAVYA.P.,W/O THIMMARAJU.M.A. GAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499945 7337465000 TL7892 SARASWATHAMMA S/O.H.V.RANGANATHAIAH S/O.H.V.RANGANATHAIAHGAYATHRINAGAR 382102 19 11 LT1 211 0.1600 0 8423 55 1 0 3 0 -46 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567639 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,S/O.H.V.RANGANATHAIAH S/O.H.V.RANGANATHAIAHGAYATHRINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500017 4285339000 TP3671 RENUKAMMA W/O JAYARAM CHIKKALAKKY PALYA 382102 0 11 LT5 511 0 8 56457 241 1 0 3 0 1417 26.4000 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2013-11-23 4285339484 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O JAYARAM CHIKKALAKKY PALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499866 1371229111 TP3714 RAMASWAMY W/O SHIVAMMA ANNAPURA TIPTUR 382102 0 11 LT5 511 0 2 21149 102 1 0 3 0 -210 1.7000 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2015-05-12 111115850412 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,W/O SHIVAMMA ANNAPURA TIPTUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500065 0000054797 TP3549 SHASHIKUMAR S/O KRUSHNAMURTHY SRI SIDDARAMRSHWARA ENGENIRINNG WORK GAYITHR 382102 0 11 LT5 511 0 10 21706 266 1 0 3 1 14705 111.6300 0 0 3960 3821 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14009902 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 0001000011A 0 0 0 5 0 0 0 698 1 0 SHASHIKUMAR,S/O KRUSHNAMURTHY SRI SIDDARAMRSHWARA ENGENIRINNG WORK GAYITHR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500046 9537465000 TP2183 SHANKARAPPA S/O DODDASHETTI S/O DODDASHETTIGAYATRINAGAR 382102 65 11 LT5 511 0 4 23322 111 1 0 3 1 3681.0100 47.4600 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2003-09-06 100000569076A 0 0 0 2 0 0 0 698 1 0 SHANKARAPPA,S/O DODDASHETTI S/O DODDASHETTIGAYATRINAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499940 9337465000 TP1874 T N DEVARAJU ANNAPURA ANNAPURAANNAPURA 382102 124 11 LT5 511 0 15 13488 60 1 0 3 1 2852.0100 14.0700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 100000568994A 0 0 0 3 0 0 0 698 1 0 T N DEVARAJU,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500040 9303604367 TP5609 BHAGYA W/O SHANKARAPPA CHIKKA LAKKIPALYA 382102 0 11 LT5 511 0 2 5674 102 1 0 3 0.5300 -620 0 0 0 250 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2021-10-11 E021064 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O SHANKARAPPA CHIKKA LAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499862 9194474000 TP1701 B.RAJASHEKARAPPA S/O BASAVARAJU S/O BASAVARAJUGAYATHRINAGARA 382102 165 11 LT5 511 0 10 61969 413 1 0 3 1 -5116 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000568678A 0 0 0 3 0 0 0 6902 1 0 B.RAJASHEKARAPPA,S/O BASAVARAJU S/O BASAVARAJUGAYATHRINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500011 9147465000 TP1720 D.RANGANATH TIPTUR TIPTUR- 382102 67 11 LT5 511 0 2 15383 72 1 0 3 1 -1278 0 0 0 0 3821 2025-10-11 1 0 0 2025-08-11 1 0 0 0 0 14009902 0 1000000 2023-09-11 100000581465A 0 0 0 1 0 0 0 9986 1 0 D.RANGANATH,TIPTUR TIPTUR- 0 0 0 0 1 0 0 0 2025-08-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500014 9133190005 TP4709 LATHA W/O KUMAR B.K ANNAPURA 382102 0 11 LT5 511 0 2 4708 0 1 0 28 1 7586 83.6600 0 0 410 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2018-04-12 100007064605 0 0 0 0 0 0 0 0 1 0 LATHA,W/O KUMAR B.K ANNAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500034 8595731225 TP5971 K.DHANPAL S/O LATE KUNJAN NAIK CHIKKALAKKI PALYA 382102 0 11 LT5 511 0 4 2845 266 1 0 3 0.5100 2458 15.8000 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2023-07-11 7825749 0 0 0 2 0 0 0 0 1 0 K.DHANPAL,S/O LATE KUNJAN NAIK CHIKKALAKKI PALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499881 8275474000 TP3134 VIRUPAKSHA S/O CHANDRASHEKAR S/O CHANDRASHEKARCHIKKALAKKIPALYA 382102 27 11 LT5 511 0 2 8007 45 1 0 3 0 -37 2.2300 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2012-02-24 100000568485 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,S/O CHANDRASHEKAR S/O CHANDRASHEKARCHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499845 8147465000 TP2136 K.NARAYANAPPA S/O KRISHNA MURTHY S/O KRISHNA MURTHYCHIKKA LAKKIPALYA 382102 122 11 LT5 511 0 3 349 0 1 0 3 1 1381 10.9500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 100000570275A 0 0 0 0 0 0 0 698 1 0 K.NARAYANAPPA,S/O KRISHNA MURTHY S/O KRISHNA MURTHYCHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500066 8084474000 TP2248 B.LOKESH S\O R. BASAVA RAJU S\O R. BASAVA RAJUHALEPALYA 382102 131 11 LT5 511 0 6 14558 88 1 0 3 1 3299 44.3400 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2025-07-11 2022-10-11 100000568682AA 0 0 0 1 0 0 0 698 1 0 B.LOKESH,S\O R. BASAVA RAJU S\O R. BASAVA RAJUHALEPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499974 7925474000 TP1157 NAJIRULLA HALEPALYA HALEPALYAHALEPALYA 382102 167 11 LT5 511 0 4 19586 157 1 0 3 1 -988 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000567636A 0 0 0 2 0 0 0 698 1 0 NAJIRULLA,HALEPALYA HALEPALYAHALEPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500024 7621335523 TP5842 H.R.PLAKSHA S/O B.R.RAMALINGAIAH NEAR RANGANATHA WELDING SHOP 382102 0 11 LT5 511 0 5 5728 67 1 0 3 0.6400 12416 129.7500 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2022-12-11 E056721 0 0 0 2 0 0 0 0 1 0 H.R.PLAKSHA,S/O B.R.RAMALINGAIAH NEAR RANGANATHA WELDING SHOP 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499929 7537465000 TP2212 T.N DEEVARAJU S\O T.V NARASIMHAIAH S\O T.V NARASIMHAIAHCHIKKALAKKI PALYA 382102 63 11 LT5 511 0 4 30859 0 1 0 3 1 -1179.9900 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2004-01-08 100000568995A 0 0 0 1 0 0 0 698 1 0 T.N DEEVARAJU,S\O T.V NARASIMHAIAH S\O T.V NARASIMHAIAHCHIKKALAKKI PALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499868 7275474000 TP3136 JAYAMMA W/O KRISHNAMURTHY W/O KRISHNAMURTHYCHIKKALAKKIPALYA 382102 25 11 LT5 511 0 2 22919 145 1 0 3 0 -685 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2012-02-24 100000570075 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAMURTHY W/O KRISHNAMURTHYCHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499973 7225060632 TP5954 M.BHARATH S/O MAHESH NEAR RANGANATH WELDING WORKS 382102 0 11 LT5 511 0 2 2165 13 1 0 3 0.6900 -42 3.5700 0 0 390 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2023-05-11 22399657 0 0 0 0 0 0 0 0 1 0 M.BHARATH,S/O MAHESH NEAR RANGANATH WELDING WORKS 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499899 6875439111 TP3950 KARIYAMMA W/O KRISHNAIAH,ANNAPURA 382102 0 11 LT5 521 0 2 3500 0 1 0 28 1 308 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14009902 0 999999 111116091259 0 0 0 0 0 0 0 698 1 0 KARIYAMMA,W/O KRISHNAIAH,ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499807 6674474000 TP2397 RANGANATHACHAR S\O PUTTASWAMACHAR S\O PUTTASWAMACHARCHIKKALAKKIPALYA 382102 135 11 LT5 511 0 5 17873 22 1 0 3 1 2637 21.0500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 100000567436AA 0 0 0 2 0 0 0 698 1 0 RANGANATHACHAR,S\O PUTTASWAMACHAR S\O PUTTASWAMACHARCHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499906 6337465000 TP2904 SIDDAGANGAMMA W/O HANUMANTHAIAH W/O HANUMANTHAIAHEDENAHALLI 382102 179 11 LT5 511 0 2 9325 0 1 0 28 0 15934 279.7800 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000568993 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O HANUMANTHAIAH W/O HANUMANTHAIAHEDENAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499910 5857465000 TP754 R MAHENDRA S/O LATE H R RANGADHAMAIAH HALEPALYA 382102 0 11 LT5 511 0 3 7069 128 1 0 28 1 -747 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000572897A 0 0 0 0 0 0 0 698 1 0 R MAHENDRA,S/O LATE H R RANGADHAMAIAH HALEPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500043 5782327240 TP4936 B.LOKESH S/O B.BASAVARAJU CHIKKALAKKIPALYA 382102 0 11 LT5 511 0 6 27176 255 1 0 3 0.5900 -996 18.2500 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2018-12-12 C270180 0 0 0 3 0 0 0 0 1 0 B.LOKESH,S/O B.BASAVARAJU CHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499963 5725474000 TP1936 B SHARADAMMA HOSAPALYA HOSAPALYAHOSAPALYA 382102 168 11 LT5 511 0 3 11031 62 1 0 3 1 2671 34.6200 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2000-06-09 