1459181244 9933130800 TL38271 MANIKUMAR T L PALYA T L PALYA 382107 0 10 LT3A 311 5 0 5233 53 1 0 3 1 0 3.1200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14009906 0 999999 BC2573253A 0 0 0 2 0 0 0 0 1 0 MANIKUMAR,T L PALYA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459181118 9791678855 TL49076 S T SRIDHARA S/O S H THAMMAIAH2 RMC YARD BEHIND 382107 0 10 LT3A 311 3 0 9553 434 1 0 3 0.9600 -3 5.2000 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67431736 0 0 0 4 0 0 0 0 1 0 S T SRIDHARA,S/O S H THAMMAIAH2 RMC YARD BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1459181173 8927538684 TL36847 H.C.Doddaiah S/O LATE CHOWDAIAH T.L.Palya 382107 62 10 LT3A 311 1 0 205 0 1 0 28 1 216 1.1500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 100006869200 0 0 0 0 0 0 0 0 1 0 H.C.Doddaiah,S/O LATE CHOWDAIAH T.L.Palya 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181241 7205095613 TL43605 MANISH KUMAR AGARWAL S/O HARI PRAKSH AGARWAL1 HAVENAHALLI ROAD 382107 0 10 LT3A 311 2 0 959 0 1 0 28 1 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 111112250460 0 0 0 0 0 0 0 0 1 0 MANISH KUMAR AGARWAL,S/O HARI PRAKSH AGARWAL1 HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181236 6920330080 TL49848 V.BABU S/O VARADARAJU HAVENAHALLI ROAD 382107 0 10 LT3A 311 1 0 1373 60 1 0 3 0.7900 0 2.6200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68248364 0 0 0 1 0 0 0 0 1 0 V.BABU,S/O VARADARAJU HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459181354 6879065401 TP4547 C PRAKASH S/O CHANDRASHEKARAIAH BASAVESHWARA NAGARA 382107 1 10 LT3A 311 5 0 39160 199 1 0 3 0.8800 0 3.2700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14009906 0 999999 E066280 0 0 0 6 0 0 0 0 1 0 C PRAKASH,S/O CHANDRASHEKARAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4300 2 1459181128 5645481563 TL37825 C.PRAKASH S/O CHANDRASHEKHAR BASAVESWARANAGARA 382107 0 10 LT3A 311 0.2400 0 1289 0 1 0 3 0.2000 226 1.1500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2526965 0 0 0 0 0 0 0 0 1 0 C.PRAKASH,S/O CHANDRASHEKHAR BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459181359 5457308304 FTL40759 LATHA W/O RANGANATHAA T L PALYA 382107 0 10 LT3A 311 0.2400 0 778 7 1 0 3 0.9900 0 3.9000 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1028746 0 0 0 0 0 0 0 0 1 0 LATHA,W/O RANGANATHAA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459181075 2312752790 TL40353 GOWRAMMA KEMPAMBANAGARA KEMPAMBANAGARA 382107 0 10 LT3A 311 1 0 169 0 1 0 28 1 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 100006942658 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,KEMPAMBANAGARA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181270 0322565000 TL18194 PUTTARAJU S/O RAMAIAH S/O RAMAIAHT.L.PALYA 382107 48 10 LT3A 311 0.1600 0 427 0 1 0 3 0 231 1.1900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000584630 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O RAMAIAH S/O RAMAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459181272 9910399999 TL36446 CHANDRAMMA C W/O GANGAIAHA T.L PALYA 382107 11 10 LT1 211 0.4800 0 3981 54 1 0 3 0.9600 193 1.3300 120 0 0 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009906 0 99999 111110212051 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA C,W/O GANGAIAHA T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-05 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181120 9773071484 JSTL48920 NAGESH T J S/O LATE JAYANNA 382107 0 10 LT1 211 1 0 2250 79 1 0 3 0.8100 448 3.2200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67459403 0 0 0 1 0 0 0 0 0 0 NAGESH T J,S/O LATE JAYANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459181310 9722565000 TL6772 NAGESH T J S/O LATE JAYANNA KEMPAMBHA NAGARA 382107 27 10 LT1 211 0.1600 0 3699 64 1 0 3 0.9700 264.0100 1.3900 0 0 1659.9900 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1659.99 (ignore if paid) 0 99999 BD0890059 0 0 0 1 0 0 0 0 0 0 NAGESH T J,S/O LATE JAYANNA KEMPAMBHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459181309 9719145063 TL51074 NATARAJU.R. S/O RAMACHANDRAIAH T.L.PALYA 382107 0 10 LT1 211 2 0 1592 100 1 0 3 0.7200 -3218 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68272615 0 0 0 2 0 0 0 0 0 0 NATARAJU.R.,S/O RAMACHANDRAIAH T.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459181269 3458189341 TL33965 M BASAVARAJU S/O MAHALINGAPPA KEMPAMBA NAGARA 382107 56 10 LT1 211 1 0 4786 71 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2064696 0 0 0 1 0 0 0 0 0 0 M BASAVARAJU,S/O MAHALINGAPPA KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459181086 3432138000 TL26589 R.LINGANAYAKA S/O RAMANAYAKA KEMPAMBANAGARA TIPTUR. 382107 24 10 LT1 211 0.4800 0 8300 79 1 0 3 0 -5 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 3432138692 0 0 0 0 0 0 0 0 0 0 R.LINGANAYAKA,S/O RAMANAYAKA KEMPAMBANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181090 3412565000 TL14497 JAYAMMA BIN RAMU BIN RAMU- 382107 44 10 LT1 211 1 0 8020 46 1 0 3 0 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000568529 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BIN RAMU BIN RAMU- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459181162 3377850093 TL51949 M C RAMYA C/O SHADAKSHARI KEMPABANAGARA 382107 0 10 LT1 211 2 0 468 69 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 69965653 0 0 0 2 0 0 0 0 0 0 M C RAMYA,C/O SHADAKSHARI KEMPABANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459181304 3366146893 JSTL51925 SUMA N W/O SATHISH V P KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1567 79 1 0 3 1 -550 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 1B7831417045 0 0 0 2 0 0 0 0 0 0 SUMA N,W/O SATHISH V P KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459181322 3232867824 TL37236 Govindappa S/O DASAPPA Kempanagara 382107 28 10 LT1 211 1 0 4888 77 1 0 3 0.9500 0 0 0 0 270 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2023-02-11 BC2293749 0 0 0 1 0 0 0 0 0 0 Govindappa,S/O DASAPPA Kempanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459181093 3222565000 TL10589 KEMPAMMA S/O NANJAPPA S/O NANJAPPA- 382107 65 10 LT1 211 0.2000 0 78 30 1 0 3 0.9200 638 8.5100 0 0 980 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.980 (ignore if paid) 0 999999 U5056768 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459181096 3212565000 TL17672 M.P.MOHAN KUMAR S/O M.PALKSHAIAH S/O M.PALKSHAIAHBASAVESHWARANAGARA 382107 89 10 LT1 211 1 0 7880 33 1 0 3 0 -770 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2005-10-02 100000586196 0 0 0 0 0 0 0 0 0 0 M.P.MOHAN KUMAR,S/O M.PALKSHAIAH S/O M.PALKSHAIAHBASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459181098 3206090665 TL36445 CHANDRAMMA C W/O GANGAIAH T.L PALYA 382107 10 10 LT1 211 0.4800 0 564 4 1 0 3 0.8200 10 0 0 0 0 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009906 0 99999 111110206763 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA C,W/O GANGAIAH T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-04 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181184 3171627760 TL34111 YALLAPPA S/O YALLAIAH T L PALYA 382107 108 10 LT1 211 0.4800 0 1826 2 1 0 3 0.5500 13 0 0 0 310 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2082453 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O YALLAIAH T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459181360 3122565000 TL13468 P R SAROJAMMA BIN RUDRAIAH BIN RUDRAIAHT.L.PALLYA 382107 69 10 LT1 211 0.8000 0 9251 47 1 0 3 0 0 0 0 0 720 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2022-05-11 100000578819 0 0 0 0 0 0 0 0 0 0 P R SAROJAMMA,BIN RUDRAIAH BIN RUDRAIAHT.L.PALLYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459181119 3112565000 TL15757 RANGASWAMY BIN RAMAPPA BIN RAMAPPA- 382107 71 10 LT1 211 1 0 73 28 1 0 3 0.9100 410 3.9000 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 U5056763 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,BIN RAMAPPA BIN RAMAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459181321 3067362544 TL32174 T C GANGADHARA S/O T S CHELUVAIAH APMC YARD 382107 120 10 LT1 211 1 0 9173 60 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 2020-03-11 100004936467D 0 0 0 6 0 0 0 0 0 0 T C GANGADHARA,S/O T S CHELUVAIAH APMC YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1459181328 3049339000 TL27954 GANGAMMA C/O NINGAMMA KEMPAMBANAGARA TIPTUR. 382107 126 10 LT1 211 0.4800 0 5768 31 1 0 3 0 37 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 3049339937 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O NINGAMMA KEMPAMBANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181361 3036318798 TL36765 CHANDRU S/O SAHADEVAPPA T.L PALYA 382107 101 10 LT1 211 0.5000 0 4840 57 1 0 3 0.7000 2 0 0 0 560 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2018-06-11 BC2371411 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O SAHADEVAPPA T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 54.5800 60 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459181170 2982939201 TL50000 K.M.HARISH S/O MAHALINGAIAH1 KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1508 90 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68257859 0 0 0 2 0 0 0 0 0 0 K.M.HARISH,S/O MAHALINGAIAH1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459181294 2863348607 TL50386 NARESH S/O SUBRAMANYA TL PALYA 382107 0 10 LT1 211 2 0 2120 70 1 0 3 0.7100 0 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68264213 0 0 0 1 0 0 0 0 0 0 NARESH,S/O SUBRAMANYA TL PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459181298 2862318997 TL33273 B C LATHA W/O SHANTHAMURTHY T L PALYA 382107 79 10 LT1 211 1 0 3494 79 1 0 3 0.9800 1405 9.4600 0 0 510 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1954686 0 0 0 2 0 0 0 0 0 0 B C LATHA,W/O SHANTHAMURTHY T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459181113 2816104632 JSTL46690 KEMPAMMA W/O BETTEGOWDA 382107 0 10 LT1 211 2 0 1299 30 1 0 3 0.9200 -5662 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 BD1111949 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O BETTEGOWDA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 21.3800 31 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459181165 2783763726 TL27529 KRISHNA .SM S/O MUDLAPPA KEMPAMBA NAGAR 382107 40 10 LT1 211 0.4800 0 2015 0 1 0 28 0 307 3.3900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 999999 6491348478 0 0 0 0 0 0 0 0 0 0 KRISHNA .SM,S/O MUDLAPPA KEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181296 2758777937 TL50060 CHANDRAMMA W/O RANGASWAMY1 KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 842 27 1 0 3 0.8100 803 11.5200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68257831 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RANGASWAMY1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459181297 2732038000 TL26166 P.R.SAROJAMMA W/O RUDRAIAH T.L.PALYA TIPTUR. 