1467163823 3457928279 102656 MANAGER ST MARIS SCHOOL BATAWADI 381109 0 10 LT2 221 3 0 2144 53 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111111859916 0 0 0 3 0 0 0 0 0 0 MANAGER,ST MARIS SCHOOL BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467163608 6726518088 108846 ANGANAVADI KENDRA HOSALAYAIAHNA THOTHA WORD NO 22 381109 0 10 LT2 221 1 0 99 0 1 0 3 1 199 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111113594151 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,HOSALAYAIAHNA THOTHA WORD NO 22 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163896 2428354000 78695 MAHADEVAIAH S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 381109 79 10 LT3A 311 0.2400 0 1169 9 1 0 3 1 2875 23.3000 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116439903 0 0 0 0 0 0 0 0 1 0 MAHADEVAIAH,S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163780 1428354000 78696 MAHADEVAIAH S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 381109 80 10 LT3A 311 0.2400 0 79 3 1 0 3 1 729 5.2900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116235482 0 0 0 0 0 0 0 0 1 0 MAHADEVAIAH,S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163712 5069354000 26910 HUCHAIAH S/O DHARMAIAH HOYSLA RAYANA THOTA 381109 99 10 LT3A 311 0.1600 0 9375 47 1 0 3 1 0 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116259874 0 0 0 0 0 0 0 0 1 0 HUCHAIAH,S/O DHARMAIAH HOYSLA RAYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467163572 7859354000 35025 SMT PUTTAMMA W/O ERANNA - 381109 244 10 LT3A 311 0.2000 0 5493 21 1 0 3 1 0 1 0 0 510 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116441389 0 0 0 0 0 0 0 0 1 0 SMT PUTTAMMA,W/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163642 7438354000 50682 G. PUTTANNAIAH S/O BHEEMAIAH - 381109 103 10 LT3A 311 0.2400 0 3342 52 1 0 3 1 -3 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115653652D 0 0 0 0 0 0 0 0 1 0 G. PUTTANNAIAH,S/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467163492 7268626035 98124 YESUDASU S/O LATE GURUDAS NEAR AKKA THANGI KERE 381109 0 10 LT3A 311 13 0 101304 0 1 0 28 1 0 34.7800 0 0 0 3811 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14009249 0 99999 1E9100997914 0 0 0 0 0 0 0 0 1 0 YESUDASU,S/O LATE GURUDAS NEAR AKKA THANGI KERE 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163600 9141442085 100089 SHIVARAM.N.H. S/O HANUMANTHARAYAPPA HOSALAIAHNA THOTA 381109 0 10 LT3A 311 6 0 103102 1586 1 0 3 0.8100 0 0 0 0 4470 3811 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009249 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 C536292 0 0 0 5 0 0 0 0 1 0 SHIVARAM.N.H.,S/O HANUMANTHARAYAPPA HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1467163653 9959354000 16965 SHIVANANDAIAH .N.P. S/O, LATE PANCHAKSHARAIAH S. 5TH CROSS, BATAWADI 381109 184 10 LT1 211 0.2000 0 9033 17 1 0 3 1 142 1.7200 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116438382 0 0 0 1 0 0 0 0 0 0 SHIVANANDAIAH .N.P.,S/O, LATE PANCHAKSHARAIAH S. 5TH CROSS, BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467163760 9928354000 67184 BHAGYA XXX - 381109 34 10 LT1 211 1 0 4889 21 1 0 3 1 -45 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2005-01-07 111116242963 0 0 0 0 0 0 0 0 0 0 BHAGYA,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467163564 9874136767 109941 TULASAMMA 1 HOSALLAIAHNA THOTA 381109 0 10 LT1 211 1 0 1784 24 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 BC3237038 0 0 0 1 0 0 0 0 0 0 TULASAMMA,1 HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467163815 9859354000 32757 SMT.NIRMALA W/O NARAYANAPPA - 381109 151 10 LT1 211 0.1600 0 5363 6 1 0 3 1 -86 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441402 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163548 9789330247 C1T118213 SUMA BAI W/O GURU NAIK HOSALAIAHNA THOTA BATAWADI TUMKUR 381109 0 10 LT1 211 1 0 2985 151 1 0 3 1 0 14.9400 0 0 490 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111124952878 0 0 0 1 0 0 0 0 0 0 SUMA BAI,W/O GURU NAIK HOSALAIAHNA THOTA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163885 5959354000 24717 KRISHNAMURTHY S/O NARASAIAH BATWADI 381109 176 10 LT1 211 0.2400 0 6310 28 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116242915 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O NARASAIAH BATWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467163624 5928354000 72341 HANUMAKKA C/O HANUAMANTHARAYA HOSALAIAHNA THOTA 381109 132 10 LT1 211 0.3200 0 3655 24 1 0 3 1 59 1 0 0 220 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116213561 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,C/O HANUAMANTHARAYA HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163870 5866325000 86100 L.Jayamma BATAVADI,TUMKUR 381109 86 10 LT1 211 0.2400 0 106 0 1 0 3 1 1158 9.3900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115590905D 0 0 0 0 0 0 0 0 0 0 L.Jayamma,BATAVADI,TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163869 5863854000 34793 RANGANATH S/O KARIYAPPA BATVADI 381109 0 10 LT1 211 0.2400 0 6446 65 1 0 3 1 204 1.6800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116169064 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O KARIYAPPA BATVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163868 5859354000 21701 RAJU S/O RAMAKRISHNAPPA - 381109 232 10 LT1 211 0.4000 0 21113 26 1 0 3 1 -129 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116216367 0 0 0 1 0 0 0 0 0 0 RAJU,S/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163614 5828354000 A13807 B.G.SHIVARAMSINGH S/O GOVINDH SINGH - 381109 93 10 LT1 211 1 0 7372 110 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112872626D 0 0 0 1 0 0 0 0 0 0 B.G.SHIVARAMSINGH,S/O GOVINDH SINGH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163672 9759354000 34953 H.CHANDRASHEKARAIAH S/O HUCHAIAH BATAWADI 381109 229 10 LT1 211 0.2000 0 7955 29 1 0 3 1 1471 10.3800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441455 0 0 0 0 0 0 0 0 0 0 H.CHANDRASHEKARAIAH,S/O HUCHAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163758 9728354000 A6679 P. K. VENKATESH PRASAD P. K . MURALI DHAR S/O P V KRISHNA MURTY BATAWADI 381109 69 10 LT1 211 1 0 14376 90 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112146553D 0 0 0 2 0 0 0 0 0 0 P. K. VENKATESH PRASAD,P. K . MURALI DHAR S/O P V KRISHNA MURTY BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467163777 9709991521 109940 TULASAMMA HOSALLAIAH THOTA HOSALLAIAHNA THOTA 381109 0 10 LT1 211 1 0 299 3 1 0 3 0.9900 1 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 BC3237037 0 0 0 0 0 0 0 0 0 0 TULASAMMA,HOSALLAIAH THOTA HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467163561 9659354000 27091 SHIVANANJAPPA S/O REVANNA BATAWADI 381109 233 10 LT1 211 0.2400 0 9528 75 1 0 3 1 452 5.5900 0 0 260 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116202021 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,S/O REVANNA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163801 9638354000 48986 PUTTANNA W/O ERANNA - 381109 245 10 LT1 211 0.4800 0 4201 57 1 0 3 1 181 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441522 0 0 0 0 0 0 0 0 0 0 PUTTANNA,W/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467163864 9628591040 93005 GURURAJA S/O N.G. RAMRAO 5TH CROSS 381109 0 10 LT1 211 2 0 10804 67 1 0 3 1 0 0 0 0 420 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110452672 0 0 0 1 0 0 0 0 0 0 GURURAJA,S/O N.G. RAMRAO 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163863 9628354000 A13110 HUCHAIAH XXX - 381109 129 10 LT1 211 1 0 4831 22 1 0 3 1 375 1.5600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112144029D 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 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 0.5000 2 1467163849 9598654000 85658 B.T.NANJESH S/O THIMMEGOWDA W/O UMESH BATAVADI 381109 0 10 LT1 211 0.2400 0 6365 19 1 0 3 1 -33 0 0 0 290 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112247354D 0 0 0 0 0 0 0 0 0 0 B.T.NANJESH S/O THIMMEGOWDA,W/O UMESH BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467163632 9559354000 40215 SMT. PUTTAMMA C/O ERANNA - 381109 253 10 LT1 211 0.4800 0 2450 22 1 0 3 1 -59 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111117874577 0 0 0 0 0 0 0 0 0 0 SMT. PUTTAMMA,C/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467163637 9545854000 60113 VEERANNA S/O SANNA RANGAIAH - 381109 0 10 LT1 211 0.2000 0 2758 19 1 0 3 1 65 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441440 0 0 0 0 0 0 0 0 0 0 VEERANNA,S/O SANNA RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163633 9538354000 40322 KALAVATHI W/O CHANDRA SEKAR HUCCAPPA COMPOUND 381109 143 10 LT1 211 0.1600 0 4276 25 1 0 3 1 224 2.6200 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116246589 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O CHANDRA SEKAR HUCCAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163768 9532854000 23418 RUDRAPPA S/O HOOSALAPPA - 381109 0 10 LT1 211 0.1600 0 6879 42 1 0 3 1 72 6.4100 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116175150 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOOSALAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163905 9489813002 91765 GOVINDARAJU S/O MUDLAGIRIYAPPA HOSALAIAHANA THOTA 381109 0 10 LT1 211 0.4800 0 7834 89 1 0 3 1 -29 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110371259 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O MUDLAGIRIYAPPA HOSALAIAHANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163580 9459354000 44087 LAKSHMAMMA C/O KRISHNAMURTHY BATAWADI 381109 216 10 LT1 211 0.4000 0 3453 9 1 0 3 1 79 1 0 0 270 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116203248 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,C/O KRISHNAMURTHY BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163578 9450434234 100530 PUSHPA W/O SHIVAKUMAR HOSALAIAHNA THOTA 381109 0 10 LT1 211 1 0 5045 73 1 0 3 1 0 1 0 0 370 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110081253 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O SHIVAKUMAR HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2485706 1 0 0 0 0 0 79.8300 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163744 9138995208 109937 K V MARIHANUMAIAH TUMKUR HOSALLAIAHNA THOTA 381109 0 10 LT1 211 1 0 543 4 1 0 3 1 31 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 111114692238 0 0 0 0 0 0 0 0 0 0 K V MARIHANUMAIAH,TUMKUR HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163692 9128354000 81086 P.K.VENKATESH PRASAD S/O P.V.KRISHNAMURTHY 5TH MAIN ROAD, 221/A 381109 70 10 LT1 211 1 0 13113 40 1 0 3 1 -156 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440638 0 0 0 1 0 0 0 0 0 0 P.K.VENKATESH PRASAD,S/O P.V.KRISHNAMURTHY 5TH MAIN ROAD, 221/A 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467163626 9038354000 A12703 H.RUDRESH XXX - 381109 133 10 LT1 211 1 0 7634 106 1 0 3 1 295 1.2300 0 0 330 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115623657D 0 0 0 2 0 0 0 0 0 0 H.RUDRESH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467163753 9036759136 95983 G.SHIVAMMA W/O GANGADHAR HUCCHAPPA COMPOUND 381109 0 10 LT1 211 1 0 2078 76 1 0 3 1 310 2.2200 0 0 470 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111120669378 0 0 0 1 0 0 0 0 0 0 G.SHIVAMMA,W/O GANGADHAR HUCCHAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467163717 9028354000 KYA951 E MANJUNATH S/O ERANNA BATAVADI, TUMKUR 381109 257 10 LT1 211 1 0 1484 23 1 0 3 1 55 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111115650548 0 0 0 0 0 0 0 0 0 0 E MANJUNATH,S/O ERANNA BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467163579 8959354000 22961 T. KHANAM S/O ABDUL BATAWADI 381109 144 10 LT1 211 0.1600 0 4486 141 1 0 3 1 2309 15.4500 0 0 1260 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116243741D 0 0 0 2 0 0 0 0 0 0 T. KHANAM,S/O ABDUL BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1467163844 8928354000 62301 ANKAMMA W/O KONDAPPA HOSLIHMANTHOT 381109 211 10 LT1 211 0.4800 0 4226 160 1 0 3 1 1763 12.8300 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111115871808 0 0 0 1 0 0 0 0 0 0 ANKAMMA,W/O KONDAPPA HOSLIHMANTHOT 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2322864 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1467163855 8914213925 95982 G.SHIVAMMA 1 HUCCHAPPA COMPOUND 381109 0 10 LT1 211 1 0 5585 115 1 0 3 1 976 7.2400 0 0 1110 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100005215121D 0 0 0 1 0 0 0 0 0 0 G.SHIVAMMA,1 HUCCHAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163850 8906341178 C1T115424 RAJU 1 BATAWADI 381109 0 10 LT1 211 1 0 513 63 1 0 3 1 158 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 111121258771 0 0 0 0 0 0 0 0 0 0 RAJU,1 BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467163865 8887404095 87291 H.PUTTARAJU S/O HONNAYYA DEVARAYAPATNA BATAVADI 381109 49 10 LT1 211 1 0 2536 76 1 0 3 0.7300 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 67427312 0 0 0 1 0 0 0 0 0 0 H.PUTTARAJU S/O HONNAYYA,DEVARAYAPATNA BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467163562 8859354000 22391 HUCHAIAH XXX - 381109 188 10 LT1 211 0.4400 0 1555 8 1 0 3 1 0 1.3000 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111117874576 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 22.1600 32 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163796 8828354000 A18331 S.ANNAPURNA C/O S.P. SANGAMESHWARAIAH - 381109 79 10 LT1 211 1 0 9311 102 1 0 3 1 415 6.1400 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115593317D 0 0 0 1 0 0 0 0 0 0 S.ANNAPURNA,C/O S.P. SANGAMESHWARAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163830 0001883801 C1T114465 KUMBAIAH NEAR GANAPATHI TEMPLE HOSALAIAHNA THOTA 381109 0 10 LT1 211 1 0 439 13 1 0 3 0.9800 -113 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 67427788 0 0 0 1 0 0 0 0 0 0 KUMBAIAH,NEAR GANAPATHI TEMPLE HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467163528 2414461622 109938 TULASAMMA BATAVADI HOSALLAIAHNA THOTA 381109 0 10 LT1 211 1 0 1013 34 1 0 3 0.9700 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 BC3237035 0 0 0 1 0 0 0 0 0 0 TULASAMMA,BATAVADI HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467163651 2398654000 81672 SHIVA KUMAR.R.H S/O LATE RACHAIAH NEAR HOSSALAIAH THOTA,BATAVADI 381109 0 10 LT1 211 0.2400 0 5179 7 1 0 3 1 -1 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115652072D 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR.R.H,S/O LATE RACHAIAH NEAR HOSSALAIAH THOTA,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467163894 2338354000 50266 ASHA D.H. W/O, SIDDAPPA HOSALLAIYANA THOTA 381109 218 10 LT1 211 0.2400 0 137 0 1 0 3 1 -93 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116253468D 0 0 0 0 0 0 0 0 0 0 ASHA D.H.,W/O, SIDDAPPA HOSALLAIYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163876 2328354000 A22484 B .LINGANNA S/O BORAIAH BATTAVADI,5TH CROSS 381109 55 10 LT1 211 2 0 10327 60 1 0 3 1 0 0 0 0 670 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2021-04-16 111112141107D 0 0 0 1 0 0 0 0 0 0 B .LINGANNA,S/O BORAIAH BATTAVADI,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163512 2321731775 109821 GANGAMMA