100000568493A 0 0 0 1 0 0 0 698 1 0 B SHARADAMMA,HOSAPALYA HOSAPALYAHOSAPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499911 5547177152 TP4745 CHANDRAMMA W/O GOVINDAPPA CHIKKALAKKIPALYA 382102 0 11 LT5 511 0 8 25647 213 1 0 3 0.5400 9188 85.8600 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2019-04-13 C274888 0 0 0 2 0 0 0 0 1 0 CHANDRAMMA,W/O GOVINDAPPA CHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499908 5537465000 TP1877 M B PARAMESH ANNAPURA ANNAPURAANNAPURA 382102 120 11 LT5 511 0 8 31288 275 1 0 3 1 33084.0100 338.5300 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000568250A 0 0 0 2 0 0 0 698 1 0 M B PARAMESH,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499861 5147465000 TP2148 K RAMASWAMY S\O KUNJAN GAYATHRIGANARA 382102 60 11 LT5 511 0 5 20413 76 1 0 3 1 19135.0100 199.8900 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2003-01-04 100000570283A 0 0 0 2 0 0 0 698 1 0 K RAMASWAMY,S\O KUNJAN GAYATHRIGANARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499977 4915474000 TP1597 K.S RUDRAIAH S/O SHIVANNA S/O SHIVANNAANNAPURA 382102 166 11 LT5 511 0 8 78239 363 1 0 3 0 -3040 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2000-01-01 100000568676 0 0 0 0 0 0 0 0 0 0 K.S RUDRAIAH,S/O SHIVANNA S/O SHIVANNAANNAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499847 4325474000 TP1943 N SHANKARAPPA HOSAPALYA HOSAPALYAHOSAPALYA 382102 148 11 LT5 511 0 2 26833 70 1 0 3 1 -593 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2023-10-11 100000568677AA 0 0 0 1 0 0 0 698 1 0 N SHANKARAPPA,HOSAPALYA HOSAPALYAHOSAPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499969 4294474000 TP2049 M S VIJAYKUMAR BIN SHANKARAPPA BIN SHANKARAPPAHOSAPALYA 382102 149 11 LT5 511 0 2 16992 135 1 0 3 1 -1666 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 999999 2022-11-11 100000568871A 0 0 0 1 0 0 0 698 1 0 M S VIJAYKUMAR,BIN SHANKARAPPA BIN SHANKARAPPAHOSAPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499838 4237465000 TP2379 NAGARATHNAMMA COM THIMMAIAH COM THIMMAIAHCHIKKALAKKIPALYA 382102 0 11 LT5 511 0 2 2417 39 1 0 3 0.5200 -604 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 999999 2007-04-12 D416434 0 0 0 0 0 0 0 4587 1 0 NAGARATHNAMMA,COM THIMMAIAH COM THIMMAIAHCHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499941 4143726130 TP4473 V THIMMARAJU S/O VENKATARAMANAIAH CHIKKA LAKKI PALYA 382102 0 11 LT5 511 0 2 13524 216 1 0 3 0.8200 7703 70.9500 0 0 970 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2019-08-12 C215401 0 0 0 1 0 0 0 0 1 0 V THIMMARAJU,S/O VENKATARAMANAIAH CHIKKA LAKKI PALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500032 4067465000 TP2423 R.JAYARAM S\O RANGADASAPPA S\O RANGADASAPPAGAYATHRINAGAR 382102 0 11 LT5 511 0 2 9983 0 1 0 3 1 156 2.3900 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 1 0 0 0 0 14009902 0 1000000 100000573114AA 0 0 0 1 0 0 0 698 1 0 R.JAYARAM,S\O RANGADASAPPA S\O RANGADASAPPAGAYATHRINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499821 4047465000 TP1609 M.B.PARAMESH S/O BASAPPA S/O BASAPPAGAYATHRINAGAR 382102 12 11 LT5 511 0 8 47632 176 1 0 3 1 -590 1 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000577238A 0 0 0 3 0 0 0 698 1 0 M.B.PARAMESH,S/O BASAPPA S/O BASAPPAGAYATHRINAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499892 4015423713 TP5478 H K KEMPAMMA W/O T N DEVARAJU CHIKKALAKKIPALYA 382102 0 11 LT5 511 0 4 3485 0 1 0 3 0.4600 -159 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2025-02-11 C945569 0 0 0 0 0 0 0 0 1 0 H K KEMPAMMA,W/O T N DEVARAJU CHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500058 3955474000 TP3007 LAKSHMIDEVAMMA W/O LATE K.S.CIKKANNA W/O LATE K.S.CIKKANNACHIKKALAKKIPALYA 382102 52 11 LT5 511 0 2 2614 11 1 0 28 1 -420 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 999999 2011-08-10 1104058495A 0 0 0 0 0 0 0 698 1 0 LAKSHMIDEVAMMA,W/O LATE K.S.CIKKANNA W/O LATE K.S.CIKKANNACHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499955 3935777832 TP5939 P.B.JAYANNA S/O BASAPPA NEAR HALEPALYA SCHOOL 382102 0 11 LT5 511 0 4 5419 198 1 0 3 0.4600 -7579 0 0 0 810 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2023-05-11 22397943 0 0 0 2 0 0 0 0 1 0 P.B.JAYANNA,S/O BASAPPA NEAR HALEPALYA SCHOOL 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499870 3637465000 TP1741 K.G.YOGISH TIPTUR TIPTUR- 382102 123 11 LT5 511 0 5 12911 11 1 0 3 1 -149 0 0 0 0 3821 2025-10-11 1 0 0 2025-08-11 1 0 0 0 0 14009902 0 100000 2000-01-01 100000570485A 0 0 0 1 0 0 0 2760 1 0 K.G.YOGISH,TIPTUR TIPTUR- 0 0 0 0 1 0 0 0 2025-08-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499975 3074071313 TP5260 GIRIJA.M.B. W/O ASHOK N CHIKKALAKKIPALYA 382102 0 11 LT5 511 0 2 14865 10 1 0 3 0.9300 2046 18.0200 0 0 2480 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 2021-10-11 C810921 0 0 0 0 0 0 0 0 1 0 GIRIJA.M.B.,W/O ASHOK N CHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499981 2464474000 TP1798 KRISHNAIAH HOSAPALYA HOSAPALYAHOSAPALYA 382102 147 11 LT5 511 0 5 17221 126 1 0 3 1 -380 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000568683A 0 0 0 1 0 0 0 698 1 0 KRISHNAIAH,HOSAPALYA HOSAPALYAHOSAPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499928 2387123501 TP5810 JAYAMMA W/O SHANKARAPPA 3rd CROSS 382102 0 11 LT5 511 0 5 5858 83 1 0 3 0.7300 3078 29.7900 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2022-04-08 E078169 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O SHANKARAPPA 3rd CROSS 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500092 2247465000 TP1746 H B JAYARAM ANNAPURA ANNAPURAANNAPURA 382102 9 11 LT5 511 0 8 46723 136 1 0 3 1 173 1.3000 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000570067A 0 0 0 2 0 0 0 698 1 0 H B JAYARAM,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500079 2147465000 TP2179 H.G.MOHANS/O L.GAVRANGAYYA L.GAVRANGAYYAGAYATRINAR 382102 69 11 LT5 511 0 3 12655 31 1 0 3 1 -1428.9900 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2003-07-11 100000568456A 0 0 0 1 0 0 0 698 1 0 H.G.MOHANS/O,L.GAVRANGAYYA L.GAVRANGAYYAGAYATRINAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500006 1865474000 TP3226 RATHNAMMA W/O THYAGARAJU W/O THYAGARAJUCHIKKALAKKIPALYA 382102 17 11 LT5 511 0 2 13890 0 1 0 3 0 -119 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2012-07-01 100000579126 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O THYAGARAJU W/O THYAGARAJUCHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500057 1623412503 TP4486 R.Shivakumar S/O K.S.RUDHRAIAH Chikkalakkipalya 382102 0 11 LT5 511 0 2 4376 50 1 0 3 0.4500 -434 0 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2018-04-03 C227243 0 0 0 0 0 0 0 0 1 0 R.Shivakumar,S/O K.S.RUDHRAIAH Chikkalakkipalya 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499989 0737465000 TP2199 T.V.MANJUNATHA S/O TN VENKATAPPA 382102 59 11 LT5 511 0 12 5072 64 1 0 3 0.8600 19158 168.1700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14009902 0 999999 C543300 0 0 0 2 0 0 0 7771 1 0 T.V.MANJUNATHA,S/O TN VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500072 0625474000 TP1011 H.S KODHANDARAMU HALEPALYA HALEPALYAHALEPALYA 382102 164 11 LT5 511 0 10 18886 396 1 0 3 1 16043 210.9900 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2000-01-01 111117126861 0 0 0 3 0 0 0 0 1 0 H.S KODHANDARAMU,HALEPALYA HALEPALYAHALEPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500016 0537465000 TP2595 GOVINDAIAH S/O PUTTA SHYAMAIAH S/O PUTTA SHYAMAIAHCHIKKA LKKI PALY 382102 38 11 LT5 511 0 2 18100 231 1 0 3 1 -878 0 0 0 1070 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2009-04-20 100000570280AB 0 0 0 1 0 0 0 60242 1 0 GOVINDAIAH,S/O PUTTA SHYAMAIAH S/O PUTTA SHYAMAIAHCHIKKA LKKI PALY 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500059 0523800904 TP5137 SIDDESH BETTAPPA ANNAPURA 382102 0 11 LT5 511 0 2 2109 20 1 0 3 0.5700 -21 1.0100 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2019-12-12 C765304 0 0 0 0 0 0 0 0 1 0 SIDDESH,BETTAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500003 0247465000 TP1716 SHANTHALA W/O A.M.LAKKAPPA W/O A.M.LAKKAPPAHOSAPALYA 382102 57 11 LT5 511 4 0 30631 47 1 0 3 1 2311 30.4900 0 0 0 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 2013-03-15 100000568631A 0 0 0 0 