1422073701 2499652000 SL6492 MAYANNA - - - - 383202 0 15 LT1 211 0.2400 0 5400 61 1 0 3 1 389 2.9700 0 0 240 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113499503 0 0 0 1 0 0 0 0 0 0 MAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073704 2500752000 SL15052 HARISH.SR KALIDASA NAGARA SIRA 383202 0 15 LT1 211 1 0 10500 110 1 0 3 1 0 0 0 0 740 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2014-08-02 111113499811 0 0 0 0 0 0 0 0 0 0 HARISH.SR,KALIDASA NAGARA SIRA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073714 2589652000 SL6603 R.YALLAPPA - - 383202 0 15 LT1 211 0.2400 0 2579 24 1 0 3 1 50 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112899886 0 0 0 1 0 0 0 0 0 0 R.YALLAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073711 2607443912 SIL21141 UMADEVI W/O S.H. KRISHNAPPA BESIDE VEERAGARARA GUDI ARALIKATTE ROAD 383202 0 15 LT1 211 0.5000 0 2624 53 1 0 3 1 123 1 0 0 440 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.440 (ignore if paid) 0 10000 100007013506 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O S.H. KRISHNAPPA,BESIDE VEERAGARARA GUDI ARALIKATTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BC2852687 1 0 0 0 0 0 34.9200 45 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073763 2710752000 SL7759 RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 8512 127 1 0 3 1 329 1.5400 0 0 840 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112836123 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073642 2779652000 SL12005 LAKSHMAKKA MIGADDR SL12005 383202 0 15 LT1 211 0.2400 0 2796 24 1 0 3 1 1368 11.5000 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100000092571A 0 0 0 0 0 0 0 2955 0 0 LAKSHMAKKA,MIGADDR SL12005 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073677 2789652000 SL5775 S.P.RANGAPPA SIRA - 383202 0 15 LT1 211 0.2400 0 2134 24 1 0 3 1 -31 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111111338118 0 0 0 0 0 0 0 0 0 0 S.P.RANGAPPA,SIRA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073687 2810752000 SL10039 SUNILKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 4594 22 1 0 3 1 414 3.3700 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112836148 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073548 2879652000 SL16926 DASAPPA.R KALIDASANAGARA - 383202 0 15 LT1 211 1 0 300 11 1 0 3 1 93 1.2300 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 100000 111124927204 0 0 0 0 0 0 0 0 0 0 DASAPPA.R,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073750 2899652000 SL593 R. MOHAN KUMAR S.O LATE R. RAMALINGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 7177 75 1 0 3 1 0 1 0 0 270 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113491616 0 0 0 2 0 0 0 0 0 0 R. MOHAN KUMAR S.O LATE R. RAMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073748 2917355969 SIL29962 P. UMADEVI W.O LATE VASUDEVA CHAR BEHIND SRI DURGA I T I COLLEGE SOPPINAHATTI (RENUKA ELE) 383202 0 15 LT1 211 1 0 1451 90 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111123508681 0 0 0 1 0 0 0 0 0 0 P. UMADEVI W.O LATE VASUDEVA CHAR,BEHIND SRI DURGA I T I COLLEGE SOPPINAHATTI (RENUKA ELE) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073666 2979652000 SL16760 SHANTHAMMA SOPPINAHATTI - 383202 0 15 LT1 211 1 0 6310 43 1 0 3 1 658 5.0600 0 0 560 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116133802 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073671 2989652000 SL7012 JAYADEVA - - 383202 0 15 LT1 211 0.2400 0 4819 32 1 0 3 1 793 5.4700 0 0 570 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112905143 0 0 0 1 0 0 0 0 0 0 JAYADEVA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073692 2999652000 SL3063 JARAYAMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 6617 29 1 0 3 1 20 0 0 0 330 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113497246 0 0 0 1 0 0 0 0 0 0 JARAYAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073698 3010752000 SL7262 N. MOHAN - - 383202 0 15 LT1 211 0.2400 0 9984 90 1 0 3 1 447 2.1000 0 0 590 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112827716 0 0 0 0 0 0 0 0 0 0 N. MOHAN,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073589 3063739345 SIL21832 SAROJA W/O LATE VISHWANATHACHAR NEAR POONAM CONVENT KALIDASANAGARA ROAD 383202 0 15 LT1 211 1 0 2654 57 1 0 3 1 117 1.6900 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111115027679 0 0 0 1 0 0 0 0 0 0 SAROJA W/O LATE VISHWANATHACHAR,NEAR POONAM CONVENT KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073648 3199652000 SL8593 C R RAMESH s/o RANGAPPA. - - - - 383202 0 15 LT1 211 0.2400 0 2928 49 1 0 3 1 554 2.6600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111111493839 0 0 0 0 0 0 0 0 0 0 C R RAMESH s/o RANGAPPA.,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BC2827183 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073716 3300752000 SL3883 KRISHNAPPAGOWDA - - - - 383202 0 15 LT1 211 0.2400 0 13361 101 1 0 3 1 252 1.9100 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112902357 0 0 0 0 0 0 0 0 0 0 KRISHNAPPAGOWDA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073670 3489652000 SL5821 SHIVAKUMAR MIGADDR SL5821 - 383202 0 15 LT1 211 0.2400 0 5881 32 1 0 3 1 -3 0 0 0 210 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112827883 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,MIGADDR SL5821 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073781 3510752000 SL10639 BALAKRUSHNAPPA - - - - 383202 0 15 LT1 211 0.2400 0 10745 24 1 0 3 1 6 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112827898 0 0 0 0 0 0 0 0 0 0 BALAKRUSHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073650 3589652000 SL8011 S.MANJUNATHA MIGADDR SL8011 - 383202 0 15 LT1 211 0.2400 0 19715 154 1 0 3 1 169 1 0 0 380 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112830110 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,MIGADDR SL8011 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073574 3679652000 SL5756 YALLAPPA - - 383202 0 15 LT1 211 0.2400 0 2596 37 1 0 3 1 129 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111111350422 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073572 3689652000 SL1931 THIPPESWAMI - - 383202 0 15 LT1 211 0.2400 0 11638 118 1 0 3 1 458 2.3200 0 0 1040 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 100000083662A 0 0 0 1 0 0 0 11391 0 0 THIPPESWAMI,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073685 3779652000 SL424 VENKATESHAIAH - - - - 383202 0 15 LT1 211 0.2400 0 5855 41 1 0 3 1 1111 8.1200 0 0 230 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113491791 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073686 3789652000 SL9289 HULIYAPPA - - - - 383202 0 15 LT1 211 0.2400 0 5945 22 1 0 3 1 18 0 0 0 310 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2015-07-09 111112830170 0 0 0 0 0 0 0 0 0 0 HULIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073735 3799652000 SL926 G.HANUMANTHAIAH - - - - 383202 0 15 LT1 211 0.2400 0 2973 63 1 0 3 1 750 5.1200 0 0 250 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112830176 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073728 3810752000 SL10038 SUNILKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 3348 3 1 0 3 1 -46 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116134607 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073731 3816695521 SIL24191 KRISHNACHAR B.M. S/O LATE MUDDARANGACHAR NEAR SOPPINAHATTI SCHOOL BANNINAGARA ROAD 383202 0 15 LT1 211 1 0 4659 61 1 0 3 1 149 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111000263178 0 0 0 0 0 0 0 2141 0 0 KRISHNACHAR B.M. S/O LATE MUDDARANGACHAR,NEAR SOPPINAHATTI SCHOOL BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BC2418564 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073699 3827102557 SIL29839 NAGARATHNA W.O MALLIKARJUNA NEAR NYABELE SHOP KALIDASANAGARA (MATHA ELE) 383202 0 15 LT1 211 1 0 865 51 1 0 3 1 269 1.8900 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111122961198 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W.O MALLIKARJUNA,NEAR