382107 68 10 LT1 211 0.2000 0 2934 59 1 0 3 0 0 0 0 0 1200 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2022-06-11 2732038664 0 0 0 0 0 0 0 0 0 0 P.R.SAROJAMMA,W/O RUDRAIAH T.L.PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 40.5000 51 2024-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181299 2728173999 TL50059 CHANDRAMMA W/O RANGASWAMY KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 1249 41 1 0 3 0.8800 574 5.1700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68257828 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RANGASWAMY KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459181356 1721802930 JSTL46056 SUREKHA S W/O A M SOMASHEKHARAIAH3 KEMPAMBANAGARA 382107 19 10 LT1 211 1 0 1993 42 1 0 3 0.9300 -5380 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1106765 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O A M SOMASHEKHARAIAH3 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459181091 1712565000 TL20632 NANJAMMA COM RAJANNA COM RAJANNAKEMPANBHA NAGAR 382107 75 10 LT1 211 0.3200 0 2009 8 1 0 3 0 -18 0 0 0 230 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000584217 0 0 0 0 0 0 0 0 0 0 NANJAMMA,COM RAJANNA COM RAJANNAKEMPANBHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 12.6700 23 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459181168 1676976769 TL44740 SHUDHA W/O MAHALINGAPPA4 TANK NEAR 382107 0 10 LT1 211 0.4800 0 1884 27 1 0 3 0.9200 1287 11.6200 0 0 270 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3239519 0 0 0 1 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA4 TANK NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459181295 1640228686 TL43375 KRISHNAPPA S/O YALLAIAH SETU THOTA 382107 0 10 LT1 211 1 0 3290 51 1 0 3 0.9700 14 0 0 0 650 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC3097183 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O YALLAIAH SETU THOTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459181341 1522565000 TL16203 SUVARNAMMA BIN CHIKKANNA BIN CHIKKANNA- 382107 135 10 LT1 211 0.4800 0 7 2 1 0 3 0.9700 13 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 U5056773 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,BIN CHIKKANNA BIN CHIKKANNA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 2.4200 12 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459181342 1515880427 JSTL46055 SUREKHA S W/O A M SOMASHEKHARAIAH KEMPAMBANAGARA 382107 19 10 LT1 211 1 0 2463 5 1 0 3 0.8900 -81 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1107948 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O A M SOMASHEKHARAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459181340 1512565000 TL19036 GANGAMMA W\O SANNAKEMPAIAH W\O SANNAKEMPAIAHKENCHAMBA NAGAR 382107 76 10 LT1 211 0.1200 0 6492 26 1 0 3 0 -58 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000584216 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W\O SANNAKEMPAIAH W\O SANNAKEMPAIAHKENCHAMBA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459181111 1511179000 TL29716 ANNAPURNAMMA W/O RANGASWAMY KEMPAMBANAGARA 382107 59 10 LT1 211 2 0 11859 79 1 0 3 0 -7 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2014-12-02 111112558978 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,W/O RANGASWAMY KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459181200 1485589590 TL50001 K.M.HARISH S/O MAHALINGAIAH2 KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1363 54 1 0 3 0.8700 -61 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68257867 0 0 0 1 0 0 0 0 0 0 K.M.HARISH,S/O MAHALINGAIAH2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459181194 1431179000 TL30322 D.N.PANKAJA W/O S.DHANANJAYA TL PALYA 382107 87 10 LT1 211 1 0 3472 22 1 0 3 0 0 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2016-01-04 111115754180 0 0 0 0 0 0 0 0 0 0 D.N.PANKAJA,W/O S.DHANANJAYA TL PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459181191 1428536789 TL52508 MANJAMMA W/O SHANKAR1 T L PALYA 382107 0 10 LT1 211 1 0 1226 64 1 0 3 0.8500 608 4.7200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 0 68281028 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O SHANKAR1 T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459181145 1362317877 TL51075 NATARAJU.R. S/O RAMACHANDRAIAH2 T.L.PALYA 382107 0 10 LT1 211 1 0 978 25 1 0 3 0.7400 0 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68272620 0 0 0 1 0 0 0 0 0 0 NATARAJU.R.,S/O RAMACHANDRAIAH2 T.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459181259 1339029176 TL45448 MANGALA W/O KRISHNAMURTHY NEAR SETU GARDEN 382107 0 10 LT1 211 1 0 4973 92 1 0 3 0.9500 0 6.3000 0 0 2580 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 BC3295450 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O KRISHNAMURTHY NEAR SETU GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459181257 1322565000 TL18193 PUTTARAJU S/O RAMAIAH S/O RAMAIAHT.L.PALYA 382107 49 10 LT1 211 1 0 2810 23 1 0 3 0.9900 -241 2.8600 0 0 750 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2428704 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O RAMAIAH S/O RAMAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459181346 1303928944 TL51948 M C RAMYA C/O SHADAKSHARI1 KEMPABANAGARA 382107 0 10 LT1 211 2 0 736 66 1 0 3 0.8300 135 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 69965659 0 0 0 1 0 0 0 0 0 0 M C RAMYA,C/O SHADAKSHARI1 KEMPABANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459181117 1290098673 TL37435 J.L SRINIVAS S/O LAKSHMINARAYANA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 5354 49 1 0 3 0.9000 0 0 198 0 0 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009906 0 99999 100006240380D 0 0 0 0 0 0 0 0 0 0 J.L SRINIVAS,S/O LAKSHMINARAYANA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-04 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181210 1212565000 TL7631 ANJAPPA T.L.PALLYA T.L.PALLYA- 382107 132 10 LT1 211 0.2000 0 181 33 1 0 3 0.9400 405 3.4900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 U5062226 0 0 0 0 0 0 0 0 0 0 ANJAPPA,T.L.PALLYA T.L.PALLYA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459181247 1154253045 TL33966 M BASAVARAJU S/O MAHALINGAPPA1 KEMPAMBA NAGARA 382107 57 10 LT1 211 2 0 1829 21 1 0 3 1 -12 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110438379 0 0 0 1 0 0 0 0 0 0 M BASAVARAJU,S/O MAHALINGAPPA1 KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 5 15 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181130 1100179000 TL30342 N.SURESH S/O NANJAPPA KEMPAMBANAGARA 382107 50 10 LT1 211 1 0 8891 50 1 0 3 0 -39 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 111112645318 0 0 0 0 0 0 0 0 0 0 N.SURESH,S/O NANJAPPA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 73 80 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1459181129 1091878918 TL46061 RATHNAMMA W/O MOHAN KUMAR B E KEMPAMBANAGARA 382107 90 10 LT1 211 2 0 3271 62 1 0 3 0.9600 -76 0 0 0 0 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009906 0 999999 111116358539 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MOHAN KUMAR B E KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-30 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181242 1051661875 TL36660 VIJAY KUMAR S/O KALACHAR T.L PALYA 382107 14 10 LT1 211 1 0 5061 51 1 0 3 0.8500 274 4.0100 0 0 790 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2374572 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O KALACHAR T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459181345 1012565000 TL21345 S.M.KRISHNA S/O MODLAPPA S/O MODLAPPAKEMPAMBA NAGAR 382107 41 10 LT1 211 1 0 11680 49 1 0 3 0 98 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000586103 0 0 0 0 0 0 0 0 0 0 S.M.KRISHNA,S/O MODLAPPA S/O MODLAPPAKEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181349 0912565000 TL17268 SHARADHAMMA - -- 382107 93 10 LT1 211 1 0 10797 82 1 0 3 0 0 4.4400 63.9700 0 0 3821 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14009906 0 9999999 100000584015 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- -- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181088 0883055828 TL28713 H.C.DODDAIAH S/O LT CHOWDAIAH1 382107 61 10 LT1 211 1 0 364 90 1 0 3 0.8700 0 0 0 0 3130 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 70337690 0 0 0 2 0 0 0 0 0 0 H.C.DODDAIAH,S/O LT CHOWDAIAH1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459181164 0844741511 TL37949 T.G MOHAN S/O GANAPATHI KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 18993 151 1 0 3 0.9200 0 2.7700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110200400 0 0 0 2 0 0 0 0 0 0 T.G MOHAN,S/O GANAPATHI KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 207.8300 0 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1459181300 0822565000 TL17973 PREMAMMA W/O PUTTARAJU W/O PUTTARAJUKEMPAMBA NAGARA 382107 46 10 LT1 211 0.3200 0 5889 0 1 0 28 0 2202 18.9000 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000584628 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O PUTTARAJU W/O PUTTARAJUKEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 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 1459181302 0812565000 TL17996 PREMAMMA W/O PUTTARAJU W/O PUTTARAJUKEMPAMBA NAGARA 382107 45 10 LT1 211 0.4800 0 3017 3 1 0 3 0 -64 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000584629 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O PUTTARAJU W/O PUTTARAJUKEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459181115 0778423944 TL49423 H.M.BHARATHI W/O H.K.MAILARALINGA T.L.PALYA 382107 0 10 LT1 211 2 0 4105 115 1 0 3 0.9300 -6851 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67476603 0 0 0 1 0 0 0 0 0 0 H.M.BHARATHI,W/O H.K.MAILARALINGA T.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459181197 0771331312 TL41220 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 0 10 LT1 211 1 0 2410 32 1 0 3 0.8900 0 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2905516 0 0 0 1 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 29.6700 40 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459181206 0719439111 TL28669 GANGAMMA W/O NINGAPPA KEMPAMBANAGARA ,T L PALYA 382107 124 10 LT1 211 0.4800 0 291 40 1 0 3 0.7600 262 1.9100 0 0 1020 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 70352255 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NINGAPPA KEMPAMBANAGARA ,T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459181205 0712565000 TL13447 KANTHARAJU BIN NANJAPPA BIN NANJAPPA- 382107 137 10 LT1 211 0.3200 0 12142 89 1 0 3 0 -1452 0 0 0 900 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000585855 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 116.2500 128 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459181140 0675004505 TL51167 MANIKANTA SWAMY T G S/O GOVINDARAJU2 KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 1003 23 1 0 3 0.7800 -56 0 0 0 540 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.540 (ignore if paid) 0 999999 68272759 0 0 0 0 0 0 0 0 0 0 MANIKANTA SWAMY T G,S/O GOVINDARAJU2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459181139 0669207002 FTL40758 LATHA W/O RANGANATHA T L PALYA 382107 0 10 LT1 211 1 0 4090 47 1 0 3 0.8600 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1029878 0 0 0 1 0 0 0 0 0 0 LATHA,W/O RANGANATHA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459181250 0612565000 TL22752 T.V.SHOBA W/O T.G.SURESH BASAVESWARA NAGARA BASAVESWARA NAGARATIPTUR 382107 38 10 LT1 211 1 0 14290 183 1 0 3 0 1233 8.2300 735.5900 0 1500 3821 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000582945 0 0 0 0 0 0 0 0 0 0 T.V.SHOBA W/O T.G.SURESH,BASAVESWARA NAGARA BASAVESWARA NAGARATIPTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 72.0800 79 2023-08-12 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181085 0583153627 TL41221 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 0 10 LT1 211 1 0 2541 24 1 0 3 0.8200 1 0 0 0 230 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2905517 0 0 0 0 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 24.4200 34 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459181286 0522565000 TL15810 PREMA BIN PUTTARAJU BIN