0 0 0 698 1 0 SHANTHALA,W/O A.M.LAKKAPPA W/O A.M.LAKKAPPAHOSAPALYA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500068 0000043832 TP3314 KAMALAMMA W/O THIMMAIAH W/O THIMMAIAHGAYATHRINAGARA 382102 83 11 LT5 511 1 0 35143 162 1 0 3 0 -1052 0 0 0 0 3821 2025-10-11 1 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 2012-10-19 0000324241 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O THIMMAIAH W/O THIMMAIAHGAYATHRINAGARA 0 0 0 0 1 0 0 0 2025-08-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499930 8384270260 ATTP5935 N CHANDRASHEKHAR S/O NAGARAJU H A CHIKKALAKKIPALYA 382102 0 11 1LT7A 710 1 0 1010 203 1 0 3 1 -9000 0 0 0 0 3821 2025-10-11 0 0 0 2025-02-07 3 0 0 0 0 14009902 0 1000000 1E8112870050 0 0 0 0 0 0 0 0 0 0 N CHANDRASHEKHAR,S/O NAGARAJU H A CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500010 8137465000 TL18885 LAKSHMIDEVAMMA W\O CHIKKANNA W\O CHIKKANNAANNAPURA 382102 4 11 LT1 212 0.2400 0 4018 20 1 0 3 0 -43 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567644 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W\O CHIKKANNA W\O CHIKKANNAANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499993 2665008524 TL30944 Lakshmidevamma W/O Erappa CHIKKALAKKI PALYA Edenahalli Majure 382102 0 11 LT1 212 1 0 4611 73 1 0 3 1 482 2.3200 0 0 530 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110187502 0 0 0 1 0 0 0 0 0 0 Lakshmidevamma W/O Erappa,CHIKKALAKKI PALYA Edenahalli Majure 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499867 7252869062 FTL38541 CHANDRAMMA GOVINDAPPA ANNAPURA 382102 0 11 LT1 211 1 0 6653 171 1 0 3 0.9400 15354 126.2200 0 0 1060 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0893970 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,GOVINDAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499865 7247465000 AEH2577 T. MANJAPPA S/O TIMMAIAH S/O TIMMAIAH- 382102 128 11 LT1 211 3 0 15240 108 1 0 3 0 -109 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000570490 0 0 0 0 0 0 0 0 0 0 T. MANJAPPA,S/O TIMMAIAH S/O TIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499959 7237465000 TL7464 BHAGYAMMA W/O.K.V.CHANDRAIAH W/O.K.V.CHANDRAIAH- 382102 48 11 LT1 211 0.1600 0 5112 20 1 0 3 0 -40 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567637 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O.K.V.CHANDRAIAH W/O.K.V.CHANDRAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499909 7147465000 TL12690 L NATARAJU S/O LAKSHMAIAH 382102 86 11 LT1 211 0.8000 0 11864 80 1 0 3 0 2580 20.9900 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2016-04-03 100000568061 0 0 0 0 0 0 0 0 0 0 L NATARAJU,S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499915 7137465000 TL20655 H.R.GAVIRANGA S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 382102 22 11 LT1 211 0.3200 0 6273 0 1 0 28 0 2654 19.2400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568255 0 0 0 0 0 0 0 0 0 0 H.R.GAVIRANGA,S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500038 7105486905 TL37080 Shyamala W/O PADMANABA doddaiahnapalaya 382102 0 11 LT1 211 1 0 9951 63 1 0 3 1 30 0 0 0 1110 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2018-07-12 111111162535 0 0 0 1 0 0 0 0 0 0 Shyamala,W/O PADMANABA doddaiahnapalaya 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2373546 1 0 0 0 0 0 119.9200 132 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499938 6937465000 TL11991 SANNARAMANAIKA S/O LAKSHIMINAYAKA S/O LAKSHIMINAYAKA- 382102 151 11 LT1 211 1 0 2153 0 1 0 3 0 -58 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568873 0 0 0 0 0 0 0 0 0 0 SANNARAMANAIKA,S/O LAKSHIMINAYAKA S/O LAKSHIMINAYAKA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500027 6893295308 TL37081 Shyamala W/O PADMANABAB doddaiahnapalaya 382102 0 11 LT1 211 1 0 4519 113 1 0 3 0.9500 0 1 0 0 440 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2018-07-12 BC2373547 0 0 0 3 0 0 0 0 0 0 Shyamala,W/O PADMANABAB doddaiahnapalaya 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2373547 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499903 6876364546 TL30967 T N DEVARAJU S/O T V NARASIMHAIAH EDENAHLLI 382102 0 11 LT1 211 1 0 8881 38 1 0 3 1 732 5.3100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110117651 0 0 0 3 0 0 0 0 0 0 T N DEVARAJU,S/O T V NARASIMHAIAH EDENAHLLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499901 6837465000 TL15284 H K KEMPAIAH S/O T N DEVARAJ S/O T N DEVARAJ- 382102 110 11 LT1 211 0.2000 0 3738 5 1 0 3 0 48 1 0 0 220 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000568347 0 0 0 0 0 0 0 0 0 0 H K KEMPAIAH,S/O T N DEVARAJ S/O T N DEVARAJ- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500023 6786864471 TL41541 T N DEVARAJU ANNAPURAC ANNAPURA 382102 0 11 LT1 211 1 0 3513 59 1 0 3 0.9400 298 1.8400 0 0 290 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2901665 0 0 0 1 0 0 0 0 0 0 T N DEVARAJU,ANNAPURAC ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499880 6737465000 TL12562 T MANJAPPA S/O THIMAIAH S/O THIMAIAH- 382102 84 11 LT1 211 0.4800 0 13358 54 1 0 3 1 264 1.8000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110185267 0 0 0 0 0 0 0 0 0 0 T MANJAPPA,S/O THIMAIAH S/O THIMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500008 6723821665 TL42863 M S GURURAJ S/O SIDDAMALLAIAH HALEPALYA SCHOOL NEAR 382102 0 11 LT1 211 1 0 4693 94 1 0 3 0.9800 4745 39.9800 0 0 800 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3052525 0 0 0 2 0 0 0 0 0 0 M S GURURAJ,S/O SIDDAMALLAIAH HALEPALYA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500084 6691050849 TL35251 Ngarathna W/O HANUMANTHAPPA Hospalya 382102 0 11 LT1 211 1 0 4372 2 1 0 3 0 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2002907 0 0 0 1 0 0 0 0 0 0 Ngarathna,W/O HANUMANTHAPPA Hospalya 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499834 6637465000 TL17154 JENETHUNNISE MAHAMATHHUSAN MAHAMATHHUSANTIPTUR 382102 31 11 LT1 211 0.1600 0 5 1 1 0 3 1 4 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14009902 0 999999 100000579247D 0 0 0 0 0 0 0 0 0 0 JENETHUNNISE,MAHAMATHHUSAN MAHAMATHHUSANTIPTUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500061 6592474000 TL22863 M B JAYARAM S/O M C BASAPPA S/O M C BASAPPACHIKKALAKKIPALYA 382102 181 11 LT1 211 0.4800 0 7144 69 1 0 3 0 12969 110.7300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000570274 0 0 0 0 0 0 0 0 0 0 M B JAYARAM,S/O M C BASAPPA S/O M C BASAPPACHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500050 6585387085 TL44034 H.R.PALAKSHA S/O B.R.RAMALINGAIAH CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 2092 32 1 0 3 0.8900 3322 25.9500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC3155237 0 0 0 0 0 0 0 0 0 0 H.R.PALAKSHA,S/O B.R.RAMALINGAIAH CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499935 6537465000 TL12256 T MAHAMAD GOUSH S/O BUDEN SAB S/O BUDEN SAB- 382102 79 11 LT1 211 1 0 13146 138 1 0 3 0 0 1 0 0 990 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2000-01-01 100000568533 0 0 0 0 0 0 0 0 0 0 T MAHAMAD GOUSH,S/O BUDEN SAB S/O BUDEN SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499943 6522929921 TL37514 M.BASAVARAJU S/O MAHALINGAPPAB ANNAPURA 382102 0 11 LT1 211 0.4800 0 1183 18 1 0 3 0.9300 134 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2519146 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPAB ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2519146 1 0 0 0 0 0 3.0800 13 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500047 6515046690 TL41540 T N DEVARAJU ANNAPURAA ANNAPURA 382102 0 11 LT1 211 1 0 3113 78 1 0 3 0.9800 830 6.8900 0 0 780 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC2901666 0 0 0 1 0 0 0 0 0 0 T N DEVARAJU,ANNAPURAA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499851 6437465000 TL11568 SMT NAGARATNAMMA W/O TIMMAIAH W/O TIMMAIAH- 382102 74 11 LT1 211 0.2000 0 4493 23 1 0 3 0 43 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567640 0 0 0 0 0 0 0 0 0 0 SMT NAGARATNAMMA,W/O TIMMAIAH W/O TIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499810 6260167509 TL37508 M.BASAVARAJU S/O MAHALINGAPPA ANNAPURA 382102 0 11 LT1 211 0.4800 0 1058 15 1 0 3 0.9700 367 2.7600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC2519148 0 0 0 2 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2519148 