HOSALAYAIAHNA THOTHA NEAR AKKA THANGI KERE 381109 0 10 LT1 211 1 0 5060 84 1 0 3 1 0 0 0 0 530 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111114707553 0 0 0 1 0 0 0 0 0 0 GANGAMMA,HOSALAYAIAHNA THOTHA NEAR AKKA THANGI KERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467163713 2259354000 46050 HUCHIAH S/O HUCHAIAH - 381109 185 10 LT1 211 0.4800 0 10523 47 1 0 3 1 0 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115638352D 0 0 0 0 0 0 0 0 0 0 HUCHIAH,S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163714 2238354000 69008 S.M NARAYANA MURTHY S/O MAYANA DEVARAYAPATTANNA ROAD 381109 29 10 LT1 211 1 0 15085 75 1 0 3 1 52 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116171867 0 0 0 1 0 0 0 0 0 0 S.M NARAYANA MURTHY,S/O MAYANA DEVARAYAPATTANNA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467163697 2138354000 65304 B.G.SHIVARAM SINGH S/O GOVIND SINGH HOSSAIAHANA TOTA 381109 100 10 LT1 211 1 0 5843 46 1 0 3 1 0 0 0 0 240 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116237077 0 0 0 0 0 0 0 0 0 0 B.G.SHIVARAM SINGH,S/O GOVIND SINGH HOSSAIAHANA TOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467163897 2128354000 78376 LAKSHMINARASIMHAIAH S/O LATE KEMPASEEBAIAH 5TH A CROSS,5TH A MAIN ROAD 381109 200 10 LT1 211 0.2400 0 13224 30 1 0 3 1 -29 0 0 0 400 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112881246D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAIAH,S/O LATE KEMPASEEBAIAH 5TH A CROSS,5TH A MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163597 2079565154 C1T117904 GOWRAMMA 1 381109 0 10 LT1 211 1 0 1236 46 1 0 3 0.8300 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 68277198 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467163606 2069354000 23522 GANGAIAH S/O ERANNA - 381109 183 10 LT1 211 0.1600 0 4135 31 1 0 3 1 785 6.1400 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116443053 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467163761 1959354000 23034 RAJANNA S/O VEERA BHADRAIAH - 381109 238 10 LT1 211 0.3200 0 5022 40 1 0 3 1 198 1.2000 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116252448 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163906 1928354000 A17154 H.A.RAMAKRUSHNA MURTHY S/O H.P.ANNAGAPPA NO 4. BATAVADI 381109 27 10 LT1 211 3 0 34099 68 1 0 3 1 -292 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2009-01-12 111112873818D 0 0 0 0 0 0 0 0 0 0 H.A.RAMAKRUSHNA MURTHY,S/O H.P.ANNAGAPPA NO 4. BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163530 1911447054 98426 PALLAVI.V.L 6 DEVARAYAPATNA 381109 0 10 LT1 211 1 0 2870 36 1 0 3 0.9400 470 2.6100 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 BC2258734 0 0 0 2 0 0 0 0 0 0 PALLAVI.V.L,6 DEVARAYAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 BC2258734 1 0 0 0 0 0 68.9200 76 2024-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467163644 1859354000 28343 P.VENUGOPAL S/O PERUMAL BATAWADI 381109 192 10 LT1 211 0.2000 0 3200 0 1 0 28 1 147 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116442665 0 0 0 0 0 0 0 0 0 0 P.VENUGOPAL,S/O PERUMAL BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163746 1828354000 A3248 HUCHAIAH S/O DHARMAIAH - 381109 87 10 LT1 211 1 0 4690 4 1 0 3 1 511 4.3200 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115638894D 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,S/O DHARMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163739 1825854000 39125 SHARANA NANDA S/O SIDDAIAH BATAVADI 381109 0 10 LT1 211 0.2400 0 5142 83 1 0 3 1 17 0 0 0 480 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116442672 0 0 0 1 0 0 0 0 0 0 SHARANA NANDA,S/O SIDDAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163740 1822854000 32844 T.RANGASWAMY XXXXXXXX BATAWADI 381109 0 10 LT1 211 0.3600 0 3946 0 1 0 3 1 207 1.6300 0 0 230 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116442683 0 0 0 0 0 0 0 0 0 0 T.RANGASWAMY,XXXXXXXX BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163799 8818854000 A15233 N.B.NAGARATNA W/O RAMAKRISHNAIAH H.TOTA BATAWADI 381109 0 10 LT1 211 1 0 9589 76 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116206691 0 0 0 1 0 0 0 0 0 0 N.B.NAGARATNA,W/O RAMAKRISHNAIAH H.TOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163556 8772434269 91875 NAGARAJU S/O HOSALAIAH HOSALAIAHANATHOTA 381109 0 10 LT1 211 0.2400 0 6299 21 1 0 3 1 191 1.6300 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 100004729230D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HOSALAIAH HOSALAIAHANATHOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163551 8766969392 109822 GANGAMMA BATAVADI TUMKUR NEAR AKKA THANGI KERE 381109 0 10 LT1 211 1 0 2809 56 1 0 3 1 73 0 0 0 510 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111114707555 0 0 0 1 0 0 0 0 0 0 GANGAMMA,BATAVADI TUMKUR NEAR AKKA THANGI KERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467163555 8759354000 37653 SMT.GOWRAMMA W/O KRISHNOJIRAO - 381109 205 10 LT1 211 0.2800 0 3600 66 1 0 3 1 0 0 0 0 310 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111116444401 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O KRISHNOJIRAO - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163797 8735240815 90719 RAGHUNATHACHARYA S/O PURANACHAR 1st MAIN 5th CROSS 381109 0 10 LT1 211 2 0 15164 111 1 0 3 1 0 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 2014-12-29 111116081734 0 0 0 1 0 0 0 0 0 0 RAGHUNATHACHARYA,S/O PURANACHAR 1st MAIN 5th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467163866 8728354000 A6723 S.NAGARAJU XXX - 381109 134 10 LT1 211 3 0 6153 63 1 0 3 1 0 1.4100 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112879378D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163886 8696325000 86094 B.T. NANJESH HOSALAIAHNA TOTA,BATAVADITUMKUR 381109 0 10 LT1 211 0.2400 0 9880 47 1 0 3 1 112 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115650319D 0 0 0 1 0 0 0 0 0 0 B.T. NANJESH,HOSALAIAHNA TOTA,BATAVADITUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467163518 8683042860 C1T116039 UMADEVI D NO-60/20 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 1855 80 1 0 3 0.9600 6 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 67480289 0 0 0 1 0 0 0 0 0 0 UMADEVI D,NO-60/20 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467163524 8681023604 C1T116036 UMADEVI D 1 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 920 60 1 0 3 0.9800 0 1.7100 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 67484020 0 0 0 2 0 0 0 0 0 0 UMADEVI D,1 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467163638 8638354000 48987 PUTTANNA W/O ERANNA - 381109 247 10 LT1 211 0.4800 0 1317 23 1 0 3 0.8200 -3 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 BD1137953 0 0 0 0 0 0 0 0 0 0 PUTTANNA,W/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467163688 8628354000 A17918 G.D.SURESHA S/O G.A. DARMAPALAIAH - 381109 28 10 LT1 211 4 0 2649 64 1 0 3 1 -682 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111115588789 0 0 0 2 0 0 0 0 0 0 G.D.SURESHA,S/O G.A. DARMAPALAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467163584 8559354000 40216 SMT. PUTTAMMA C/O ERANNA - 381109 249 10 LT1 211 0.4800 0 3076 7 1 0 3 1 452 5.4100 0 0 270 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116212035 0 0 0 0 0 0 0 0 0 0 SMT. PUTTAMMA,C/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467163805 8538354000 45148 H. LAKSHMI W/O, SATHESH HOSALLAIAHANA THAOTA 381109 225 10 LT1 211 0.4800 0 3015 49 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111112413190 0 0 0 0 0 0 0 0 0 0 H. LAKSHMI,W/O, SATHESH HOSALLAIAHANA THAOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467163810 8532854000 23417 RUDRAPPA S/O HOOSALAPPA BATAWADI 381109 0 10 LT1 211 0.1600 0 8236 18 1 0 3 1 -67 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116435699 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOOSALAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163662 8459354000 44155 N.K.THIPPAIAH S/O KARIYAPPA - 381109 64 10 LT1 211 1 0 23535 127 1 0 3 1 -63 0 0 0 860 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116243781 0 0 0 1 0 0 0 0 0 0 N.K.THIPPAIAH,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163659 8438354000 50415 KASHAMMA W/O, CHANDRA SHEKAR GOWDA PATIL HUCCHAIAHNA COMPOUND 381109 88 10 LT1 211 1 0 8081 16 1 0 3 1 91 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116443303 0 0 0 1 0 0 0 0 0 0 KASHAMMA,W/O, CHANDRA SHEKAR GOWDA PATIL HUCCHAIAHNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163703 8415585683 99476 RAJANNA S/O LATE VEERABHADRAIAH BATAWADI 381109 0 10 LT1 211 0.5000 0 3116 9 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110037799 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O LATE VEERABHADRAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2288341 1 0 0 0 0 0 13.3300 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467163708 8403439396 A25627 SMT.N.V.SHOBA W/O G.N.PUTTANNA BEHIND SAW MILL 381109 0 10 LT1 211 0 1 1285 23 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110212837 0 0 0 1 0 0 0 0 0 0 SMT.N.V.SHOBA,W/O G.N.PUTTANNA BEHIND SAW MILL 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467163652 8359354000 46957 MANJULA W/O VASANTH KUMAR BATAWADI 381109 207 10 LT1 211 0.2400 0 5165 46 1 0 3 1 345 2.9700 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116259333 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O VASANTH KUMAR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467163648 8342854000 25419 SHIVANNA S/O HOOSULAIAH BATAWADI 381109 0 10 LT1 211 0.2000 0 3333 17 1 0 3 1 -39 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116434453 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HOOSULAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163647 8338354000 56335 VELU S/O RAMALINGAM BATAWADI 381109 213 10 LT1 211 0.4800 0 4775 18 1 0 3 1 -51 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440879 0 0 0 0 0 0 0 0 0 0 VELU,S/O RAMALINGAM BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163646 8328354000 A22665 MAHADEVAIAH S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 381109 83 10 LT1 211 1 0 7329 46 1 0 3 1 51 0 0 0 330 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112140182D 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163582 8259354000 33791 BHAGYA W/O MUNISWAMY BATAWADI 381109 66 10 LT1 211 0.2000 0 5710 0 1 0 3 1 -57 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440912 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O MUNISWAMY BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163811 8238354000 68790 K R KANTHARAJU S/O REVANNA BANK COLONY DO NO. 209 381109 54 10 LT1 211 0.4800 0 6472 40 1 0 3 1 0 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2016-06-17 111116443623 0 0 0 0 0 0 0 0 0 0 K R KANTHARAJU,S/O REVANNA BANK COLONY DO NO. 209 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467163773 8228354000 A22080 K.L. RAGHU RAM RAMYA NILAYA - 381109 44 10 LT1 211 2 0 738 7 1 0 3 1 -12 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115639128D 0 0 0 1 0 0 0 0 0 0 K.L. RAGHU RAM,RAMYA NILAYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467163782 8225854000 57936 RAJU S/O SRINIVAS BATAVADI 381109 0 10 LT1 211 0.4800 0 8792 61 1 0 3 1 526 3.6400 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112868512D 0 0 0 1 0 0 0 0 0 0 RAJU,S/O SRINIVAS BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163776 8183801154 96495 PUTTANNAIAH S/O BHEEMAIAH BATAVADI 381109 0 10 LT1 211 1 0 3693 27 1 0 3 1 -56 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110111118 0 0 0 0 0 0 0 0 0 0 PUTTANNAIAH,S/O BHEEMAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2187845 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467163550 8159354000 65641 RAGHUNATHACHARYA XXX - 381109 41 10 LT1 211 1 0 13287 48 1 0 3 1 167 2.1700 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2004-09-01 111116237145 0 0 0 1 0 0 0 0 0 0 RAGHUNATHACHARYA,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163845 8135854000 47722 SHIVANNA S/O HOSALAIAH BATAWADI 381109 0 10 LT1 211 1 0 864 1 1 0 3 1 -56 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111113318690 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HOSALAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467163839 8128354000 81087 P.K.VENKATESH PRASAD S/O P.V.KRISHNAMURTHY 5TH MAIN ROAD, 221/A 381109 71 10 LT1 211 1 0 10435 53 1 0 3 1 -107 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 111116243647 0 0 0 1 0 0 0 0 0 0 P.K.VENKATESH PRASAD,S/O P.V.KRISHNAMURTHY 5TH MAIN ROAD, 221/A 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163814 8100958497 97009 HANUMANTHARAYAPPA 1 NEAR HOSALAIAHNA THOTA 381109 0 10 LT1 211 1 0 6973 47 1 0 3 1 -93 0 0 0 220 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110369947 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,1 NEAR HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467163813 8096854000 61559 LAKSHMAMMA W/O GIRIYAPPA BILLPATRE ROAD HOSALLAIAH TOTA 381109 0 10 LT1 211 0.2400 0 1509 27 1 0 3 1 -19 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111118835315 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GIRIYAPPA BILLPATRE ROAD HOSALLAIAH TOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467163575 8073854000 21662 SHIVAKUMAR S/ORACHAIAH BATAVADI 381109 0 10 LT1 211 0.2400 0 3256 43 1 0 3 1 -2 5.0700 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111113318686 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/ORACHAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467163804 8038354000 62445 T.M. DINESH S/O, MALLAPPA 5TH MAIN, NEAR BY-PASS ROAD 381109 0 10 LT1 211 1 0 3206 82 1 0 3 1 0 30.5800 0 0 890 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111122587743 0 0 0 1 0 0 0 0 0 0 T.M. DINESH,S/O, MALLAPPA 5TH MAIN, NEAR BY-PASS ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467163807 8028354000 48120 PUTTANNAIAH S/O BHUMAIAH - 381109 105 10 LT1 211 0.4800 0 4079 25 1 0 3 1 56 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116175128 0 0 0 1 0 0 0 0 0 0 PUTTANNAIAH,S/O BHUMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467163809 8019714182 95209 RAJU S/O SRINIVAS HOSALLAIAHNA THOTA 381109 0 10 LT1 211 0.4800 0 5887 40 1 0 3 1 143 1.7700 0 0 30 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111110515982 0 0 0 0 0 0 0 0 0 0 RAJU,S/O SRINIVAS HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467163588 9148854000 A9576 K.T.NAGARAJAIAH S/O THIMMAIAH BATAWADI 381109 0 10 LT1 211 1 0 7338 48 1 0 3 1 -1 0 0 0 240 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116244695 0 0 0 1 0 0 0 0 0 0 K.T.NAGARAJAIAH,S/O THIMMAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467163798 5759354000 33900 TULASAMMA W/O KRISHNAIAH, HOSALAYANA THOTA, BATAWADI, TUMKUR - 381109 174 10 LT1 211 0.2400 0 12531 75 1 0 3 1 1 0 0 0 390 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116442429 0 0 0 1 0 0 0 0 0 0 TULASAMMA,W/O KRISHNAIAH, HOSALAYANA THOTA, BATAWADI, TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467163576 5743072256 109936 K V MARIHANUMAIAH BATAVADI HOSALLAIAHNA THOTA 381109 0 10 LT1 211 1 0 2154 31 1 0 3 1 10 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 