NYABELE SHOP KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073566 3879652000 SL16899 NAGARATHNAMMA SOPPINAHATTI - 383202 0 15 LT1 211 1 0 4674 26 1 0 3 1 189 1.5800 0 0 250 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113499485 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073568 3889652000 SL5757 VENKATAPPA - - 383202 0 15 LT1 211 0.2400 0 3228 34 1 0 3 1 285 1.3300 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113499494 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073564 3897165145 SIL30018 M.G..GOVINDARAJU S.O. LATE GOVINDAPPA NEAR LADPURA SOPPINAHATTI SIRA (ZA ELE) 383202 0 15 LT1 211 1 0 454 14 1 0 3 1 756 6.5000 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111123610500 0 0 0 0 0 0 0 0 0 0 M.G..GOVINDARAJU S.O. LATE GOVINDAPPA,NEAR LADPURA SOPPINAHATTI SIRA (ZA ELE) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073729 3910752000 SL8106 M.Y.GOVINDAPPA - - - - 383202 0 15 LT1 211 0.2400 0 2660 15 1 0 3 1 -8 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113491559 0 0 0 2 0 0 0 0 0 0 M.Y.GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073567 4089652000 SL13224 NAGARATHNAMMA MIGADDR SL13224 383202 0 15 LT1 211 0.7200 0 12701 66 1 0 3 1 151 2.1800 0 0 390 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113492345 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR SL13224 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073570 4099652000 SL2594 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 6503 19 1 0 3 1 -24 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112827330 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-11-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073719 4134998000 SIL10205 C.R.RAMESH S/O RANGAPPA BANNINAGARA 383202 0 15 LT1 211 1 0 4492 22 1 0 3 1 -30 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112905121 0 0 0 0 0 0 0 0 0 0 C.R.RAMESH,S/O RANGAPPA BANNINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073558 4189652000 SL13053 KRISHNAPPA MIGADDR SL13053 383202 0 15 LT1 211 0.9600 0 8925 142 1 0 3 1 143 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111111984889 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MIGADDR SL13053 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073559 4199652000 SL9636 LAKSHMIDEVI - - - - 383202 0 15 LT1 211 0.2400 0 4945 31 1 0 3 1 166 2.2900 0 0 270 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112827690 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073737 4210752000 SL9475 A.RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 1218 0 1 0 28 1 539 6.4400 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100000083280D 0 0 0 0 0 0 0 1218 0 0 A.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073573 4289652000 SL11715 S.R.KENCHANNA MIGADDR SL11715 383202 0 15 LT1 211 0.4800 0 10080 49 1 0 3 1 1080 9.5400 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 1000000 111122381799 0 0 0 1 0 0 0 0 0 0 S.R.KENCHANNA,MIGADDR SL11715 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073575 4300752000 SL3097 H.RAMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 3905 32 1 0 3 1 1364 18.7700 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113498060 0 0 0 1 0 0 0 0 0 0 H.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073690 4342956011 SIL20403 VARALAKSHMI W/O BALAKRISHNA NEAR POONAM CONVENT POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 4511 51 1 0 3 1 1180 9.8500 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 2016-08-04 111100225626 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI W/O BALAKRISHNA,NEAR POONAM CONVENT POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073550 4400752000 SL15965 SIDDAPPA.G KALIDASANAGARA - 383202 0 15 LT1 211 1 0 6988 42 1 0 3 0 -3 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999 111113499099 0 0 0 1 0 0 0 0 0 0 SIDDAPPA.G,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073636 4486216037 SIL18774 siddhraju s.r s/o late seethamma RENUKA NILAYA poonam convent road 383202 0 15 LT1 211 1 0 1620 9 1 0 3 1 422 3.6600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100004569717 0 0 0 1 0 0 0 1592 0 0 siddhraju s.r s/o late seethamma,RENUKA NILAYA poonam convent road 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073637 4489652000 AEH1091 NAVEEN S. S.O LATE S.K. SIDDANNA - - 383202 0 15 LT1 211 3 0 15694 74 1 0 3 1 95 0 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 2017-09-13 111113491758 0 0 0 1 0 0 0 0 0 0 NAVEEN S. S.O LATE S.K. SIDDANNA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073598 4589652000 SL1829 SHARADAMMA - - 383202 0 15 LT1 211 0.2400 0 2201 23 1 0 3 1 177 2.4300 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111111172166 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073552 4599652000 SL4545 MAYANNA - - - - 383202 0 15 LT1 211 0.2400 0 4613 21 1 0 3 1 321 4.5000 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116136331 0 0 0 1 0 0 0 0 0 0 MAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073596 4689652000 SL7587 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 13025 92 1 0 3 1 111 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116136725 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073608 4699652000 SL1670 THIMMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 5758 33 1 0 3 1 87 1.2300 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113497184 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073553 4720439000 SIL20015 PARASHURAMA S/O P RAMAIAH KALIDASA NAGARA 383202 0 15 LT1 211 0.5000 0 53 17 1 0 3 1 1210 11.0700 0 0 370 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 1E5183892906 0 0 0 2 0 0 0 0 0 0 PARASHURAMA,S/O P RAMAIAH KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073631 4789652000 SL4638 JAGADESHA - - 383202 0 15 LT1 211 0.2400 0 9230 122 1 0 3 1 2270 18.5600 0 0 690 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100000084772A 0 0 0 1 0 0 0 8959 0 0 JAGADESHA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073569 4810752000 SL10031 SUNILKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 4680 15 1 0 3 1 12 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112905326 0 0 0 0 0 0 0 0 0 0 SUNILKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073625 4879652000 SL16898 NAGARATHNAMMA SOPPINAHATTI - 383202 0 15 LT1 211 1 0 2225 21 1 0 3 1 20 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111100113895 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BC2187659 1 0 0 0 0 0 13.3300 23 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073712 4910752000 SL8105 M.Y.GOVINDAPPA - - - - 383202 0 15 LT1 211 0.2400 0 11885 52 1 0 3 1 -58 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112833197 0 0 0 1 0 0 0 0 0 0 M.Y.GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073718 5020752000 SL1713 H.CHIKKANNA - - - - 383202 0 15 LT1 211 0.2400 0 6048 43 1 0 3 1 156 2.1000 0 0 310 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112829966 0 0 0 0 0 0 0 0 0 0 H.CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073560 5099652000 SL10256 RAMESH - - 383202 0 15 LT1 211 0.2400 0 5858 58 1 0 3 1 149 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116135192 0 0 0 0 0 0 0 0 0 0 RAMESH,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 52.1300 57 2024-02-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073674 5145585618 SIL28605 NAVEEN S. S.O LATE S.K. SIDDANNA BEHIND MYLARALINGESHWARA TEMPLE, KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 1659 66 1 0 3 1 4994 67.3700 0 0 430 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111117420899 0 0 0 1 0 0 0 0 0 0 NAVEEN S. S.O LATE S.K. SIDDANNA,BEHIND MYLARALINGESHWARA TEMPLE, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073555 5189652000 SL13338 M.KRISHNEGOWDA MIGADDR SL13338 383202 0 15 LT1 211 0.6000 0 6453 37 1 0 3 1 91 1.2700 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116136170 0 0 0 1 0 0 0 0 0 0 M.KRISHNEGOWDA,MIGADDR SL13338 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073562 5300295925 SIL21010 MAYANNA S/O S.M. DODDANNA BEHIND POONAM