1 0 0 0 0 0 11.2500 21 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499846 6237465000 TL7465 G.CHANDRASHEKARAIAH S/O.BASAPPA S/O.BASAPPA- 382102 49 11 LT1 211 0.1600 0 2589 14 1 0 3 0 59 1 0 0 710 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000567638 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKARAIAH,S/O.BASAPPA S/O.BASAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499898 6147465000 TL12691 L NATARAJU S/O LAKSHMAIAH 382102 127 11 LT1 211 0.2400 0 13657 163 1 0 3 0 0 10.6300 0 0 510 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-04-03 100000568062 0 0 0 0 0 0 0 0 0 0 L NATARAJU,S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499894 6137465000 TL20656 H.R.GAVIRANG S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 382102 23 11 LT1 211 0.3200 0 5629 0 1 0 28 0 5451 63.4400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568256 0 0 0 0 0 0 0 0 0 0 H.R.GAVIRANG,S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500021 6109803688 TL40799 T.MANJAPPA S/O THIMMAIAH GAYATHRINAGARA 382102 0 11 LT1 211 1 0 4428 45 1 0 3 0.9800 0 1.0800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC2082709 0 0 0 1 0 0 0 0 0 0 T.MANJAPPA,S/O THIMMAIAH GAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2852185 1 0 0 0 0 0 21.1400 31 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500020 6091351508 TL36778 k.Narayanappa S/O C.KRISHANAMURTHI Chikkalakkipalya 382102 0 11 LT1 211 2 0 10341 167 1 0 3 0.9900 1223 8.3600 0 0 1190 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2290041 0 0 0 2 0 0 0 0 0 0 k.Narayanappa,S/O C.KRISHANAMURTHI Chikkalakkipalya 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2290041 1 0 0 0 0 0 107.1900 118 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499833 6040491236 TP4549 LAKSHMINARAYANA T D S/O DEVARAJU T N CHIKKALAKKIPALYA EDENAHALLI MUJURE 382102 0 11 LT1 211 0 5 3974 38 1 0 3 0.8000 36 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 C235066 0 0 0 4 0 0 0 0 0 0 LAKSHMINARAYANA T D,S/O DEVARAJU T N CHIKKALAKKIPALYA EDENAHALLI MUJURE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499927 5937465000 TL17687 JAYAMMA W/O KRUSHNAMURTHY W/O KRUSHNAMURTHYGAYATHRY NAGARA HALEPALYA 382102 6 11 LT1 211 0.4800 0 7853 102 1 0 3 0 -12 5.2200 0 0 840 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000570072 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O KRUSHNAMURTHY W/O KRUSHNAMURTHYGAYATHRY NAGARA HALEPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499923 5917828804 TL41539 T N DEVARAJU ANNAPURAB ANNAPURA 382102 0 11 LT1 211 1 0 1149 24 1 0 3 0.8000 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC2901667 0 0 0 1 0 0 0 0 0 0 T N DEVARAJU,ANNAPURAB ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499916 5836604638 TL43290 T MAHAMAD GOUSH S/O BUDEN SAB ANNAPURA ROAD 382102 0 11 LT1 211 0.4800 0 33 0 1 0 3 0.9900 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC3098277 0 0 0 0 0 0 0 0 0 0 T MAHAMAD GOUSH,S/O BUDEN SAB ANNAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499853 5737465000 TL12572 T MANJAPPA S/O THIMAIAH S/O THIMAIAH- 382102 85 11 LT1 211 0.4800 0 10790 13 1 0 3 1 -186 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110452593 0 0 0 0 0 0 0 0 0 0 T MANJAPPA,S/O THIMAIAH S/O THIMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499983 5704084790 TL34983 VIJAYAKUMAR S/O K NARASIMHA MURTHY ANNAPURA 382102 0 11 LT1 211 1 0 5157 86 1 0 3 1 0 0 0 0 930 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110438382 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O K NARASIMHA MURTHY ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499876 5637465000 TL15269 H K KUMARASWAMY BIN KRISHNAIAH BIN KRISHNAIAH- 382102 42 11 LT1 211 0.2000 0 200 97 1 0 3 1 442 2.0500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 100000568455D 0 0 0 0 0 0 0 0 0 0 H K KUMARASWAMY,BIN KRISHNAIAH BIN KRISHNAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499913 5545439000 TL27198 M B PARAMESH S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 382102 0 11 LT1 211 0.2400 0 2746 36 1 0 3 0 1548 12.7900 0 0 390 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5545439480 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499905 5450517262 TL30671 FERHAN THABASSUM S/O SHAMIM UNNISAA ANNAPURA 382102 0 11 LT1 211 1 0 7449 76 1 0 3 1 0 5 0 0 300 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110103888 0 0 0 2 0 0 0 0 0 0 FERHAN THABASSUM,S/O SHAMIM UNNISAA ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499942 5391717755 TL30599 T R PRAKASH S/O RAMAIAH WARD NO 11 382102 0 11 LT1 211 1 0 6604 52 1 0 3 1 0 0 0 0 290 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111233915 0 0 0 0 0 0 0 0 0 0 T R PRAKASH,S/O RAMAIAH WARD NO 11 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499830 5337465000 TL11808 G.K SRIRANGAIAH S/O KENCHAIAH S/O KENCHAIAH- 382102 77 11 LT1 211 1 0 5970 48 1 0 3 0 1 0 0 0 770 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000568634 0 0 0 0 0 0 0 0 0 0 G.K SRIRANGAIAH,S/O KENCHAIAH S/O KENCHAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499825 5328573427 TL30706 K S Rudraiah S/O Shivanna CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 321 63 1 0 3 0.9600 787 5.0200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 67484736 0 0 0 2 0 0 0 0 0 0 K S Rudraiah S/O Shivanna,CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499869 5247465000 TL16807 M.B.JAYARAM BIN M C PUTTARAJU BIN M C PUTTARAJU- 382102 106 11 LT1 211 0.4000 0 4852 207 1 0 3 0 10975 91.2100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000570071 0 0 0 0 0 0 0 0 0 0 M.B.JAYARAM,BIN M C PUTTARAJU BIN M C PUTTARAJU- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499871 5243474000 TL25371 S NAGARATHNA W/O BYRESH ANNAPURA 382102 33 11 LT1 211 0.3200 0 8221 87 1 0 3 0 0 0 0 0 350 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 5243474810 0 0 0 0 0 0 0 0 0 0 S NAGARATHNA,W/O BYRESH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499891 5223374000 TL12253 B RAJASHEKARAIAH S/O BASAVARAJAPPA S/O BASAVARAJAPPA- 382102 154 11 LT1 211 2 0 12477 70 1 0 3 0 -3289 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568681 0 0 0 0 0 0 0 0 0 0 B RAJASHEKARAIAH,S/O BASAVARAJAPPA S/O BASAVARAJAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500087 5177413992 TL39387 C.R.MEENA W/O VIRUPAKSH ANNAPURA 382102 0 11 LT1 211 1 0 9276 246 1 0 3 0.9300 38390 312.8000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2622018 0 0 0 2 0 0 0 0 0 0 C.R.MEENA,W/O VIRUPAKSH ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2622018 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499813 5157818264 TL45166 H R SHOBHA W/O S M BASAVARAJU 3 RD MAIN ROAD 382102 0 11 LT1 211 1 0 2065 41 1 0 3 0.8500 -93 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC3226127 0 0 0 1 0 0 0 0 0 0 H R SHOBHA,W/O S M BASAVARAJU 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499859 5137465000 TL20657 H.R.GAVIRANG S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 382102 26 11 LT1 211 0.3200 0 4671 26 1 0 3 0 3307 38.0300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568063 0 0 0 0 0 0 0 0 0 0 H.R.GAVIRANG,S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500056 5064474000 TL9283 KRISHNIAH S/O GAURAIAH S/O GAURAIAH- 382102 143 11 LT1 211 0.1600 0 52 24 1 0 3 1 -27 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 100000568685D 0 0 0 0 0 0 0 0 0 0 KRISHNIAH,S/O GAURAIAH S/O GAURAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499844 4937465000 TL11807 G.K SRIRANGAIAH S/O KENCHAIAH S/O KENCHAIAH- 382102 76 11 LT1 211 0.8000 0 8903 64 1 0 3 0 1226 9.5500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568633 0 0 0 0 0 0 0 0 0 0 G.K SRIRANGAIAH,S/O KENCHAIAH S/O KENCHAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499836 4837465000 TL8644 SHIVALINGAIAH S/O.MARULAIAH S/O.MARULAIAH- 382102 54 11 LT1 211 0.2800 0 1873 18 1 0 3 0.9400 -29 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2483652 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O.MARULAIAH S/O.MARULAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499843 4830660798 TL33529 H N VIJAYAKRISHNA S/O K NARASIMMURTHIHA1 ANNAPURA 382102 0 11 LT1 211 1 0 4116 12 1 0 3 1 -164 