PUTTARAJU- 382107 47 10 LT1 211 0.4000 0 66 26 1 0 3 0.8400 -81 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 U5056930 0 0 0 0 0 0 0 0 0 0 PREMA,BIN PUTTARAJU BIN PUTTARAJU- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459181291 0512565000 TL20615 T.K.SHANKARAPPA S/O T.P.KEMPAIAH S/O T.P.KEMPAIAHBEHIND R.M.C.YARD 382107 31 10 LT1 211 0.4800 0 5735 0 1 0 28 0 800 7.1800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000568720 0 0 0 0 0 0 0 0 0 0 T.K.SHANKARAPPA,S/O T.P.KEMPAIAH S/O T.P.KEMPAIAHBEHIND R.M.C.YARD 0 0 0 0 0 0 0 0 2026-02-10 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 1459181087 0482451039 TL46673 P L RAMASWAMY S/O PALANISWAMY KEREGODHI ROAD 382107 0 10 LT1 211 1 0 1855 65 1 0 3 0.8300 -18 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3411675 0 0 0 1 0 0 0 0 0 0 P L RAMASWAMY,S/O PALANISWAMY KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459181292 0422565000 TL24511 RUDRAIAH S/O GANGAIAH S/O GANGAIAHKEMPABANAGARA 382107 73 10 LT1 211 0.2400 0 194 9 1 0 3 0.9800 1118 13.4100 0 0 230 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2893945 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,S/O GANGAIAH S/O GANGAIAHKEMPABANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459181204 0412391578 TL43599 PUSHPA W/O T N MAHESH KEMPANAGARA BADAVANE 382107 0 10 LT1 211 1 0 2671 49 1 0 3 1 3 40.6500 0 0 410 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3136000 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O T N MAHESH KEMPANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459181266 0312565000 TL22212 T.R.ASHWATH S/O T.M. RAJU S/O T.M. RAJUKEMPAMBA NAGAR HOSABADAVANE 382107 112 10 LT1 211 1 0 10913 51 1 0 3 0 0 0 0 0 1350 3821 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000583615 0 0 0 0 0 0 0 0 0 0 T.R.ASHWATH,S/O T.M. RAJU S/O T.M. RAJUKEMPAMBA NAGAR HOSABADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181226 0242541010 TL31131 SUSHEELAMMA W/O JAYANNA1 KEMPAMBANAGARA 382107 8 10 LT1 211 0.1600 0 446 0 1 0 28 1 -14 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110105426 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O JAYANNA1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181344 0201318171 JSTL50430 MANJULA W/O MANJUNATH 382107 0 10 LT1 211 1 0 796 25 1 0 3 0.8800 328 3.0800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000 67448065 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459181325 0112565000 TL22115 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 118 10 LT1 211 2 0 9492 106 1 0 3 0.9700 1 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 2010-05-15 BC2816974 0 0 0 1 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 103.3300 114 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459181327 0106095502 TL41446 SHIVARATHNA W/O SHAMBANNA 382107 0 10 LT1 211 1 0 3106 110 1 0 3 0.9800 1113 5.7600 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 2020-07-11 BC2918693 0 0 0 3 0 0 0 0 0 0 SHIVARATHNA,W/O SHAMBANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1459181089 0070470797 FTL42681 LAVA S/O SHIVANNA WARD NO 30, KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 2153 9 1 0 3 0.9700 -46 0 0 0 250 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1026381 0 0 0 0 0 0 0 0 0 0 LAVA,S/O SHIVANNA WARD NO 30, KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459181166 0029742919 TL48500 MANI KUMAR S/O GANAPATHI HAVENAHALLI ROAD 382107 0 10 LT1 211 1 0 1794 54 1 0 3 0.6900 0 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 67404602 0 0 0 2 0 0 0 0 0 0 MANI KUMAR,S/O GANAPATHI HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459181249 0000120430 TL25913 SMT.SUSHEELAMMA JAYANNA JAYANNA 382107 5 10 LT1 211 0.4800 0 7386 35 1 0 3 0 22 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2013-01-10 0000420771 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELAMMA,JAYANNA JAYANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181255 0000075073 TL25449 M.E.MANJULA W/O MANJUNATHA W/O MANJUNATHAKEMPAMBA NAGARA 382107 78 10 LT1 211 0.4800 0 3939 75 1 0 3 0 529 2.6500 0 0 940 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 0000710173 0 0 0 0 0 0 0 0 0 0 M.E.MANJULA,W/O MANJUNATHA W/O MANJUNATHAKEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 10.5800 21 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181251 0000050649 TL25513 RATHNA MAHALAKSHMI W/O T.D.JAGADISH W/O T.D.JAGADISHT.L.PALYA 382107 83 10 LT1 211 1 0 4994 32 1 0 3 0 0 1 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2016-03-11 0000409821 0 0 0 0 0 0 0 0 0 0 RATHNA MAHALAKSHMI,W/O T.D.JAGADISH W/O T.D.JAGADISHT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181254 0000048669 TL25914 SMT.SUSHEELAMMA JAYANNA JAYANNA 382107 4 10 LT1 211 0.4800 0 4805 34 1 0 3 0 -70 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 0000865711 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELAMMA,JAYANNA JAYANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181253 0000047848 TL25215 VIJAYA W/O CHANDRANNA W/O CHANDRANNAT.L.PALYA 382107 99 10 LT1 211 1 0 13562 120 1 0 3 0 313 2.8600 0.1400 0 150 3821 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14009906 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 0000534941 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O CHANDRANNA W/O CHANDRANNAT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-27 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181355 0000045372 TL25871 K.S.GURUDATTA S/O K.S.SHANKARAIAH S/O K.S.SHANKARAIAHBASAVESHWARANAGARA 382107 113 10 LT1 211 1 0 10285 81 1 0 3 0 163 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 0000126663 0 0 0 0 0 0 0 0 0 0 K.S.GURUDATTA,S/O K.S.SHANKARAIAH S/O K.S.SHANKARAIAHBASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181353 0000044542 TL25049 RENUKAMMA W/O KUMARSWAMY W/O KUMARSWAMYT.L.PALYA 382107 123 10 LT1 211 0.3600 0 2560 20 1 0 3 0 6 0 0 0 240 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0000630081 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O KUMARSWAMY W/O KUMARSWAMYT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459181343 0000043707 TL25226 SAVITHRAMMA W/O ESHWARAIAH W/O ESHWARAIAHKEMPAMBANAGAR 382107 92 10 LT1 211 0.4800 0 785 1 1 0 3 0 -20 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2016-02-25 0000232653 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O ESHWARAIAH W/O ESHWARAIAHKEMPAMBANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181224 4886580313 TP4580 SHASHIBABU W/OS.N.NARENDRABABU T.L. PALYA 382107 67 10 LT5 511 0 3 25 7 1 0 3 0.6000 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 7844308 0 0 0 0 0 0 0 0 1 0 SHASHIBABU,W/OS.N.NARENDRABABU T.L. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0340 2 1459181332 4442547743 TP4539 SRINIVAS S/O GOPAL A KEMPAMBA NAGARA 382107 117 10 LT5 511 0 2 3114 31 1 0 3 0.7000 0 1.5700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2128375 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O GOPAL A KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459181219 1770681704 TP6060 GAYATHRI.S. W/O NAVEEN.T.M. A.P.M.C. YARD 382107 0 10 LT5 511 0 15 5777 242 1 0 3 0.8100 0 3.5800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 7835144 0 0 0 7 0 0 0 0 1 0 GAYATHRI.S.,W/O NAVEEN.T.M. A.P.M.C. YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8340 2 1459181233 1422565000 TP2490 T.C.GANGADHARA S/O T.S.CHELUVAIAH S/O T.S.CHELUVAIAHKEMPAMBA NAGARA 382107 130 10 LT5 511 0 12 36567 113 1 0 3 0 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000582953 0 0 0 0 0 0 0 0 0 0 T.C.GANGADHARA,S/O T.S.CHELUVAIAH S/O T.S.CHELUVAIAHKEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459181288 9303292137 BTTP4625 MANU.R.S. S/O SIDDAIAH HAVENAHALLI ROAD 382107 0 10 1LT7A 710 1 0 999 3 1 0 3 1 -3100 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000 111118189175 0 0 0 1 0 0 0 0 0 0 MANU.R.S.,S/O SIDDAIAH HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181171 2564977910 BTTP5814 DEVARAJU B C S/O CHELUVACHARI T L PALYA, KEMPAMBANAGARA 382107 0 10 1LT7A 710 1 0 45 2 1 0 3 1 1641 15.8600 673.2400 0 0 3821 2026-02-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 1B1325424722 0 0 0 1 0 0 0 0 1 0 DEVARAJU B C,S/O CHELUVACHARI T L PALYA, KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181215 0916168243 BTTP5443 VIJAYKUMAR SWAMY.S.V. S/O VAIRUMUDAIAH KEMPAMBANAGARA 382107 0 10 1LT7A 710 1 0 1292 229 1 0 3 1 17881 171.0900 2993.0100 0 0 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009906 0 999999 111124004987 0 0 0 3 0 0 0 0 0 0 VIJAYKUMAR SWAMY.S.V.,S/O VAIRUMUDAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181127 8063969427 TSL348 T.A.JAYA KUMAR S/O ANJANAPPA HAVENAHALLI 382107 0 10 1LT6B-M 621 1 0 2812 94 1 0 3 0.9900 26058 229.3700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68248437 0 0 0 0 0 0 0 0 1 0 T.A.JAYA KUMAR,S/O ANJANAPPA HAVENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459181279 6603277124 TSL403 R.K.MURUGARAJU S/O KOTTURAIAH KEMPAMBANAGARA 382107 0 10 1LT6B-M 621 1 0 1 0 1 0 28 1 2465 22.6600 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 100000 111123410577 0 0 0 0 0 0 0 0 1 0 R.K.MURUGARAJU,S/O KOTTURAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181320 3653439695 TSL375 K.J.RAJESH S/O K.JAYARAM GORAGONDANAHALLI 382107 0 10 1LT6B-M 621 1 0 2515 22 1 0 3 0.9200 22098 197.9800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68280916 0 0 0 0 0 0 0 0 1 0 K.J.RAJESH,S/O K.JAYARAM GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459181317 3143071197 TSL401 R.K.MURUGARAJ S/O KOTTURAIAH BEHIND APMC YARD 382107 0 10 1LT6B-M 621 1 0 1 0 1 0 28 1 2457 22.6100 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 100000 111123410575 0 0 0 0 0 0 0 0 1 0 R.K.MURUGARAJ,S/O KOTTURAIAH BEHIND APMC YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181203 2498753981 TSL402 R.K.MURUGARAJU S/O KOTTORAIAH KEMPAMBANAGARA 382107 0 10 1LT6B-M 621 1 0 1 0 1 0 28 1 2454 22.6800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 1B7756540260 0 0 0 0 0 0 0 0 1 0 R.K.MURUGARAJU,S/O KOTTORAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181192 1798128446 TSL376 K.J.RAJESH S/O JAYARAM GORAGONDANAHALLI 382107 0 10 1LT6B-M 621 1 0 2805 98 1 0 3 0.9900 24236 215.6000 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68280901 0 0 0 0 0 0 0 0 1 0 K.J.RAJESH,S/O JAYARAM GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459181307 9701179000 TL30307 AADHILAKSHMI W/O V.NAGARAJ TL PALYA 382107 51 10 LT1 211 0.7000 0 5933 49 1 0 3 0 56 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 111112515633 0 0 0 0 0 0 0 0 0 0 AADHILAKSHMI,W/O V.NAGARAJ TL PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459181314 9612565000 TL20623 SAVITHRAMMA W/O ESWARAIAH SHETTY W/O ESWARAIAH SHETTYKEMPAMBANAGARA 382107 85 10 LT1 211 1 0 8383 79 1 0 3 0 283 1.9200 0 0 340 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2016-02-25 100000586198 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O ESWARAIAH SHETTY W/O ESWARAIAH SHETTYKEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459181102 9590447834 TL33158 Gangamma W/O SHIVANANJAIAH Kempambanagara 382107 18 10 LT1 211 0.2400 0 1197 12 1 0 3 0.9600 80 1.0400 0 0 210 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1954363 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O SHIVANANJAIAH Kempambanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459181103 9579435602 TL49999 K.M.HARISH S/O MAHALINGAIAH3 KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1403 