111114692236 0 0 0 0 0 0 0 0 0 0 K V MARIHANUMAIAH,BATAVADI HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163574 5728354000 A15308 SUKUMAR S/O NARAYANA - 381109 240 10 LT1 211 1 0 13427 80 1 0 3 1 -1 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2015-05-10 111113105179D 0 0 0 1 0 0 0 0 0 0 SUKUMAR,S/O NARAYANA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467163783 7990608615 89871 SMT, N.V. SHOBHA W/O, G.N. PUTTANNA BEHIND SAW MILL 381109 127 10 LT1 211 0.5000 0 10810 105 1 0 3 1 94 3.9400 0 0 1240 3811 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009249 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111116052607 0 0 0 1 0 0 0 0 0 0 SMT, N.V. SHOBHA,W/O, G.N. PUTTANNA BEHIND SAW MILL 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-12-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163655 7959354000 25006 KANNAPPA S/O NARAYANA GOWDA BATAWADI 381109 237 10 LT1 211 0.4000 0 23465 54 1 0 3 1 3 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116434521 0 0 0 1 0 0 0 0 0 0 KANNAPPA,S/O NARAYANA GOWDA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467163749 7925854000 43008 RAJANNA S/O LATE, VEERABHADRAIAH BATAWADI 381109 0 10 LT1 211 0.4800 0 19514 179 1 0 3 1 687 5.0600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116214917 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O LATE, VEERABHADRAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163847 7885399192 C1T116675 PRADEEP P S/O C P PRAKASH NEAR ST MARY S SCHOOL DEVARAYAPATTANA ROAD 381109 0 10 LT1 211 1 0 172 20 1 0 3 0.8900 515 3.8500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 67427255 0 0 0 2 0 0 0 0 0 0 PRADEEP P,S/O C P PRAKASH NEAR ST MARY S SCHOOL DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467163803 7828354000 A20580 SMT. RAJAMMA TUMKUR - 381109 47 10 LT1 211 1 0 915 12 1 0 3 1 -29 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112880023D 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163557 7759354000 44218 GURU NAIK S/O CHANDRA NAIK BATAWADI 381109 81 10 LT1 211 0.4000 0 10157 34 1 0 3 1 -350 0 0 0 350 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116211721 0 0 0 1 0 0 0 0 0 0 GURU NAIK,S/O CHANDRA NAIK BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163559 7738365372 93095 RANGASWAMY N S S/O LATE SIDDA RANGAIAH HOSALLAIAHNA THOTA 381109 0 10 LT1 211 0.2400 0 5387 86 1 0 3 1 964 6.3300 0 0 1820 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110120831 0 0 0 2 0 0 0 0 0 0 RANGASWAMY N S,S/O LATE SIDDA RANGAIAH HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467163788 7728354000 A20277 C. PANDURANGA S/O CHIKKARANGAPPA BATAWADI 381109 236 10 LT1 211 2 0 14155 51 1 0 3 1 0 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2012-08-10 111115654174D 0 0 0 0 0 0 0 0 0 0 C. PANDURANGA,S/O CHIKKARANGAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163771 7722854000 32818 RAJANNA S/O VEERABHADRAIAH BATAWADI 381109 0 10 LT1 211 0.2400 0 5177 37 1 0 3 1 159 1.7800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116446104 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VEERABHADRAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-01-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163497 7659354000 42106 R.N. SURYANARAYANA S/O NAGAPPA BATAWADI 381109 209 10 LT1 211 0.3600 0 10620 14 1 0 3 1 7 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116446515 0 0 0 0 0 0 0 0 0 0 R.N. SURYANARAYANA,S/O NAGAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163615 7638354000 42944 S.T. MAHESH S/O S.T. THIMMEGOWDA - 381109 180 10 LT1 211 1 0 9714 70 1 0 3 1 0 0 0 0 680 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116199585 0 0 0 1 0 0 0 0 0 0 S.T. MAHESH,S/O S.T. THIMMEGOWDA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467163619 7628354000 A13507 SMT BHAGYA W/O MUNISWAMY - 381109 65 10 LT1 211 1 0 9546 25 1 0 3 1 0 0 0 0 230 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115598082D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYA,W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163612 7626105911 96703 PREMA W/O MUNIRAJU 5th MAIN ROAD 381109 0 10 LT1 211 1 0 4456 38 1 0 3 1 -90 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 100005520968D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O MUNIRAJU 5th MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467163770 7615854000 37313 P.LALITHAMMA D/O PERUMAL GOWDAR BATAWADI 381109 0 10 LT1 211 0.4000 0 5996 55 1 0 3 1 97 1 0 0 230 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116171326 0 0 0 1 0 0 0 0 0 0 P.LALITHAMMA,D/O PERUMAL GOWDAR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163593 7538354000 46187 SHIVARATHNAMMA W/O N.MAHESH BATAWADI 381109 78 10 LT1 211 0.4800 0 1000 4 1 0 3 1 409 3.4800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112275480DD 0 0 0 0 0 0 0 0 0 0 SHIVARATHNAMMA,W/O N.MAHESH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467163596 7535713084 96704 SYED ALTAF S/O RAFIULLA KHAN 5th MAIN ROAD 381109 0 10 LT1 211 1 0 4738 26 1 0 3 1 167 2.1100 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110201168 0 0 0 0 0 0 0 0 0 0 SYED ALTAF,S/O RAFIULLA KHAN 5th MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163598 7532854000 23416 RUDRAPPA S/O HOOSALAPPA - 381109 0 10 LT1 211 0.1600 0 9031 0 1 0 3 1 -84 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116437975 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOOSALAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163592 7528354000 KYL7387 MENAKSHAMMA W/O PUTTASHAMACHAR - 381109 221 10 LT1 211 0.1600 0 2799 0 1 0 3 1 -67 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112137054D 0 0 0 0 0 0 0 0 0 0 MENAKSHAMMA,W/O PUTTASHAMACHAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163640 7459354000 36432 K.M.KEMPEGOWDA C/O SHARADAMMA BATAWADE 381109 157 10 LT1 211 0.2000 0 10123 84 1 0 3 1 219 2.9000 0 0 1220 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116213514 0 0 0 1 0 0 0 0 0 0 K.M.KEMPEGOWDA,C/O SHARADAMMA BATAWADE 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163747 7428354000 78315 S.H.CHANDRAPPA S/O HANUMAPPA,5TH MAIN RD,5YAY CROS BESIDE HOSALLAIAHNA THOTA 381109 195 10 LT1 211 0.4000 0 15166 106 1 0 3 1 427 2.5100 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2021-02-19 111116213512 0 0 0 0 0 0 0 0 0 0 S.H.CHANDRAPPA,S/O HANUMAPPA,5TH MAIN RD,5YAY CROS BESIDE HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163861 7393854000 31566 RAJANNA S/O VEERABHADRAIAH BATAWADI 381109 0 10 LT1 211 0.2400 0 3370 42 1 0 3 1 151 1.4900 0 0 890 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116245479D 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O VEERABHADRAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163568 7359354000 29207 YALLAIAH XXX - 381109 190 10 LT1 211 0.2000 0 3399 7 1 0 3 1 -133 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116252104 0 0 0 0 0 0 0 0 0 0 YALLAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163837 7338354000 50739 VEENAKUMARI.C.P W/O M.K.KANTHARAJA TUMKUR 381109 160 10 LT1 211 0.4800 0 7132 44 1 0 3 1 403 3.3800 0 0 480 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116252861 0 0 0 1 0 0 0 0 0 0 VEENAKUMARI.C.P,W/O M.K.KANTHARAJA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467163793 7328854000 A10876 RANGASWAMY S/O THIMMARAYAPPA BATAWADI 381109 0 10 LT1 211 1 0 13475 58 1 0 3 1 648 7.0100 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115619260D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O THIMMARAYAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467163789 7328354000 79483 LAKSHMI DEVI W/O VENKATANNA OPP SAINT MARYS SCHOOL 381109 25 10 LT1 211 1 0 7192 75 1 0 3 1 0 3.0700 0 0 480 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116199788 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O VENKATANNA OPP SAINT MARYS SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467163791 7288654000 81671 B.T.NANJESH S/O THIMMEGOWDA BATAWADI HOSSALAIAHYANA THOTA 381109 0 10 LT1 211 0.4000 0 5877 18 1 0 3 1 137 1.5700 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115648694D 0 0 0 0 0 0 0 0 0 0 B.T.NANJESH S/O THIMMEGOWDA,BATAWADI HOSSALAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163491 7259354000 41705 KARAYAPPA S/O HANUMANTHAIAH - 381109 194 10 LT1 211 0.2000 0 6381 4 1 0 3 1 -37 2.1200 0 0 1050 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116443335 0 0 0 0 0 0 0 0 0 0 KARAYAPPA,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467163603 7238354000 62652 DASAPPA V. S/O, LATE, VENKATA GIRIYAPPA 5TH MAIN ROAD 381109 51 10 LT1 211 0.6800 0 998 24 1 0 3 1 -20 0 0 0 350 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2003-06-09 111116252137D 0 0 0 0 0 0 0 0 0 0 DASAPPA V.,S/O, LATE, VENKATA GIRIYAPPA 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163604 7228354000 79267 B.S.VISWANATH SING S/O B.G.SHIVARAM SING D,NO 219 HOSALLAYYANA THOTA, CHOWDESWARI NAG 381109 91 10 LT1 211 0.4800 0 8952 35 1 0 3 1 0 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441328 0 0 0 1 0 0 0 0 0 0 B.S.VISWANATH SING,S/O B.G.SHIVARAM SING D,NO 219 HOSALLAYYANA THOTA, CHOWDESWARI NAG 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163687 7197439000 89052 RATHNAMMA W/O MARAPPA, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 381109 152 10 LT1 211 0.4800 0 5687 18 1 0 3 1 -28 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112867702D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MARAPPA, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163535 7159354000 59927 G.KASHINATHA S/O GANGAHANUMAIAH 5th CROSS 381109 230 10 LT1 211 1 0 8042 195 1 0 3 0.8900 0 3.8100 0 0 80 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 BD1163940 0 0 0 2 0 0 0 0 0 0 G.KASHINATHA,S/O GANGAHANUMAIAH 5th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467163536 7157114320 C1T115423 RAJU HOSALLAIAHNA THOTA BATAWADI 381109 0 10 LT1 211 1 0 501 91 1 0 3 1 2146 11.8000 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 111121258770 0 0 0 1 0 0 0 0 0 0 RAJU,HOSALLAIAHNA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163657 7142854000 25420 SHIVANNA S/O HOSULAIAH BATAWADI 381109 0 10 LT1 211 0.2400 0 4680 26 1 0 3 1 225 1.6500 0 0 490 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116262334 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HOSULAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163656 7138354000 68962 LAKSHMAIAH S/O NARASIMHAIAH HOYSALA BATAVADI 381109 214 10 LT1 211 0.2400 0 5520 22 1 0 3 1 1824 21.6800 0 0 950 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112871578D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O NARASIMHAIAH HOYSALA BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 35 45 2024-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163664 7135854000 47721 SHIVANNA S/O HOSOLAIAH BATAWADI 381109 0 10 LT1 211 1 0 327 2 1 0 3 1 275 2.2400 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111117887973 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HOSOLAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467163658 7128354000 81088 P.K.VENKATESH PRASAD S/O P.V.KRISHNAMURTHY 5TH MAIN ROAD, 221/A 381109 72 10 LT1 211 1 0 5837 20 1 0 3 1 0 1 0 0 210 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116444816 0 0 0 1 0 0 0 0 0 0 P.K.VENKATESH PRASAD,S/O P.V.KRISHNAMURTHY 5TH MAIN ROAD, 221/A 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163599 7042854000 25804 V.SHIVANANDAN S/O VENKATARAMAN BATAWADI 381109 0 10 LT1 211 0.1600 0 6376 21 1 0 3 1 25 0 0 0 260 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116252851 0 0 0 0 0 0 0 0 0 0 V.SHIVANANDAN,S/O VENKATARAMAN BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163623 7038354000 62446 T.M.DENESH TUMKUR - 381109 224 10 LT1 211 0.4800 0 23216 49 1 0 3 1 12 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116242895 0 0 0 0 0 0 0 0 0 0 T.M.DENESH,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163622 7028354000 A23011 H.DPATEL S/O D.L.PATEL OPP CHANDANA HALL 381109 60 10 LT1 211 6 0 82781 441 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112137371D 0 0 0 4 0 0 0 0 0 0 H.DPATEL,S/O D.L.PATEL OPP CHANDANA HALL 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 502.0800 0 2024-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6870 2 1467163539 6959354000 25084 RAJANNA S/O HOSALAIAH - 381109 114 10 LT1 211 0.1600 0 5953 35 1 0 3 1 -86 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116199777 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O HOSALAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467163673 6928354000 72340 HANUMAKKA C/O HANUAMANTHARAYA HOSALAIAHNA THOTA 381109 131 10 LT1 211 0.3200 0 6708 53 1 0 3 1 50 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116445233 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,C/O HANUAMANTHARAYA HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467163666 6925854000 43007 RAJANNA S/O LATE, VEERABHADRAIAH BATAWADI 381109 0 10 LT1 211 0.4800 0 13348 56 1 0 3 1 1 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116213934 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O LATE, VEERABHADRAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467163742 6911052995 C1T116529 A C RAJANNA 5TH MAIN HOSALHALLI THOTA 381109 0 10 LT1 211 1 0 3105 128 1 0 3 1 801 3.9400 0 0 750 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111122739625 0 0 0 2 0 0 0 0 0 0 A C RAJANNA,5TH MAIN HOSALHALLI THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467163573 6859354000 35026 E NAGARAJU XXX - 381109 243 10 LT1 211 0.2400 0 2484 60 1 0 3 1 -1 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111117887975 0 0 0 1 0 0 0 0 0 0 E NAGARAJU,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1467163525 4638354000 47660 C.H.PUSHPA C/O H.RAMESH HOSALAYYANA TOTA 381109 135 10 LT1 211 1 0 4005 87 1 0 3 1 0 1 0 0 720 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111117874575 0 0 0 2 0 0 0 0 0 0 C.H.PUSHPA,C/O H.RAMESH HOSALAYYANA TOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467163520 4628354000 KYA89 K.G. NARASIMHA MURTHY S/O GANGANARASAIAH - 381109 178 10 LT1 211 3 0 5763 75 1 0 3 1 0 0 0 0 330 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111870026 0 0 0 1 0 0 0 0 0 0 K.G. NARASIMHA MURTHY,S/O GANGANARASAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467163616 4621885000 86344 Huchaiah S/O Dharmaiah HOSALAIAHNA TOTA,BATAVADI,TUMKUR 381109 115 10 LT1 211 0.4800 0 5646 8 1 0 3 1 2 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2018-07-20 111115945905D 0 0 0 0 0 0 0 0 0 0 Huchaiah S/O Dharmaiah,HOSALAIAHNA TOTA,BATAVADI,TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163635 4615854000 37310 P.LALITHAMMA D/O PERUMAL GOWDAR BATAWADI 381109 0 10 LT1 211 0.4000 0 3599 0 1 0 3 1 148 1.7400 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116445127 0 0 0 0 0 0 0 0 0 0 P.LALITHAMMA,D/O PERUMAL GOWDAR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163516 6042854000 25803 V.SHIVANANDAN S/O VENKATARAMAN BATAWADI 381109 0 10 LT1 211 0.1600 0 13022 84 1 0 3 1 -3 1 0 0 830 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116216713 0 0 0 1 0 0 0 0 0 0 V.SHIVANANDAN,S/O