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110194545 0 0 0 0 0 0 0 0 0 0 H N VIJAYAKRISHNA,S/O K NARASIMMURTHIHA1 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2002672 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499970 4803859971 TL31999 T N DEVARAJU S/O T V NARASIMHIAH 382102 0 11 LT1 211 1 0 2981 38 1 0 3 1 1163 9.1800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110194344 0 0 0 3 0 0 0 0 0 0 T N DEVARAJU,S/O T V NARASIMHIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499857 4737465000 TL6650 MARULASIDDAIAH GAYATHRINAGAR GAYATHRINAGAR- 382102 44 11 LT1 211 0.1600 0 5710 23 1 0 3 0 53 0 0 0 1030 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000570495 0 0 0 0 0 0 0 0 0 0 MARULASIDDAIAH,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.7400 54 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499889 4721374111 TL10149 THIMMAIAH S/O KENCHAIAH S/O KENCHAIAHGAYETHRI NAGARA 382102 145 11 LT1 211 0.2800 0 5221 39 1 0 3 0 -50 0 0 0 300 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000569077 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O KENCHAIAH S/O KENCHAIAHGAYETHRI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-20 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499982 4703374000 TL12901 RAHEEMAT ULLA S/O IBRAHIM SAB S/O IBRAHIM SAB- 382102 156 11 LT1 211 0.4800 0 1525 42 1 0 3 0.8000 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BD0880121 0 0 0 0 0 0 0 0 0 0 RAHEEMAT ULLA,S/O IBRAHIM SAB S/O IBRAHIM SAB- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500089 4664474000 TL9357 M.S VIJYAKUMAR S/O SHANKARAPA S/O SHANKARAPA- 382102 142 11 LT1 211 0.4400 0 3093 10 1 0 3 0 -35 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568870 0 0 0 0 0 0 0 0 0 0 M.S VIJYAKUMAR,S/O SHANKARAPA S/O SHANKARAPA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499842 4637465000 TL15272 C A KESHAAMURTHYHY BIN ANANTHAIAH BIN ANANTHAIAH- 382102 43 11 LT1 211 0.2000 0 728 17 1 0 3 0.8600 5141 56.3600 0 0 280 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.280 (ignore if paid) 0 1000 BC3433050 0 0 0 0 0 0 0 0 0 0 C A KESHAAMURTHYHY,BIN ANANTHAIAH BIN ANANTHAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500005 4623374000 TL13120 SARASWATHAMMA W/O H V RANGANATHAIAH W/O H V RANGANATHAIAH- 382102 158 11 LT1 211 0.1600 0 14772 79 1 0 3 0 466 3.9100 0 0 470 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000568491 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O H V RANGANATHAIAH W/O H V RANGANATHAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500054 4588075709 TL43801 RIZWAN TABASUM W/O T S NOORULLA SAW MILL BEHIND 382102 0 11 LT1 211 1 0 5758 101 1 0 3 0.9400 -85 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC3141879 0 0 0 1 0 0 0 0 0 0 RIZWAN TABASUM,W/O T S NOORULLA SAW MILL BEHIND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499886 4545439000 TL27197 M B PARAMESH S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 382102 0 11 LT1 211 0.2400 0 6485 31 1 0 3 0 136 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 4545439479 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499888 4537465000 TL11390 T.N BABURAO S/O T.V NARSIMMAIAH S/O T.V NARSIMMAIAH- 382102 0 11 LT1 211 0.2000 0 2620 2 1 0 3 0.9800 8382 72.6000 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC2300066 0 0 0 0 0 0 0 0 0 0 T.N BABURAO,S/O T.V NARSIMMAIAH S/O T.V NARSIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500052 4475374000 TL22412 V.R.CHANNA KESHAVA MURTHY S/O H.V.RANGANATHAIAH S/O H.V.RANGANATHAIAHCHIKKA LAKKI PALYA 382102 113 11 LT1 211 0.4800 0 13280 71 1 0 3 0 11 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000567439 0 0 0 0 0 0 0 0 0 0 V.R.CHANNA KESHAVA MURTHY,S/O H.V.RANGANATHAIAH S/O H.V.RANGANATHAIAHCHIKKA LAKKI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499919 4437465000 TL14250 M B PARAMESH S/O M BASAPPA S/O M BASAPPA- 382102 91 11 LT1 211 0.4800 0 4835 21 1 0 3 0 -21 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568252 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA S/O M BASAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499885 4337465000 TL17114 R MAHENDRA S/O LATE H R RANGADHAMAIAH HALEPALYA 382102 8 11 LT1 211 1.5000 0 5003 61 1 0 3 0.8500 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BD0860996 0 0 0 1 0 0 0 0 0 0 R MAHENDRA,S/O LATE H R RANGADHAMAIAH HALEPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499966 4201838940 TL48646 K.DHANPAL S/O KUNJAN NAIK NEAR SHASHI WELDING SHOP 382102 0 11 LT1 211 2 0 1430 28 1 0 3 0.9200 -4119 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 1000000 67404973 0 0 0 1 0 0 0 0 0 0 K.DHANPAL,S/O KUNJAN NAIK NEAR SHASHI WELDING SHOP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500070 4170249802 TL44390 B.RAJASHEKARAPPA S/O BASAVARAJAPPA NEAR GOVT SCHOOL 382102 0 11 LT1 211 2 0 9304 263 1 0 3 0.9900 8398 65.2900 0 0 900 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC3155195 0 0 0 2 0 0 0 0 0 0 B.RAJASHEKARAPPA,S/O BASAVARAJAPPA NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499925 4147465000 TL14529 B T RAVI S/O THIMMI SHETTY S/O THIMMI SHETTYGAYATRI NAGARA 382102 93 11 LT1 211 0.4800 0 6424 53 1 0 3 0 180 1.2300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 999999 100000570483 0 0 0 0 0 0 0 0 0 0 B T RAVI,S/O THIMMI SHETTY S/O THIMMI SHETTYGAYATRI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499934 4137465000 TL20658 H.R.GAVIRANG S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 382102 29 11 LT1 211 0.3200 0 5997 37 1 0 3 0 716 6.7600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568249 0 0 0 0 0 0 0 0 0 0 H.R.GAVIRANG,S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499995 4100682947 FTL43449 CDPO CHIKKALAKKIPALYA NEAR RAMA MANDIRA TEMPLE 382102 0 11 LT1 211 1 0 11 0 1 0 3 1 -64 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BD1069649 0 0 0 0 0 0 0 0 0 0 CDPO,CHIKKALAKKIPALYA NEAR RAMA MANDIRA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500029 4080934002 TL37083 Shyamala W/O PADMANABAC doddaiahnapalaya 382102 0 11 LT1 211 3 0 11410 144 1 0 3 0.9900 0 3.0200 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 C531625 0 0 0 3 0 0 0 0 0 0 Shyamala,W/O PADMANABAC doddaiahnapalaya 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500031 4074374000 TL14175 SANNA RAMANAYAK S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 382102 160 11 LT1 211 1 0 6838 51 1 0 3 0 0 2.1500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568874 0 0 0 0 0 0 0 0 0 0 SANNA RAMANAYAK,S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499850 4030527886 TL33162 M R JAYARAM S\O RANGA SHETTY ANNAPURA 382102 0 11 LT1 211 0.4000 0 5188 83 1 0 3 0 14724 118.7100 0 0 860 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC1956087 0 0 0 1 0 0 0 0 0 0 M R JAYARAM,S\O RANGA SHETTY ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC1956087 1 0 0 0 0 0 40.7400 51 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499873 3837465000 TL15278 T RAJU S/O THIRUMALAIAH S/O THIRUMALAIAH- 382102 98 11 LT1 211 0.8000 0 165 89 1 0 3 1 1 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 100000570278D 0 0 0 1 0 0 0 0 0 0 T RAJU,S/O THIRUMALAIAH S/O THIRUMALAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499872 3828365687 TL43228 RAJALAKSHMI W/O M B PARAMESWARAA 4 TH MAIN ROAD 382102 0 11 LT1 211 0.5000 0 2854 63 1 0 3 0.9900 294 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC3061855 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,W/O M B PARAMESWARAA 4 TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499856 3737465000 TL4942 THIMMAIAH GAYATHRINAGAR GAYATHRINAGAR- 382102 28 11 LT1 211 0.1600 0 4619 7 1 0 3 0 -37 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568446 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500090 3545439000 TL27196 M B PARAMESH S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 382102 0 11 LT1 211 0.2400 0 9331 43 1 0 3 0 4349 33.0600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 3545439693 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499822 3541241486 TL32073 M B PRASANNA9164167483 M BASAPPA 382102 0 11 LT1 211 1 0 1260 17 1 0 3 1 1018 9.1500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110356049 0 0 0 0 0 0 0 0 0 0 M B PRASANNA9164167483,M BASAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499828 3521538818 TL44514 JAYAMMA W/O SHANKARAPPA CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 2118 56 1 0 3 0.9100 -237 0 0 0 290 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2021-11-12 BC3226130 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SHANKARAPPA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500080 3453606514 TL43227 RAJALAKSHMI W/O M B PARAMESWARA 4 TH MAIN ROAD 382102 0 11 LT1 211 1 0 3233 86 1 0 3 0.9100 992 5.5900 0 0 250 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3061856 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI,W/O M B PARAMESWARA 4 TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499841 3437465000 TL14251 M B PARAMESH S/O M BASAPPA S/O M BASAPPA- 382102 92 11 LT1 211 0.4800 0 8216 47 1 0 3 0 701 5.3900 0 0 410 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000568253 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA S/O M BASAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499840 3426374000 TL21061 MUDLAGIRIYAPPA S/O GANGAPPA S/O GANGAPPACHIKKALAKKIPALY 382102 34 11 LT1 211 0.4800 0 4161 5 1 0 3 0 0 0 0 0 350 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000569636 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,S/O GANGAPPA S/O GANGAPPACHIKKALAKKIPALY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499837 3412824568 TL30678 K S Rudraiah S/O Shivanna CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 6790 70 1 0 3 1 300 1.9400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110199346 0 0 0 1 0 0 0 0 0 0 K S Rudraiah S/O Shivanna,CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499968 3272547437 TL37082 Shyamala W/O PADMANABAA doddaiahnapalaya 382102 0 11 LT1 211 1 0 2795 50 1 0 3 0.8600 1998 16.8500 0 0 260 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-07-12 BC2166417 0 0 0 0 0 0 0 0 0 0 Shyamala,W/O PADMANABAA doddaiahnapalaya 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2166417 1 0 0 0 0 0 25.7500 36 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499806 3242218416 TL50503 ASLAM S/O ABDUL SATTAR NEAR SAW MILL 382102 0 11 LT1 211 1 0 1358 72 1 0 3 0.7900 3257 28.1100 0 0 340 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68272584 0 0 0 0 0 0 0 0 0 0 ASLAM,S/O ABDUL SATTAR NEAR SAW MILL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499835 3223374000 TL12798 PADMA W/O GAJENDRA CHIKKALAKKIPALYA 382102 155 11 LT1 211 0.4800 0 4286 25 1 0 3 0 3062 35.2600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568879 0 0 0 0 0 0 0 0 0 0 PADMA,W/O GAJENDRA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500085 3147465000 TL17803 M.R.JAYARAM S\O RANGA SHETTY RANGA SHETTYGAYATHRINAGARA 382102 5 11 LT1 211 1 0 9958 6 1 0 3 0 0 0 0 0 1780 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000570279 0 0 0 0 0 0 0 0 0 0 M.R.JAYARAM S\O,RANGA SHETTY RANGA SHETTYGAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500045 1537465000 TL13496 K.NARAYANAPPA S/O C.KRISHNAMURTHY S/O C.KRISHNAMURTHYCHIKKA LAKKIPALYA 382102 89 11 LT1 211 1 0 118 55 1 0 3 0.6300 -1244 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 A8885291 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,S/O C.KRISHNAMURTHY S/O C.KRISHNAMURTHYCHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500088 1437465000 TL12275 M B PARAMESHA S/O M C BASAPPA S/O M C BASAPPA- 382102 80 11 LT1 211 1 0 5927 0 1 0 3 0 11305 87.4900 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000577239 0 0 0 0 0 0 0 0 0 0 M B PARAMESHA,S/O M C BASAPPA S/O M C BASAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499812 1414876620 TL48981 RAJIBAYI.J W/O RAJANAYKA NEAR GOVT HOSPITAL 382102 0 11 LT1 211 1 0 133 33 1 0 3 1 -44 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14009902 0 1000000 1E1208485395 0 0 0 1 0 0 0 0 0 0 RAJIBAYI.J,W/O RAJANAYKA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499990 1337465000 TL11301 T MANJAPPA S/O TIMANNA S/O TIMANNA- 382102 61 11 LT1 211 0.9600 0 6504 0 1 0 3 0 138 2.1200 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000567427 0 0 0 0 0 0 0 0 0 0 T MANJAPPA,S/O TIMANNA S/O TIMANNA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499826 1266585300 TL34982 PREMA W/O B MADEGOWDA CHIKKALAKKIHALLI 382102 0 11 LT1 211 1 0 3381 76 1 0 3 0.9600 360 2.2000 0 0 390 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2158364 0 0 0 0 0 0 0 0 0 0 PREMA,W/O B MADEGOWDA CHIKKALAKKIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499965 1237465000 TL4686 R MAHENDRA S/O LATE H R RANGADHAMAIAH GAYATHRINAGARA 382102 24 11 LT1 211 0.2800 0 68 36 1 0 3 1 264 1.2500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 100000568447D 0 0 0 2 0 0 0 0 0 0 R MAHENDRA,S/O LATE H R RANGADHAMAIAH GAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499849 1182474000 TL22682 M.B.JAYRAM S/O BANAPPA S/O BANAPPACHIKKALAKKIPALYA 382102 183 11 LT1 211 0.4800 0 11130 54 1 0 3 0 474 4.5100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000570073 0 0 0 0 0 0 0 0 0 0 M.B.JAYRAM,S/O BANAPPA S/O BANAPPACHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499904 1097221814 JSTL50886 SIDDABASAVAIAH S/O GURUSIDDAIAH 382102 0 11 LT1 211 1 0 984 85 1 0 3 0.8700 0 1 0 0 300 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 1000 67488378 0 0 0 2 0 0 0 0 0 0 SIDDABASAVAIAH,S/O GURUSIDDAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499994 1047465000 TP1605 T. MANJAPPA S/O TIMMAIAH HOSAPALYA S/O TIMMAIAH HOSAPALYA- 382102 121 11 LT1 211 2.3000 0 18542 131 1 0 3 1 -2 13.2500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14009902 0 1000000 100000570491A 0 0 0 5 0 0 0 698 0 0 T. MANJAPPA,S/O TIMMAIAH HOSAPALYA S/O TIMMAIAH HOSAPALYA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500039 1034474000 TL8064 B.N.MURTHY S/O.RANGAIAH. S/O.RANGAIAH.- 382102 138 11 LT1 211 0.1600 0 4785 14 1 0 3 0 -17 0 0 0 320 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000567433 0 0 0 0 0 0 0 0 0 0 B.N.MURTHY,S/O.RANGAIAH. S/O.RANGAIAH.- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499893 0972474000 TL22680 G.KRISAHNAIAH S/O GAADHRAIAIH S/O GAADHRAIAIHANAPURA 382102 182 11 LT1 211 0.4800 0 2812 3 1 0 3 0 -16 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568686 0 0 0 0 0 0 0 0 0 0 G.KRISAHNAIAH,S/O GAADHRAIAIH S/O GAADHRAIAIHANAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499957 0757465000 TL4537 H.A.KODANDARAMAIAH GAITHRINAGARA GAITHRINAGARA- 382102 0 11 LT1 211 0.1200 0 11602 126 1 0 3 0 0 4.1300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567478 0 0 0 0 0 0 0 0 0 0 H.A.KODANDARAMAIAH,GAITHRINAGARA GAITHRINAGARA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499992 0734374000 TL13791 SHANKRAPPA S/O DODDA SHETTY S/O DODDA SHETTY- 382102 159 11 LT1 211 1 0 7510 15 1 0 3 0 10 0 0 0 660 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000569075 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,S/O DODDA SHETTY S/O DODDA SHETTY- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499988 0637465000 TL4944 YOGESH S/O K V GNANAMURTHY 382102 32 11 LT1 211 0.2000 0 60 30 1 0 3 1 1942 20.4000 0 0 440 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000568445D 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O K V GNANAMURTHY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.0500 42 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500018 0529439111 TL28750 M S VIJAYKUMAR S/O SHANKARAPPA HALEPALYA 382102 0 11 LT1 211 0.4000 0 2065 70 1 0 3 0 -8 1.1500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 BC3237050 0 0 0 0 0 0 0 0 0 0 M S VIJAYKUMAR,S/O SHANKARAPPA HALEPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500062 0513474000 TL22980 RATHAMMA W/O THYAGARAJU W/O THYAGARAJUCHIKKA LAKKIPALYA 382102 173 11 LT1 211 0.4800 0 7176 20 1 0 3 1 511 3.7700 0 0 310 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111118130125 0 0 0 0 0 0 0 0 0 0 RATHAMMA,W/O THYAGARAJU W/O THYAGARAJUCHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499979 0437465000 TL12110 T MANJAPPA S/O THIMAIAH S/O THIMAIAH- 382102 126 11 LT1 211 1 0 8166 40 1 0 3 0 -71 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000567428 0 0 0 0 0 0 0 0 0 0 T MANJAPPA,S/O THIMAIAH S/O THIMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-25 