52 1 0 3 0.6700 57 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68257866 0 0 0 1 0 0 0 0 0 0 K.M.HARISH,S/O MAHALINGAIAH3 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459181100 9573141538 TL31132 SUSHEELAMMA W/O JAYANNA KEMPAMBANAGARA 382107 7 10 LT1 211 0.4000 0 2747 15 1 0 3 1 1081 9.3800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110220373 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O JAYANNA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459181163 9555776878 TL41128 T R KUMAR KEMPAMBANAGARA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 4658 72 1 0 3 0.9300 146 1 0 0 1040 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC2667089 0 0 0 2 0 0 0 0 0 0 T R KUMAR,KEMPAMBANAGARA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459181305 9522565000 TL18262 N.JAYANNA S\O CHANNABASAPPA S\O CHANNABASAPPARMC YARD 382107 84 10 LT1 211 1 0 12998 119 1 0 3 0 0 1 0 0 1040 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000585430 0 0 0 0 0 0 0 0 0 0 N.JAYANNA,S\O CHANNABASAPPA S\O CHANNABASAPPARMC YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459181301 9512565000 TL22759 MANJUNATH S/O T.K.PARTHARAJU S/O T.K.PARTHARAJUKEMPAMBANAGARA 382107 32 10 LT1 211 1 0 14019 61 1 0 3 0 35 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000582946 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O T.K.PARTHARAJU S/O T.K.PARTHARAJUKEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181149 9442785066 TL33159 SRINIVAS S/O A GOPAL KENPANBA NAGARA 382107 116 10 LT1 211 1 0 7246 120 1 0 3 0.6800 0 1.9700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC1955112 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O A GOPAL KENPANBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459181264 9401163170 TL45500 ANUSUYAMMA W/O T S SHIVANNA T L PALYA 382107 0 10 LT1 211 2 0 4764 90 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3324960 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O T S SHIVANNA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 97.6700 107 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459181290 9312565000 TL19037 HARESH S\O NARASIMAIAH S\O NARASIMAIAHT.L.PALYA 382107 98 10 LT1 211 0.1200 0 5 2 1 0 3 0.8400 235 3.0300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 U5056929 0 0 0 0 0 0 0 0 0 0 HARESH,S\O NARASIMAIAH S\O NARASIMAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459181303 9212565000 TL22216 SUVARNAMMA W/O CHIKKANNA W/O CHIKKANNAT.L.PALYA 382107 134 10 LT1 211 0.8000 0 9601 32 1 0 3 0 597 7.8800 0 0 260 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000568721 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O CHIKKANNA W/O CHIKKANNAT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181185 9138382290 FTL42682 LAVA S/O SHIVANNA WARD NO 30, KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 4980 80 1 0 28 1 2 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 111111951657 0 0 0 0 0 0 0 0 0 0 LAVA,S/O SHIVANNA WARD NO 30, KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181261 9122565000 TL23556 JAYANNA S/O BASAVANNA S/O BASAVANNAGORAGONDANAHALLI 382107 147 10 LT1 211 0.2400 0 2142 23 1 0 3 0.7900 -2 9.6800 0 0 510 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67485177 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA S/O BASAVANNAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 72.4200 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459181260 9112565000 TL22152 BASAVARAJU S/O BOMMANNA S/O BOMMANNAT.L.PALYA,BEHIND R.M.C.YARD 382107 33 10 LT1 211 1 0 9634 98 1 0 3 0 943 6.7000 0 0 1080 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000586195 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BOMMANNA S/O BOMMANNAT.L.PALYA,BEHIND R.M.C.YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181180 9047476400 TL36766 CHANDRU S/O SAHADEVAPPAA T.L PALYA 382107 100 10 LT1 211 0.5000 0 2982 26 1 0 3 0.9700 -13 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 2018-06-11 BC2229130 0 0 0 0 0 0 0 0 0 0 CHANDRU,S/O SAHADEVAPPAA T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459181183 9039995308 TL40409 G.B RAVIKUMAR KEMPAMBANAGARA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 4542 53 1 0 3 0.9200 0 2.1500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2816229 0 0 0 2 0 0 0 0 0 0 G.B RAVIKUMAR,KEMPAMBANAGARA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459181308 8912565000 TL23866 ANNAPORNAMMA W/O RANGASWAMI W/O RANGASWAMIT.L.PALYA ROAD 382107 58 10 LT1 211 1.4000 0 14964 84 1 0 3 0 155 1.0300 0 0 510 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2011-10-09 100000575066 0 0 0 0 0 0 0 0 0 0 ANNAPORNAMMA,W/O RANGASWAMI W/O RANGASWAMIT.L.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181315 8911774985 TL44737 SHUDHA W/O MAHALINGAPPA2 TANK NEAR 382107 0 10 LT1 211 0.4800 0 315 7 1 0 3 0.9900 -57 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000 BC3239518 0 0 0 0 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA2 TANK NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 10.7500 21 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459181268 8722565000 A1669 RAJASHAKARA R.M.C. YARD R.M.C. YARD- 382107 0 10 LT1 211 3 0 101 0 1 0 28 1 437 2.3200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 111115412043 0 0 0 0 0 0 0 0 0 0 RAJASHAKARA,R.M.C. YARD R.M.C. YARD- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181267 8712565000 TL11470 JAYANNA S/O BASAVANNA S/O BASAVANNA- 382107 132 10 LT1 211 0.2800 0 15268 94 1 0 3 0 0 2.0300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000577359 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA S/O BASAVANNA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459181167 8536439111 TL29705 MANJULA W/O JAGADEESH, KEMPAMBANAGARA T.L.PALYA 382107 95 10 LT1 211 1 0 3062 27 1 0 3 0 349 3.1600 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 111112563306 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O JAGADEESH, KEMPAMBANAGARA T.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 29 39 2025-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459181311 8522565000 TL15755 BASAVARAJAPPA BIN RAMAPPA BIN RAMAPPA- 382107 70 10 LT1 211 1 0 160 65 1 0 3 0.8700 319 4.3900 0 0 230 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 U5056761 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,BIN RAMAPPA BIN RAMAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459181293 8499011699 TL41833 C PRAKASH S/O CHANDRASHEKAR NEAR WATER SUPPLY 382107 0 10 LT1 211 1 0 1307 16 1 0 3 0.9000 168 2.4200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2938900 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKAR NEAR WATER SUPPLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459181138 8466845101 JSTL46058 SUREKHA S W/O A M SOMASHEKHARAIAH1 KEMPAMBANAGARA 382107 19 10 LT1 211 1 0 1511 26 1 0 3 0.7700 0 2.7000 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1112768 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O A M SOMASHEKHARAIAH1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 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 1 0 0 0.5100 2 1459181271 8406247198 TL51168 MANIKANTA SWAMY T G S/O GOVINDARAJU1 KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 323 15 1 0 3 0.8500 -279 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68281022 0 0 0 0 0 0 0 0 0 0 MANIKANTA SWAMY T G,S/O GOVINDARAJU1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459181123 8378215744 TL26829 Gangamma GANGAMMA w/o Chandru 382107 103 10 LT1 211 0.2400 0 5197 36 1 0 3 0 495 4.4800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 99999 7967828157 0 0 0 0 0 0 0 0 0 0 Gangamma,GANGAMMA w/o Chandru 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 28.6900 39 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181124 8362256542 TL41819 C PRAKASH S/O CHANDRASHEKAR 382107 0 10 LT1 211 0.4800 0 1142 64 1 0 3 0.8600 0 3.0200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2938899 0 0 0 0 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459181207 8356175174 TL49775 MANJULA W/O NAGARAJU1 KEMPAMBA NAGAR 382107 0 10 LT1 211 1 0 845 16 1 0 3 0.6300 201 1.8200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000 68248394 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NAGARAJU1 KEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459181195 8349626582 TL28909 H Jagannath S/O Hanumanthappa T L PALYA 382107 111 10 LT1 211 0.4800 0 9154 37 1 0 3 1 -89 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110301062 0 0 0 1 0 0 0 0 0 0 H Jagannath S/O Hanumanthappa,T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 100.0800 110 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181234 8302769238 TL47352 MANJAMMA W/O SHANKAR T.L.PALYA 382107 0 10 LT1 211 1 0 1769 61 1 0 3 0.9200 15 4.4800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3507393 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O SHANKAR T.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459181230 8301910427 JSTL47257 C PRAKASH S/O CHANDRASHEKHAR KEMPAMBANAGARA 382107 4 10 LT1 211 1 0 1482 45 1 0 3 0.7900 -254 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1146925 0 0 0 0 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKHAR KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459181319 8293974821 TL46927 HANUMANTHAMMA W/O MALLESHGOWDA1 BEHIND RMC YARD 382107 1 10 LT1 211 1 0 3269 70 1 0 3 0.5500 -1678 0 0 0 950 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 999999 2022-12-11 BC3438821 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,W/O MALLESHGOWDA1 BEHIND RMC YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459181172 8217439111 TL28668 GANGAMMA W/O NINGAPPA KEMPAMBANAGARA ,T L PALYA 382107 125 10 LT1 211 0.4800 0 3696 41 1 0 3 0 -229 0 0 0 1340 3821 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14009906 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2654092 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NINGAPPA KEMPAMBANAGARA ,T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459181306 8212565000 TL17095 R.K.MURAGARAJU - -- 382107 129 10 LT1 211 0.2800 0 23 8 1 0 3 0.9700 28 0 0 0 90 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.90 (ignore if paid) 0 999999 U5056937 0 0 0 0 0 0 0 0 0 0 R.K.MURAGARAJU,- -- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459181157 8163280824 TL49774 MANJULA W/O NAGARAJU KEMPAMBA NAGAR 382107 0 10 LT1 211 1 0 2214 70 1 0 3 0.7900 202 1.0600 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 68248374 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O NAGARAJU KEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459181159 8159355554 TL38114 MOHAN S.N S/O NARAYANA SWAMY S/O NARAYANA SWAMY 382107 0 10 LT1 211 2 0 8876 56 1 0 3 0.6000 0 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 2021-09-10 BC2421446 0 0 0 1 0 0 0 0 0 0 MOHAN S.N,S/O NARAYANA SWAMY S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459181122 8078084641 TL31698 T A DEVARAJU S/O ANJANAPPA T L PALYA 382107 133 10 LT1 211 0.4800 0 2354 0 1 0 28 1 -75 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110081028 0 0 0 0 0 0 0 0 0 0 T A DEVARAJU,S/O ANJANAPPA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181278 8022565000 TL16582 LINGANAIK.R S/O RAMANAIK S/O RAMANAIKKEMPAMMA NAGARA 382107 23 10 LT1 211 0.4800 0 6386 6 1 0 3 0 -64 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000581047 0 0 0 0 0 0 0 0 0 0 LINGANAIK.R,S/O RAMANAIK S/O RAMANAIKKEMPAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 40.1700 50 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459181283 8001089068 TL37264 SUMITRA W/O VENKATESH KEMPAMBANAGARA 382107 21 10 LT1 211 1 0 5961 49 1 0 3 0.8300 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2494280 0 0 0 1 0 0 0 0 0 0 SUMITRA,W/O VENKATESH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459181097 7977928000 TL26195 M.E.MANJULA W/O MANJUNATHA KEMPAMBANAGARA T.L.PALYA TIPTUR. 