CONVENT POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 3051 55 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111100114344 0 0 0 1 0 0 0 0 0 0 MAYANNA S/O S.M. DODDANNA,BEHIND POONAM CONVENT POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073563 5300752000 SL148 VENKATAPPA - - 383202 0 15 LT1 211 0.2400 0 880 18 1 0 3 1 2389 20.9600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100000089552A 0 0 0 1 0 0 0 855 0 0 VENKATAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073561 5300935059 SIL25616 PRAKASH R. S.O LATE RAMALINGAPPA BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 1 0 421 52 1 0 3 1 0 0 0 0 380 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 1B5674615258 0 0 0 1 0 0 0 0 0 0 PRAKASH R. S.O LATE RAMALINGAPPA,BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BC2906770 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073601 5389652000 SL2030 RANGAPPA MIGADDR SL2030 - 383202 0 15 LT1 211 0.2400 0 5206 5 1 0 3 1 -53 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113492592 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR SL2030 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073565 5399652000 SL7111 S.S.SIDDAGANGAMMA - - - - 383202 0 15 LT1 211 1 0 8105 47 1 0 3 1 -80 0 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 2020-03-05 111112827221 0 0 0 0 0 0 0 0 0 0 S.S.SIDDAGANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073744 5434673092 SIL28434 DYAMAKKA W.O AJJANNA NEAR POONAM CONVENT-1 KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 463 10 1 0 3 1 -204 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111118021359 0 0 0 1 0 0 0 0 0 0 DYAMAKKA W.O AJJANNA,NEAR POONAM CONVENT-1 KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073635 5489652000 SL10033 PUTTAMMA - - - - 383202 0 15 LT1 211 0.2400 0 3799 16 1 0 3 1 444 3.6700 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113491308 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7.9800 18 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073576 5589652000 SL2950 R.DASAPPA - - 383202 0 15 LT1 211 0.2400 0 6204 60 1 0 3 1 430 2.6200 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100000092820A 0 0 0 1 0 0 0 6079 0 0 R.DASAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073551 5610752000 SL11539 CHAYADEVI C/O PUTTASWAMI - - 383202 0 15 LT1 211 0.2400 0 8779 107 1 0 3 1 78 0 0 0 530 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100099011 0 0 0 1 0 0 0 0 0 0 CHAYADEVI C/O PUTTASWAMI,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073583 5679652000 SL2934 HULIYAPPA - - 383202 0 15 LT1 211 0.2400 0 13621 18 1 0 3 1 112 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113498726 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073577 5689652000 SL903 MANJULA O SHIVANNA - - - - 383202 0 15 LT1 211 0.2400 0 884 31 1 0 3 1 235 1.7000 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111113467828 0 0 0 0 0 0 0 1 0 0 MANJULA O SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073549 5710752000 SL102 HULIYAPPA - - 383202 0 15 LT1 211 0.2400 0 11769 97 1 0 3 1 835 7.0100 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113498751 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073614 5799652000 SL867 V.THIPPAIAH - - - - 383202 0 15 LT1 211 0.2400 0 4726 45 1 0 3 1 410 2.4000 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116135024 0 0 0 1 0 0 0 0 0 0 V.THIPPAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073611 5800752000 AEH451 H.R.RAJANNA MIGADDR AEH451 383202 0 15 LT1 211 3 0 29400 156 1 0 3 1 219 1.0300 0 0 580 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116135025 0 0 0 2 0 0 0 0 0 0 H.R.RAJANNA,MIGADDR AEH451 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073557 5810752000 SL10030 SUNILKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 536 1 1 0 3 1 -15 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116137250 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073607 5889652000 SL2665 PURUSHOTHAMA MIGADDR SL2665 - 383202 0 15 LT1 211 0.2400 0 2576 43 1 0 3 1 -11 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111115027667 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA,MIGADDR SL2665 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073554 5910752000 SL7887 C.TIMMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 8185 38 1 0 3 1 27 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113492305 0 0 0 0 0 0 0 0 0 0 C.TIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073586 5989652000 SL7924 GOVINDAPPA - - - - 383202 0 15 LT1 211 0.2400 0 7012 83 1 0 3 1 0 1.3600 0 0 540 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116134126 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073639 6089652000 SL12472 CHWDAPPA MIGADDR SL12472 383202 0 15 LT1 211 0.1400 0 2020 15 1 0 3 1 85 1 0 0 250 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112902653 0 0 0 1 0 0 0 0 0 0 CHWDAPPA,MIGADDR SL12472 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073638 6110439000 SIL20017 PARASHURAMA S/O P RAMAIAH KALIDASA NAGARA 383202 0 15 LT1 211 0.5000 0 2711 33 1 0 3 1 456 3.5300 0 0 310 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112902699 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,S/O P RAMAIAH KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073603 6199652000 SL9365 RAJAMMA C\O SHIVASHANKAR - - - - 383202 0 15 LT1 211 0.2400 0 9166 49 1 0 3 1 1147 8.5100 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113491704 0 0 0 1 0 0 0 0 0 0 RAJAMMA C\O SHIVASHANKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073610 6289652000 SL8590 SIDDAGANGAMMA MIGADDR SL8590 383202 0 15 LT1 211 1 0 4353 5 1 0 3 1 -115 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112902683 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,MIGADDR SL8590 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073619 6405374153 SIL21955 NAGARATHNA W/O NAGARAJU NEAR REVANA SIDDESHWARA CHOWLTRY KALIDASANAGARA ROAD 383202 0 15 LT1 211 1 0 2551 20 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 100007209531 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O NAGARAJU,NEAR REVANA SIDDESHWARA CHOWLTRY KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073627 6489652000 SL2467 MARIYANNA H MIGADDR SL2467 - 383202 0 15 LT1 211 0.2400 0 3176 4 1 0 3 1 253 2.3400 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111111608581 0 0 0 1 0 0 0 854 0 0 MARIYANNA H,MIGADDR SL2467 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BC2827181 1 0 0 0 0 0 12.8300 23 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073618 6498421207 SIL20774 N.B. SIDDAIAH S/O BARAMAPPA NEAR MARAMMA TEMPLE BHAGAVAN CIRCLE ROAD 383202 0 15 LT1 211 1 0 3775 23 1 0 3 1 63 1 0 0 290 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111338846 0 0 0 0 0 0 0 0 0 0 N.B. SIDDAIAH S/O BARAMAPPA,NEAR MARAMMA TEMPLE BHAGAVAN CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073734 6557014429 SIL25813 CHANDRASHEKHAR S.O LATE RAMALINGAPPA BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 1 0 733 92 1 0 3 1 0 1 0 0 520 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 1470 0 14010302 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 1B8875093271 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR S.O LATE RAMALINGAPPA,BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073630 6600752000 SL13848 SHANKARANANDA G. S.O LATE H. GOVINDAPPA KALIDASANAGARA - 383202 0 15 LT1 211 0.4200 0 5680 75 1 0 3 1 189 1.3700 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 2022-08-10 111112835703 0 0 0 1 0 0 0 0 0 0 SHANKARANANDA G. S.O LATE H. GOVINDAPPA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073695 6655952048 SIL18813 siddharaju s.r s/o late seethamma RENUKA HOUSE poonam convent 383202 0 15 LT1 211 1 0 6875 31 1 0 3 1 -27 0 0 0 510 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 100004581636 0 0 0 1 0 0 0 6802 0 0 siddharaju s.r s/o late seethamma,RENUKA HOUSE poonam convent 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073594 6679652000 SL4934 RANGAPPA - - 383202 0 15 LT1 