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499902 0363374000 TL12103 LAKSHMI DEVAMMA W/O K.S.CHIKKANNA W/O K.S.CHIKKANNAANNAPURA 382102 152 11 LT1 211 0.1600 0 5444 56 1 0 3 0 796 6.8800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568877 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O K.S.CHIKKANNA W/O K.S.CHIKKANNAANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499900 0337465000 TL13381 GOVINDAIAH S/O PUTTA SWAMAIAH S/O PUTTA SWAMAIAH- 382102 88 11 LT1 211 0.2800 0 264 127 1 0 3 1 11710 95.4200 0 0 840 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100000570276D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O PUTTA SWAMAIAH S/O PUTTA SWAMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499896 0335798298 TL30968 T N DEVARAJU S/O T V NARASIMHAIAH EDENAHLLI 382102 0 11 LT1 211 1 0 5037 38 1 0 3 1 251 1.1100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111111232384 0 0 0 0 0 0 0 0 0 0 T N DEVARAJU,S/O T V NARASIMHAIAH EDENAHLLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499878 0274374000 TL14176 SANNARAMANAYAKA S/O LAKSHMI NAYAKA S/O LAKSHMI NAYAKA- 382102 161 11 LT1 211 1 0 3521 23 1 0 3 0 4 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568876 0 0 0 0 0 0 0 0 0 0 SANNARAMANAYAKA,S/O LAKSHMI NAYAKA S/O LAKSHMI NAYAKA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499875 0259699815 TL31365 H V RAJASHEKAR S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 382102 0 11 LT1 211 1 0 4334 42 1 0 3 1 270 1.2800 0 0 350 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110369967 0 0 0 2 0 0 0 0 0 0 H V RAJASHEKAR,S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500001 0237465000 TL4687 H.G.RANGASWAMAIAH GAYATHRINAGAR GAYATHRINAGAR- 382102 125 11 LT1 211 0.1600 0 149 13 1 0 3 0.9700 44 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 1000000 BC3155025 0 0 0 0 0 0 0 0 0 0 H.G.RANGASWAMAIAH,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499809 0197125467 AEH3471 G.K.MANJUNATH S/O H.S.KODHANDARAMA CHIKKALAKKIPALYA 382102 0 11 LT1 211 10 0 12300 563 1 0 3 0.9900 0 55.3100 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 7825824 0 0 0 4 0 0 0 0 0 0 G.K.MANJUNATH,S/O H.S.KODHANDARAMA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499985 0034474000 TL8065 B.N.MURTHY S/O.RANGAIAH S/O.RANGAIAH- 382102 50 11 LT1 211 0.1600 0 616 4 1 0 3 0 0 0 0 0 320 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000567434 0 0 0 0 0 0 0 0 0 0 B.N.MURTHY,S/O.RANGAIAH S/O.RANGAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499967 0013793326 TL33101 K SHASHIKUMAR S\O KRISHNAMURTHY N 382102 0 11 LT1 211 2 0 16866 222 1 0 3 1 11050 89.8400 0 0 290 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110298882 0 0 0 2 0 0 0 0 0 0 K SHASHIKUMAR,S\O KRISHNAMURTHY N 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC1933143 1 0 0 0 0 0 113.1700 124 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500064 0000054640 TL26401 SMT. LATHA W/O B.K. KUMARA ANNAPURA TIPATURU. 382102 0 11 LT1 211 0.4000 0 2467 1 1 0 3 0 1906 14.4700 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 0000542221 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,W/O B.K. KUMARA ANNAPURA TIPATURU. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.9300 15 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499907 9579079111 TP3999 HR.LAXMINARAYAN S/O HG RAMAIAH.GAYITRI NAGARA TIPATUR 382102 0 11 LT5 511 0 2 9113 93 1 0 3 0 -559 0 0 0 0 3821 2025-10-11 1 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 2016-04-12 111113401646 0 0 0 0 0 0 0 0 0 0 HR.LAXMINARAYAN,S/O HG RAMAIAH.GAYITRI NAGARA TIPATUR 0 0 0 0 1 0 0 0 2025-08-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499958 9487439111 TP3962 B T CHANDRA S/O THIMMA SHETTI,ANNAPURA 382102 1 11 LT5 511 0 4 9457 0 1 0 3 0 35716 294.9100 0 0 410 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115849981 0 0 0 0 0 0 0 0 0 0 B T CHANDRA,S/O THIMMA SHETTI,ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499860 5124874286 TP3779 Rajalakshmi W/O PARAMESH Halepalya 382102 0 11 LT5 511 0 4 43077 362 1 0 3 0.7700 4569 27.9900 0 0 1040 3821 2025-10-11 1 0 0 2025-09-11 1 0 0 0 0 14009902 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2016-04-12 C241336 0 0 0 6 0 0 0 62487 1 0 Rajalakshmi,W/O PARAMESH Halepalya 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499972 4501179000 TP4014 R.SHIVAKUMAR S/O K.S ,RUDDRAIAH ,CHILLAKKI PALYA TIPATUR 382102 0 11 LT5 511 0 1 5468 50 1 0 3 0 7457 98.0500 0 0 1320 3821 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2020-01-12 111116109644 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,S/O K.S ,RUDDRAIAH ,CHILLAKKI PALYA TIPATUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499952 9771145923 TL33530 H N VIJAYAKRISHNA S/O K NARASIMMURTHIHA2 ANNAPURA 382102 0 11 LT3A 311 1 0 2494 17 1 0 3 1 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 100006882036 0 0 0 0 0 0 0 0 0 0 H N VIJAYAKRISHNA,S/O K NARASIMMURTHIHA2 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2002673 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499948 9279696350 TL35997 SHYAMALA W/O PADMANABHA KUMARA DODDAIAHNAPALYA 382102 0 11 LT3A 311 0.4800 0 4725 48 1 0 3 1 6712 57.3200 0 0 600 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006878670 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O PADMANABHA KUMARA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2294285 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500000 9247465000 TL16628 B N MURTHY RANGAIAH RANGAIAH- 382102 119 11 LT3A 311 0.1600 0 496 0 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567432 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAIAH RANGAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499917 9047465000 TL16625 B N MURTHY RANGAPPA RANGAPPA- 382102 116 11 LT3A 311 0.1600 0 829 4 1 0 3 0 0 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000567429 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAPPA RANGAPPA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499817 8989277980 TL47497 T.N.DEVARAJU S/O T.N.NARASIMHAIAH CHIKKALAKKIPALYA 382102 0 11 LT3A 311 1 0 60 0 1 0 3 1 215 1.0800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 1000 111118680011 0 0 0 0 0 0 0 0 0 0 T.N.DEVARAJU,S/O T.N.NARASIMHAIAH CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500026 8837465000 TL15282 T N DEVARAJ S/O T V NARASHIMIAH S/O T V NARASHIMIAH- 382102 14 11 LT3A 311 0.4000 0 27 13 1 0 3 0.6500 340 1.6300 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 A8885292 0 0 0 0 0 0 0 0 0 0 T N DEVARAJ,S/O T V NARASHIMIAH S/O T V NARASHIMIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499987 8741474000 TL25558 T.N.DEVARAJU S/O T.V.NARASIMHAIAH S/O T.V.NARASIMHAIAHEDENAHALLI 382102 0 11 LT3A 311 0.2400 0 1831 31 1 0 3 0 0 1 0 0 220 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8741474522 0 0 0 0 0 0 0 0 0 0 T.N.DEVARAJU,S/O T.V.NARASIMHAIAH S/O T.V.NARASIMHAIAHEDENAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500082 3140686234 FTL42904 BHAGYA W/O SHANKARAPPA CHIKKA LAKKIPALYA 382102 0 11 LT1 211 1 0 2083 32 1 0 3 0.9400 -33 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 2022-06-12 BD1027671 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O SHANKARAPPA CHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499848 3113858848 JSTL48375 FERHAN THABASSUM W/O SHARIFF AHAMED 382102 0 11 LT1 211 1 0 894 31 1 0 3 0.9700 -50 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BD1153200 0 0 0 1 0 0 0 0 0 0 FERHAN THABASSUM,W/O SHARIFF AHAMED 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500083 3047465000 TL16279 K RAMA SWAMY S/O KUMJAN S/O KUMJAN- 382102 105 11 LT1 211 1 0 10804 53 1 0 3 0 86 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000570284 0 0 0 0 0 0 0 0 0 0 K RAMA SWAMY,S/O KUMJAN S/O KUMJAN- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499964 2984275365 TL44440 M.B.GIRIJA W/O N.ASHOKA NEAR SCHOOL 382102 0 11 LT1 211 1 0 1914 66 1 0 3 0.9900 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC3154073 0 0 0 2 0 0 0 0 0 0 M.B.GIRIJA,W/O N.ASHOKA NEAR SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499960 2972860702 TL36855 Shankarappa S/O DODDASHETTY1 Chikkalakkipalya 382102 0 11 LT1 211 0.5000 0 936 10 1 0 3 0.7300 5 