382107 77 10 LT1 211 0.4800 0 2249 207 1 0 3 0.8300 0 1 0 0 2240 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 70339262 0 0 0 1 0 0 0 0 0 0 M.E.MANJULA,W/O MANJUNATHA KEMPAMBANAGARA T.L.PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459181176 7941576374 TL49998 K.M.HARISH S/O MAHALINGAIAH KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1532 65 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68257868 0 0 0 3 0 0 0 0 0 0 K.M.HARISH,S/O MAHALINGAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459181174 7853096938 TL41222 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 0 10 LT1 211 1 0 730 10 1 0 3 0.9900 114 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2905519 0 0 0 0 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 5.2500 15 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459181316 7806589539 TL43394 MEENAKSHI N S W/O S M SADASHIVAIAH APMC MARKET BEHIND 382107 0 10 LT1 211 2 0 6046 76 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3097186 0 0 0 2 0 0 0 0 0 0 MEENAKSHI N S,W/O S M SADASHIVAIAH APMC MARKET BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 86.6700 95 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459181313 7800517421 JSTL50252 SUDHA W/O MAHADEVAPPA 382107 0 10 LT1 211 2 0 1758 100 1 0 3 0.8500 0 4.0600 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 67485163 0 0 0 2 0 0 0 0 0 0 SUDHA,W/O MAHADEVAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459181231 7792240438 FTL42620 NARAYANA N V S/O VENKOBA RAOA KEMPAMBA NAGARA 382107 0 10 LT1 211 2 0 3432 72 1 0 3 0.9900 213 1.0700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1027566 0 0 0 1 0 0 0 0 0 0 NARAYANA N V,S/O VENKOBA RAOA KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459181175 7732907441 TL43604 MANISH KUMAR AGARWAL S/O HARI PRAKSH AGARWAL HAVENAHALLI ROAD 382107 0 10 LT1 211 2 0 2 0 1 0 28 1 -150 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 111112250459 0 0 0 0 0 0 0 0 0 0 MANISH KUMAR AGARWAL,S/O HARI PRAKSH AGARWAL HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181182 7722814096 TL50961 SHARVAN SHANI KEMPAMBA NAGARA2 382107 0 10 LT1 211 1 0 819 30 1 0 3 0.7600 117 1.6700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68280992 0 0 0 1 0 0 0 0 0 0 SHARVAN SHANI,KEMPAMBA NAGARA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459181178 7722565000 A109 SHIVASHANKARAPPA S/O S/O- 382107 148 10 LT1 211 2 0 2985 20 1 0 3 0 3 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14009906 0 999999 BC2002633 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O S/O- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459181287 7709145042 TL41064 JAYANNA KEMPAMBANAGARA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 5818 65 1 0 3 0.9300 100 0 0 0 880 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC2860510 0 0 0 0 0 0 0 0 0 0 JAYANNA,KEMPAMBANAGARA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 77 85 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459181095 7648585570 TL48788 P.L.RAMASWAMY S/O PALANI SWAMY KEREGODI ROAD 382107 0 10 LT1 211 1 0 1244 39 1 0 3 0.6400 -34 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67404752 0 0 0 1 0 0 0 0 0 0 P.L.RAMASWAMY,S/O PALANI SWAMY KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459181181 7622565000 TL16228 SRINATHA S/O CHANDRAPPA S/O CHANDRAPPA- 382107 85 10 LT1 211 0.4800 0 11339 74 1 0 3 0 0 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2020-10-11 100000586102 0 0 0 0 0 0 0 0 0 0 SRINATHA,S/O CHANDRAPPA S/O CHANDRAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459181134 7569711617 TL42202 G B RAVIKUMAR S/O BOPANNA 382107 0 10 LT1 211 1 0 3917 68 1 0 3 0.9700 1639 14.4100 0 0 320 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2973942 0 0 0 0 0 0 0 0 0 0 G B RAVIKUMAR,S/O BOPANNA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459181136 7565389159 TL37000 NETHRAVATHI W/O NAGARAJU T.L PALYA 382107 17 10 LT1 211 1 0 3935 18 1 0 3 0.9800 -327 0 0 0 330 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2428510 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O NAGARAJU T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459181218 7500666699 TL39497 RATHNA MAHALAKSHMI T L PALYA T L PALYA 382107 0 10 LT1 211 1 0 3695 36 1 0 3 0.9000 -67 0 0 0 270 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2021-10-11 BC2300062 0 0 0 0 0 0 0 0 0 0 RATHNA MAHALAKSHMI,T L PALYA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 41.0800 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459181229 7440893533 TL50959 SHARVAN SHANI KEMPAMBA NAGARA 382107 0 10 LT1 211 1 0 571 32 1 0 3 0.9200 653 5.8200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68280995 0 0 0 1 0 0 0 0 0 0 SHARVAN SHANI,KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459181238 7440573599 TL40927 H.N CHANDRASHEKHARAIAH T L PALYA T L PALYA 382107 115 10 LT1 211 1 0 4846 39 1 0 3 0.8200 -149 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2578757 0 0 0 1 0 0 0 0 0 0 H.N CHANDRASHEKHARAIAH,T L PALYA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459181235 7439754335 TL46674 P L RAMASWAMY S/O PALANISWAMY1 KEREGODHI ROAD 382107 0 10 LT1 211 1 0 167 0 1 0 3 0.9800 -71 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3411676 0 0 0 1 0 0 0 0 0 0 P L RAMASWAMY,S/O PALANISWAMY1 KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.1200 16 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459181228 7411910350 TL34771 K.S.GURUDATTA S/O K.S.SHANKARAIAH, KEMPAMBA NAGARA 382107 114 10 LT1 211 0.4800 0 6509 70 1 0 3 0.8800 0 0 0 0 920 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2160693 0 0 0 1 0 0 0 0 0 0 K.S.GURUDATTA,S/O K.S.SHANKARAIAH, KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459181339 7387439111 TL29490 S.J.VEENA W/O E.SHANKARAIYYA ARASUNAGAR EXT 382107 3 10 LT1 211 1 0 6312 40 1 0 3 0 119 1.6400 0 0 230 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2019-07-11 111112515613 0 0 0 0 0 0 0 0 0 0 S.J.VEENA,W/O E.SHANKARAIYYA ARASUNAGAR EXT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459181201 7351280726 TP5047 H.N CHANDRASHEKHAR S/O NINGAPPA KEMPAMBANAGARA 382107 1 10 LT1 211 0 3 7614 127 1 0 3 0.9400 -3 15.0300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 100006869882 0 0 0 2 0 0 0 0 0 0 H.N CHANDRASHEKHAR,S/O NINGAPPA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459181243 7322565000 TL17409 SUSHILAMMA MAHALINGAPPA MAHALINGAPPATIPTUR 382107 0 10 LT1 211 0.2000 0 2967 3 1 0 28 0 5407 46.9200 0 0 450 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000583753 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,MAHALINGAPPA MAHALINGAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181240 7312565000 TL14817 T.R.RAJU S/O RANGAPPA S/O RANGAPPAT.L.PALYA 382107 55 10 LT1 211 1 0 13385 64 1 0 3 0 29 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000584640 0 0 0 0 0 0 0 0 0 0 T.R.RAJU,S/O RANGAPPA S/O RANGAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459181239 7212565000 TL23272 S.J.VEENA W/O SHANKARAIAH W/O SHANKARAIAHKEMPAMBANAGARA 382107 2 10 LT1 211 1 0 8022 50 1 0 3 0 -79 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2019-07-11 100000584007 0 0 0 0 0 0 0 0 0 0 S.J.VEENA,W/O SHANKARAIAH W/O SHANKARAIAHKEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 71.2500 78 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181080 7166830391 TL27750 YALLAPPA S/O YALLAIAH 382107 105 10 LT1 211 0.4800 0 1606 0 1 0 3 0.0600 17 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD0905861 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O YALLAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459181277 7098857642 TL46199 KUMAR S/O R.NAGARAJU NEAR ANJANEYA TEMPLE 382107 52 10 LT1 211 1 0 4435 104 1 0 3 0.9600 761 5.4200 0 0 1550 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2022-05-11 BC3374732 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O R.NAGARAJU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 65 72 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459181121 7059116200 TL33046 H U SHWETHA W\O M S PRAKASH KUMAR1 382107 63 10 LT1 211 1 0 2903 12 1 0 3 0.9700 0 0 0 0 410 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100005055559D 0 0 0 1 0 0 0 0 0 0 H U SHWETHA,W\O M S PRAKASH KUMAR1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459181227 7022565000 TL16583 MANJULA W/O MANJUNATH BEHIND R M C YARD KEMPAMBA NAGARA 382107 22 10 LT1 211 0.4800 0 5216 22 1 0 3 0 368.0100 3.1800 0 0 699.9900 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.699.99 (ignore if paid) 0 9999999 100000582951 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MANJUNATH BEHIND R M C YARD KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 17.5000 28 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459181222 7012903488 TL44736 SHUDHA W/O MAHALINGAPPA TANK NEAR 382107 0 10 LT1 211 1 0 2082 19 1 0 3 0.8900 2501 21.7600 0 0 80 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.80 (ignore if paid) 0 9999 BC3239515 0 0 0 1 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA TANK NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459181126 6948265193 TL41219 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 0 10 LT1 211 2 0 2241 18 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2905520 0 0 0 2 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459181232 6902565000 TL5379 B.S NAGARAJU S/O B.M.SHANKARAPPA S/O B.M.SHANKARAPPA- 382107 81 10 LT1 211 0.2400 0 3930 0 1 0 28 0 -11 0 0 0 710 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000584639 0 0 0 0 0 0 0 0 0 0 B.S NAGARAJU,S/O B.M.SHANKARAPPA S/O B.M.SHANKARAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181237 6889346366 TL46921 R.REVANNA S/O RAMAIAH NEAR WATER FILTER 382107 0 10 LT1 211 1 0 2855 109 1 0 3 0.9700 0 0 0 0 310 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3446066 0 0 0 2 0 0 0 0 0 0 R.REVANNA,S/O RAMAIAH NEAR WATER FILTER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459181125 6772222034 TL38197 T.V.SHOBHA W/O T.G.SURESH BASAVESHWARANAGARA 382107 0 10 LT1 211 1 0 794 0 1 0 3 0.9400 291 2.2200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2570819 0 0 0 1 0 0 0 0 0 0 T.V.SHOBHA,W/O T.G.SURESH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459181193 6745503648 FTL45741 P L RAMASWAMY C/O PALANISWAMY 382107 0 10 LT1 211 1 0 2177 41 1 0 3 0.5100 -1410 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1098752 0 0 0 1 0 0 0 0 0 0 P L RAMASWAMY,C/O PALANISWAMY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459181081 6652528348 JSTL46057 SUREKHA S W/O A M SOMASHEKHARAIAH2 KEMPAMBANAGARA 382107 19 10 LT1 211 1 0 2832 47 1 0 3 0.7200 -68 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1106762 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O A M SOMASHEKHARAIAH2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459181153 6615532016 JSTL50431 MANJULA W/O MANJUNATH1 382107 0 10 LT1 211 1 0 2347 105 1 0 3 0.9000 -7 1.1000 0 0 540 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67448027 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MANJUNATH1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459181335 6585347816 TL42993 RAGHAVENDRA M N S/O NAGARAJA CHAR KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 3286 45 1 0 3 0.9700 129 1.1300 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 2021-02-11 BC3058030 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M N,S/O NAGARAJA CHAR KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459181208 6541017084 TL37460 C.R RANGANATHA S/O RAJACHAR T.L PALYA 382107 0 10 LT1 211 1 0 4874 58 1 0 3 0.8700 30 0 0 0 1000 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2513966 0 0 0 1 0 0 0 0 0 0 C.R RANGANATHA,S/O RAJACHAR T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459181214 6515059662 JSTL49855 H V SARASWATHI W/O T M KRISHNAMURTHI 382107 0 10 LT1 211 2 0 2315 90 1 0 3 0.4800 0 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67485173 0 0 0 2 0 0 0 0 0 0 H V SARASWATHI,W/O T M KRISHNAMURTHI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459181336 6478249000 TL28245 MANJULA W/O JAGADEESH KEMPAMBANAGARA T.L.PALYA TIPTUR. 