211 0.2400 0 3584 35 1 0 3 1 1304 10.7100 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112835977 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073592 6689652000 SL1238 GOPALA S.P. - - 383202 0 15 LT1 211 0.2400 0 2801 0 1 0 3 1 -51 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112835690 0 0 0 1 0 0 0 0 0 0 GOPALA S.P.,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073602 6789652000 SL494 PUTTAMALLAIAH MIGADDR SL494 - 383202 0 15 LT1 211 0.2400 0 5660 0 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116137209 0 0 0 1 0 0 0 0 0 0 PUTTAMALLAIAH,MIGADDR SL494 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 67.5700 74 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073612 6899652000 SL73 D.HANUMANTHAIAH - - 383202 0 15 LT1 211 0.2400 0 1666 139 1 0 3 1 29 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 100000 111125852547 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHAIAH,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073616 6910752000 SL7660 RANGANATHAPPA - - - - 383202 0 15 LT1 211 0.2400 0 7050 88 1 0 3 1 301 1.4200 0 0 360 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112833096 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073609 6989652000 SL7462 SUBBARAYAPPA - - - - 383202 0 15 LT1 211 0.2400 0 6182 64 1 0 3 1 226 1.9000 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112905753 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073556 7020752000 SL1090 BEEMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 8378 123 1 0 3 1 0 6.8600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111100100581 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073720 7043411627 SIL26300 SANNATHAYAMMA W.O LATE SIDDAPPA NEAR LAKSHMANAPPA TC, KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 4647 84 1 0 3 1 0 1 0 0 690 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111111955914 0 0 0 2 0 0 0 0 0 0 SANNATHAYAMMA W.O LATE SIDDAPPA,NEAR LAKSHMANAPPA TC, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073613 7110439000 SIL20016 PARASHURAMA S/O P RAMAIAH KALIDASA NAGARA 383202 0 15 LT1 211 1 0 4650 66 1 0 3 1 424 3.0800 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113490431 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,S/O P RAMAIAH KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073688 7174494345 SIL21313 CHOWDAMMA W/O G. SIDDAPPA OPP. ARALI MARA KALIDASANAGARA ROAD 383202 0 15 LT1 211 1 0 7383 102 1 0 3 1 767 5.5600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111111350129 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O G. SIDDAPPA,OPP. ARALI MARA KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073632 7199652000 SL9084 SRINIVASA - - - - 383202 0 15 LT1 211 0.9600 0 3897 19 1 0 3 1 45 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112832801 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073620 7289652000 SL9988 BHIMARAJU - - - - 383202 0 15 LT1 211 0.2400 0 3338 33 1 0 3 1 670 8.4300 0 0 440 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113498459 0 0 0 1 0 0 0 0 0 0 BHIMARAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-01-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073739 7358648486 SIL29552 KAVITHA S.W.O LOKESH S BEHIND POONAM CONVENT KALIDASANAGARA (MATHA ELE) 383202 0 15 LT1 211 1 0 642 32 1 0 3 1 -44 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111115472802 0 0 0 1 0 0 0 0 0 0 KAVITHA S.W.O LOKESH S,BEHIND POONAM CONVENT KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073742 7371040125 SIL28435 DYAMAKKA W.O AJJANNA NEAR POONAM CONVENT, KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 1237 58 1 0 3 1 114 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111118021653 0 0 0 0 0 0 0 0 0 0 DYAMAKKA W.O AJJANNA,NEAR POONAM CONVENT, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073715 7381343419 SIL18744 ramaya p s/o parusharamappa RAMAYA HOME poonam convent road 383202 0 15 LT1 211 1 0 3700 11 1 0 3 1 -28 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100004574302 0 0 0 0 0 0 0 3677 0 0 ramaya p s/o parusharamappa,RAMAYA HOME poonam convent road 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073634 7389652000 SL4519 SIDDAIAH - - 383202 0 15 LT1 211 0.2400 0 11767 71 1 0 3 1 -146 0 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 2014-12-20 111112905758 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073597 7489652000 SL5674 YALLAMMA - - 383202 0 15 LT1 211 0.2400 0 11235 52 1 0 3 1 -20 0 0 0 610 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2017-11-04 111116134789 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073593 7499652000 SL5179 RANGAMMA - - - - 383202 0 15 LT1 211 0.2400 0 4079 34 1 0 3 1 20 1 0 0 220 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116137034 0 0 0 2 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073584 7510284746 SIL22712 H. HANUMANTHAPPA S/O LATE HANUMAIAH NEAR ERAGARA TEMPLE BANNIMANTAPA ROAD 383202 0 15 LT1 211 1 0 3368 41 1 0 3 1 36 0 0 0 320 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000143868 0 0 0 1 0 0 0 0 0 0 H. HANUMANTHAPPA S/O LATE HANUMAIAH,NEAR ERAGARA TEMPLE BANNIMANTAPA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073672 7589652000 SL4108 MANJUNATHAPPA D. MIGADDR SL4108 - 383202 0 15 LT1 211 0.2400 0 2718 87 1 0 3 1 325 1.5300 0 0 360 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 10000 2016-03-22 111118810240 0 0 0 0 0 0 0 0 0 0 MANJUNATHAPPA D.,MIGADDR SL4108 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073578 7599652000 SL4225 ERANNA - - - - 383202 0 15 LT1 211 0.2400 0 16627 142 1 0 3 1 1308 11.1500 0 0 910 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111113492401 0 0 0 1 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073582 7601475377 SIL22115 D. MANJUNATHA S/O DYAMANNA K. BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASA NAGARA ROAD 383202 0 15 LT1 211 1 0 3608 40 1 0 3 1 201 1.4200 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111111384726 0 0 0 0 0 0 0 0 0 0 D. MANJUNATHA S/O DYAMANNA K.,BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073657 7710752000 SL11350 N. RAJU - - - - 383202 0 15 LT1 211 0.9600 0 9230 97 1 0 3 1 1046 18.0700 0 0 720 3832 2025-10-15 0 0 0 2025-08-15 1 0 0 0 0 14010302 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100000087083A 0 0 0 1 0 0 0 9131 0 0 N. RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-21 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073660 7730609978 SIL21314 CHOWDAMMA W/O G. SIDDAPPA OPP. ARALI MARA KALIDASANAGARA ROAD 383202 0 15 LT1 211 1 0 2594 51 1 0 3 1 94 1 0 0 400 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112059839 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O G. SIDDAPPA,OPP. ARALI MARA KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073709 7789652000 SL202 PARUSURAMAPPA MIGADDR SL202 - 383202 0 15 LT1 211 0.2400 0 10057 86 1 0 3 1 0 0 0 0 310 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113498417 0 0 0 1 0 0 0 0 0 0 PARUSURAMAPPA,MIGADDR SL202 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073633 7796524093 SIL27255 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 2223 35 1 0 3 1 -57 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111113917335 0 0 0 0 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073629 7810752000 SL3747 S.G.HANUMANTHARAJU - - - - 383202 0 15 LT1 211 0.2400 0 4301 23 1 0 3 1 71 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112899250 0 0 0 1 0 0 0 0 0 0 S.G.HANUMANTHARAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073765 7889652000 SL5269 THIMMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 6012 43 1 0 3 1 300 2.2700 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113489755 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073689 7989652000 SL2770 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 3455 17 1 0 3 1 82 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112833071 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073580 8010652000 SL2524 DAYANANDA SAGAR T. S/O LATE THIMMAPPA S. - - 383202 0 15 LT1 211 0.2400 0 18985 167 1 0 3 1 -41 0 0 0 580 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112835924 0 0 0 1 0 0 0 0 0 0 DAYANANDA SAGAR T. S/O LATE THIMMAPPA S.,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073706 8089652000 SL13160 SIDDA GANGAMMA MIGADDR SL13160 383202 0 15 LT1 211 0.2800 0 1686 0 1 0 3 1 -23 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112902470 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,MIGADDR SL13160 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073605 8120752000 AEH771 S.B.NAGARAJ - - - - 383202 0 15 LT1 211 3 0 8987 14 1 0 3 1 -51 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116137061 0 0 0 1 0 0 0 0 0 0 S.B.