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2430042 0 0 0 0 0 0 0 0 0 0 Shankarappa,S/O DODDASHETTY1 Chikkalakkipalya 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2430042 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500067 2952924008 JSTL52782 KEERTHIKUMARA S/O LATE KUMARSWAMY1 CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 43 3 1 0 3 0.8800 916 7.6500 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 0 70338560 0 0 0 1 0 0 0 0 0 0 KEERTHIKUMARA,S/O LATE KUMARSWAMY1 CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500078 2855685826 TL27909 V.R.Narayan V.R.NARAYAN s/o Late H.V.Ranganthaiah 382102 0 11 LT1 211 1 0 10447 59 1 0 3 0 6762 50.7400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 999999 2440845776 0 0 0 0 0 0 0 0 0 0 V.R.Narayan,V.R.NARAYAN s/o Late H.V.Ranganthaiah 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500076 2837465000 TL15279 M.S.GURU RAJ S/O SIDDA MALLAIAH S/O SIDDA MALLAIAHCHIKKA LAKKI PALYA 382102 99 11 LT1 211 0.8000 0 23 12 1 0 3 0.9700 1789 21.1600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 A8885287 0 0 0 0 0 0 0 0 0 0 M.S.GURU RAJ,S/O SIDDA MALLAIAH S/O SIDDA MALLAIAHCHIKKA LAKKI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500073 2737465000 TL4943 K.G.RAMAIAH GAYATHRINAGAR GAYATHRINAGAR- 382102 30 11 LT1 211 0.2000 0 5394 40 1 0 3 0 8 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568448 0 0 0 0 0 0 0 0 0 0 K.G.RAMAIAH,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500041 2651006843 JSTL48527 P B JAYANNA S/O BASAPPA 382102 0 11 LT1 211 1 0 592 26 1 0 3 0.9800 -204 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BD1165763 0 0 0 1 0 0 0 0 0 0 P B JAYANNA,S/O BASAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500030 2537465000 TL11392 T,N BABURAO S/O T.V NARSIMMAIAH S/O T.V NARSIMMAIAH- 382102 73 11 LT1 211 0.2000 0 7335 3 1 0 3 0 -112 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 999999 100000584812 0 0 0 0 0 0 0 0 0 0 T,N BABURAO,S/O T.V NARSIMMAIAH S/O T.V NARSIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499864 2521374111 TL10148 TIMMAIAH S/O KANCHAIAH S/O KANCHAIAH- 382102 144 11 LT1 211 0.2800 0 4554 17 1 0 3 0 -48 0 0 0 0 3821 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000569078 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,S/O KANCHAIAH S/O KANCHAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-22 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500077 2437465000 TL14252 M B PARAMESH S/O M BASAPPA S/O M BASAPPAGAYATRI NAGARA 382102 64 11 LT1 211 0.4800 0 3009 19 1 0 3 0 5731 60.2600 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568254 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA S/O M BASAPPAGAYATRI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499895 2426374000 TL21062 MUDLAGIRIYAPPA S/O GANGAPPA S/O GANGAPPACHIKKALAKKIPALYA 382102 40 11 LT1 211 0.4800 0 1298 0 1 0 3 0 -7 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000569637 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,S/O GANGAPPA S/O GANGAPPACHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499933 2403748530 TL40801 T.MANJAPPA S/O THIMMAIAH2 GAYATHRINAGARA 382102 0 11 LT1 211 1 0 6229 87 1 0 3 0.9800 0 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BC2852184 0 0 0 2 0 0 0 0 0 0 T.MANJAPPA,S/O THIMMAIAH2 GAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2852184 1 0 0 0 0 0 79.0800 87 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500022 2355833123 TL44441 M.B.GIRIJA W/O N.ASHOKA1 NEAR SCHOOL 382102 0 11 LT1 211 1 0 2728 50 1 0 3 0.9800 678 4.7300 0 0 280 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3154074 0 0 0 3 0 0 0 0 0 0 M.B.GIRIJA,W/O N.ASHOKA1 NEAR SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500035 2337465000 TL24233 M.S.GURURAJ S/O SIDDAMALLAIAH S/O SIDDAMALLAIAHANNAPURA 382102 82 11 LT1 211 0.4000 0 4948 0 1 0 3 0 2647 31.2800 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000570074 0 0 0 0 0 0 0 0 0 0 M.S.GURURAJ,S/O SIDDAMALLAIAH S/O SIDDAMALLAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499884 2299321245 TL36000 SHYAMALA W/O PADMANABHA KUMARC DODDAIAHNAPALYA 382102 0 11 LT1 211 1 0 5539 86 1 0 3 1 0 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 2018-03-12 111110108919 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O PADMANABHA KUMARC DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500004 2293374000 TL11365 N.V SHANKRAPPA S/O ERANNA S/O ERANNAGAYATRINAGAR 382102 150 11 LT1 211 1 0 9861 40 1 0 3 0 -10 0 0 0 0 3821 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 2018-05-12 100000568679 0 0 0 0 0 0 0 0 0 0 N.V SHANKRAPPA,S/O ERANNA S/O ERANNAGAYATRINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500091 2247450008 TL37513 M.BASAVARAJU S/O MAHALINGAPPAD ANNAPURA 382102 0 11 LT1 211 1 0 1354 21 1 0 3 0.9800 103 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2519147 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPAD ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2519147 1 0 0 0 0 0 16.6700 27 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499818 2237465000 TL23102 SHANTHAMMA C/O VENKATAPPA C/O VENKATAPPACHIKKALAKKI PALYA 382102 178 11 LT1 211 0.4000 0 5488 65 1 0 3 0 1650 13.5900 0 0 430 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000569638 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,C/O VENKATAPPA C/O VENKATAPPACHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499819 2231366363 TL31369 H V RAJASHEKAR S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 382102 0 11 LT1 211 0.4800 0 7348 74 1 0 3 1 0 0 0 0 720 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110296299 0 0 0 0 0 0 0 0 0 0 H V RAJASHEKAR,S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500060 2047465000 TL13128 H J KHADARAIAH S/O JAVARAIAH S/O JAVARAIAH- 382102 87 11 LT1 211 0.1600 0 5778 52 1 0 28 0 604 5.7400 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568251 0 0 0 0 0 0 0 0 0 0 H J KHADARAIAH,S/O JAVARAIAH S/O JAVARAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499986 1967836294 TL32989 G R THARA D\O RAJAPPA 382102 0 11 LT1 211 0.4800 0 7563 79 1 0 3 0 0 0 0 0 520 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1933503 0 0 0 1 0 0 0 0 0 0 G R THARA,D\O RAJAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC1933503 1 0 0 0 0 0 73 80 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500075 1937465000 TL16557 N.NAGARAJU BIN NARASIMHANNA CHIKKALAKKIPALYA 382102 111 11 LT1 211 1 0 18122 83 1 0 3 0 8 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568056 0 0 0 0 0 0 0 0 0 0 N.NAGARAJU,BIN NARASIMHANNA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420499882 1915113383 TL34984 VIJAYAKUMAR S/O K NARASIMHA MURTHY2 ANNAPURA 382102 0 11 LT1 211 1 0 4050 11 1 0 3 0.3500 -34 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 BC2158366 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,S/O K NARASIMHA MURTHY2 ANNAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2158366 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420499887 1899641621 TL42512 PREMA W/O B MADEGOWDA 382102 0 11 LT1 211 1 0 3821 41 1 0 3 0.9300 13 0 0 0 490 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC3028142 0 0 0 0 0 0 0 0 0 0 PREMA,W/O B MADEGOWDA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500053 1737465000 TL13873 A.PREMALATHA W/O L. MANJUNATH 1ST CROSS 382102 90 11 LT1 211 0.4800 0 6966 23 1 0 3 1 -68 0 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 99999 111110401771 0 0 0 0 0 0 0 0 0 0 A.PREMALATHA,W/O L. MANJUNATH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420500049 1732281616 FTL42364 RADHAMANI W/O CHANDRASHEKHARAIAH HALEPALYA GRAMANTHARA 382102 0 11 LT1 211 2 0 1584 39 1 0 3 0.9600 74 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14009902 0 999999 BD1025219 0 0 0 1 0 0 0 0 0 0 RADHAMANI,W/O CHANDRASHEKHARAIAH HALEPALYA GRAMANTHARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420500063 1637465000 TL8882 MARULASIDDAIAH S/O/SIDDAIAH S/O/SIDDAIAH- 382102 56 11 LT1 211 0.2400 0 5230 50 1 0 3 0 115 1 0 0 0 3821 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14009902 0 9999999 100000568997 0 0 0 0 0 0 0 0 0 0 MARULASIDDAIAH,S/O/SIDDAIAH S/O/SIDDAIAH- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0