1459180040 9872455758 TL45184 RAJASHEKAR S/O LATE DODDEGOWDA5 HALEPALYA 382111 0 10 LT3A 311 0.5000 0 35 0 1 0 3 1 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000 BC3295726 0 0 0 0 0 0 0 0 1 0 RAJASHEKAR,S/O LATE DODDEGOWDA5 HALEPALYA 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 0.1100 2 1459180077 9706606043 TL33635 K A ANUSUYA W/O S N RANGASWAMI2 ANNAPURA 382111 41 10 LT3A 311 0.4800 0 822 15 1 0 3 0.9400 2755 23.4300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 BC2003723 0 0 0 2 0 0 0 0 1 0 K A ANUSUYA,W/O S N RANGASWAMI2 ANNAPURA 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 1.6200 2 1459180016 8881668287 TL35966 N.R SUMA W/O SHADAKSHARI A ANNAPURA 382111 50 10 LT3A 311 1 0 250 3 1 0 3 0.7500 6644 59.3600 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 BC2292980 0 0 0 0 0 0 0 0 1 0 N.R SUMA,W/O SHADAKSHARI A ANNAPURA 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 0.3100 2 1459180037 8448595647 TL35967 N.R SUMA W/O SHADAKSHARI B ANNAPURA 382111 51 10 LT3A 311 1 0 23 0 1 0 3 0.9900 5647 50.9600 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 BC2292977 0 0 0 0 0 0 0 0 1 0 N.R SUMA,W/O SHADAKSHARI B ANNAPURA 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 0.1900 2 1459180033 5688576419 TL33634 K A ANUSUYA W/O S N RANGASWAMI5 ANNAPURA 382111 43 10 LT3A 311 0.4800 0 4606 79 1 0 3 0.7300 0 12.2500 0 0 760 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2003725 0 0 0 1 0 0 0 0 1 0 K A ANUSUYA,W/O S N RANGASWAMI5 ANNAPURA 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 1.0900 2 1459180041 5420324254 TL45181 RAJASHEKAR S/O LATE DODDEGOWDA2 HALEPALYA 382111 0 10 LT3A 311 0.5000 0 14135 172 1 0 3 0.8700 0 11.5900 0 0 4330 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 BC3295724 0 0 0 2 0 0 0 0 1 0 RAJASHEKAR,S/O LATE DODDEGOWDA2 HALEPALYA 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 1.5000 2 1459180060 4884465000 TL7050 H.R. RAMACHANDRA S/O L.C. SHATTAPPA S/O L.C. SHATTAPPAHALKURIKE ROAD 382111 8 10 LT3A 311 0.1600 0 827 0 1 0 28 0 -220 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 9999999 100000585964 0 0 0 0 0 0 0 0 0 0 H.R. RAMACHANDRA,S/O L.C. SHATTAPPA S/O L.C. SHATTAPPAHALKURIKE 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 1459180023 4838256520 TL28043 Giridasaiah GIRIDASAIAH s/o Dasaiah 382111 17 10 LT3A 311 0.4800 0 1973 14 1 0 3 0 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 999999 6328992605 0 0 0 0 0 0 0 0 0 0 Giridasaiah,GIRIDASAIAH s/o Dasaiah 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 0.4500 2 1459180036 3779921189 TL45180 RAJASHEKAR S/O LATE DODDEGOWDA4 HALEPALYA 382111 0 10 LT3A 311 0.5000 0 3366 108 1 0 3 0.6400 0 4.6000 0 0 420 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3295725 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR,S/O LATE DODDEGOWDA4 HALEPALYA 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 0.5900 2 1459180069 2456721090 TL45183 RAJASHEKAR S/O LATE DODDEGOWDA3 HALEPALYA 382111 0 10 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000 BC3295721 0 0 0 0 0 0 0 0 1 0 RAJASHEKAR,S/O LATE DODDEGOWDA3 HALEPALYA 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 0.1000 2 1459180054 1934734690 TP6026 M/S INDUS TOWER LIMITED PROPERTY NO-18 HALEPALYA 382111 0 10 LT3A 311 7 0 46963 1619 1 0 3 1 0 0 0 0 11570 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.11570 (ignore if paid) 0 999999 7828127 0 0 0 4 0 0 0 0 1 0 M/S INDUS TOWER LIMITED,PROPERTY NO-18 HALEPALYA 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 4.0780 2 1459180042 1660069843 TP5141 M/S Reliance Jio Infocom Ltd MOBILE TOWER Annapura Road 382111 0 10 LT3A 311 18 0 37826 3363 1 0 3 1 37 35.0700 0 0 16450 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.16450 (ignore if paid) 0 1000000 1E3024127242 0 0 0 3 0 0 0 0 1 0 M/S Reliance Jio Infocom Ltd,MOBILE TOWER Annapura 