382107 94 10 LT1 211 1 0 9397 58 1 0 3 0 236 3.2700 0 0 650 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112562114 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O JAGADEESH KEMPAMBANAGARA T.L.PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 63.9200 70 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181217 6422565000 TL5556 SUDHA W/O MAHADEVAPPA T.L.PALYA 382107 42 10 LT1 211 0.1600 0 12641 81 1 0 3 0 1033 14.5100 0 0 230 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000586101 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O MAHADEVAPPA T.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 79.4200 87 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1459181334 6378301304 JSTL47259 C PRAKASH S/O CHANDRASHEKHAR1 KEMPAMBANAGARA 382107 2 10 LT1 211 1 0 2547 38 1 0 3 0.9600 0 1 0 0 760 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD1146930 0 0 0 2 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKHAR1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459181084 6342841719 TL31447 G N BYRAPPA S/O G NANJAPPA T L PALYA 382107 152 10 LT1 211 2 0 10425 69 1 0 3 0.9900 -123 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110204849 0 0 0 1 0 0 0 0 0 0 G N BYRAPPA,S/O G NANJAPPA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459181156 6322565000 TL21196 LALITHAMMA W/OSHRINIVASA W/OSHRINIVASAKEMPABA NAGARA 382107 74 10 LT1 211 0.1200 0 10055 76 1 0 3 0 0 0 0 0 1810 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2019-12-11 100000584427 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/OSHRINIVASA W/OSHRINIVASAKEMPABA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459181160 6320596258 TL51076 NATARAJU.R. S/O RAMACHANDRAIAH1 T.L.PALYA 382107 0 10 LT1 211 1 0 965 23 1 0 3 0.9000 0 1.7900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68272621 0 0 0 3 0 0 0 0 0 0 NATARAJU.R.,S/O RAMACHANDRAIAH1 T.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1459181155 6306262243 JSTL52750 MANJULA W/O ADAVEESHAKUMAR KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 634 45 1 0 3 0.8000 43 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 67442820 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O ADAVEESHAKUMAR KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459181289 6262830727 TL41523 AKKAMMA W/O LATE THIRUMALAIAHA 382107 0 10 LT1 211 1 0 2931 49 1 0 3 0.9800 141 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2916875 0 0 0 0 0 0 0 0 0 0 AKKAMMA,W/O LATE THIRUMALAIAHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459181350 6181479962 JSTL47258 C PRAKASH S/O CHANDRASHEKHAR2 KEMPAMBANAGARA 382107 3 10 LT1 211 1 0 969 16 1 0 3 0.9800 -114 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BD1145069 0 0 0 0 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKHAR2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459181348 6180620136 TL37462 C.R RANGANATHA S/O RAJACHARB T.L PALYA 382107 0 10 LT1 211 1 0 654 4 1 0 3 0.6600 -56 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2426694 0 0 0 0 0 0 0 0 0 0 C.R RANGANATHA,S/O RAJACHARB T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459181151 6122565000 TL15576 JAYANNA BIN BASAVANNA BIN BASAVANNA- 382107 146 10 LT1 211 0.2400 0 13 20 1 0 3 1 61 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 100000569318D 0 0 0 1 0 0 0 0 0 0 JAYANNA,BIN BASAVANNA BIN BASAVANNA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181282 6094637470 TL42590 PARVATHAMMA W/O H.G.RAJAIAH T L PALYA ROAD 382107 0 10 LT1 211 1 0 3431 50 1 0 3 0.8300 0 0 0 0 480 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2500626 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O H.G.RAJAIAH T L PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459181216 6079343018 TL51923 T N INDRA W/O V V RAJENDRA SETU GARDEN, KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 2202 122 1 0 3 0.8600 -6400 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 69972126 0 0 0 2 0 0 0 0 0 0 T N INDRA,W/O V V RAJENDRA SETU GARDEN, KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459181110 6048249000 TL28284 T.C SHRINIVASA GWODA S/O T.S CHALUVAIAH,T.L PALYA,TIPTUR 382107 136 10 LT1 211 2 0 13381 126 1 0 3 0 0 0 0 0 2130 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111112505382 0 0 0 0 0 0 0 0 0 0 T.C SHRINIVASA GWODA,S/O T.S CHALUVAIAH,T.L PALYA,TIPTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459181106 6044820569 TL30817 SUSHEELAMMA W/O JAYANNA2 KEMPAMBANAGARA 382107 6 10 LT1 211 0.4400 0 4943 16 1 0 3 1 -36 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110500478 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O JAYANNA2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 48.9200 54 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459181177 6022565000 TL18285 YALAPPA S\O YALLAIAH S\O YALLAIAHKEMPAMBA NAGAR 382107 106 10 LT1 211 0.4800 0 9550 55 1 0 3 0 8.0100 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000583610 0 0 0 0 0 0 0 0 0 0 YALAPPA,S\O YALLAIAH S\O YALLAIAHKEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459181188 5912565000 TL16002 T C GANGADHARA BIN CHELUVAIAH BIN CHELUVAIAH- 382107 108 10 LT1 211 1 0 112 39 1 0 3 0.9200 548 4.9400 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 U5056772 0 0 0 0 0 0 0 0 0 0 T C GANGADHARA,BIN CHELUVAIAH BIN CHELUVAIAH- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459181221 5812565000 TL21041 T.K.RAMAIAH S/O KEMPAIAH S/O KEMPAIAHT.L.PALLY 382107 37 10 LT1 211 0.2400 0 7140 53 1 0 3 0 463 3.4000 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000582944 0 0 0 0 0 0 0 0 0 0 T.K.RAMAIAH,S/O KEMPAIAH S/O KEMPAIAHT.L.PALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 7.1700 17 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181220 5806944684 TL34112 YALLAPPA S/O YALLAIAH1 T L PALYA 382107 109 10 LT1 211 0.4800 0 5418 48 1 0 3 0.9000 -50 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2082452 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O YALLAIAH1 T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459181077 5740113327 TL38375 S J VEENA SHANKARAIAH KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 3033 36 1 0 3 0.8800 -31 0 0 0 90 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2019-06-19 BC2572097 0 0 0 1 0 0 0 0 0 0 S J VEENA,SHANKARAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 48 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459181078 5727835727 TL38374 S J VEENA SHANKARAIAH KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 3783 29 1 0 3 0.9600 -2 2.3000 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 2019-07-11 BC2572243 0 0 0 0 0 0 0 0 0 0 S J VEENA,SHANKARAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 41.4200 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459181131 5633273155 TL33226 JAYANNA S/O BASAVANNA KENPANBANAGARA 382107 141 10 LT1 211 0.2400 0 3774 39 1 0 3 0.9900 626 4.6700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC1955772 0 0 0 2 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA KENPANBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 23.0800 33 2025-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459181144 5609145647 TL37304 Jayamma W/O KEMPAIAH kempambanagara 382107 20 10 LT1 211 1 0 5472 43 1 0 3 0.8000 -110 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2325385 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O KEMPAIAH kempambanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459181141 5606667676 TL33047 H U SHWETHA W\O M S PRAKASH KUMAR 382107 64 10 LT1 211 1 0 9871 76 1 0 3 0.8700 0 0 0 0 950 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110118437 0 0 0 1 0 0 0 0 0 0 H U SHWETHA,W\O M S PRAKASH KUMAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459181263 5582672794 TL52764 PUSHPA W/O T N MAHESH KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 451 2 1 0 3 0.9400 0 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 69989534 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O T N MAHESH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459181258 5571346977 TL30729 RATHNAMMA W/O MOHANKUMAR WARD NO-30 382107 90 10 LT1 211 1 0 7649 58 1 0 3 1 609 4.8200 197.9600 0 0 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009906 0 99999 100004794382D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O MOHANKUMAR WARD NO-30 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-10-12 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181262 5570129360 TL36580 B.S LAKSHMISHA S/O B.R SRINIVAS KEMPAMBANAGARA 382107 96 10 LT1 211 1 0 7069 74 1 0 3 0.9300 73 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 2020-03-11 BC2368789 0 0 0 1 0 0 0 0 0 0 B.S LAKSHMISHA,S/O B.R SRINIVAS KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 72.5000 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459181135 5545344388 TL42772 PREMA W/O PUTTARAJU HAVENAHALLI ROAD 382107 0 10 LT1 211 1 0 2742 22 1 0 3 0.6800 -12 0 0 0 210 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3053421 0 0 0 0 0 0 0 0 0 0 PREMA,W/O PUTTARAJU HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 65.1700 72 2024-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459181179 5512565000 TL14971 T D RANGASWAMAIAH BIN DODDAIAH BIN DODDAIAH- 382107 25 10 LT1 211 0.4800 0 9804 25 1 0 3 0 -75 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000582952 0 0 0 0 0 0 0 0 0 0 T D RANGASWAMAIAH,BIN DODDAIAH BIN DODDAIAH- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459181318 5485161247 TL30736 Gangamma W/O Ningamma KEMPAMBANAGARA Apmc Yard 382107 128 10 LT1 211 1 0 3282 1 1 0 3 0.6000 -99 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110501279 0 0 0 0 0 0 0 0 0 0 Gangamma W/O Ningamma,KEMPAMBANAGARA Apmc Yard 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459181202 5422565000 TL19768 N.H.UDAYAKUMAR S/O HUCHAPPA S/O HUCHAPPAT.L.PALYA. 