VENKATARAMAN BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163630 6028354000 82525 MANJUNATHA M S/O MARISIDDAIAH CHOWDESHVARI NAGARA, BATAVADI 381109 129 10 LT1 211 1 0 4715 27 1 0 3 1 98 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116438071 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MARISIDDAIAH CHOWDESHVARI NAGARA, BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467163634 6020768403 107958 B RAGHUNATHACHARYA S/O PURVACHARYA 5TH MAIN, 5TH CROSS 381109 0 10 LT1 211 1 0 883 15 1 0 3 0.9200 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 999999 BC3064792 0 0 0 1 0 0 0 0 0 0 B RAGHUNATHACHARYA,S/O PURVACHARYA 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467163636 6018904666 C1T118973 G SUNITHA 1 381109 0 10 LT1 211 1 0 233 13 1 0 3 0.9200 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 69958040 0 0 0 1 0 0 0 0 0 0 G SUNITHA,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467163711 5973854000 39706 N.B.NAGARATNA W/O RAMAKRISHNAIAH H TOTA BATAWADI 381109 0 10 LT1 211 0.4800 0 4814 28 1 0 3 1 -11 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116444497 0 0 0 0 0 0 0 0 0 0 N.B.NAGARATNA,W/O RAMAKRISHNAIAH H TOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467163887 5960239095 111892 E NAGARAJU HOSALLAIAHNA THOTA BATAWADI 381109 0 10 LT1 211 1 0 792 0 1 0 3 1 -53 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111113387113 0 0 0 0 0 0 0 0 0 0 E NAGARAJU,HOSALLAIAHNA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163613 5827211749 95366 SHARADAMMA W/O RAMAKRISHNA MURTHY HOSAHALLY THOTA 381109 0 10 LT1 211 0.4800 0 7457 30 1 0 3 1 -471 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110295315 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O RAMAKRISHNA MURTHY HOSAHALLY THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC1979248 1 0 0 0 0 0 88.9200 98 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163517 3628354000 KYDP653 XXXXXXXXXX XXXXXXXXXXXX - 381109 51 10 LT1 211 3 0 7070 96 1 0 3 1 2 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 111120040980 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 61.4500 68 2023-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163620 3615854000 37309 P.LALITHAMMA D/O PERUMAL GOWDAR BATAWADI 381109 0 10 LT1 211 0.4000 0 4030 26 1 0 3 1 35 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441315 0 0 0 0 0 0 0 0 0 0 P.LALITHAMMA,D/O PERUMAL GOWDAR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467163639 3607029576 C1T116034 UMADEVI D 5 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 3036 90 1 0 3 0.9600 0 1.0600 0 0 820 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 100000 67480284 0 0 0 2 0 0 0 0 0 0 UMADEVI D,5 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467163732 3559354000 44633 ERANNA HOSALAIHANA THOTA BATAWADI 381109 239 10 LT1 211 0.4800 0 3712 37 1 0 3 1 2 1.7500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116445197 0 0 0 0 0 0 0 0 0 0 ERANNA,HOSALAIHANA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163874 3538354000 45346 PADHMA C/O KISHORE KUMAR BATAWADI 381109 212 10 LT1 211 0.2000 0 5213 11 1 0 3 1 -17 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116216545 0 0 0 0 0 0 0 0 0 0 PADHMA,C/O KISHORE KUMAR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467163511 3528354000 A5378 T.SHANKARA NARAYANA XXXXXXXXXXXXXX BATAWADI 381109 67 10 LT1 211 4 0 12359 20 1 0 3 1 19 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116447092 0 0 0 0 0 0 0 0 0 0 T.SHANKARA NARAYANA,XXXXXXXXXXXXXX BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163856 5659354000 33487 GANGARAMAIAH S/O SUNTAPPA - 381109 162 10 LT1 211 0.2000 0 14519 101 1 0 3 1 273 3.6300 0 0 1360 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111115595328D 0 0 0 1 0 0 0 0 0 0 GANGARAMAIAH,S/O SUNTAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163569 5638354000 44962 RAJANNA S/O NARAYANAPPA BATAWADI 381109 215 10 LT1 211 0.4800 0 7020 65 1 0 3 1 -14 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116259439 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O NARAYANAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163566 5628354000 KYA88 B.D. NARASIMHA MURTHY S/O GANGANARASAYYA - 381109 179 10 LT1 211 2 0 4380 27 1 0 3 1 -22 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 100006803969 0 0 0 0 0 0 0 0 0 0 B.D. NARASIMHA MURTHY,S/O GANGANARASAYYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467163818 5618607632 89868 HUCHHAIAH S/O DHARMAIAH HOSAYYANA THOTA 381109 123 10 LT1 211 0.5000 0 4032 29 1 0 3 1 21 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009249 0 999999 111116053482 0 0 0 0 0 0 0 0 0 0 HUCHHAIAH,S/O DHARMAIAH HOSAYYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163819 5615854000 37311 P.LALITHAMMA D/O PERUMAL GOWDER BATAWADI 381109 0 10 LT1 211 0.4000 0 3151 38 1 0 3 1 37 1.8400 0 0 500 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116435616 0 0 0 1 0 0 0 0 0 0 P.LALITHAMMA,D/O PERUMAL GOWDER BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467163821 5600062201 A24249 DASAPPA V. S/O, LATE VENKATAGIRIYAPPA 5 TH MAIN ROAD 381109 278 10 LT1 211 1 0 1238 21 1 0 3 1 -48 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116024664D 0 0 0 1 0 0 0 0 1 0 DASAPPA V.,S/O, LATE VENKATAGIRIYAPPA 5 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467163790 5563854000 23195 VEERANNA S/O SANEERAIAH - 381109 0 10 LT1 211 0.2400 0 4849 71 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111114774103 0 0 0 0 0 0 0 0 0 0 VEERANNA,S/O SANEERAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467163567 5538354000 43091 JAYARAMAHIA S/O DASAPPA - 381109 109 10 LT1 211 1 0 11931 77 1 0 3 1 609 3.6100 0 0 2040 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111111695081 0 0 0 3 0 0 0 0 0 0 JAYARAMAHIA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BD1016542 1 0 0 0 0 0 140.2500 154 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1467163884 5459354000 33104 HUCHAIAH XXX - 381109 118 10 LT1 211 0.2400 0 3822 8 1 0 3 1 299 1.9600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110403162 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 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 0.0300 2 1467163565 5438854000 A6422 LAKSHMAMMA W/O GIRIYAPPA BILPATRE ROAD HOSALAIAHNATOTA 381109 0 10 LT1 211 1 0 695 10 1 0 3 1 19 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116264111 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GIRIYAPPA BILPATRE ROAD HOSALAIAHNATOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163563 5438354000 49285 M.R.SURESH C/O MAHALAKSHMI BATAWADE 381109 167 10 LT1 211 0.2000 0 4436 12 1 0 3 1 853 7.1300 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116213369 0 0 0 0 0 0 0 0 0 0 M.R.SURESH,C/O MAHALAKSHMI BATAWADE 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163570 5428354000 78317 H.RAJANNA S/O HANUMANNA,5TH CROSS,5TH MAIN RD HOSALLAIAHYANA THOTA 381109 199 10 LT1 211 0.2400 0 4155 109 1 0 3 1 0 6.0600 0 0 870 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111120669379 0 0 0 2 0 0 0 0 0 0 H.RAJANNA,S/O HANUMANNA,5TH CROSS,5TH MAIN RD HOSALLAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1467163854 5366854000 50138 SARALA ASHOKA HOSALLANA THOTA BATAVADI 381109 0 10 LT1 211 0.5000 0 2584 61 1 0 3 1 604 4.3900 0 0 280 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116442268 0 0 0 1 0 0 0 0 0 0 SARALA,ASHOKA HOSALLANA THOTA BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467163858 5359354000 36332 LAKSHMAMMA LATE SHIVANNA - 381109 149 10 LT1 211 1 0 3867 62 1 0 3 1 0 0 0 0 450 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2020-03-16 100001416846D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LATE SHIVANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467163510 5338354000 59754 MAHADEVAIAH S/O, LATE GOVINDAPPA HOSALLAIAHANA THOTA 381109 85 10 LT1 211 1 0 6080 53 1 0 3 1 25 7.4100 0 0 340 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116211737 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O, LATE GOVINDAPPA HOSALLAIAHANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163650 5328354000 79648 R.NAGARATHNAMMA W/O LATE RAMAIAH 5TH CROSS,5TH MAIN ROAD 381109 165 10 LT1 211 0.2400 0 10511 112 1 0 3 1 10 5.9100 0 0 360 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116246484 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNAMMA,W/O LATE RAMAIAH 5TH CROSS,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163629 5318950843 A25741 HANUMANTHARAYAPPA S/O LATE BHEEMAIAH NEAR HOSALAIAHNA THOTA 381109 0 10 LT1 211 1 0 637 8 1 0 3 1 -56 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110500714 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O LATE BHEEMAIAH NEAR HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467163722 5267079784 98425 PALLAVI.V.L 3 DEVARAYAPATNA 381109 0 10 LT1 211 2 0 10216 53 1 0 3 0.9000 708 6 0 0 400 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2258733 0 0 0 2 0 0 0 0 0 0 PALLAVI.V.L,3 DEVARAYAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 BC2258733 1 0 0 0 0 0 108.7500 120 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467163912 5259354000 37216 SMT.RATHNAKUMARI VENKATESH MURTHY - 381109 141 10 LT1 211 0.7600 0 15852 68 1 0 3 1 1 0 0 0 690 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2000-01-01 111116446663 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAKUMARI,VENKATESH MURTHY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467163581 5238354000 63586 SMT RAJAMMA TUMKUR - 381109 48 10 LT1 211 1 0 6899 72 1 0 3 1 0 0 0 0 370 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116250122 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163577 5227541236 A25931 PALLAVI.V.L #3,6TH MAIN DEVARAYAPATNA 381109 0 10 LT1 211 3 0 11209 122 1 0 3 0.9800 359 2.5200 0 0 350 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1988370 0 0 0 2 0 0 0 0 0 0 PALLAVI.V.L,#3,6TH MAIN DEVARAYAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 BC1988370 1 0 0 0 0 0 103 113 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467163609 5205705469 111893 E MANJUNATHA S/O ERANNA HOSALAIAHNA THOTA 381109 0 10 LT1 211 1 0 1714 6 1 0 3 1 -127 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111112327469 0 0 0 0 0 0 0 0 0 0 E MANJUNATHA,S/O ERANNA HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467163910 5159354000 43573 MAHADEVAIAH S/O, LATE GOVINDAPPA HOSALLAIAHANA THOTA 381109 84 10 LT1 211 0.1000 0 5052 39 1 0 3 1 1580 11.3600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440653 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O, LATE GOVINDAPPA HOSALLAIAHANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163509 5141349000 89671 UMA MAHESH S/O DODDAYALLAIAH, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 381109 0 10 LT1 211 1 0 2911 3 1 0 3 1 -58 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115596357D 0 0 0 0 0 0 0 0 0 0 UMA MAHESH,S/O DODDAYALLAIAH, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163505 5138354000 A12791 V.DASAPPA S/O VENKATAGIRIYAPPA, SHIRADI SAI, KRUPA 5th main 381109 39 10 LT1 211 3 0 10055 25 1 0 3 1 -148 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115588674D 0 0 0 1 0 0 0 0 0 0 V.DASAPPA,S/O VENKATAGIRIYAPPA, SHIRADI SAI, KRUPA 5th main 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163507 5128354000 A23010 L.D.PATEL S/O D.L.PATEL OPP CHANDAN HALL,BATAVADI 381109 62 10 LT1 211 8 0 1598 27 1 0 3 0.8700 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 7826023 0 0 0 10 0 0 0 0 0 0 L.D.PATEL,S/O D.L.PATEL OPP CHANDAN HALL,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 22.9700 33 2024-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3500 2 1467163757 5094374921 C1T116032 UMADEVI D 8 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 3166 112 1 0 3 0.9000 619 2.5000 0 0 560 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67480282 0 0 0 2 0 0 0 0 0 0 UMADEVI D,8 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467163911 5046552787 110625 HANUMAKKA BATAVADI TUMKUR BATAWADI 381109 0 10 LT1 211 1 0 1583 34 1 0 3 1 174 2.0200 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 111115193147 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,BATAVADI TUMKUR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467163526 5028354000 79166 MANJUNATHA M S/O MARISIDDAIAH CHOWDESHVARI NAGARA, BATAVADI 381109 126 10 LT1 211 1 0 23119 128 1 0 3 1 -122 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116266558 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MARISIDDAIAH CHOWDESHVARI NAGARA, BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467163728 4971451135 95872 NAGARAJU S/O HOSALAIAH HOSALAIAHNA THOTA 381109 0 10 LT1 211 0.2400 0 3246 16 1 0 3 1 0 10.2800 0 0 310 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110452984 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HOSALAIAH HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163724 4959354000 25146 SMT.LAKSHMINARASAMMA W/O VENKATASUBBAIAH - 381109 68 10 LT1 211 0.1600 0 101 0 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116214877 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMINARASAMMA,W/O VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163649 4928354000 71493 G.KASHINATH S\O GANGAHANUMAIAH 5th MAINBATAVADI 381109 233 10 LT1 211 1 0 6542 113 1 0 3 1 827 6.4800 0 0 610 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111111689509 0 0 0 2 0 0 0 0 0 0 G.KASHINATH,S\O GANGAHANUMAIAH 5th MAINBATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BD1016545 1 0 0 0 0 0 102.6700 113 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1467163741 4883854000 39683 SMT.MEENAKSHAMMA W/O MURARI BATAWADI 381109 0 10 LT1 211 0.1600 0 1136 39 1 0 3 1 1 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 999999 111119828666 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA,W/O MURARI BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467163903 4863854000 34792 SMT.NARASAMMA S/O NARAYANAPPA BATAWADI 381109 0 10 LT1 211 0.2000 0 6066 22 1 0 3 1 2 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116437720 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,S/O NARAYANAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163914 4859354000 37652 SUMA BAI W/O GURUNAYAK BATAWADI 381109 82 10 LT1 211 0.2800 0 4314 7 1 0 3 1 -88 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115651239D 0 0 0 1 0 0 0 0 0 0 SUMA BAI,W/O GURUNAYAK BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467163617 4830834220 101333 SHARADAMMA W/O PAPANNA BATWADI 381109 0 10 LT1 211 1 0 1758 26 1 0 3 1 111 1.2600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110447431 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O PAPANNA BATWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163611 4828354000 A9133 S.JAGADEESH S/O SHAMKRAPPA BATAWADI 381109 56 10 LT1 211 1 0 18170 0 1 0 3 1 -9 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111112142421D 0 0 0 0 0 0 0 0 0 0 S.JAGADEESH,S/O SHAMKRAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163702 4778654000 80880 LATHA W/O HANUMANTHARAYAPPA OSSALAIAHYANATHOTA,BATAVADI 381109 0 10 LT1 211 0.4800 0 5155 