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 2.6300 2 1459180050 1484465000 TL25277 GIRIDASAIAH S/O DASAIAH S/O DASAIAHANNAPURA 382111 48 10 LT3A 311 0.1600 0 1735 1 1 0 3 0 1630 14.6700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 9999999 100000568920 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,S/O DASAIAH S/O DASAIAHANNAPURA 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 0.2300 2 1459180055 0762483916 TL33637 K A ANUSUYA W/O S N RANGASWAMI1 ANNAPURA 382111 40 10 LT3A 311 0.4800 0 258 13 1 0 3 0.7400 727 5.1100 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 BC2003722 0 0 0 0 0 0 0 0 1 0 K A ANUSUYA,W/O S N RANGASWAMI1 ANNAPURA 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 0.1000 2 1459180027 0392581706 TL33632 K A ANUSUYA W/O S N RANGASWAMI ANNAPURA 382111 45 10 LT3A 311 0.4800 0 8 0 1 0 3 1 464 3.2900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 100006869434 0 0 0 0 0 0 0 0 1 0 K A ANUSUYA,W/O S N RANGASWAMI ANNAPURA 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 0.1000 2 1459180029 0371727189 TL33633 K A ANUSUYA W/O S N RANGASWAMI4 ANNAPURA 382111 42 10 LT3A 311 0.4800 0 90 0 1 0 3 0.8600 471 3.3000 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 BC2003724 0 0 0 0 0 0 0 0 1 0 K A ANUSUYA,W/O S N RANGASWAMI4 ANNAPURA 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 0.0500 2 1459180084 9813157134 TL48883 RAJASHEKAR S/O GIRIDASAIAH1 NEAR BEDSY FACTORY 382111 0 10 LT1 211 1 0 3292 124 1 0 3 0.9900 1263 6.5100 0 0 740 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 67431911 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR,S/O GIRIDASAIAH1 NEAR BEDSY FACTORY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1459180078 9718751009 TL33108 RAJASHEKAR S\O GIRIDASAIAH1 382111 23 10 LT1 211 0.5000 0 5660 86 1 0 3 0.9700 3107 27.2900 0 0 410 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1933354 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S\O GIRIDASAIAH1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459180019 9584465000 TL11809 R PANKAJA W/O LAKSHMINARAYANA ANNAPURA 382111 9 10 LT1 211 0.7600 0 1110 41 1 0 3 0.9800 0.0100 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 0 BD1155469 0 0 0 0 0 0 0 0 0 0 R PANKAJA,W/O LAKSHMINARAYANA ANNAPURA 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 0.1800 2 1459180030 9484465000 TL15613 GIRIDASAIAH DASAPPA DASAPPA- 382111 15 10 LT1 211 0.0400 0 7994 0 1 0 28 0 -105 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 100000 100000584894A 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,DASAPPA DASAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 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 1459180022 9381459527 TL35965 N.R SUMA W/O SHADAKSHARI ANNAPURA 382111 49 10 LT1 211 2 0 3026 11 1 0 3 0.7500 1525 19.2900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 99999 BC2192425 0 0 0 0 0 0 0 0 0 0 N.R SUMA,W/O SHADAKSHARI ANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459180015 8884465000 TL11551 GIRIDASAIAH DASAPPA DASAPPAHALKURIKE ROAD 382111 21 10 LT1 211 0.4400 0 3718 12 1 0 3 0 -60 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 100000 100000584690A 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,DASAPPA DASAPPAHALKURIKE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180010 8584465000 TL11810 R PANKAJA W/O H S LAKSHMINARAYANA ANNAPURA 382111 10 10 LT1 211 8 0 1032 128 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000000 7844380 0 0 0 7 0 0 0 0 0 0 R PANKAJA,W/O H S LAKSHMINARAYANA ANNAPURA 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 6.6560 2 1459180071 8404369111 TL33638 K A ANUSUYA W/O S N RANGASWAMI6 ANNAPURA 382111 44 10 LT1 211 0.4800 0 2745 39 1 0 3 0.9600 846 6.2700 0 0 430 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2003726 0 0 0 2 0 0 0 0 0 0 K A ANUSUYA,W/O S N RANGASWAMI6 ANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459180081 8282524101 TL51678 LAKSHMIRANGANATHA S/O GIRIDASAIAH1 ANNAPURA 382111 0 10 LT1 211 1 0 828 71 1 0 2 0 0 4.9900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000 111126101298 0 0 0 0 0 0 0 0 0 0 LAKSHMIRANGANATHA,S/O GIRIDASAIAH1 ANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459180025 8067235288 TL33106 RAJASHEKAR S\O GIRIDASAIAH2 382111 27 10 LT1 211 0.5000 0 2545 0 1 0 3 0.1000 -63 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 99999 BC1933359 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,S\O GIRIDASAIAH2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459180072 7992249647 TL48881 RAJASHEKAR S/O GIRIDASAIAH NEAR BEDSY FACTORY 382111 0 10 LT1 211 1 0 2315 74 1 0 3 0.9000 2451 17.3200 0 0 390 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67431842 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR,S/O GIRIDASAIAH NEAR BEDSY FACTORY 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 2.8500 2 1459180087 7584465000 TL11811 R PANKAJA W/O LAKSHMINARAYANA ANNAPURA 382111 11 10 LT1 211 1 0 4710 212 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 14009909 0 1000000 68241417 0 0 0 1 0 0 0 0 0 0 R PANKAJA,W/O LAKSHMINARAYANA ANNAPURA 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 0.9200 2 1459180068 7529391987 TL50407 LAKSHMAMMA W/O SIDDAIAH NEAR OLD BYPASS 382111 0 10 LT1 211 1 0 936 47 1 0 3 0.8600 389 3.6500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000 68257793 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAIAH NEAR OLD BYPASS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459180086 7392234062 TL31408 SHANKAR S/O GIRIDASAIAH ANNAPURA 382111 33 10 LT1 211 1 0 3426 70 1 0 3 1 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 99999 111110444121 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O GIRIDASAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180053 7349439111 TL29382 GANGAMMA W/O LT NANJAIAH KANCAGHATTA 382111 56 10 LT1 211 0.4800 0 2143 57 1 0 3 0.9900 368 2.5300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 BD1159151 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LT NANJAIAH KANCAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9600 37 2025-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459180011 7169196393 TL42245 CHANDRASHEKHAR S/O DODDAKARIYAPPA 382111 0 10 LT1 211 0.4800 0 3309 144 1 0 3 0.9700 2757 25.7800 0 0 380 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2973808 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O DODDAKARIYAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459180049 6984465000 TL8453 H.R.RAMACHANDRIAH L.C.SETTYAPPA L.C.SETTYAPPAHALKURIKE ROAD 382111 7 10 LT1 211 0.2400 0 8995 0 1 0 3 0 -145 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 100000 100000584688A 0 0 0 0 0 0 0 0 0 0 H.R.RAMACHANDRIAH,L.C.SETTYAPPA L.C.SETTYAPPAHALKURIKE ROAD 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 0.2300 2 1459180039 6945374000 TL21974 MUNI RATHNA S/O NARASHIMAIAH S/O NARASHIMAIAHKANCHAGHATTA 382111 54 10 LT1 211 0.2800 0 943 26 1 0 3 0 273 3.1600 -0.1600 0 430 3821 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14009909 ASD to be paid:Rs.430 (ignore if paid) 0 100000 6945374096A 0 0 0 0 0 0 0 0 0 0 MUNI RATHNA,S/O NARASHIMAIAH S/O NARASHIMAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459180061 6917673865 TL45182 RAJASHEKAR S/O LATE DODDEGOWDA1 HALEPALYA 382111 0 10 LT1 211 1 0 2803 96 1 0 3 0.7800 0 2.7500 0 0 740 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3295722 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O LATE DODDEGOWDA1 HALEPALYA 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 1.4800 2 1459180057 6424546265 TL49764 SARASWATHI W/O RAJANNA2 HALKURKE ROAD 382111 0 10 LT1 211 1 0 341 17 1 0 3 0.8200 -59 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000 