382107 104 10 LT1 211 0.4800 0 10019 25 1 0 3 0 783 6.8100 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2008-05-09 100000583613 0 0 0 0 0 0 0 0 0 0 N.H.UDAYAKUMAR,S/O HUCHAPPA S/O HUCHAPPAT.L.PALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459181137 5347768900 TL43376 KRISHNAPPA S/O YALLAIAHA SETU THOTA 382107 0 10 LT1 211 1 0 1495 29 1 0 3 0.9500 -68 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3097182 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O YALLAIAHA SETU THOTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459181190 5323977368 TL36454 RENUKA BAYI W/O DASHARATHA RAO KEMPAMBANAGARA 382107 34 10 LT1 211 1 0 6743 77 1 0 3 0.8500 844 7.2800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2371784 0 0 0 2 0 0 0 0 0 0 RENUKA BAYI,W/O DASHARATHA RAO KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459181196 5312565000 TL22649 T.K.KRISHNAKUMAR S/O T.K.KEMPAIAH S/O T.K.KEMPAIAHT.L.PALYA 382107 10 10 LT1 211 0.2400 0 7271 77 1 0 3 0 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000586200 0 0 0 0 0 0 0 0 0 0 T.K.KRISHNAKUMAR,S/O T.K.KEMPAIAH S/O T.K.KEMPAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181094 5222565000 TL14926 T K SHANKARAPPA BIN KEMPAIAH BIN KEMPAIAHTIPTUR 382107 29 10 LT1 211 1 0 8811 62 1 0 3 0 578 4.7700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000583170 0 0 0 0 0 0 0 0 0 0 T K SHANKARAPPA,BIN KEMPAIAH BIN KEMPAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459181142 5219621108 TL32177 H JAGANNATH S/O HANUMANTHAPPA 382107 110 10 LT1 211 1 0 5612 22 1 0 3 0.9900 55 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110405391 0 0 0 1 0 0 0 0 0 0 H JAGANNATH,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459181186 5212565000 TL11872 REKHA W/O PRATHAP T M KEMPAMBA NAGARA 382107 249 10 LT1 211 0.5200 0 8488 42 1 0 3 0 -81 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000584633 0 0 0 0 0 0 0 0 0 0 REKHA,W/O PRATHAP T M KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459181323 5160008639 FTL45356 UJWAL ROY S/O BISHNU ROY ROAD NEAR 382107 0 10 LT1 211 2 0 5651 121 1 0 3 0.9600 0 0 0 0 1090 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BD1109132 0 0 0 1 0 0 0 0 0 0 UJWAL ROY,S/O BISHNU ROY ROAD NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459181132 5146044301 TL50473 SHIVAIAH S/O NANJAPPA T.L.PALYA 382107 0 10 LT1 211 2 0 3104 36 1 0 3 0.7700 1 0 0 0 870 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.870 (ignore if paid) 0 999999 68264226 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,S/O NANJAPPA T.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459181146 5122565000 TL15577 JAYANNA BIN BASAVANNA BIN BASAVANNATIPTUR 382107 145 10 LT1 211 0.2400 0 15620 124 1 0 3 0 570 3.4300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000584165 0 0 0 0 0 0 0 0 0 0 JAYANNA,BIN BASAVANNA BIN BASAVANNATIPTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 86.3300 95 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181246 5114262344 JSTL47260 C PRAKASH S/O CHANDRASHEKHAR3 KEMPAMBANAGARA 382107 1 10 LT1 211 1 0 1836 69 1 0 3 0.9900 269 1.9700 0 0 270 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1146923 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKHAR3 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459181245 5112565000 TL17072 L.THIRUMALAIAH S/O VENKAPPA S/O VENKAPPAKANPAMBANAGARA 382107 122 10 LT1 211 0.4800 0 3457 20 1 0 3 0 27 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000585212 0 0 0 0 0 0 0 0 0 0 L.THIRUMALAIAH,S/O VENKAPPA S/O VENKAPPAKANPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 10 20 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459181338 5056439111 TL28682 GIREESH S/O JAVARAPPA KEMPAMBANAGARA, T L PALYA 382107 20 10 LT1 211 2 0 10542 130 1 0 3 0 1 23.2800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 111115754102 0 0 0 0 0 0 0 0 0 0 GIREESH,S/O JAVARAPPA KEMPAMBANAGARA, T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1459181083 5035725743 JSTL50187 KAMALAMMA W/O NAGARAJU 382107 0 10 LT1 211 2 0 1522 63 1 0 3 0.8100 613 5.2900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67484952 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459181158 5013650602 JSTL51602 RAMANGENEYA S/O ANJANAPPA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 3 0 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68241101 0 0 0 0 0 0 0 0 0 0 RAMANGENEYA,S/O ANJANAPPA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459181154 4989626285 TL36434 ANASUYAMMA W/O T.S SHIVANNA T.L PALYA 382107 115 10 LT1 211 1 0 9869 150 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2193147 0 0 0 3 0 0 0 0 0 0 ANASUYAMMA,W/O T.S SHIVANNA T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 99 109 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1459181161 4989295116 TL51950 M C RAMYA C/O SHADAKSHARI2 KEMPABANAGARA 382107 0 10 LT1 211 2 0 1397 107 1 0 3 0.8300 459 1.7900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 69965661 0 0 0 1 0 0 0 0 0 0 M C RAMYA,C/O SHADAKSHARI2 KEMPABANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459181223 4882082171 TL51381 LAKSHMI N W/O T SUBRAMANI KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 1210 56 1 0 3 1 3 0 0 0 730 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009906 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111125620417 0 0 0 0 0 0 0 0 0 0 LAKSHMI N,W/O T SUBRAMANI KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181209 4812565000 TL21042 T.K.RAMAIAH S/O KEMPAIAH S/O KEMPAIAHT.L.PALLY 382107 35 10 LT1 211 0.2400 0 4919 44 1 0 3 0 2110 18.4800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000582191 0 0 0 0 0 0 0 0 0 0 T.K.RAMAIAH,S/O KEMPAIAH S/O KEMPAIAHT.L.PALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 3.2500 13 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181211 4803687633 TL38566 PALAKSHA MALLAIAH T L PALYA 382107 0 10 LT1 211 2 0 16461 134 1 0 3 0.9000 1 0 0 0 2400 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2374181 0 0 0 2 0 0 0 0 0 0 PALAKSHA,MALLAIAH T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 187.4200 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459181212 4763140340 TL51166 MANIKANTA SWAMY T G S/O GOVINDARAJU KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 4709 306 1 0 3 0.9200 0 0 0 0 770 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.770 (ignore if paid) 0 999999 68281035 0 0 0 3 0 0 0 0 0 0 MANIKANTA SWAMY T G,S/O GOVINDARAJU KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459181079 4622565000 TL16223 KANTARAJU T N NANJAPPA T N NANJAPPA- 382107 138 10 LT1 211 0.2400 0 2807 73 1 0 3 0 396 2.0100 0 0 780 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000576731 0 0 0 0 0 0 0 0 0 0 KANTARAJU,T N NANJAPPA T N NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 12.7500 23 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459181108 4522565000 TL17235 JAYANNA S/O BASAVANNA S/O BASAVANNAR.M.C.YARD 382107 144 10 LT1 211 0.4800 0 1861 4 1 0 3 0.7300 -0.9900 4.7300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3331647 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA S/O BASAVANNAR.M.C.YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 24.4200 34 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459181337 4443114839 TL38196 T.V.SHOBHA W/O TGSURESH BASAVESHWARANAGARA 382107 0 10 LT1 211 1 0 4125 27 1 0 3 0.9900 761 6.4100 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2426693 0 0 0 1 0 0 0 0 0 0 T.V.SHOBHA,W/O TGSURESH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 4.8300 15 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459181116 4422565000 TL21271 GANGAMMA COM. CHANDRU COM. CHANDRUT.L.PALYA 382107 102 10 LT1 211 1 0 13318 13 1 0 3 0 -100 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000583614 0 0 0 0 0 0 0 0 0 0 GANGAMMA,COM. CHANDRU COM. CHANDRUT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 66.8300 74 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459181152 4212565000 TL11873 T.K. KEMPAIAH S/O KALAIAH S/O KALAIAH- 382107 53 10 LT1 211 0.5200 0 1315 109 1 0 3 0.8900 0 2.1100 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 1000000 67446243 0 0 0 2 0 0 0 0 0 0 T.K. KEMPAIAH,S/O KALAIAH S/O KALAIAH- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459181150 4187032107 TL41818 RATHNAMMA A S W/O PRABHUSWAMY 382107 0 10 LT1 211 0.7200 0 3464 80 1 0 3 0.9900 1329 9.8300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 9999 BC2933609 0 0 0 3 0 0 0 0 0 0 RATHNAMMA A S,W/O PRABHUSWAMY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459181280 4181919946 TL44738 SHUDHA W/O MAHALINGAPPA3 TANK NEAR 382107 0 10 LT1 211 0.4800 0 136 3 1 0 3 0.9900 4620 40.7500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3239520 0 0 0 0 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA3 TANK NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459181333 4154646067 TL42594 PARVATHAMMA W/O H.G.RAJAIAH1 T L PALYA ROAD 382107 0 10 LT1 211 1 0 1911 23 1 0 3 0.8800 237 3.2600 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3029509 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O H.G.RAJAIAH1 T L PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459181133 4122565000 TL24396 BHAGYA W/O LAKKAPPA W/O LAKKAPPAT.L.PALYA 382107 86 10 LT1 211 0.4800 0 11840 72 1 0 3 0.7800 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111110103261 0 0 0 2 0 0 0 0 0 0 BHAGYA,W/O LAKKAPPA W/O LAKKAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 70 77 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1459181213 4112565000 TL20085 RANGAMMA C/O ANJANAPPA C/O ANJANAPPAT.L.PALLYA 382107 131 10 LT1 211 0.4800 0 728 127 1 0 3 0.8100 1478 11.0700 0 0 1320 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 U5062229 0 0 0 2 0 0 0 0 0 0 RANGAMMA,C/O ANJANAPPA C/O ANJANAPPAT.L.PALLYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 101 111 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459181248 4075571971 TL32163 UMADEVI W/O HARISHABABU WARD NO-30 382107 16 10 LT1 211 1 0 9327 42 1 0 3 0.9900 -201 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 2018-10-11 111110397727 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O HARISHABABU WARD NO-30 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459181252 4059310545 JSTL50188 KAMALAMMA W/O NAGARAJU1 382107 0 10 LT1 211 2 0 920 32 1 0 3 0.7100 -152 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67485186 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NAGARAJU1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459181347 3941160695 TL43203 G.B.RAVI KUMAR S/O BOPANNA HAVENAHALLI ROAD 382107 0 10 LT1 211 1 0 2210 23 1 0 3 0.9100 -37 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3069580 0 0 0 1 0 0 0 0 0 0 G.B.RAVI KUMAR,S/O BOPANNA HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459181101 3912565000 TL17969 CHANDRAPPA S/O GANGAPPA S/O GANGAPPAKEMPAMBA NAGARA 382107 43 10 LT1 211 0.3200 0 8758 82 1 0 3 0 319 2.6600 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2023-02-11 100000568719 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O GANGAPPA S/O GANGAPPAKEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459181331 3731209967 TL36447 CHANDRAMMA C W/O GANGAIAHB T.L PALYA 382107 12 10 LT1 211 0.4800 0 4619 12 1 0 3 1 -14 0 0 0 0 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009906 0 99999 111110296981 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA C,W/O GANGAIAHB T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-07 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181330 3729716896 TL49074 S T SRIDHARA S/O S H THAMMAIAH RMC YARD BEHIND 382107 0 10 LT1 211 3 0 10110 367 1 0 3 0.8800 0 3.7800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 E084534 0 0 0 6 0 0 0 0 0 0 S T SRIDHARA,S/O S H THAMMAIAH RMC YARD BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1459181099 3722565000 TL17796 L.S.SHIVAKUMAR S/O L.D.SOMMASHEKARAIAH S/O L.D.SOMMASHEKARAIAHBASAVESHWARANAGARA 382107 88 10 LT1 211 2 0 22075 126 1 0 3 0 -37 0 