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073643 8237148762 SIL26136 MUDDARANGAMMA W.O SRINIVAS BEHIND POONAM SCHOOL, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 1 0 3148 68 1 0 3 1 0 0 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 2020-06-30 111111870317 0 0 0 0 0 0 0 0 0 0 MUDDARANGAMMA W.O SRINIVAS,BEHIND POONAM SCHOOL, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073743 8300752000 SL15102 MANJUNATHA .R KALIDASA NAGARA - 383202 0 15 LT1 211 0.7200 0 7446 54 1 0 3 1 139 1.8700 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113492214 0 0 0 1 0 0 0 0 0 0 MANJUNATHA .R,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073658 8389652000 AEH745 K.RAMANNA - - 383202 0 15 LT1 211 1 0 18374 278 1 0 3 1 0 0 0 0 1400 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111116137201 0 0 0 2 0 0 0 0 0 0 K.RAMANNA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073659 8410752000 SL8453 RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 5186 5 1 0 3 1 169 2.3500 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100000082320A 0 0 0 0 0 0 0 9999 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073661 8416598180 SIL27256 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY-2 NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 3274 22 1 0 3 1 0 0 0 0 290 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111113917336 0 0 0 0 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY-2 NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073667 8444409967 SIL27257 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY-4 NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 3270 66 1 0 3 1 -1242 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111113917337 0 0 0 1 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY-4 NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073655 8489652000 SL4394 RAMESH S/O LATE R. JAYANNA - - 383202 0 15 LT1 211 0.2400 0 13714 103 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113490643 0 0 0 0 0 0 0 0 0 0 RAMESH S/O LATE R. JAYANNA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 90.6100 100 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073656 8500752000 SL14436 GOVINDAIAH SOPPINAHATTI - 383202 0 15 LT1 211 0.2400 0 197 0 1 0 3 1 3 0 0 0 240 3832 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111918929 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-08 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073682 8546086669 SIL20404 VARALAKSHMI W/O BALAKRISHNA NEAR POONAM CONVENT POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 3344 21 1 0 3 1 1 0 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 2015-01-23 110000916270 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI W/O BALAKRISHNA,NEAR POONAM CONVENT POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073766 8589652000 SL9213 RANGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 6949 100 1 0 3 1 3935 33.0600 0 0 450 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100000091336A 0 0 0 2 0 0 0 6729 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 35 45 2024-09-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073669 8600752000 SL12668 SHIVANNA KALIDASA NAGARA - 383202 0 15 LT1 211 0.4800 0 5901 62 1 0 3 1 27 0 0 0 260 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116135145 0 0 0 1 0 0 0 0 0 0 SHIVANNA,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073668 8610752000 SL1984 H.GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 7419 68 1 0 3 1 0 0 0 0 290 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116135155 0 0 0 0 0 0 0 0 0 0 H.GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073770 8679652000 SL5558 AKSHMAMMA - - - - 383202 0 15 LT1 211 0.2400 0 16462 109 1 0 3 1 169 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112836094 0 0 0 0 0 0 0 0 0 0 AKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073751 8689652000 SL74 PARASAPPA - - 383202 0 15 LT1 211 0.2400 0 2985 34 1 0 3 1 2 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116133636 0 0 0 0 0 0 0 0 0 0 PARASAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073653 8699652000 SL1206 RANGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 12938 104 1 0 3 1 0 0 0 0 250 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116133649 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073775 8779652000 SL14432 RANGAPPA KALIDASANAGARA - 383202 0 15 LT1 211 0.5000 0 4820 37 1 0 3 1 793 6.5600 0 0 390 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100000083441A 0 0 0 1 0 0 0 4706 0 0 RANGAPPA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073764 8789652000 SL5560 HANUMANTHARAYA - - 383202 0 15 LT1 211 0.2400 0 3020 7 1 0 3 1 -15 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100000083792A 0 0 0 1 0 0 0 2999 0 0 HANUMANTHARAYA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073654 8800752000 AEH213 H. RAMAIAH SOPPINAHATTY - 383202 0 15 LT1 211 1 0 6331 60 1 0 3 1 754 6.2500 0 0 470 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112899201 0 0 0 1 0 0 0 0 0 0 H. RAMAIAH,SOPPINAHATTY - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073652 8810752000 SL5630 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 8260 89 1 0 3 1 105 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112899207 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073679 8899652000 SL3378 SRINIVASA - - - - 383202 0 15 LT1 211 0.2400 0 3621 14 1 0 3 1 57 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112902750 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073680 8910752000 SL6409 S.GAYETHRAMMA - - - - 383202 0 15 LT1 211 0.2400 0 4695 41 1 0 3 1 0 0 0 0 420 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112905623 0 0 0 0 0 0 0 0 0 0 S.GAYETHRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073779 8989652000 SL1361 ERANNA - - - - 383202 0 15 LT1 211 0.2400 0 1063 6 1 0 3 1 28 0 0 0 220 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000089913A 0 0 0 0 0 0 0 1051 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073651 9020752000 SL478 BANGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 9333 66 1 0 3 1 509 7.0700 0 0 220 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113498594 0 0 0 0 0 0 0 0 0 0 BANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073756 9089652000 SL13797 JAYADEV KALIDANAGARA,SIRA - 383202 0 15 LT1 211 0.6000 0 5179 82 1 0 3 1 1701 12.8000 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100000087359A 0 0 0 2 0 0 0 5001 0 0 JAYADEV,KALIDANAGARA,SIRA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000713055 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073683 9120752000 AEH518 H.RAMAIAH - - 383202 0 15 LT1 211 1 0 14016 135 1 0 3 1 0 0 0 0 570 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116137024 0 0 0 2 0 0 0 0 0 0 H.RAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073749 9199652000 SL9231 RAJAMMA C/O SHIVAKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 10323 60 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113489646 0 0 0 1 0 0 0 0 0 0 RAJAMMA C/O SHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073776 9289652000 SL9029 MAHENDRA JAIN S/O HANS RAJ JAIN KALIDASA NAGARA - - 383202 0 15 LT1 211 0.2400 0 13006 0 1 0 3 1 3907 35.6400 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 2015-03-11 111112899130 0 0 0 0 0 0 0 0 0 0 MAHENDRA