67484795 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O RAJANNA2 HALKURKE 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 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459180088 6365374000 TL21885 PUTTA NARASAMMA D/O MUDLAIAH D/O MUDLAIAHKANCHAGHATTA (FARM HOUSE) 382111 61 10 LT1 211 0.4000 0 4923 32 1 0 3 0 229 1.9300 0 0 420 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000584898 0 0 0 0 0 0 0 0 0 0 PUTTA NARASAMMA,D/O MUDLAIAH D/O MUDLAIAHKANCHAGHATTA (FARM HOUSE) 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 2023-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180013 6342473784 TL27343 LAKSHMIRANGANATHA S/O GIRIDASAIAH 382111 31 10 LT1 211 1 0 7336 45 1 0 3 0 80 1.0500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 999999 8960639199 0 0 0 0 0 0 0 0 0 0 LAKSHMIRANGANATHA,S/O GIRIDASAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180073 6294465000 TL19353 GIRIDASAIAH S\O DASAPPA S\O DASAPPAANNAPURA 382111 13 10 LT1 211 0.4800 0 5497 0 1 0 28 0 -113 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 100000 100000567908B 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,S\O DASAPPA S\O DASAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459180012 5952699256 TL31410 Shankar S/O GIRIDHASAIAH Annapura 382111 35 10 LT1 211 1 0 5602 44 1 0 3 0.9900 -50 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 99999 111110354445 0 0 0 0 0 0 0 0 0 0 Shankar,S/O GIRIDHASAIAH Annapura 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459180045 5897220372 TL33110 RAJASHEKAR S\O GIRIDASAIAH5 382111 25 10 LT1 211 0.5000 0 3217 56 1 0 3 0.9800 2363 20.4300 0 0 340 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1933356 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S\O GIRIDASAIAH5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459180044 5514007804 TL33111 RAJASHEKAR S\O GIRIDASAIAH4 382111 29 10 LT1 211 0.5000 0 3731 36 1 0 3 0.8400 109 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 99999 BC1933360 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S\O GIRIDASAIAH4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1459180079 5484465000 TL25278 GIRIDASAIAH S/O DASAIAH S/O DASAIAHANNAPURA 382111 37 10 LT1 211 0.3200 0 3501 3 1 0 3 0 -10 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 9999999 5484465351 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,S/O DASAIAH S/O DASAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180080 5481418656 TL39681 SATHISH.K KANCHAGATTA HOSA BADAVANRE KANCHAGATTA HOSA BADAVANRE 382111 0 10 LT1 211 1 0 1998 63 1 0 3 0.9800 -1 16.6800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 99999 BC2622020 0 0 0 2 0 0 0 0 0 0 SATHISH.K,KANCHAGATTA HOSA BADAVANRE KANCHAGATTA HOSA BADAVANRE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2026-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459180065 5421345761 TL51679 LAKSHMIRANGANATHA S/O GIRIDASAIAH2 ANNAPURA 382111 0 10 LT1 211 1 0 261 0 1 0 3 1 176 2.2200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000 111126101299 0 0 0 0 0 0 0 0 0 0 LAKSHMIRANGANATHA,S/O GIRIDASAIAH2 ANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459180075 5384465000 TL20755 SHIVAMMA COM RANGAIAH COM RANGAIAHKANCHEGATTA 382111 0 10 LT1 211 0.2400 0 4242 35 1 0 2 0 -26 0 0 0 370 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000584897A 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,COM RANGAIAH COM RANGAIAHKANCHEGATTA 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 0 0 0 0 2 1459180074 5365374000 TL21886 SHANKARALINGAPPA K G S/O LATE. GANGANNA KANCHAGHATTA (FARM HOUSE) 382111 62 10 LT1 211 0.4000 0 1112 14 1 0 3 0.9300 998 7.6600 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 67418695 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA K G,S/O LATE. GANGANNA KANCHAGHATTA (FARM HOUSE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459180066 