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2021-08-10 100000586197 0 0 0 0 0 0 0 0 0 0 L.S.SHIVAKUMAR,S/O L.D.SOMMASHEKARAIAH S/O L.D.SOMMASHEKARAIAHBASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 138.4200 152 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459181169 3712565000 TL20616 T.K.SHANKARAPPA S/O T.P.KEMPAIAH S/O T.P.KEMPAIAHBEHIND R.M.C.YARD 382107 30 10 LT1 211 0.4800 0 2664 33 1 0 3 0 333 2.3800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000573458 0 0 0 0 0 0 0 0 0 0 T.K.SHANKARAPPA,S/O T.P.KEMPAIAH S/O T.P.KEMPAIAHBEHIND R.M.C.YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181357 2724936600 TL50960 SHARVAN SHANI KEMPAMBA NAGARA1 382107 0 10 LT1 211 1 0 376 21 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68280963 0 0 0 1 0 0 0 0 0 0 SHARVAN SHANI,KEMPAMBA NAGARA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459181107 2722565000 TL4105 SHIVASHANKARAPPA T.L.PALLYA T.L.PALLYA- 382107 149 10 LT1 211 0.4800 0 8056 23 1 0 3 0 337 1.7400 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000579030 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA,T.L.PALLYA T.L.PALLYA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459181256 2657679867 TL43906 A.S.RATHNAMMA W/O M.R.PRABHUSWAMY BEHIND RMC YARD 382107 0 10 LT1 211 1 0 3959 57 1 0 3 0.8800 688 9.5700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3141203 0 0 0 1 0 0 0 0 0 0 A.S.RATHNAMMA,W/O M.R.PRABHUSWAMY BEHIND RMC YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459181092 2618911913 TL31868 GANGAMMA W/O NINGAPPA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 4165 27 1 0 3 1 244 1.6800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 100004902360D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O NINGAPPA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1459181312 2521743253 TL33279 SHRAVAN SHANI S/O ADHIK SHANI KEMPAMBA NAHARA 382107 19 10 LT1 211 1 0 9277 57 1 0 3 0.8900 28 0 0 0 1470 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110118064 0 0 0 1 0 0 0 0 0 0 SHRAVAN SHANI,S/O ADHIK SHANI KEMPAMBA NAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459181273 2461179000 TL30308 AADHILAKSHMI W/O V.NAGARAJ TL PALYA 382107 52 10 LT1 211 0.2400 0 455 2 1 0 3 0 -32 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 111112643114 0 0 0 0 0 0 0 0 0 0 AADHILAKSHMI,W/O V.NAGARAJ TL PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 1.5800 12 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459181265 2459339000 TL27955 GANGAMMA C/O NINGAMMA KEMPAMBANAGARA TIPTUR. 382107 127 10 LT1 211 0.4800 0 7821 81 1 0 3 0 3 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2459339938 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O NINGAMMA KEMPAMBANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181276 2435043727 TL38373 JAYANNA S/O BASAVANNA KEMBANAGARA 382107 0 10 LT1 211 0.4800 0 4632 46 1 0 3 0.9900 46 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC2573249 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA KEMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 53.0800 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459181104 2420800162 JSTL49099 JYOTHI J R W/O J S RAMALINGAIAH 382107 0 10 LT1 211 1 0 672 17 1 0 3 0.8400 -9897 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67459162 0 0 0 1 0 0 0 0 0 0 JYOTHI J R,W/O J S RAMALINGAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459181187 2384438000 TL26220 T.K.Ramaiah S/O KEMPAIAH, T.L.PALYA, TIPTUR 382107 36 10 LT1 211 0.4800 0 6259 72 1 0 3 0 1270 10.7400 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 2384438390 0 0 0 0 0 0 0 0 0 0 T.K.Ramaiah,S/O KEMPAIAH, T.L.PALYA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 39.9200 50 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181189 2378917914 TL49075 S T SRIDHARA S/O S H THAMMAIAH1 RMC YARD BEHIND 382107 0 10 LT1 211 1 0 2610 99 1 0 3 0.8800 937 7.0500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67431896 0 0 0 1 0 0 0 0 0 0 S T SRIDHARA,S/O S H THAMMAIAH1 RMC YARD BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459181326 2341769662 TL33224 JAYANNA S/O BASAVANNA KENPANBANAGARA 382107 140 10 LT1 211 0.2400 0 3566 32 1 0 3 0.9900 54 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 BC1955771 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA KENPANBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459181324 2338126679 TL48502 SHIVA KUMAR S/O GANAPATHI HAVENAHALLI ROAD 382107 0 10 LT1 211 1 0 1863 57 1 0 3 0.6300 0 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67404873 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,S/O GANAPATHI HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459181076 2322565000 TL23651 LAKSHMAMMA W/O D.L.NINGAPPA W/O D.L.NINGAPPAT.L.PALYA 382107 97 10 LT1 211 0.4800 0 2068 25 1 0 3 0 1 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14009906 0 99999 BD1036810 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O D.L.NINGAPPA W/O D.L.NINGAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459181281 2153091174 TL52507 MANJAMMA W/O SHANKAR T L PALYA 382107 0 10 LT1 211 1 0 985 65 1 0 3 0.8200 0 2.3200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 0 69990021 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O SHANKAR T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459181284 2148249000 TL28246 T.D.RANGASWAMY S/O SANNA DODDAIAH BASAVESHWARA NAGARA TIPTUR. 382107 26 10 LT1 211 0.4800 0 4336 4 1 0 3 0 1898 17.3500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 111112566772 0 0 0 0 0 0 0 0 0 0 T.D.RANGASWAMY,S/O SANNA DODDAIAH BASAVESHWARA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459181285 2127424334 TL31297 T.R.ANILKUMAR S/O RAMANNA T L PALYA 382107 82 10 LT1 211 1 0 8177 48 1 0 3 1 1556 14.3300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 100004820386D 0 0 0 1 0 0 0 0 0 0 T.R.ANILKUMAR,S/O RAMANNA T L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459181352 2122565000 TL8656 G.N. BHYRAPPA S/O NANJAPPA S/O NANJAPPA- 382107 150 10 LT1 211 0.2400 0 3688 71 1 0 3 0 1262 10.1500 389.1700 0 260 3821 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000585437 0 0 0 0 0 0 0 0 0 0 G.N. BHYRAPPA,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-20 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459181358 2119960094 TL33225 JAYANNA S/O BASAVANNA KENPANBANAGARA 382107 142 10 LT1 211 0.2400 0 3497 8 1 0 3 1 1 0 0 0 900 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1955773 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA KENPANBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459181112 2112565000 TL15481 T C GANGADHARAIAH BIN T S CHELUVAIAH BIN T S CHELUVAIAH- 382107 121 10 LT1 211 0.7200 0 7973 51 1 0 3 0 10 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 0 9999999 100000585213 0 0 0 0 0 0 0 0 0 0 T C GANGADHARAIAH,BIN T S CHELUVAIAH BIN T S CHELUVAIAH- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459181109 2088691993 JSTL50106 SUDHA W/O MAHADEVAPPA 382107 0 10 LT1 211 1 0 1271 81 1 0 3 0.8700 4793 41.2300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 67484935 0 0 0 2 0 0 0 0 0 0 SUDHA,W/O MAHADEVAPPA 0 0 0 0 0 0 0 0 2026-02-10 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 1 0 0 2.3000 2 1459181114 2001955265 TL47289 BHAGYA W/O LAKKAPPA SETU GARDEN 382107 0 10 LT1 211 2 0 4220 92 1 0 3 0.8300 0 0 0 0 650 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC3462635 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O LAKKAPPA SETU GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459181199 1979971427 FTL42619 NARAYANA N V S/O VENKOBA RAO KEMPAMBA NAGARA 382107 0 10 LT1 211 3 0 1782 39 1 0 3 0.9600 929 4.8300 0 0 0 3821 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 2020-10-11 BD1027568 0 0 0 3 0 0 0 0 0 0 NARAYANA N V,S/O VENKOBA RAO KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459181143 1863818975 TL44739 SHUDHA W/O MAHALINGAPPA1 TANK NEAR 382107 0 10 LT1 211 1 0 1780 0 1 0 3 0.0500 1005 7.7900 0 0 130 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.130 (ignore if paid) 0 999999 BC3239625 0 0 0 0 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA1 TANK NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459181351 1822565000 A2383 S.D. SHANTHAMMA W/O S.C. DHANAJAYA W/O S.C. DHANAJAYA- 382107 66 10 LT1 211 3 0 320 125 1 0 3 0.8900 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 U5056778 0 0 0 1 0 0 0 0 0 0 S.D. SHANTHAMMA,W/O S.C. DHANAJAYA W/O S.C. DHANAJAYA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 135.5000 149 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459181225 1755267709 TL37461 C.R RANGANATHA S/O RAJACHARA T.L PALYA 382107 0 10 LT1 211 1 0 4368 39 1 0 3 0.9300 170 1.1600 0 0 260 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2513967 0 0 0 1 0 0 0 0 0 0 C.R RANGANATHA,S/O RAJACHARA T.L PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 20.5000 31 2023-10-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459181329 1726850199 TL45447 MANGALA W/O KRISHNAMURTHY1 NEAR SETU GARDEN 382107 0 10 LT1 211 1 0 3135 63 1 0 3 0.9600 -1497 0 0 0 880 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC3295449 0 0 0 0 0 0 0 0 0 0 MANGALA,W/O KRISHNAMURTHY1 NEAR SETU GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459181198 3614590582 TL28712 H.C.DODDAIAH S/O LT CHOWDAIAH 382107 60 10 LT1 211 2 0 1438 1 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 99999 111116023652 0 0 0 1 0 0 0 0 0 0 H.C.DODDAIAH,S/O LT CHOWDAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459181105 3521318000 TL26611 RATHNAMMA AS W/O PRUBHUSWAMY.M.R KEMPAMBANAGAR,TIPTUR 382107 15 10 LT1 211 0.2400 0 3199 24 1 0 3 0 79 1 0 0 690 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009906 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 3521318697 0 0 0 0 0 0 0 0 0 0 RATHNAMMA AS,W/O PRUBHUSWAMY.M.R KEMPAMBANAGAR,TIPTUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459181148 3496998000 TL26221 C.R.RANGANATHA S/O RAJA CHAR T.LPALYA TIPTUR. 382107 80 10 LT1 211 3 0 1601 139 1 0 3 0.8700 382 2.4500 0 0 990 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 70337698 0 0 0 1 0 0 0 0 0 0 C.R.RANGANATHA,S/O RAJA CHAR T.LPALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 107.7500 119 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459181147 3479322042 TL46926 HANUMANTHAMMA W/O MALLESHGOWDA BEHIND RMC YARD 382107 0 10 LT1 211 1 0 476 7 1 0 3 0.9100 -78 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC3438822 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,W/O MALLESHGOWDA BEHIND RMC YARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459181274 3472752634 TL41837 SHRAVAN SHANI S/O ADHIK SHANI 382107 0 10 LT1 211 1 0 1608 51 1 0 3 0.8800 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 68263988 0 0 0 2 0 0 0 0 0 0 SHRAVAN SHANI,S/O ADHIK SHANI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459181275 3466024450 TL41522 AKKAMMA W/O LATE THIRUMALAIAH 382107 0 10 LT1 211 1 0 1710 25 1 0 3 0.9400 533 4.5900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009906 0 999999 BC2916874 0 0 0 0 0 0 0 0 0 0 AKKAMMA,W/O LATE THIRUMALAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 3.5000 14 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459181082 9884684414 TL53171 NETHRA C/O LATE GOPI KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-17 3 0 0 0 0 14009906 0 1000000 1E2325529270 0 0 0 0 0 0 0 0 0 0 NETHRA,C/O LATE GOPI KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2