JAIN S/O HANS RAJ JAIN,KALIDASA NAGARA - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073752 9389652000 SL7464 SUBBARAYAPPA - - - - 383202 0 15 LT1 211 0.2400 0 11445 54 1 0 3 1 14 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113492977 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073641 9440663788 SIL27258 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY-3 NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 2776 70 1 0 3 1 111 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111113917338 0 0 0 1 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY-3 NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073783 9589652000 SL2593 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 5351 16 1 0 3 1 208 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112902022 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073782 9610752000 SL1888 S.H.SIDDAPPA MIGADDR SL1888 - 383202 0 15 LT1 211 0.2400 0 5364 2 1 0 3 1 134 1.8800 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113490306 0 0 0 1 0 0 0 0 0 0 S.H.SIDDAPPA,MIGADDR SL1888 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-04-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073647 9679652000 SL735 RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 2653 28 1 0 3 1 89 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111100096772 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073645 9689652000 SL761 NAGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 5234 22 1 0 3 1 0 0 0 0 210 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116133604 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073771 9694418742 SIL26648 REVANNA S. S.O RANGAPPA BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 1 0 2158 34 1 0 3 1 46 1 0 0 340 3832 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111112044102 0 0 0 1 0 0 0 0 0 0 REVANNA S. S.O RANGAPPA,BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-21 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073772 9700752000 SL11917 V. LAKHMANAPPA s/o VEERA MIGADDR SL11917 383202 0 15 LT1 211 0.4000 0 1561 19 1 0 3 1 600 4.1300 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112832971 0 0 0 1 0 0 0 0 0 0 V. LAKHMANAPPA s/o VEERA,MIGADDR SL11917 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073678 9779652000 SL7931 SHANTHAMMA - - - - 383202 0 15 LT1 211 0.2400 0 1875 13 1 0 3 1 24 0 0 0 320 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113490511 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073675 9789652000 SL5350 S.B.SIDDAIAH MIGADDR SL5350 - 383202 0 15 LT1 211 0.2400 0 2479 37 1 0 3 1 726 5.7900 0 0 260 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113490519 0 0 0 1 0 0 0 0 0 0 S.B.SIDDAIAH,MIGADDR SL5350 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073767 9800752000 SL11747 H.RAMAIAH MIGADDR SL11747 383202 0 15 LT1 211 0.3200 0 7213 46 1 0 3 1 1858 15.5600 0 0 440 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113498783 0 0 0 0 0 0 0 0 0 0 H.RAMAIAH,MIGADDR SL11747 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073768 9802627251 SIL21420 R. UMADEVI D/O T. RAMANNA NEAR ARALIKATTE POONAM SCHOOL BACK SIDE ROAD 383202 0 15 LT1 211 1 0 11278 65 1 0 3 1 0 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111100192265 0 0 0 0 0 0 0 0 0 0 R. UMADEVI D/O T. RAMANNA,NEAR ARALIKATTE POONAM SCHOOL BACK SIDE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073757 9829818670 SIL29458 M.SHIVAKUMAR S.O LATE MARIYAPPA BEHIND POONAM CONVENT KALIDASANAGARA (MATHA ELE) 383202 0 15 LT1 211 1 0 803 28 1 0 3 1 70 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111121731668 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR S.O LATE MARIYAPPA,BEHIND POONAM CONVENT KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073649 9889652000 SL6704 LAXMAKKA - - 383202 0 15 LT1 211 0.2400 0 2118 14 1 0 3 1 1035 8.7300 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100000085289A 0 0 0 0 0 0 0 2088 0 0 LAXMAKKA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073753 9910752000 SL6408 S.GAYETHRAMMA - - - - 383202 0 15 LT1 211 0.2400 0 5126 3 1 0 3 1 -2 0 0 0 610 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112905555 0 0 0 0 0 0 0 0 0 0 S.GAYETHRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073640 9989652000 SL1002 NARASAPPA - - - - 383202 0 15 LT1 211 0.2400 0 7112 85 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112905549 0 0 0 1 0 0 0 0 0 0 NARASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073681 9999652000 SL2635 R.NEELAKANTAPPA - - - - 383202 0 15 LT1 211 0.2400 0 9200 47 1 0 3 1 56 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112905552 0 0 0 1 0 0 0 0 0 0 R.NEELAKANTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073760 2100752000 SL7524 GOURAMMA C/O RANGANATHAPPA - - - - 383202 0 15 LT3A 311 0.1600 0 736 2 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113497825 0 0 0 1 0 0 0 0 0 0 GOURAMMA C/O RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073684 2456313618 SIL28892 M s ATC TELECOM INFRASTRUCTURE PVT.. LTD. SOPPINAHATTI BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT3A 311 4 0 14182 408 1 0 3 0 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 1000000 111119685593 0 0 0 2 0 0 0 0 0 0 M s ATC TELECOM INFRASTRUCTURE PVT.. LTD. SOPPINAHATTI,BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073755 3120752000 SL10006 RATNAMMA C/O KRUSHNEGOWDA - - - - 383202 0 15 LT3A 311 0.2400 0 1480 0 1 0 3 1 649 5.2300 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112830149 0 0 0 0 0 0 0 0 0 0 RATNAMMA C/O KRUSHNEGOWDA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073571 6120752000 SL3096 H.RAMAIAH - - 383202 0 15 LT3A 311 0.2000 0 348 1 1 0 3 1 216 1.0800 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113497341 0 0 0 1 0 0 0 0 0 0 H.RAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073585 7500752000 SL15483 S.H.BALAKRUSHNA KALIDASANAGARA - 383202 0 15 LT3A 311 0.2400 0 608 4 1 0 3 1 1526 13 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113492979 0 0 0 1 0 0 0 0 0 0 S.H.BALAKRUSHNA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073606 8130842494 SIL27458 THIMMAIAH S.O CHINNAPPA NEAR LAKSHMANAPPA DTC, SOPPINAHATTI ROAD, 383202 0 15 LT3A 311 1 0 190 4 1 0 3 1 258 1.2600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111114660584 0 0 0 0 0 0 0 0 0 0 THIMMAIAH S.O CHINNAPPA,NEAR LAKSHMANAPPA DTC, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073746 9910025912 SIL26924 RAMESH C.R. S.O RANGAPPA NEAR ERAGARA TEMPLE, LADPURA ROAD, 383202 0 15 LT3A 311 1 0 190 0 1 0 3 1 216 1.0800 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111112667808 0 0 0 1 0 0 0 0 0 0 RAMESH C.R. S.O RANGAPPA,NEAR ERAGARA TEMPLE, LADPURA ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073717 0089652000 SL14569 PARASHURAMA KALIDASANAGARA - 383202 0 15 LT1 211 0.2400 0 4865 38 1 0 3 1 262 2.0400 0 0 550 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116134519 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073705 0174592525 SIL21239 D. PUTTELLAPPA S/O DURGANNA NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 383202 0 15 LT1 211 0.5000 0 341 25 1 0 3 1 326 1.8400 0 0 340 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111125536059 0 0 0 2 0 0 0 0 0 0 D. PUTTELLAPPA S/O DURGANNA,NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073702 0180657498 SIL25759 MAHENDRA JAIN S.O HAMSARAJ JAIN NEAR POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 1 0 8230 121 1 0 3 1 559 4.0900 0 0 770 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111680971 0 0 0 2 0 0 0 974 0 0 MAHENDRA JAIN S.O HAMSARAJ JAIN,NEAR POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BC2922442 1 0 0 0 0 0 103.1700 113 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073600 0220752000 AEH463 V.LAKSHMAN - - 383202 0 15 LT1 211 3 0 10796 27 1 0 3 1 -60 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112827620 0 0 0 1 0 0 0 0 0 0 V.LAKSHMAN,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-11-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073721 