5294465000 TL19354 GIRIDASAIAH S/O DASAPPA S/O DASAPPAANNAPURA 382111 19 10 LT1 211 0.4800 0 4662 22 1 0 3 0 938 13.0100 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 100000 5294465304A 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,S/O DASAPPA S/O DASAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180067 5281914068 TL45179 RAJASHEKAR S/O LATE DODDEGOWDA HALEPALYA 382111 0 10 LT1 211 1 0 796 21 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 14009909 0 1000 BC3295723 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,S/O LATE DODDEGOWDA HALEPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459180046 5215284708 TL48882 RAJASHEKAR S/O GIRIDASAIAH2 NEAR BEDSY FACTORY 382111 0 10 LT1 211 1 0 3168 96 1 0 3 0.9400 917 4.7600 0 0 820 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 67417180 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR,S/O GIRIDASAIAH2 NEAR BEDSY FACTORY 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 3.3300 2 1459180047 5203474000 TL23349 GOWRAMMA S/O NINGAIAH S/O NINGAIAHKANCHAGATTA 382111 63 10 LT1 211 0.4000 0 1021 33 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14009909 0 9999999 100000584683D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O NINGAIAH S/O NINGAIAHKANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459180052 4484465000 TL25279 GIRIDASAIAH S/O DASAIAH S/O DASAIAHANNAPURA 382111 38 10 LT1 211 0.3200 0 4582 49 1 0 3 0 0 1.1500 0 0 650 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000579167 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,S/O DASAIAH S/O DASAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180048 4467830761 TL36744 SIDDAIAH S/O CHIKKARAMAIAH KANCHAGATTA 382111 55 10 LT1 211 1 0 657 56 1 0 3 0.7900 13 0 0 0 340 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009909 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 69989784 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O CHIKKARAMAIAH KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459180032 4294465000 TL19355 GIRIDASAIAH S/O DASAPPA S/O DASAPPAANNAPURA 382111 14 10 LT1 211 0.4800 0 7348 55 1 0 3 0 461 2.3300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 100000 4294465303A 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,S/O DASAPPA S/O DASAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-04-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459180085 4147373533 TL31409 Shankar S/O GIRIDHASAIAH Annapura 382111 34 10 LT1 211 1 0 5242 50 1 0 3 0.8200 38 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 99999 111110192315 0 0 0 1 0 0 0 0 0 0 Shankar,S/O GIRIDHASAIAH Annapura 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459180063 3965108293 TL43456 LAKKAIAH KANCHAGATTA KANCHAGATTA 382111 0 10 LT1 211 0.4800 0 2908 39 1 0 3 0.9900 333 2.9600 0 0 530 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3098187 0 0 0 0 0 0 0 0 0 0 LAKKAIAH,KANCHAGATTA KANCHAGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459180031 3801769486 TL35483 Giridasaiah S/O DASAPPA T.m.Manjunathanagara 382111 16 10 LT1 211 1 0 5166 35 1 0 3 0.3800 2815 32.1900 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 99999 BC2203290 0 0 0 0 0 0 0 0 0 0 Giridasaiah,S/O DASAPPA T.m.Manjunathanagara 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459180082 3665906565 TL33109 RAJASHEKAR S\O GIRIDASAIAH3 382111 26 10 LT1 211 0.5000 0 2887 31 1 0 3 0.8800 342 2.8400 0 0 410 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1933357 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S\O GIRIDASAIAH3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459180028 3618213986 TL43162 SARASWATHI W/O RAJANNA ANNAPURA LAY OUT 382111 0 10 LT1 211 1 0 2297 63 1 0 3 0.9800 0 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 BC3061168 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O