25 1 0 3 1 -12 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116438115 0 0 0 0 0 0 0 0 0 0 LATHA,W/O HANUMANTHARAYAPPA OSSALAIAHYANATHOTA,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163900 4759354000 33901 JAGADEESH XXX - 381109 148 10 LT1 211 0.1600 0 8843 36 1 0 3 1 167 2.0500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116171707 0 0 0 0 0 0 0 0 0 0 JAGADEESH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163544 4728354000 A4343 HUCHAIAH S/O DARMAIAH - 381109 98 10 LT1 211 0.1100 0 3010 29 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112158189D 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,S/O DARMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163727 4673854000 37314 P.LALITHAMMA D/O PERUMAL GOWDAR BATAWADI 381109 0 10 LT1 211 0.4000 0 4868 1 1 0 3 1 662 7.9700 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440307 0 0 0 0 0 0 0 0 0 0 P.LALITHAMMA,D/O PERUMAL GOWDAR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163736 4666854000 66414 SANDHANAKOSTI MERI W/O - 381109 0 10 LT1 211 0.1600 0 2901 0 1 0 3 1 1049 8.4900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116169048 0 0 0 0 0 0 0 0 0 0 SANDHANAKOSTI MERI,W/O - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163829 4659354000 28989 KARIYAPPA XXX - 381109 193 10 LT1 211 0.1600 0 9573 132 1 0 3 1 0 5.9000 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 100006467718D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467163700 2559354000 44634 ERANNA HOSALAIHANA THOTA - 381109 245 10 LT1 211 0.4800 0 5807 23 1 0 3 1 357 2.4000 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116214930 0 0 0 1 0 0 0 0 0 0 ERANNA,HOSALAIHANA THOTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467163698 2552233463 101055 H R BHAGYA W/O CHIKKAHANUMAIAH 381109 0 10 LT1 211 1 0 3188 55 1 0 3 0.9300 133 1 0 0 370 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0877056 0 0 0 1 0 0 0 0 0 0 H R BHAGYA,W/O CHIKKAHANUMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467163709 2538354000 48444 LAKSHMIDAVI W/O VENKATANNA BATAWADI 381109 24 10 LT1 211 1 0 15256 80 1 0 3 1 814 6.0800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116442282 0 0 0 1 0 0 0 0 0 0 LAKSHMIDAVI,W/O VENKATANNA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467163571 2500278942 C1T117284 CHANDRAPPA S H 5TH MAIN , HOSALHALLI THOTA 381109 0 10 LT1 211 1 0 1722 26 1 0 3 0.8800 -24 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 68250140 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S H,5TH MAIN , HOSALHALLI THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467163860 2459354000 33107 HUCHAIAH XXX - 381109 121 10 LT1 211 0.2400 0 1234 81 1 0 3 1 6 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116439586D 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467163904 2442854000 25574 RUDRAPPA S/O HOOSALPPA - 381109 0 10 LT1 211 0.1200 0 6113 98 1 0 3 1 1396 10.4700 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116259389 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOOSALPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467163888 2438354000 49467 A.C RAJANNA S/O CHANNIGARAMAIAH - 381109 203 10 LT1 211 0.2400 0 2347 57 1 0 3 0.9600 0 0 0 0 470 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD1072657 0 0 0 3 0 0 0 0 0 0 A.C RAJANNA,S/O CHANNIGARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 25 35 2026-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1467163725 4579888740 101054 H R BHAGYA BATAWADI 381109 0 10 LT1 211 1 0 9099 133 1 0 3 0.9600 0 0 0 0 1410 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BD0877055 0 0 0 3 0 0 0 0 0 0 H R BHAGYA,BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1467163730 4559354000 29364 E NAGARAJU S/O ERANNA BATAWADI, TUMKUR 381109 261 10 LT1 211 0.2800 0 8835 44 1 0 3 1 102 1 0 0 270 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116268196 0 0 0 0 0 0 0 0 0 0 E NAGARAJU,S/O ERANNA BATAWADI, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467163726 4558329910 100686 KALPANA.C W/O KIRANKUMAR.G.K HOSALAIAHNATHOTA 381109 0 10 LT1 211 1 0 5702 55 1 0 3 1 418 3.5200 0 0 390 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110084258 0 0 0 1 0 0 0 0 0 0 KALPANA.C,W/O KIRANKUMAR.G.K HOSALAIAHNATHOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2494641 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163527 4538354000 47767 LALITHAMMA W/O SANJEEVAPPA - 381109 146 10 LT1 211 0.2400 0 7006 35 1 0 3 1 -100 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116216838 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O SANJEEVAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467163522 4528354000 A8431 K.N RAMACHANDRA BATAWADI 1991/26/10/07 RDC LOAD 381109 58 10 LT1 211 2 0 8503 120 1 0 3 1 17 0 0 0 1090 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2000-01-01 111112137394 0 0 0 1 0 0 0 0 0 0 K.N RAMACHANDRA,BATAWADI 1991/26/10/07 RDC LOAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163723 4473854000 29862 NANJUNDAPPA S/O THIMMAPPA VEERANNA THOTA BATAWADI 381109 0 10 LT1 211 0.2000 0 7902 29 1 0 3 1 1 0 0 0 520 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116443403 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O THIMMAPPA VEERANNA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163731 4459354000 33105 HUCHAIAH XXX - 381109 119 10 LT1 211 0.2400 0 3654 45 1 0 3 1 3 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116211982 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163916 4438354000 49407 THIPPASWAMY HOSALAIHNA THOTA - 381109 204 10 LT1 211 0.4800 0 5284 16 1 0 3 1 9 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116444849 0 0 0 1 0 0 0 0 0 0 THIPPASWAMY,HOSALAIHNA THOTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163519 4428354000 78318 GOWRAMMA W/O VENKATESHAIAH,5 CROSS,5TH MAIN HOSALLAIAHYANA THOTA 381109 201 10 LT1 211 0.2400 0 8853 29 1 0 3 1 577 4.4400 0 0 850 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116237079 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESHAIAH,5 CROSS,5TH MAIN HOSALLAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163729 4375704398 111071 PUTTAMMA BATAWADI HOSALLAIAHNA THOTA 381109 0 10 LT1 211 1 0 1231 31 1 0 3 0.9900 117 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 BC3326521 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,BATAWADI HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467163737 4359354000 57907 KUMBAIAH S/O HOSALAIAH - 381109 137 10 LT1 211 0.1200 0 6544 30 1 0 3 1 3 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116264120 0 0 0 0 0 0 0 0 0 0 KUMBAIAH,S/O HOSALAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467163898 4341954000 75029 T.RANGASOWMY S/O THIMMARANAGAPPA - 381109 0 10 LT1 211 0.3200 0 3806 0 1 0 3 1 7 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116211794 0 0 0 0 0 0 0 0 0 0 T.RANGASOWMY,S/O THIMMARANAGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163913 4338354000 50255 HANUMAIAH ANJANAPPA BATAVAADI 381109 219 10 LT1 211 0.2400 0 2680 0 1 0 3 1 59 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116259437 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,ANJANAPPA BATAVAADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467163682 4315854000 30754 SMT.LAKSHMAMMA W/O LATE GIRIYAPPA BATAWADI 381109 0 10 LT1 211 0.2000 0 8111 70 1 0 3 1 1 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441930 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O LATE GIRIYAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163895 4259354000 32891 NARASIMIAH XX BATAWADI 381109 142 10 LT1 211 0.2000 0 4566 22 1 0 3 1 -93 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116212134 0 0 0 0 0 0 0 0 0 0 NARASIMIAH,XX BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467163873 4256737708 89870 HUCHHAIAH 2 HOSAYYANA THOTA 381109 125 10 LT1 211 0.5000 0 3848 17 1 0 3 1 107 1.2600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009249 0 999999 111116052608 0 0 0 0 0 0 0 0 0 0 HUCHHAIAH,2 HOSAYYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163881 4251954000 85078 RAJU S/O SRINIVAS GANATPATHI TEMPLE 381109 130 10 LT1 211 0.4000 0 5564 10 1 0 3 1 266 2.1500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115648879D 0 0 0 0 0 0 0 0 0 0 RAJU,S/O SRINIVAS GANATPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467163529 4240590986 106337 MANJULA V W/O MANJUNATH HOSALAYYANA THOTA 381109 0 10 LT1 211 1 0 942 39 1 0 3 1 -46 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111111753048 0 0 0 0 0 0 0 0 0 0 MANJULA V,W/O MANJUNATH HOSALAYYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BD1040637 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163531 4238354000 63587 RAJAMMA TUMKUR - 381109 48 10 LT1 211 1 0 6975 29 1 0 3 1 -15 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2003-10-23 111115596781D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163643 4219437603 C1T114466 KUMBAIAH 1 HOSALAIAHNA THOTA 381109 0 10 LT1 211 1 0 2008 46 1 0 3 0.7300 375 4.5100 0 0 300 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67427789 0 0 0 1 0 0 0 0 0 0 KUMBAIAH,1 HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467163909 4159354000 57949 JAYAMMA W/O PUTTANARASAIAH HOSALLAIAHNATOTA BATAWADI 381109 147 10 LT1 211 0.2400 0 8323 19 1 0 3 1 280 1.7600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116438127 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTANARASAIAH HOSALLAIAHNATOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163498 4141349000 89670 MANJUNATH S/O ANJINAPPA, BATAVADI, HOSALAIANATHOTA, TUMKUR 381109 202 10 LT1 211 1 0 547 2 1 0 3 1 18 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115596466D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O ANJINAPPA, BATAVADI, HOSALAIANATHOTA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163499 4138354000 A12792 V.DASSAPPA SHIRADI SAI KRUPA, 5TH MAIN 381109 50 10 LT1 211 3 0 5225 53 1 0 3 1 68 3.3600 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115649921D 0 0 0 1 0 0 0 0 0 0 V.DASSAPPA,SHIRADI SAI KRUPA, 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467163501 4128354000 A23040 K.D.PATEL S/O D.L.PATEL OPP CHANDAN HALL,BATAVADI 381109 63 10 LT1 211 5 0 15299 10 1 0 3 1 -178 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112873646D 0 0 0 1 0 0 0 0 0 0 K.D.PATEL,S/O D.L.PATEL OPP CHANDAN HALL,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 91.9200 101 2025-02-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467163500 4126081763 97346 SUNITHA.K W/O RAVI HOSALAIAHNA THOTA COLONY 381109 0 10 LT1 211 0.4800 0 6689 87 1 0 3 1 1562 11.3900 0 0 1080 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110298447 0 0 0 1 0 0 0 0 0 0 SUNITHA.K,W/O RAVI HOSALAIAHNA THOTA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163828 4069354000 23520 GANGAIAH S/O ERANNA - 381109 181 10 LT1 211 0.1600 0 5705 35 1 0 3 1 -38 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116214953 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467163504 4033814310 112765 RANGAMMA W/O HANUMANTHARAYAPPA HOSALAYANA THOTA 381109 0 10 LT1 211 1 0 479 0 1 0 3 1 -203 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 999999 111117872617 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O HANUMANTHARAYAPPA HOSALAYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163508 4028354000 81484 KUMBAIAH S/O HOSALLAIAH HOSALLAIAHYANA THOTA,BATVADI 381109 133 10 LT1 211 0.2400 0 2840 26 1 0 3 1 115 1 0 0 300 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116237084 0 0 0 0 0 0 0 0 0 0 KUMBAIAH,S/O HOSALLAIAH HOSALLAIAHYANA THOTA,BATVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163502 4024426468 95880 SHARADA BAI W/O SHIVA RAJ NAIK HOSALAIAHNA THOTA 381109 0 10 LT1 211 1 0 4940 69 1 0 3 1 446 2.4800 0 0 300 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116242988 0 0 0 1 0 0 0 0 0 0 SHARADA BAI,W/O SHIVA RAJ NAIK HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467163719 3976549295 99405 SHIVARAM.N.H 1 HOSALAIAHNA THOTA 381109 0 10 LT1 211 1 0 3582 63 1 0 3 1 113 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110192170 0 0 0 1 0 0 0 0 0 0 SHIVARAM.N.H,1 HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467163715 3959354000 21233 SHIVANANDAIAH .N.P. S/O, LATE PANCHAKSHARAIAH S. 5TH CROSS, BATAWADI 381109 110 10 LT1 211 0.2400 0 5717 28 1 0 3 1 265 3.1700 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116198559 0 0 0 1 0 0 0 0 0 0 SHIVANANDAIAH .N.P.,S/O, LATE PANCHAKSHARAIAH S. 5TH CROSS, BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467163533 3928354000 71494 G. KASHINATH S/O GANGAHANUMAIAH 5th MAIN BATAVADI 381109 231 10 LT1 211 1 0 2595 97 1 0 3 1 1277 5.3300 0 0 230 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001400713D 0 0 0 2 0 0 0 0 0 0 G. KASHINATH,S/O GANGAHANUMAIAH 5th MAIN BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1467163660 3909025107 C1T117419 A C RAJANNA HOSAL THOTA, BATAVAADI 381109 0 10 LT1 211 1 0 875 54 1 0 3 0.7400 327 1.4100 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 68266403 0 0 0 3 0 0 0 0 0 0 A C RAJANNA,HOSAL THOTA, BATAVAADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467163751 3859354000 57911 NAGARAJU S/O HOSALAIAH - 381109 177 10 LT1 211 0.1200 0 10307 105 1 0 3 1 0 3.9000 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116444508 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HOSALAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163515 3828354000 A5309 C.P.PRAKASH S/O PUTTARUDRAIAH - 381109 36 10 LT1 211 1 0 7633 11 1 0 3 1 0 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112877369D 0 0 0 1 0 0 0 0 0 0 C.P.PRAKASH,S/O PUTTARUDRAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467163735 3759354000 27193 SMT.RANGAMMA W/O NARASIMIAH - 381109 251 10 LT1 211 0.0800 0 4085 68 1 0 3 1 1451 10.5200 0 0 490 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116443613 0 0 0 0 0 0 0 0 0 0 SMT.RANGAMMA,W/O NARASIMIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467163880 3728354000 A4344 A.KRISHNA MURTHY S/O ARASAIAH 5TH CROSS, NEAR BY-PASS ROAD 381109 97 10 LT1 211 1 0 24012 117 1 0 3 1 6 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116054543D 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,S/O ARASAIAH 5TH CROSS, NEAR BY-PASS ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163831 3679608213 109939 TULASAMMA TUMKUR HOSALLAIAHNA THOTA 381109 0 10 LT1 211 1 0 1715 22 1 0 3 0.9800 -73 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 BC3237036 0 0 0 0 0 0 0 0 0 0 TULASAMMA,TUMKUR HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467163825 3659354000 40178 VARALAKSHMI W/O PAVANKUMAR BATAWADI 381109 208 10 LT1 211 0.1600 0 6160 118 1 0 3 1 797 3.1800 0 0 450 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116262252 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O PAVANKUMAR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163832 3657035224 90185 SUKUMAR 1 5th CROSS, 381109 242 10 LT1 211 1 0 9251 89 1 0 3 1 -17 1 0 0 840 3811 2026-03-10 3 0 0 2026-02-10 1 0 0 0 0 14009249 ASD to be paid:Rs.840 (ignore if paid) 0 999999 2014-07-24 111116069927 0 0 0 1 0 0 0 0 0 0 SUKUMAR,1 5th CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467163513 3638354000 47661 C.H.PUSHPA C/O H.RAMESH HOSALAYYANA TOTA 381109 136 10 LT1 211 1 0 4176 53 1 0 3 1 731 4.7500 0 0 360 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116445281 0 0 0 1 0 0 0 0 0 0 C.H.PUSHPA,C/O H.RAMESH HOSALAYYANA TOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467163627 1376854000 64409 XXXXXXXXXXXX XXX - 381109 0 10 LT1 211 1 0 3880 0 1 0 3 1 -10 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116171204 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163625 1359354000 32890 KUMAR XXX - 381109 154 10 LT1 211 0.2000 0 6865 33 1 0 3 1 603 3.5300 0 0 510 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116443248 0 0 0 1 0 0 0 0 0 0 KUMAR,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 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 0.5000 2 1467163720 1338354000 49269 KARI GOWDA S/O MARI GOWDA - 381109 158 10 LT1 211 0.3200 0 3878 75 1 0 3 1 2 0 0 0 730 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116212068D 0 0 0 1 0 0 0 0 0 0 KARI GOWDA,S/O MARI GOWDA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1467163718 1328354000 73893 E MANJUNATH S/O EERANNA BATAVADI, TUMKUR 381109 258 10 LT1 211 0.2400 0 6252 70 1 0 3 0 5 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14009249 0 999999 111115651094 0 0 0 0 0 0 0 0 0 0 E MANJUNATH,S/O EERANNA BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467163668 1259354000 46051 HUCHAIAH S/O HUCHAIAH - 381109 186 10 LT1 211 0.4800 0 7986 21 1 0 3 1 -128 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116444156 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467163755 1238354000 69009 S.M NARAYANA MURTHY S/O MAYANNA DEVARAYAPATANNA ROAD 381109 30 10 LT1 211 1 0 7791 51 1 0 3 1 40 1 0 0 400 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116435422 0 0 0 0 0 0 0 0 0 0 S.M NARAYANA MURTHY,S/O MAYANNA DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163763 1228354000 29290 T.KHASIM X BATAWADI 381109 236 10 LT1 211 0.2000 0 5321 29 1 0 3 1 451 3.5300 0 0 440 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116213780 0 0 0 1 0 0 0 0 0 0 T.KHASIM,X BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163862 1138354000 61854 PANDURANGAPPA S/O CHIKKARANGAPPA - 381109 237 10 LT1 211 0.4800 0 12211 19 1 0 3 1 829 6.3200 0 0 330 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116262194 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,S/O CHIKKARANGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163833 3459354000 33106 HUCHAIAH XXX - 381109 120 10 LT1 211 0.2400 0 3408 50 1 0 3 1 0 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116439613 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163892 3442854000 25575 RUDRAPPA S/O HOOSLAPPA - 381109 0 10 LT1 211 0.1200 0 1000 4 1 0 3 1 78 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112160949D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOOSLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163893 3438354000 49286 HUCHAMMA W/O RAJANNA - 381109 171 10 LT1 211 0.2400 0 3204 45 1 0 3 1 1313 10.1000 0 0 310 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116217079 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467163494 3432854000 26125 B.C.NAGARAJU S/O LATE CHIKKANNA BATAWADI 381109 0 10 LT1 211 1 0 3791 74 1 0 3 1 194 1 0 0 230 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111113318687 0 0 0 1 0 0 0 0 0 0 B.C.NAGARAJU,S/O LATE CHIKKANNA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1467163493 3428354000 78319 THIPPESWAMY S/O DODDARANGAIAH R,LINK ROAD,5TH CROSS,5TH MAIN ROAD,BATVADI 381109 153 10 LT1 211 0.2400 0 8956 4 1 0 3 1 -80 0 0 0 320 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116441398 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O DODDARANGAIAH,R,LINK ROAD,5TH CROSS,5TH MAIN ROAD,BATVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163601 3404129000 A24252 DR PANDURANGAPPA S/O CHIKKARANGAPPA, 5TH MAIN, SIRA BAIPASS ROAD, BATAVADI, TUMKU 381109 0 10 LT1 211 2 0 1652 14 1 0 3 1 7 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 2014-01-13 111112872040 0 0 0 0 0 0 0 0 0 0 DR PANDURANGAPPA,S/O CHIKKARANGAPPA, 5TH MAIN, SIRA BAIPASS ROAD, BATAVADI, TUMKU 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467163595 3398654000 81673 SHIVA KUMAR.R.H S/O LATE RACHAIAH NEAR HOSSALAIAH THOTA,BATAVADI 381109 0 10 LT1 211 0.2400 0 2821 23 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116169400 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR.R.H,S/O LATE RACHAIAH NEAR HOSSALAIAH THOTA,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163607 3395944237 C1T116037 UMADEVI D 6 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 1334 60 1 0 3 0.9500 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 67480287 0 0 0 2 0 0 0 0 0 0 UMADEVI D,6 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467163686 3366060531 91753 RADHAMMA W/O LATE. LAKSHMANA HOSALAYANA THOTTA 381109 0 10 LT1 211 0.2400 0 4653 0 1 0 3 1 1 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110181861 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O LATE. LAKSHMANA HOSALAYANA THOTTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467163694 3364550797 98195 RANGASWAMY S/O CHIKKA KADARAIAH 5TH CROSS 381109 0 10 LT1 211 1 0 5699 54 1 0 3 1 0 0 0 0 510 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100005792839D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKA KADARAIAH 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2250358 1 0 0 0 0 0 54 59 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467163689 3359354000 35759 JAYAMMA W/O BASAVEGOWDA - 381109 172 10 LT1 211 0.1600 0 4297 42 1 0 3 1 -4 1 0 0 960 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116199830 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BASAVEGOWDA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 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 0.3600 2 1467163882 3338354000 50256 LAKSHMINARASAPPA CHIKKA ANJANAPPA HOSALLAIANA THOTA BATAVADI 381109 169 10 LT1 211 0.4800 0 4718 4 1 0 3 1 7243 51.5600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116199823 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAPPA,CHIKKA ANJANAPPA HOSALLAIANA THOTA BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163547 3328354000 77801 HUCHAIAH S/O HUCHIAH HOSALAIAHANA THOTA 381109 187 10 LT1 211 0.4800 0 3653 37 1 0 3 1 -5 0 0 0 440 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116439663 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,S/O HUCHIAH HOSALAIAHANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467163541 3326262629 C1T117428 BHARATI HOSALLAIAHNA THOTA BATAWADI 381109 0 10 LT1 211 1 0 633 11 1 0 3 1 -44 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111123919038 0 0 0 0 0 0 0 0 0 0 BHARATI,HOSALLAIAHNA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163684 3281869757 C1T116031 UMADEVI D 2 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 2346 89 1 0 3 0.9500 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 67480281 0 0 0 2 0 0 0 0 0 0 UMADEVI D,2 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467163765 3259354000 48766 GAYATHIR W/O RAMESH BATAWADI 381109 217 10 LT1 211 0.2800 0 6142 50 1 0 3 1 726 5.1400 0 0 810 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116443663 0 0 0 1 0 0 0 0 0 0 GAYATHIR,W/O RAMESH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467163902 3238354000 66633 NARES KUMAR XXX - 381109 59 10 LT1 211 0.6000 0 5769 38 1 0 3 1 -66 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2014-03-24 111112887215D 0 0 0 1 0 0 0 0 0 0 NARES KUMAR,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467163538 3210878094 110328 JAYARAMAIAH 5TH CROSS HUCHAPPA COMPOUND BATAWADI 381109 0 10 LT1 211 1 0 2897 36 1 0 3 1 104 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111114983309 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH,5TH CROSS HUCHAPPA COMPOUND BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1467163654 3179062925 90184 SUKUMAR S/O NARAYANA 5th CROSS, 381109 241 10 LT1 211 1 0 9999 54 1 0 3 1 -14 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 1 0 0 0 0 14009249 0 999999 2014-07-24 111116055128 0 0 0 1 0 0 0 0 0 0 SUKUMAR,S/O NARAYANA 5th CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467163748 3159354000 40242 SMT.RAJAMMA W/O RAMESH - 381109 161 10 LT1 211 0.1600 0 3922 54 1 0 3 1 -180 0 0 0 250 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116440338 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,W/O RAMESH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163750 3138354000 61855 VIJAYAKUMAR S/O GOVIDARAJU - 381109 198 10 LT1 211 0.4800 0 11254 38 1 0 3 1 -27 0 0 0 1380 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116198554 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O GOVIDARAJU - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163877 3128354000 82686 KUMBAIAH S/O HOSALAYYA HOSALAYYANA TOTA 381109 138 10 LT1 211 0.4800 0 6884 28 1 0 3 1 -2 0 0 0 440 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116256567 0 0 0 0 0 0 0 0 0 0 KUMBAIAH,S/O HOSALAYYA HOSALAYYANA TOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467163710 3069354000 23521 GANGAIAH S/O ERANNA - 381109 182 10 LT1 211 0.1600 0 1683 45 1 0 3 1 447 3.4700 0 0 630 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116268096D 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467163537 3033345851 101056 H R BHAGYA TUMKUR 381109 0 10 LT1 211 1 0 4899 72 1 0 3 0.9100 0 0 0 0 690 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD0877057 0 0 0 0 0 0 0 0 0 0 H R BHAGYA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BD0877057 1 0 0 0 0 0 38 48 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467163534 3028354000 81485 KUMBAIAH S/O HOSALLAIAH HOSALLAIAHYANA THOTA,BATVADI 381109 134 10 LT1 211 0.2400 0 1241 32 1 0 3 1 -574 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116212184D 0 0 0 0 0 0 0 0 0 0 KUMBAIAH,S/O HOSALLAIAH HOSALLAIAHYANA THOTA,BATVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163756 2974220077 C1T116038 UMADEVI D 7 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 3024 146 1 0 3 0.9300 1049 4.3400 0 0 850 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67480288 0 0 0 2 0 0 0 0 0 0 UMADEVI D,7 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467163762 2967066951 103868 LAKSHMAMMA W/O LATE SHIVANNA HOSALAYYANA THOTA 381109 0 10 LT1 211 1 0 2697 35 1 0 3 0.9800 1 0 0 0 230 3811 2026-03-10 3 0 0 2026-01-10 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2020-03-16 100006936156 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SHIVANNA HOSALAYYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2539018 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163754 2959354000 23033 RAJANNA S/O VEERABHADRAIAH - 381109 239 10 LT1 211 0.3200 0 7886 49 1 0 3 1 55 0 0 0 700 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116250087 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VEERABHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163585 2928354000 A20411 T.M.DENESH TUMKUR - 381109 225 10 LT1 211 1 0 16753 132 1 0 3 1 0 0 0 0 1260 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112160889D 0 0 0 0 0 0 0 0 0 0 T.M.DENESH,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163812 2891288957 105889 JAYANTH V PATEL 1 5TH B CROSS 381109 0 10 LT1 211 4 0 16771 262 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 111111462545 0 0 0 4 0 0 0 0 0 0 JAYANTH V PATEL,1 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2901983 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1467163915 2828354000 A5310 PRADEEP P S/O C P PRAKASH NEAR ST MARYS SCHOOL 381109 35 10 LT1 211 1 0 820 11 1 0 3 1 -23 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111122919027 0 0 0 0 0 0 0 0 0 0 PRADEEP P,S/O C P PRAKASH NEAR ST MARYS SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163645 2784698178 C1T116033 UMADEVI D 4 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 1590 59 1 0 3 0.9300 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 67480283 0 0 0 2 0 0 0 0 0 0 UMADEVI D,4 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467163641 2783228399 98427 PALLAVI.V.L 5 DEVARAYAPATNA 381109 0 10 LT1 211 1 0 2325 30 1 0 3 0.9500 397 1.8500 0 0 270 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2258735 0 0 0 3 0 0 0 0 0 0 PALLAVI.V.L,5 DEVARAYAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 BC2258735 1 0 0 0 0 0 14.4200 24 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467163743 2741910165 105888 JAYANTH V PATEL S/O LATE VALLABH L PATEL 5TH B CROSS 381109 0 10 LT1 211 4 0 11802 262 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 111111462544 0 0 0 3 0 0 0 0 0 0 JAYANTH V PATEL,S/O LATE VALLABH L PATEL 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2901982 1 0 0 0 0 0 188.5800 200 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467163908 2738354000 40243 SMT.JAYAMMA W/O HANUMANTHAPPA - 381109 150 10 LT1 211 0.1600 0 3390 30 1 0 3 1 -40 0 0 0 220 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116214977 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163857 2659354000 36190 RAJU X BATAWADI 381109 226 10 LT1 211 0.1200 0 1922 30 1 0 3 1 78 1 0 0 360 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116262221 0 0 0 0 0 0 0 0 0 0 RAJU,X BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467163878 2628354000 A15764 G SUNITHA W/O GODHAM SRINIVAS KRUPA NIDHI NILAYA, 5TH CROSS 381109 108 10 LT1 211 3 0 6339 112 1 0 3 0.9300 0 0 0 0 1170 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2009-01-12 BD1164230 0 0 0 3 0 0 0 0 0 0 G SUNITHA,W/O GODHAM SRINIVAS KRUPA NIDHI NILAYA, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467163610 2593662813 89869 SMT, N.V. SHOBHA W/O, G.N. PUTTANNA BEHIND SAW MILL 381109 124 10 LT1 211 0.5000 0 5501 82 1 0 3 1 502 4.2600 0 0 800 3811 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009249 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111116053301 0 0 0 0 0 0 0 0 0 0 SMT, N.V. SHOBHA,W/O, G.N. PUTTANNA BEHIND SAW MILL 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163695 2559465166 99404 SHIVARAM.N.H S/O HANUMANTHARAYAPPA HOSALAIAHNA THOTA 381109 0 10 LT1 211 2 0 16814 220 1 0 3 1 0 7.7100 0 0 950 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110350513 0 0 0 3 0 0 0 0 0 0 SHIVARAM.N.H,S/O HANUMANTHARAYAPPA HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2186638 1 0 0 0 0 0 169.5000 186 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467163738 0238354000 69010 S.M NARAYANAMURTHY S/O MAYANNA DEVARAYAPATANNA ROAD 381109 31 10 LT1 211 1 0 7780 51 1 0 3 1 -1 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441043 0 0 0 1 0 0 0 0 0 0 S.M NARAYANAMURTHY,S/O MAYANNA DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163690 0228354000 A23042 P.K.VENKATESH PRASAD S/O P.V.KRISHNAMURTHY 5TH MAIN ROAD, 221/A 381109 73 10 LT1 211 1 0 6628 55 1 0 3 1 261 1.4600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115597995D 0 0 0 1 0 0 0 0 0 0 P.K.VENKATESH PRASAD,S/O P.V.KRISHNAMURTHY 5TH MAIN ROAD, 221/A 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163631 