0291852000 SL15966 ASHWATH.R.G KUMBARAHATTI, KOTE - 383202 0 15 LT1 211 1 0 2230 0 1 0 3 1 -24 0 0 0 430 3832 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14010302 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000261729 0 0 0 1 0 0 0 0 0 0 ASHWATH.R.G,KUMBARAHATTI, KOTE - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710307 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-29 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073615 0300752000 SL7414 GANGAMALAMMA - - - - 383202 0 15 LT1 211 0.2400 0 8614 89 1 0 3 1 -7 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 100007146075 0 0 0 1 0 0 0 0 0 0 GANGAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073741 0389652000 SL4995 HANUMAKKA - - 383202 0 15 LT1 211 0.2400 0 4476 3 1 0 3 1 -37 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113499199 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073700 0489652000 SL9247 SHIVAKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 4944 38 1 0 3 1 163 1.1500 0 0 240 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113499847 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073673 0499652000 SL7523 GOURAMMA C/O RANGANATHAPPA - - - - 383202 0 15 LT1 211 0.2400 0 5078 68 1 0 3 1 -1 0 0 0 430 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2022-06-07 111116135087 0 0 0 1 0 0 0 0 0 0 GOURAMMA C/O RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073626 0500752000 SL14726 PUTTATHAYAMMA SOPPINAHATTI - 383202 0 15 LT1 211 1 0 11050 34 1 0 3 1 79 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111116135088 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073622 0510752000 SL10904 G.YOGANANDA - - - - 383202 0 15 LT1 211 0.2400 0 8669 54 1 0 3 1 286 2.3300 0 0 570 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112836203 0 0 0 1 0 0 0 0 0 0 G.YOGANANDA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073724 0689652000 SL6649 NAGAPPA MIGADDR SL6649 - 383202 0 15 LT1 211 0.2400 0 8820 40 1 0 3 1 -30 0 0 0 430 3832 2025-10-15 0 0 0 2025-08-15 1 0 0 0 0 14010302 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000080765A 0 0 0 1 0 0 0 24 0 0 NAGAPPA,MIGADDR SL6649 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073713 0699652000 SL2068 VENKATAPPA - - - - 383202 0 15 LT1 211 0.2400 0 3051 12 1 0 3 1 69 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113491391 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000713055 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073707 0700752000 SL14146 KRISHNAPPA G S/O LATE H GOVINDAPPA, KALIDASA NAGAR, SIRA T KALIDASA NAGARA SIRA 383202 0 15 LT1 211 0.2400 0 5711 56 1 0 3 1 0 0 0 0 340 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2016-01-18 111113497123 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA G S/O LATE H GOVINDAPPA, KALIDASA NAGAR, SIRA T,KALIDASA NAGARA SIRA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073617 0710752000 SL361 PARASAPPA - - 383202 0 15 LT1 211 0.2400 0 1119 0 1 0 28 1 587 4.9500 0 0 220 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112899326 0 0 0 0 0 0 0 0 0 0 PARASAPPA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073696 0779652000 SL77 SIDDAPPA - - - - 383202 0 15 LT1 211 0.2400 0 5155 5 1 0 3 1 150 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113491062 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073694 0799652000 SL1075 DODDANNA - - - - 383202 0 15 LT1 211 0.2400 0 2676 50 1 0 3 1 0 0 0 0 300 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116136246 0 0 0 2 0 0 0 0 0 0 DODDANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073708 0800752000 SL11936 N.MOHAN MIGADDR SL11936 383202 0 15 LT1 211 0.2400 0 2912 21 1 0 3 1 149 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116136248 0 0 0 1 0 0 0 0 0 0 N.MOHAN,MIGADDR SL11936 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073595 0810752000 SL10004 T. RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 2795 35 1 0 3 1 68 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111100217725 0 0 0 1 0 0 0 0 0 0 T. RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073590 0827719566 SIL29550 DAYANANDASAGAR T. S.O LATE THIMMAPPA S. NEAR GANGAMNALLA BHOVI COLONY (SRS ELE) 383202 0 15 LT1 211 1 0 1168 46 1 0 3 1 1 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 999999 111115472813 0 0 0 1 0 0 0 0 0 0 DAYANANDASAGAR T. S.O LATE THIMMAPPA S.,NEAR GANGAMNALLA BHOVI COLONY (SRS ELE) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073579 0843741030 SIL27254 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY-1 NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 4047 112 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111113917334 0 0 0 1 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY-1 NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073725 0879652000 SL3638 S.P.DURGANNA MIGADDR SL3638 - 383202 0 15 LT1 211 0.2400 0 7233 59 1 0 3 1 11 0 0 0 270 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112827478 0 0 0 1 0 0 0 0 0 0 S.P.DURGANNA,MIGADDR SL3638 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073727 0889652000 SL507 KANIKALLAIAH - - - - 383202 0 15 LT1 211 0.2400 0 3701 16 1 0 3 1 -3 0 0 0 220 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112827486 0 0 0 1 0 0 0 0 0 0 KANIKALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073723 0892517682 SIL20418 G. KRISHNAPPA S/O LATE H. GOVINDAPPA NEAR SIDDAPPA KRISHNAPPA TEMPLE POONAM CONVENT ROAD 383202 0 15 LT1 211 0.5000 0 4255 25 1 0 3 1 19 0 0 0 270 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000915478 0 0 0 0 0 0 0 0 0 0 G. KRISHNAPPA S/O LATE H. GOVINDAPPA,NEAR SIDDAPPA KRISHNAPPA TEMPLE POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073623 0910752000 SL8645 BHEEMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 5292 6 1 0 3 1 208 1.9000 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116136957 0 0 0 0 0 0 0 0 0 0 BHEEMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073624 0931610246 SIL30807 S K CHAYADEVI WO K PUTTASWAMY NEAR LAKSHMANAPPA HOUSE SOPPINAHATTI - SRI MARUTHI ELE 383202 0 15 LT1 211 1 0 407 36 1 0 3 1 25 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 1000000 1B8018395800 0 0 0 0 0 0 0 0 0 0 S K CHAYADEVI WO K PUTTASWAMY,NEAR LAKSHMANAPPA HOUSE SOPPINAHATTI - SRI MARUTHI ELE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073722 0989652000 SL7194 THIMMAKKA MIGADDR SL7194 - 383202 0 15 LT1 211 0.2400 0 4478 36 1 0 3 1 870 5.7500 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112836186 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,MIGADDR SL7194 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073738 1002888852 SIL21240 D. PUTTELLAPPA S/O DURGANNA NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 1277 27 1 0 3 1 -41 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111117500220 0 0 0 1 0 0 0 0 0 0 D. PUTTELLAPPA S/O DURGANNA,NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073726 1089652000 SL15595 MUKUNDAPPA SOPPINAHATTI - 383202 0 15 LT1 211 0.2400 0 10352 93 1 0 3 1 0 0 0 0 425 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.425 (ignore if paid) 0 9999999 111113499971 0 0 0 0 0 0 0 0 0 0 MUKUNDAPPA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073730 1099652000 SL9214 RANGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 1716 96 1 0 3 1 335 1.8600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 604 0 14010302 0 10000 111123148424 0 0 0 2 0 0 0 1 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073621 1120752000 SL2410 C.THIMMMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 11651 62 1 0 3 1 -67 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112836233 0 0 0 1 0 0 0 0 0 0 C.THIMMMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-11-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073691 1199652000 SL10637 ANATARAMASINGH MIGADDR SL10637 - 383202 0 15 LT1 211 0.2400 0 30502 41 1 0 3 1 -263 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116133663 0 0 0 1 0 0 0 0 0 0 ANATARAMASINGH,MIGADDR SL10637 