RAJANNA ANNAPURA LAY OUT 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 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459180017 3513997012 TL27313 shankar SHANKAR S/O Giridasaiah 382111 36 10 LT1 211 0.4800 0 5857 28 1 0 3 0 3 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 999999 9428019036 0 0 0 0 0 0 0 0 0 0 shankar,SHANKAR S/O Giridasaiah 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180014 2600173376 TL49763 SARASWATHI W/O RAJANNA HALKURKE ROAD 382111 0 10 LT1 211 1 0 1471 54 1 0 3 0.7700 -11 5.2100 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000000 67484764 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O RAJANNA HALKURKE 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 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459180043 2571517100 TL33107 RAJASHEKAR S\O GIRIDASAIAH6 382111 24 10 LT1 211 0.5000 0 3757 58 1 0 3 0.9900 1511 12.1200 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 9999 BC1933355 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S\O GIRIDASAIAH6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459180070 2433966554 TL43163 SARASWATHI W/O RAJANNA1 ANNAPURA LAY OUT 382111 0 10 LT1 211 1 0 1809 21 1 0 3 0.8700 -41 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 BC3061169 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O RAJANNA1 ANNAPURA LAY OUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459180018 2406791303 TL51677 LAKSHMIRANGANATHA S/O GIRIDASAIAH ANNAPURA 382111 0 10 LT1 211 1 0 808 39 1 0 3 0.8900 -4 1 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000 69972114 0 0 0 2 0 0 0 0 0 0 LAKSHMIRANGANATHA,S/O GIRIDASAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459180034 2294465000 TL19356 GIRIDASAIAH S\O DASAPPA S\O DASAPPAANNAPURA 382111 18 10 LT1 211 0.4800 0 4904 16 1 0 3 0 1409 16.2500 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 100000 100000567398A 0 0 0 0 0 0 0 0 0 0 GIRIDASAIAH,S\O DASAPPA S\O DASAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180090 2222900653 TL49765 SARASWATHI W/O RAJANNA1 HALKURKE ROAD 382111 0 10 LT1 211 1 0 1046 86 1 0 3 0 0 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 67484762 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O RAJANNA1 HALKURKE 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 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459180083 2028438814 TL43250 BHAGYAMMA W/O RANGADHAMAIAH NEAR BEDSY FACTORY 382111 0 10 LT1 211 2 0 2750 71 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 14009909 0 999999 BC3067852 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O RANGADHAMAIAH NEAR BEDSY FACTORY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459180020 0984465000 TL9608 CHIKKARAMAIAH S/O SIDDAIAH S/O SIDDAIAHKANCHEGATTA 382111 57 10 LT1 211 0.4000 0 3789 27 1 0 3 0 -18 0 0 0 330 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000568917A 0 0 0 0 0 0 0 0 0 0 CHIKKARAMAIAH,S/O SIDDAIAH S/O SIDDAIAHKANCHEGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180024 0290512473 TL33105 RAJASHEKAR S\O GIRIDASAIAH 382111 28 10 LT1 211 0.5000 0 4967 76 1 0 3 0.9500 567 3.8200 0 0 250 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1933358 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S\O GIRIDASAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459180026 9189726887 TP4428 MANJULA P W/O SURESHA ANNAPURA 382111 46 10 LT5 511 0 5 4258 38 1 0 3 0.7000 21899 197.2800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 C260058 0 0 0 3 0 0 0 0 1 0 MANJULA P,W/O SURESHA ANNAPURA 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 3.1300 2 1459180076 8494465000 TP3279 SHANKAR S/O GIRIDASAIAH S/O GIRIDASAIAHANNAPURA 382111 32 10 LT5 511 0 2 47891 265 1 0 3 0 -1378 0 0 0 0 3821 2026-02-10 1 0 0 2026-01-10 0 0 0 0 0 14009909 0 9999999 2012-07-30 8494465427 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O