0138354000 A12702 H.RUDRESH XXX - 381109 130 10 LT1 211 1 0 0 66 1 11 2 0 -191 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2018-08-09 1E6073633690 0 0 0 0 0 0 0 0 0 0 H.RUDRESH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 1 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163767 0128354000 71873 B.G.NARASIMHA MURTHY S/O LATE GANGANARASAIAH BOMMAGURU NILAYA 5TH CROS 5TH M 381109 28 10 LT1 211 0.4800 0 1812 8 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116169338 0 0 0 0 0 0 0 0 0 0 B.G.NARASIMHA MURTHY,S/O LATE GANGANARASAIAH BOMMAGURU NILAYA 5TH CROS 5TH M 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163907 0096854000 63897 PUTRANGAMMA XXXXXX - 381109 0 10 LT1 211 0.4800 0 5115 71 1 0 3 1 39 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111111918021 0 0 0 0 0 0 0 0 0 0 PUTRANGAMMA,XXXXXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467163521 0069354000 16964 SHIVANANDAIAH .N.P. S/O, LATE PANCHAKSHARAIAH S. 5TH CROSS, BATAWADI 381109 111 10 LT1 211 0.2400 0 12295 21 1 0 3 1 -39 0 0 0 570 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116443078 0 0 0 0 0 0 0 0 0 0 SHIVANANDAIAH .N.P.,S/O, LATE PANCHAKSHARAIAH S. 5TH CROSS, BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163678 0038354000 67183 BHAGYA B.H MUNISWAMY BANK COLONY BATABADI 381109 33 10 LT1 211 1 0 12268 59 1 0 3 1 -70 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2005-01-07 111116174351 0 0 0 0 0 0 0 0 0 0 BHAGYA,B.H MUNISWAMY BANK COLONY BATABADI 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163676 0028354000 65305 B.G.SHIVARAM SINGH S/O GOVIND SINGH HOSSAIAHNA TOTA BATAWADI 381109 101 10 LT1 211 1 0 8674 48 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116443081 0 0 0 1 0 0 0 0 0 0 B.G.SHIVARAM SINGH,S/O GOVIND SINGH HOSSAIAHNA TOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163827 1759354000 27197 HANUMANTHAIAH S/O BHEEMAIAH - 381109 107 10 LT1 211 0.8000 0 7441 49 1 0 3 1 291 1.7400 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116441582 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,S/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467163826 1755346668 90720 RAGHUNATHACHARYA 1 1st MAIN 5th CROSS 381109 0 10 LT1 211 1 0 4989 9 1 0 3 1 -72 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 2014-12-29 111116053506 0 0 0 0 0 0 0 0 0 0 RAGHUNATHACHARYA,1 1st MAIN 5th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467163834 1738354000 40244 SMT.KAMALAMMA W/O NAROJIRAO - 381109 145 10 LT1 211 0.1600 0 704 35 1 0 3 1 773 5.8600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115597552D 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,W/O NAROJIRAO - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467163879 1728354000 A20057 G.KASHINATHA S/O GANGAHANUMAIAH BATAWADI 5th CROSS 381109 229 10 LT1 211 1 0 1098 10 1 0 3 0.9500 -506 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 BD1104035 0 0 0 0 0 0 0 0 0 0 G.KASHINATHA,S/O GANGAHANUMAIAH BATAWADI 5th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467163506 1719187252 98424 PALLAVI.V.L 2 DEVARAYAPATNA 381109 0 10 LT1 211 2 0 12167 175 1 0 3 0.9300 0 6.5800 0 0 800 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2258732 0 0 0 2 0 0 0 0 0 0 PALLAVI.V.L,2 DEVARAYAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 BC2258732 1 0 0 0 0 0 46.3300 56 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467163628 1693854000 44058 K.T.NAGARAJAHIA NEAR SHARADHA SAW MILL BATAWADI 381109 0 10 LT1 211 0.2400 0 3129 70 1 0 3 1 279 3.3100 0 0 290 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111117887974 0 0 0 0 0 0 0 0 0 0 K.T.NAGARAJAHIA,NEAR SHARADHA SAW MILL BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163716 1659354000 40179 G.R.SUMA W/OH.B.SHIVANNA - 381109 206 10 LT1 211 0.2400 0 2292 18 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110182385 0 0 0 1 0 0 0 0 0 0 G.R.SUMA,W/OH.B.SHIVANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467163721 1638354000 47663 VISHALAKSHAMMA W/O JAYARAM BATAWADI 381109 140 10 LT1 211 1 0 849 42 1 0 3 1 511 4.0900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116435614D 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,W/O JAYARAM BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163891 1628354000 P2394 S.JAGDEESH XXXXXXXX - 381109 57 10 LT1 211 1 0 3377 0 1 0 3 1 307 1.3300 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115650733D 0 0 0 0 0 0 0 0 0 0 S.JAGDEESH,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163618 1566854000 68742 K. MANJUNATHA S/O: PUTTARANGAIAH HOSALLAYANA THOTA BATAWADI 381109 0 10 LT1 211 0.4800 0 7941 53 1 0 3 1 -191 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116243611 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,S/O: PUTTARANGAIAH HOSALLAYANA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467163704 1559354000 44635 ERANNA HOSALAIHANA THOTA - 381109 241 10 LT1 211 0.4800 0 2573 17 1 0 3 1 210 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116246637 0 0 0 0 0 0 0 0 0 0 ERANNA,HOSALAIHANA THOTA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467163706 1538354000 56517 SHIVANANJAPPA S/O REVANNA BATAWADI 381109 232 10 LT1 211 0.2400 0 2302 25 1 0 3 1 445 5.4600 0 0 280 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110403134 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,S/O REVANNA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467163705 1528354000 74251 PUTTAMMA W/O ERANNA HOSALLAIAHNATHOTA 381109 254 10 LT1 211 0.4800 0 3337 14 1 0 3 1 187 1.5700 0 0 260 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006653822D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O ERANNA HOSALLAIAHNATHOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1467163899 1520938624 106475 GANGAMMA W/O VENKATESH HOSALAYYANA THOTA 381109 0 10 LT1 211 1 0 4094 39 1 0 3 1 142 1.1500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 999999 111111747083 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATESH HOSALAYYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467163817 1471437872 C1T118972 G SUNITHA W/O GHODAM SRINIVAS KRUPANIDHI NILAYA CHOWDESHWARI NAGARA 5TH CROSS BATAWADI TUMKUR 381109 0 10 LT1 211 1 0 1874 95 1 0 3 0.9300 0 0 0 0 510 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 100000 69958039 0 0 0 2 0 0 0 0 0 0 G SUNITHA,W/O GHODAM SRINIVAS KRUPANIDHI NILAYA CHOWDESHWARI NAGARA 5TH CROSS BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467163778 1460272859 A25932 PALLAVI.V.L 1 DEVARAYAPATNA 381109 0 10 LT1 211 2 0 17666 221 1 0 3 0.9900 0 0 0 0 640 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2258731 0 0 0 2 0 0 0 0 0 0 PALLAVI.V.L,1 DEVARAYAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 BC2258731 1 0 0 0 0 0 169.4200 186 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467163781 1459354000 33108 SMT, N.V. SHOBHA W/O, G.N. PUTTANNA BEHIND SAW MILL 381109 122 10 LT1 211 0.2400 0 9745 68 1 0 3 1 1 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440217 0 0 0 0 0 0 0 0 0 0 SMT, N.V. SHOBHA,W/O, G.N. PUTTANNA BEHIND SAW MILL 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467163786 1442854000 25569 RUDRAPPA S/O HOOSALLAPPA - 381109 0 10 LT1 211 0.1200 0 995 16 1 0 3 1 492 6.0900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116199631 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOOSALLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163785 1438354000 64124 MUDALAGIRIYAPPA XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX 381109 173 10 LT1 211 1 0 9298 22 1 0 3 1 -11 0 0 0 830 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116169126 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA,XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163503 1398654000 81670 SHIVA KUMAR.R.H S/O LATE RACHAIAH NEAR HOSSALAIAH THOTA,BATAVADI 381109 0 10 LT1 211 0.2400 0 3821 43 1 0 3 1 209 1 0 0 420 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116266512 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR.R.H,S/O LATE RACHAIAH NEAR HOSSALAIAH THOTA,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467163774 9428354000 74340 NARASIMHAMUETHY S/O CHIKKANNA HOSALAYANA THOTA 381109 159 10 LT1 211 0.2000 0 3124 8 1 0 3 1 4 6.1100 0 0 410 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116171697 0 0 0 0 0 0 0 0 0 0 NARASIMHAMUETHY,S/O CHIKKANNA HOSALAYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163841 9359354000 33110 HUCHAIAH XXX - 381109 128 10 LT1 211 0.2400 0 4525 95 1 0 3 1 1724 11.8100 0 0 230 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116243928 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163872 9338354000 56502 KAMALAMMA W/O MURTHY BATAVAADI 381109 222 10 LT1 211 0.1200 0 3139 31 1 0 3 1 -7 6.2600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112878502D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O MURTHY BATAVAADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1467163852 9336403538 96815 N.UMA SRI W/O LAKSHMI KANTHA 5TH CROSS 381109 0 10 LT1 211 1 0 4737 34 1 0 3 1 45 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110297524 0 0 0 0 0 0 0 0 0 0 N.UMA SRI,W/O LAKSHMI KANTHA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163848 9328354000 78698 MAHADEVAIAH S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 381109 82 10 LT1 211 1 0 11922 40 1 0 3 1 -10 0 0 0 380 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112881327D 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163543 9276854000 64407 XXXXXXXXXXXXX XXX - 381109 0 10 LT1 211 1 0 2272 0 1 0 3 1 4 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116437484 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163674 9259354000 35790 SMT. LAKSHMAMMA W/O VENKATESH BATAWADI 381109 230 10 LT1 211 0.1600 0 6107 64 1 0 3 1 -3 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440584 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,W/O VENKATESH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467163766 9238354000 49271 VENKATESH S/O VENKATAIAH - 381109 166 10 LT1 211 0.2400 0 8236 20 1 0 3 1 888 7.4900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111111726858 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163764 9228354000 A22079 K.L. RAGHU RAM RAMYA NILAYA - 381109 44 10 LT1 211 2 0 9616 100 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112139359D 0 0 0 0 0 0 0 0 0 0 K.L. RAGHU RAM,RAMYA NILAYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163867 1128354000 82290 B.G.SHIVARAM SINGH S/O B.G.GOVIND SINGH HOSALLAIAHYANA THOTA 381109 94 10 LT1 211 0.4800 0 7817 23 1 0 3 1 0 0 0 0 410 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116201708 0 0 0 1 0 0 0 0 0 0 B.G.SHIVARAM SINGH,S/O B.G.GOVIND SINGH HOSALLAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163816 1069354000 16963 SHARADAMMA W/O ERANNA - 381109 113 10 LT1 211 0.2000 0 13220 46 1 0 3 1 -47 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116201576 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163802 1028771681 93598 H.R. RAMAKRISHNAMURTHY S/O H.R. ANNAIAHPPA BATAWADI MAIN ROAD 381109 0 10 LT1 211 1 0 1135 3 1 0 3 1 -24 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110080860 0 0 0 0 0 0 0 0 0 0 H.R. RAMAKRISHNAMURTHY,S/O H.R. ANNAIAHPPA BATAWADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163808 1028354000 83710 T.N SURYA NARAYANA S/O LATE NAGAPPA HOSSALAYYANA TOTA 381109 210 10 LT1 211 0.2400 0 1423 1 1 0 3 1 -3 0 0 0 410 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116445135 0 0 0 0 0 0 0 0 0 0 T.N SURYA NARAYANA,S/O LATE NAGAPPA HOSSALAYYANA TOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163875 1014007799 106948 LAKSHMAIAH S/O NARASIMHAIAH HOSALAYYANA THOTA 381109 0 10 LT1 211 1 0 2041 23 1 0 3 1 -10 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111111901382 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O NARASIMHAIAH HOSALAYYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467163532 0999124575 C1T116035 UMADEVI D 3 5TH B 3RD CROSS 381109 0 10 LT1 211 1 0 821 47 1 0 3 0.9500 0 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 67480285 0 0 0 2 0 0 0 0 0 0 UMADEVI D,3 5TH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467163661 0959354000 22196 K.R.KANTARAJU S/O RAVANNA BANK COLONY BATAWADI 381109 53 10 LT1 211 0.5200 0 4787 16 1 0 3 0 454 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2026-02-09 111116202221 0 0 0 0 0 0 0 0 1 0 K.R.KANTARAJU,S/O RAVANNA BANK COLONY BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163752 0928354000 A21069 H.S BHAGYA C/O B.H MUNISWAMY BANK COLONY 381109 269 10 LT1 211 1 0 831 17 1 0 3 1 -14 0 0 0 300 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115650113DD 0 0 0 0 0 0 0 0 0 0 H.S BHAGYA,C/O B.H MUNISWAMY BANK COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 17.2100 27 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163820 0863854000 34748 B.T.NANJESH S/O THIMMEGOWDA W/O UMESH BATAWADI 381109 0 10 LT1 211 0.6000 0 5169 8 1 0 3 1 3 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116243765 0 0 0 0 0 0 0 0 0 0 B.T.NANJESH S/O THIMMEGOWDA,W/O UMESH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467163846 0859354000 28344 HANUMANTHARAYA XXX - 381109 191 10 LT1 211 0.2600 0 3430 0 1 0 28 1 147 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116268125 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163838 0844488554 96814 A.NAGAMANI W/O MAHESH BATAWADI 381109 0 10 LT1 211 1 0 6486 118 1 0 3 1 0 15.9200 0 0 530 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100005537489D 0 0 0 1 0 0 0 0 0 0 A.NAGAMANI,W/O MAHESH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2187889 1 0 0 0 0 0 40 50 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163871 0828354000 A3250 HUCHAIAH S/O DARMAIAH BATAWADI 381109 89 10 LT1 211 1 0 9200 1 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111115609884D 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,S/O DARMAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163859 0822854000 32843 T.RANGASWAMY XXX - 381109 0 10 LT1 211 0.1600 0 1346 0 1 0 3 1 50 0 0 0 210 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116435352D 0 0 0 0 0 0 0 0 0 0 T.RANGASWAMY,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163495 0788654000 83158 GANGAMMA W/O VENKATESH HOYSALA TOTA,BATAVADI 381109 0 10 LT1 211 0.2400 0 3969 21 1 0 3 1 -24 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116202055 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATESH HOYSALA TOTA,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467163591 0759354000 27198 PUTTANNAIAH S/O BHEEMAIAH - 381109 104 10 LT1 211 0.0800 0 4300 2 1 0 3 1 -48 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116211534 0 0 0 0 0 0 0 0 0 0 PUTTANNAIAH,S/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163693 0738354000 48985 PUTTANNA W/O ERANNA - 381109 243 10 LT1 211 0.4800 0 4578 11 1 0 3 1 -37 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112879316D 0 0 0 0 0 0 0 0 0 0 PUTTANNA,W/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467163691 0728354000 A15367 K.NAGARAJU KARETHIMMAIAH BATAWADI 381109 56 10 LT1 211 3 0 13065 65 1 0 3 1 0 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2011-03-21 