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10 LT1 211 1 0 10623 88 1 0 3 1 23 0 0 0 330 3821 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009915 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000821609 0 0 0 1 0 0 0 0 0 0 Venkatesh S/O Nanjappa,MARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450770772 6173374000 TL12538 PARAMESHA BIN CHIKKANNA BIN CHIKKANNA- 382110 251 10 LT1 211 0.2400 0 5693 32 1 0 3 0 -62 0 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 0 999999 100000573616 0 0 0 0 0 0 0 0 0 0 PARAMESHA,BIN CHIKKANNA BIN CHIKKANNA- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770664 6126404836 TL38573 K.P.YASHODA W/O SHIVEGOWDA4 MARANAGERE NEW LAY OUT 382110 6 10 LT1 211 1 0 4615 67 1 0 3 0.9500 0 0 0 0 800 3821 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009915 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2019-08-04 BC2572206 0 0 0 2 0 0 0 0 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0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770778 5984579357 TL31719 SARITHA J W/O MANJUNATHA B MARANAGERE 382110 45 10 LT1 211 1 0 4969 49 1 0 3 1 1371 12.2400 0 0 630 3821 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009915 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000838659 0 0 0 2 0 0 0 0 0 0 SARITHA J,W/O MANJUNATHA B MARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450770746 5903474000 TL24507 MAYAPPA S/O RAMAIAH S/O RAMAIAHA.K.COLONY 382110 0 10 LT1 211 0.2400 0 7140 44 1 0 3 0 5094 45.4300 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 0 9999999 100000572653 0 0 0 0 0 0 0 0 0 0 MAYAPPA,S/O RAMAIAH S/O RAMAIAHA.K.COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770747 5894374000 TL13483 CHANNAPPA BIN KESHAVAIAH BIN KESHAVAIAH- 382110 249 10 LT1 211 0.4800 0 748 10 1 0 3 1 -9 0 0 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SIDDARAMAIAH S/O SHIVANNA S/O SHIVANNA- 382110 36 10 LT1 211 0.6400 0 9762 41 1 0 3 0 -47 0 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 0 9999999 100000584490 0 0 0 0 0 0 0 0 0 0 S. 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0 0 0 0 0 2 1450770713 5183374000 TL12614 KAMALAMMA BIN SIDHAPPA BIN SIDHAPPA- 382110 9 10 LT1 211 0.8000 0 10901 29 1 0 3 0 -51 0 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 0 9999999 100000572271 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BIN SIDHAPPA BIN SIDHAPPA- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770613 5103474000 TL23559 GOPAL S/O PAAPAIAH S/O PAAPAIAHMARANAGERE 382110 89 10 LT1 211 1 0 4694 10 1 0 3 0 70 0 0 0 190 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000585104 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O PAAPAIAH S/O PAAPAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770823 5055374000 TL20800 SOWBHAGYAMMA W/O RANGAPPA W/O RANGAPPAMARANAGERE 382110 301 10 LT1 211 1 0 6478 1 1 0 3 0 -79 0 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 0 9999999 100000575385 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O RANGAPPA W/O RANGAPPAMARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770547 5040179000 TL29642 DHRAKSHANAMMA W/O CHANDRAIAH MARANGERE 382110 257 10 LT1 211 1 0 9556 93 1 0 3 0 631 8.4000 0 0 1930 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112539864 0 0 0 0 0 0 0 0 0 0 DHRAKSHANAMMA,W/O CHANDRAIAH MARANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770694 4983293821 JSTL48997 M N GANGADHARAIAH S/O SIDDARAMAIH1 382110 0 10 LT1 211 1 0 2735 73 1 0 3 0.9400 -6288 0 0 0 550 3821 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009915 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1164983 0 0 0 0 0 0 0 0 0 0 M N GANGADHARAIAH,S/O SIDDARAMAIH1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450770528 4944374000 TL13303 NEELAMMA BIN DEVARAJU BIN DEVARAJU- 382110 75 10 LT1 211 0.8000 0 6189 95 1 0 3 0 33 0 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14009915 0 999999 BC2483106 0 0 0 0 0 0 0 0 0 0 NEELAMMA,BIN DEVARAJU BIN