GIRIDASAIAH S/O GIRIDASAIAHANNAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 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 1.6300 2 1459180089 7291363416 TP4300 LAKSHMIRANGANATHA S/O GIRIDASAIAH ANNAPURA 382111 30 10 LT5 511 0 2 23943 246 1 0 3 0.5500 816 20.9700 0 0 80 3821 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14009909 ASD to be paid:Rs.80 (ignore if paid) 0 999999 2017-01-24 C200414 0 0 0 2 0 0 0 0 1 0 LAKSHMIRANGANATHA,S/O GIRIDASAIAH ANNAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 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 1.6200 2 1459180058 6794465000 TP1446 H.L.THUKARAM SHAKTI GARMENTS SHAKTI GARMENTSANNAPURA 382111 5 10 LT5 511 0 10 155256 2463 1 0 3 1 0.0100 0 0 0 19749.9900 3821 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14009909 ASD to be paid:Rs.19749.99 (ignore if paid) 0 1000000 100000584891A 0 0 0 16 0 0 0 0 1 0 H.L.THUKARAM,SHAKTI GARMENTS SHAKTI GARMENTSANNAPURA 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 16 2 1459180056 6537030755 TP5361 LAKASHMIDEVI W/O BASAVARAJU ANNAPURA 382111 0 10 LT5 511 0 13 21706 174 1 0 3 0.7500 -1 13.6700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 999999 C911153 0 0 0 4 0 0 0 0 1 0 LAKASHMIDEVI,W/O BASAVARAJU ANNAPURA 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 3.5600 2 1459180062 3984465000 TP1101 H S RAMACHANDRA S/O L C SHETTAIAH ANNAPURA 382111 12 10 LT5 511 0 20 23491 108 1 0 3 1 6485 34.1700 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14009909 0 1000000 100000584691A 0 0 0 3 0 0 0 0 1 0 H S RAMACHANDRA,S/O L C SHETTAIAH ANNAPURA 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 2.9600 2 1459180035 2684465000 TP2253 GIREDASAYA D. DASAPPA D. DASAPPAANNAPURA 382111 20 10 LT5 511 0 3 71492 325 1 0 3 1 11 5.5700 0 0 0 3821 2026-02-10 1 0 0 2026-01-10 1 0 0 0 0 14009909 0 1000000 2020-11-10 100000584895A 0 0 0 2 0 0 0 0 1 0 GIREDASAYA,D. DASAPPA D. DASAPPAANNAPURA 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 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 1.6200 2 1459180059 1749928622 TP5399 MOHAN.H.L. S/O LAKSHMINARAYANA.H.S. SLGR ENTERPRISES 382111 0 10 LT5 511 0 5 2108 123 1 0 3 0.6300 4433 36.3500 1445.6000 0 0 3821 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009909 0 999999 111120042068 0 0 0 7 0 0 0 0 1 0 MOHAN.H.L.,S/O LAKSHMINARAYANA.H.S. SLGR ENTERPRISES 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 1459180038 2484465000 TL12499 PUTTA NARASAMMA COM GANGAIAH COM GANGAIAHKANCHEGATTA 382111 60 10 LT1 212 0.4000 0 1869 23 1 0 3 0 2362.0100 21.3500 0 0 529.9900 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 ASD to be paid:Rs.529.99 (ignore if paid) 0 100000 100000584686A 0 0 0 0 0 0 0 0 0 0 PUTTA NARASAMMA,COM GANGAIAH COM GANGAIAHKANCHEGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180064 3594465000 TL13136 SHIVANANJAPPA BIN KARIAPPA BIN KARIAPPAKANCHEGATTA 382111 58 10 LT1 212 1 0 18948 73 1 0 3 0 1260 11.9800 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14009909 0 100000 100000568918A 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,BIN KARIAPPA BIN KARIAPPAKANCHEGATTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459180051 4490779231 TSL439 M S SENOIR PROJECT MANAGER MANJUNATHANAGARA 382111 0 10 1LT6B-M 621 34 0 0 0 10 0 28 1 52563 485.5300 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009909 0 1000000 1E5011462289 0 0 0 0 0 0 0 0 1 0 M S SENOIR PROJECT MANAGER,MANJUNATHANAGARA 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 1459180021 1494465000 TP1606 GIRIDASAIAH S/O DASAPPA S/O DASAPPAANNAPURA 382111 22 10 LT5 511 0 3 11609 52 1 0 3 1 -2.9900 0 0 0 0 3821 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14009909 0 999999 100000584892B 0 0 0 2 0 0 0 0 1 0 GIRIDASAIAH,S/O DASAPPA S/O DASAPPAANNAPURA 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 1.6300 2