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-10-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073591 1220752000 AEH170 M.G.Govindaraju - - - - 383202 0 15 LT1 211 1 0 5919 62 1 0 3 1 552 4.1900 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112832640 0 0 0 1 0 0 0 0 0 0 M.G.Govindaraju,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073587 1227511037 SIL18812 siddharaju s.r s/o late seethamma RENUKA NILAYA poonam convent road 383202 0 15 LT1 211 1 0 7060 95 1 0 3 1 3798 32.3300 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 1 0 0 0 0 14010302 0 1000000 100004579381 0 0 0 1 0 0 0 6852 0 0 siddharaju s.r s/o late seethamma,RENUKA NILAYA poonam convent road 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073599 1234952415 SIL29838 NAGARATHNA W.O MALLIKARJUNA NEAR NYABELE SHOP-1 KALIDASANAGARA (MATHA ELE) 383202 0 15 LT1 211 1 0 493 16 1 0 3 1 626 5.5700 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111122961197 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W.O MALLIKARJUNA,NEAR NYABELE SHOP-1 KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073710 1312772759 SIL25407 UMADEVI P. W.O LATE VASUDEVACHAR NEAR POONAM CONVENT, KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 4020 65 1 0 3 1 36 0 0 0 360 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111575548 0 0 0 0 0 0 0 535 0 0 UMADEVI P. W.O LATE VASUDEVACHAR,NEAR POONAM CONVENT, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BD1008135 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073762 1389652000 SL7944 MANJUNATHA - - - - 383202 0 15 LT1 211 0.2400 0 7946 23 1 0 3 1 -73 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111120997158 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073773 1399652000 SL8622 SIDDAGANGAMMA - - - - 383202 0 15 LT1 211 1 0 3833 11 1 0 3 1 -693 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111113499570 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073777 1400752000 SL14058 YUGANANDA.G KALIDASANAGARA SIRA 383202 0 15 LT1 211 0.3600 0 7517 59 1 0 3 1 250 1.1700 0 0 210 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113499571 0 0 0 0 0 0 0 0 0 0 YUGANANDA.G,KALIDASANAGARA SIRA 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073588 1547348856 SIL21243 GOVARDHANA CHAR S/O SHRI PALACHAR NEAR BANNIMANTAPA BANNINAGARA ROAD 383202 0 15 LT1 211 0.5000 0 3068 31 1 0 3 1 0 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111100095769 0 0 0 1 0 0 0 0 0 0 GOVARDHANA CHAR S/O SHRI PALACHAR,NEAR BANNIMANTAPA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-12-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073759 1589652000 SL4766 HARADEVA - - 383202 0 15 LT1 211 0.2400 0 736 4 1 0 3 1 -202 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111119563771 0 0 0 0 0 0 0 1 0 0 HARADEVA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073646 1608718496 SIL22330 D. MANJUNATHA S/O DYAMANNA K. BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASA NAGARA ROAD 383202 0 15 LT1 211 1 0 867 41 1 0 3 1 504 3.3600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111112797917 0 0 0 1 0 0 0 0 0 0 D. MANJUNATHA S/O DYAMANNA K.,BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASA NAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073754 1689652000 SL1382 KARIYANNA - - - - 383202 0 15 LT1 211 0.2400 0 4849 27 1 0 3 1 -115 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112832647 0 0 0 0 0 0 0 0 0 0 KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073780 1779652000 SL1025 THIMMAIAH D. - - - - 383202 0 15 LT1 211 0.2400 0 5463 4 1 0 3 1 -22 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116134296 0 0 0 0 0 0 0 0 0 0 THIMMAIAH D.,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073778 1789652000 SL8392 RAMAIAH - - 383202 0 15 LT1 211 0.2400 0 5734 100 1 0 3 1 2507 19.5000 0 0 1460 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116134308 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073663 1800752000 SL12124 S.H.RANGANATHA s/o hanuma MIGADDR SL12124 383202 0 15 LT1 211 0.2400 0 3605 31 1 0 3 1 290 1.4000 0 0 350 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112836171 0 0 0 2 0 0 0 0 0 0 S.H.RANGANATHA s/o hanuma,MIGADDR SL12124 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073662 1810752000 SL10003 T. RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 8984 24 1 0 3 1 49 1 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112827589 0 0 0 1 0 0 0 0 0 0 T. RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073745 1879652000 SL16927 DASAPPA.R KALIDASANAGARA - 383202 0 15 LT1 211 1 0 4145 44 1 0 3 1 1074 14.5400 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116136633 0 0 0 1 0 0 0 0 0 0 DASAPPA.R,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073736 1889652000 SL7246 PARASURAMAIAH KALIDASANAGARA - 383202 0 15 LT1 211 0.2400 0 6709 57 1 0 3 1 76 0 0 0 550 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112905219 0 0 0 0 0 0 0 0 0 0 PARASURAMAIAH,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073740 1891478362 SIL21241 D. PUTTELLAPPA S/O DURGANNA NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 6652 63 1 0 3 1 0 1 0 0 660 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000917535 0 0 0 1 0 0 0 0 0 0 D. PUTTELLAPPA S/O DURGANNA,NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073761 1979652000 SL16767 MANGALAMMA SOPPINAHATTI - 383202 0 15 LT1 211 0.3600 0 7474 69 1 0 3 1 0 0 0 0 360 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113499688 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073774 1989652000 SL2812 PARASURAMAIAH MIGADDR SL2812 - 383202 0 15 LT1 211 0.2400 0 7866 95 1 0 3 1 2001 18.8100 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999 111113499696 0 0 0 1 0 0 0 0 0 0 PARASURAMAIAH,MIGADDR SL2812 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073644 2003634995 SIL27836 THIPPAMMA H. W.O ASHOK KUMAR R. BEHIND REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 383202 0 15 LT1 211 1 0 3942 104 1 0 3 1 545 3.1200 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 111116067470 0 0 0 1 0 0 0 0 0 0 THIPPAMMA H. W.O ASHOK KUMAR R.,BEHIND REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.1000 106 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073664 2220752000 AEH56 V.LAKSHMAN - - 383202 0 15 LT1 211 4 0 16462 74 1 0 3 1 426 2.7900 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111112827542 0 0 0 1 0 0 0 0 0 0 V.LAKSHMAN,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-11-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073732 2299652000 SL3727 RANGANATH - - - - 383202 0 15 LT1 211 0.2400 0 4386 42 1 0 3 1 165 1.0600 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 9999999 111116136230 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - - - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073733 2300752000 SL14093 SHIVANNA KALIDASA NAGARA LAXMANAPPA HOUSE FRONT 383202 0 15 LT1 211 0.8000 0 9587 42 1 0 3 1 -11 0 0 0 560 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116136232 0 0 0 0 0 0 0 0 0 0 SHIVANNA,KALIDASA NAGARA LAXMANAPPA HOUSE FRONT 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073769 2389652000 SL7193 THIMMAKKA MIGADDR SL7193 - 383202 0 15 LT1 211 0.2400 0 3560 71 1 0 3 1 425 2.0100 0 0 250 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113499534 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,MIGADDR SL7193 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073703 2489652000 SL5698 K.DYAMANNA - - 383202 0 15 LT1 211 0.2400 0 426 18 1 0 3 1 1 0 0 0 0 3832 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14010302 0 10000 2016-03-22 111123148418 0 0 0 1 0 0 0 0 0 0 K.DYAMANNA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422073758 3099652000 SL2118 S.M.ERANNA - - 383202 0 15 LT1 211 0.2400 0 3698 20 1 0 3 1 -83 0 0 0 0 3832 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14010302 0 99999 111111427015 0 0 0 0 0 0 0 0 0 0 S.M.ERANNA,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10000710165 0 0 0 0 BC2556974 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0