DEVARAJU- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1450770652 4793474000 TL8025 ANKAIAH S/OCHANNAIAH S/OCHANNAIAHMARANAGERE 382110 229 10 LT1 211 0.1600 0 2840 0 1 0 3 0 -2 11.0200 0 0 350 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000572061A 0 0 0 0 0 0 0 0 0 0 ANKAIAH,S/OCHANNAIAH S/OCHANNAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770651 4793374000 TL12441 M.S.CHANNAPPA S/O KURI CHANNAPPA MARANAGERE- 382110 263 10 LT1 211 0.7200 0 9485 0 1 0 3 0 132 0 0 0 1850 3821 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14009915 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 2000-01-01 100000573810 0 0 0 0 0 0 0 0 0 0 M.S.CHANNAPPA,S/O KURI CHANNAPPA MARANAGERE- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770707 4765374000 TL20298 SUDARSHAN S/O GANGADHARAPPA S/O GANGADHARAPPAMARANAGERE 382110 61 10 LT1 211 1 0 12468 0 1 0 3 0 357 4.8400 0 0 1210 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000571868 0 0 0 0 0 0 0 0 0 0 SUDARSHAN,S/O GANGADHARAPPA S/O GANGADHARAPPAMARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770709 4751474000 TL4635 RAMANNA S/O PUTTA RAMANNA S/O PUTTA RAMANNA- 382110 245 10 LT1 211 0.3600 0 10536 38 1 0 3 0 1023 14.0300 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 0 9999999 100000575717 0 0 0 0 0 0 0 0 0 0 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0 0 0 0 14009915 0 99999 111000204663 0 0 0 0 0 0 0 0 0 0 G N NAGARAJA RAO,W/O MAMATHA C MARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450770792 4594374000 TL14618 M C PARAMESH BIN CHIKKANNA BIN CHIKKANNA- 382110 250 10 LT1 211 0.4400 0 5355 9 1 0 3 0 -43 0 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 0 9999999 100000573617 0 0 0 0 0 0 0 0 0 0 M C PARAMESH,BIN CHIKKANNA BIN CHIKKANNA- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770795 4591474000 TL2603 M.J. JAYANNA MYSORE BANK AREA MYSORE BANK AREA- 382110 276 10 LT1 211 0.2000 0 3830 3 1 0 3 0 540 4.9400 0 0 210 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000575708 0 0 0 0 0 0 0 0 0 0 M.J. JAYANNA,MYSORE BANK AREA MYSORE BANK AREA- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770788 4565374000 TL22158 DODDATHIMMAIAH S/O THIMMAIAH S/O THIMMAIAHMARANAGERE 382110 136 10 LT1 211 0.2400 0 5873 92 1 0 3 0 1418 12.7000 0 0 700 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000571665 0 0 0 0 0 0 0 0 0 0 DODDATHIMMAIAH,S/O THIMMAIAH S/O THIMMAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770568 4535474000 TL9268 SHIVAKUMAR S/O VENKATARAMAIAH S/O VENKATARAMAIAHMARANAGERE 382110 0 10 LT1 211 0.2000 0 7480 0 1 0 3 0 1293 15.8700 0 0 310 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000568599 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O VENKATARAMAIAH S/O VENKATARAMAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770567 4529338000 TL26833 C.NAGARAJU S/O CHIKKANNA MARANAGERE TIPTUR. 382110 280 10 LT1 211 0.4800 0 4597 33 1 0 3 0 19 0 0 0 0 3821 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009915 0 9999999 4529338746 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,S/O CHIKKANNA MARANAGERE TIPTUR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450770687 4360895006 TL35578 H.VIJAYALAKSHIME W/O LATE SHIVAKUMAR MARANAGERE 382110 41 10 LT1 211 1 0 5988 78 1 0 3 0.8800 2 0 0 0 940 3821 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009915 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2019-01-04 BC2232051 0 0 0 0 0 0 0 0 0 0 H.VIJAYALAKSHIME,W/O LATE SHIVAKUMAR MARANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450770550 4324374000 TL13540 SHEKAR BIN VENKATA GIRIYAPPA BIN VENKATA GIRIYAPPA- 382110 116 10 LT1 211 0.1200 0 1709 0 1 0 28 1 6703 1618.1200 220.1500 0 0 3821 2026-01-10 0 0 0 2023-05-10 3 0 0 0 0 14009915 0 99999 110000857864 0 0 0 0 0 0 0 0 0 0 SHEKAR,BIN VENKATA GIRIYAPPA BIN VENKATA GIRIYAPPA- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 -44 0 0 0 53 58 2023-07-25 2023-07-10 2024-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2