111115590696D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU,KARETHIMMAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467163889 0701384366 99323 BASAVARAJU.N S/O DODDIRAIAH BATAWADI 381109 0 10 LT1 211 1 0 8331 76 1 0 3 1 0 1.4300 0 0 1020 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110400112 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.N,S/O DODDIRAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2199718 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467163546 0691002399 C1T117903 GOWRAMMA HOSALLAIANA THOTA BATAWADI 381109 0 10 LT1 211 1 0 259 13 1 0 3 0.9100 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 68277199 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HOSALLAIANA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467163685 0665159959 97345 BHAGYAMMA W/O MALLIKARJUNAIAH 5TH CROSS 381109 0 10 LT1 211 1 0 3954 61 1 0 3 1 1723 13.4700 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 100005633938D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MALLIKARJUNAIAH 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2161846 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467163677 0659354000 40214 SMT.PUTTAMMA C/O ERANNA - 381109 250 10 LT1 211 0.4800 0 5149 32 1 0 3 1 610 4.7600 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116199595 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,C/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163745 0638354000 48026 K.N.SHANKUNTALA W/O HANUMANNA BATAWADI (HOSALAIAH THOTA) 381109 228 10 LT1 211 0.4800 0 5791 19 1 0 3 1 23 0 0 0 450 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116175583 0 0 0 0 0 0 0 0 0 0 K.N.SHANKUNTALA,W/O HANUMANNA BATAWADI (HOSALAIAH THOTA) 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467163669 0559354000 44369 S. ANAPURNA C/O S.P. SANGAMESHWARAIAH - 381109 38 10 LT1 211 0.1000 0 6812 50 1 0 3 1 328 1.5600 0 0 750 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116202120 0 0 0 2 0 0 0 0 0 0 S. ANAPURNA,C/O S.P. SANGAMESHWARAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467163824 0541954000 75031 T.RANGASOWMY S/O THIMMARANAGAPPA - 381109 0 10 LT1 211 0.3200 0 6499 0 1 0 3 1 167 1.8900 0 0 380 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116206746 0 0 0 0 0 0 0 0 0 0 T.RANGASOWMY,S/O THIMMARANAGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163822 0538354000 48121 PUTANNAIAH S/O BHUMAIAH - 381109 106 10 LT1 211 0.4800 0 4076 11 1 0 3 1 -38 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440182 0 0 0 1 0 0 0 0 0 0 PUTANNAIAH,S/O BHUMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467163681 0459354000 33109 SMT, N.V. SHOBHA W/O, G.N. PUTTANNA BEHIND SAW MILL 381109 179 10 LT1 211 0.2400 0 5091 15 1 0 3 1 -42 0 0 0 120 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116252442 0 0 0 0 0 0 0 0 0 0 SMT, N.V. SHOBHA,W/O, G.N. PUTTANNA BEHIND SAW MILL 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467163701 0442854000 25568 RUDRAPPA S/O HOSALLAPPA - 381109 0 10 LT1 211 0.1200 0 9357 41 1 0 3 1 86 2.9800 0 0 450 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116212326 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOSALLAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467163707 0438354000 48193 R. VIJAYALAKSHMI W/O KRISHNAMURTHY - 381109 175 10 LT1 211 0.1000 0 9062 64 1 0 3 1 1 0 0 0 450 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116252184 0 0 0 1 0 0 0 0 0 0 R. VIJAYALAKSHMI,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163775 9438354000 56576 K V MARIHANUMAIAH S/O VEERANNA BATAWADI, HOSALLAIAHNA THOTA 381109 231 10 LT1 211 0.2400 0 5130 41 1 0 3 1 65 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116213762 0 0 0 1 0 0 0 0 0 0 K V MARIHANUMAIAH,S/O VEERANNA BATAWADI, HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467163787 9435854000 45340 MAHADAVAIAH S/O HANUMANTHAIAH BATAWADI 381109 0 10 LT1 211 0.3600 0 1095 167 1 0 3 0.9200 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 70351880 0 0 0 3 0 0 0 0 0 0 MAHADAVAIAH,S/O HANUMANTHAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467163663 9967533576 CTP2981 ASHOKA S/O LATE GOPAL HOSALAIANA THOTA BATAWADI TUMKUR 381109 0 10 1LT7A 710 1 0 70 8 1 0 3 0.8900 231 1.9900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 69976278 0 0 0 0 0 0 0 0 0 0 ASHOKA,S/O LATE GOPAL HOSALAIANA THOTA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467163842 9815552919 CTP2800 MANJUNATHA M CHOWDESHWARI NAGARA, BATVAADI 381109 0 10 1LT7A 710 1 0 2290 22 1 0 3 1 752 6.5300 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999 111125130658 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,CHOWDESHWARI NAGARA, BATVAADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163583 3110091581 CTP2688 MAHADEVAPPA CHOWDESHWARI NAGARA HOSALAIAHNA THOTA 381109 0 10 1LT7A 710 1 0 1023 141 1 0 3 0.9700 15240 130.6000 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 68266265 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,CHOWDESHWARI NAGARA HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467163890 2124746976 CTP2817 THIMMAKKA W/O RAMAKISHNAPPA HOSALLAIAHNA THOTA BATAWADI TUMKUR 381109 0 10 1LT7A 710 1 0 205 4 1 0 3 1 261 2.2800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111125541572 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O RAMAKISHNAPPA HOSALLAIAHNA THOTA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467163806 1042331473 CTP2834 H PUTTARAJU S/O HONNAIAH BATAWADI TUMKUR 381109 0 10 1LT7A 710 1 0 645 61 1 0 3 0.7400 0 2.7000 0 0 0 3811 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14009249 0 1000000 69963431 0 0 0 1 0 0 0 0 0 0 H PUTTARAJU,S/O HONNAIAH BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467163496 0790088219 C1T119953 P PRADEEP 1 381109 0 10 LT1 211 1 0 137 12 1 0 3 0 2594 11.0400 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 1E7022688582 0 0 0 0 0 0 0 0 0 0 P PRADEEP,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163795 6832854000 23762 SHIVAKUMAR S/O RACHAIAH - 381109 0 10 LT1 211 0.2400 0 7755 61 1 0 3 1 -20 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116246370 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O RACHAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467163792 6828354000 A10631 B.S.VISHWANATH SINGH S/O B.G.SHIVARAM SINGH DNO-219,5TH MAIN,BATWADI 381109 90 10 LT1 211 1 0 8882 57 1 0 3 1 -155 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2000-01-01 111112276555D 0 0 0 1 0 0 0 0 0 0 B.S.VISHWANATH SINGH,S/O B.G.SHIVARAM SINGH DNO-219,5TH MAIN,BATWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163605 6736412190 112610 LAKSHMAMMA W/O LATE SHIVANNA BATAWADI 381109 0 10 LT1 211 1 0 1256 25 1 0 3 1 -222 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111117709163 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE SHIVANNA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163594 6728354000 A17960 D. SHANTHEESH S/O G.A. DARMAPALAIAH BATAWADI 381109 45 10 LT1 211 2 0 14557 182 1 0 3 0 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14009249 0 999999 111115591182 0 0 0 0 0 0 0 0 0 0 D. SHANTHEESH,S/O G.A. DARMAPALAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2571787 1 0 0 0 0 0 225.5000 0 2025-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163602 6722854000 32817 RAJANNA S/O ERABHADRAIAH BATAWADI 381109 0 10 LT1 211 0.2000 0 6632 69 1 0 3 1 381 2.8400 0 0 270 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116204581 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O ERABHADRAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467163587 6659782918 108018 VIJAYA KUMAR H S S/O LATE SHANKARAPPA H V BATAWADI 381109 0 10 LT1 211 1 0 3826 65 1 0 3 1 0 0 0 0 550 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112036792 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR H S,S/O LATE SHANKARAPPA H V BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467163586 6659354000 42124 KRISHNAPPA S/O GANGANAIK - 381109 155 10 LT1 211 0.1600 0 2935 77 1 0 3 1 643 5.1800 0 0 1010 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1010 (ignore if paid) 0 0 1E9925154191 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GANGANAIK - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163800 6628354000 KYA1751 MANAGER S.M SCHOOL - 381109 48 10 LT1 211 3 0 41011 347 1 0 3 1 0 15.7200 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112879264D 0 0 0 2 0 0 0 0 0 0 MANAGER,S.M SCHOOL - 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467163794 6615854000 37312 P.LALITHAMMA D/O PERUMAL GOWDAR BATAWADI 381109 0 10 LT1 211 0.4000 0 1517 46 1 0 3 1 768 5.2600 0 0 270 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115475555 0 0 0 1 0 0 0 0 0 0 P.LALITHAMMA,D/O PERUMAL GOWDAR BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467163853 6586854000 A12587 SHIVAKUMAR S/O RACHAIAH BATAWADI 381109 0 10 LT1 211 1 0 8108 65 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111111713769 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O RACHAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163560 6538354000 47517 LAKSHMI W/O T.S. NARASIMAIAH BATAWADI 381109 220 10 LT1 211 0.6800 0 7800 113 1 0 3 1 0 1 0 0 550 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116206291 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O T.S. NARASIMAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467163552 6535854000 40054 PUSHPALATHA W/O NAGARAJU BATAWADI 381109 0 10 LT1 211 0.2000 0 6211 56 1 0 3 1 879 7.0500 0 0 550 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116198501 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O NAGARAJU BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467163558 6532854000 23415 RUDRAPPA S/O HOOSALAPPA BATAWADI 381109 0 10 LT1 211 0.1600 0 11904 52 1 0 3 1 -4 0 0 0 420 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116442403 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HOOSALAPPA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163545 6459354000 39918 CHANNAVEERA GOWDA S/O CHANDRASHEKAR GOWDA 5TH CROSS 381109 102 10 LT1 211 1 0 13590 124 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116246169 0 0 0 1 0 0 0 0 0 0 CHANNAVEERA GOWDA,S/O CHANDRASHEKAR GOWDA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467163683 6438354000 56498 YASHAVANTAKUMAR S/O NARAYANAPPA BATAVAADI 381109 0 10 LT1 211 0.1200 0 4138 0 1 0 3 1 1053 6.8100 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 6438354653AD 0 0 0 0 0 0 0 0 0 0 YASHAVANTAKUMAR,S/O NARAYANAPPA BATAVAADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163679 6428354000 78316 NATARAJ S/O LT.NARASIYAPPA,5TH MAIN RD 5YAY CROSS,BESIDE HOSALLAIAHYANA 381109 196 10 LT1 211 0.4000 0 8908 53 1 0 3 1 -102 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116445620 0 0 0 0 0 0 0 0 0 0 NATARAJ,S/O LT.NARASIYAPPA,5TH MAIN RD 5YAY CROSS,BESIDE HOSALLAIAHYANA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467163733 6400522160 98429 PALLAVI.V.L 4 DEVARAYAPATNA 381109 0 10 LT1 211 1 0 6852 87 1 0 3 0.9900 0 0 0 0 820 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2258737 0 0 0 2 0 0 0 0 0 0 PALLAVI.V.L,4 DEVARAYAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 BC2258737 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467163734 6393854000 31565 RAJAMMA S/O ERABHADRAIAH BATAWADI 381109 0 10 LT1 211 0.5600 0 8885 42 1 0 3 1 109 1.2900 0 0 390 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116445214 0 0 0 0 0 0 0 0 0 0 RAJAMMA,S/O ERABHADRAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163772 6374436230 107547 MANJULA K R W/O KRISHNAIAH WARD NO-21 381109 0 10 LT1 211 1 0 10269 23 1 0 3 1 818 5.6900 0 0 1730 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111971815 0 0 0 0 0 0 0 0 0 0 MANJULA K R,W/O KRISHNAIAH WARD NO-21 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163779 6366854000 50139 N.B.NAGARATNA W/O RAMAKRISHNAIAH H.TOTA BATAWADI 381109 0 10 LT1 211 0.4800 0 4845 35 1 0 3 1 60 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116430210 0 0 0 0 0 0 0 0 0 0 N.B.NAGARATNA,W/O RAMAKRISHNAIAH H.TOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467163549 6359354000 29208 YELLAIAH XXX - 381109 189 10 LT1 211 0.2000 0 2278 26 1 0 3 1 887 10.5900 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111112255674 0 0 0 0 0 0 0 0 0 0 YELLAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467163542 6342854000 25369 GANGADHARAIAH S/O MUNIYAPPA - 381109 0 10 LT1 211 0.2000 0 14371 45 1 0 3 1 0 0 0 0 210 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116440225 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163769 6298654000 85387 D.UMA MAHESH S/O DODDA YELLAIAH BATAVADI 381109 0 10 LT1 211 0.8000 0 25344 129 1 0 3 1 9 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112124696D 0 0 0 0 0 0 0 0 0 0 D.UMA MAHESH,S/O DODDA YELLAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467163883 6259354000 35939 SMT, RANGAMMA W/O, HANUMANTHARAYAPPA HOSALLAIAHNA THOTA 381109 224 10 LT1 211 0.2400 0 7740 25 1 0 3 1 -65 0 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2023-01-08 111116216736 0 0 0 0 0 0 0 0 0 0 SMT, RANGAMMA,W/O, HANUMANTHARAYAPPA HOSALLAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467163667 6238354000 62653 DASAPPA V. S/O, LATE, VENKATAGIRIYAPPA 5TH MAIN ROAD 381109 40 10 LT1 211 1 0 6331 41 1 0 3 1 51 1 0 0 0 3811 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 2003-06-09 111116212174 0 0 0 1 0 0 0 0 0 0 DASAPPA V.,S/O, LATE, VENKATAGIRIYAPPA 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467163671 6235854000 47590 G.K.KIRANKUMAR S/O KARIYANNA BATWADI 381109 0 10 LT1 211 0.2400 0 4959 20 1 0 3 1 -27 0 0 0 460 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116171895 0 0 0 0 0 0 0 0 0 0 G.K.KIRANKUMAR,S/O KARIYANNA BATWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163670 6228354000 77820 K.SANJEEVAMURTHY S/O R.K. KEMPAIAH HOSALAIAHNA THOTA 381109 227 10 LT1 211 0.2400 0 9894 61 1 0 3 1 -7 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116246387 0 0 0 0 0 0 0 0 0 0 K.SANJEEVAMURTHY,S/O R.K. KEMPAIAH HOSALAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163665 6220702718 98428 PALLAVI.V.L 7 DEVARAYAPATNA 381109 0 10 LT1 211 1 0 3061 44 1 0 3 0.9600 1257 9.6100 0 0 220 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2258736 0 0 0 2 0 0 0 0 0 0 PALLAVI.V.L,7 DEVARAYAPATNA 0 0 0 0 0 0 0 0 2026-03-10 0 10001082251 0 0 0 0 BC2258736 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467163540 6159354000 59928 G.KASHINATHA S/O GANGAHANUMAIAH 5th CROSS 381109 228 10 LT1 211 1 0 10347 91 1 0 3 1 0 1.0200 0 0 1240 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116171342 0 0 0 1 0 0 0 0 0 0 G.KASHINATHA,S/O GANGAHANUMAIAH 5th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467163675 6128354000 A23009 L.D.PATEL S/O D.L.PATEL OPP CHANDAN HALL,BATAVADI 381109 61 10 LT1 211 6 0 14299 277 1 0 3 0.8400 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009249 0 9999999 E023284 0 0 0 3 0 0 0 0 0 0 L.D.PATEL,S/O D.L.PATEL OPP CHANDAN HALL,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 213.1700 0 2024-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467163759 6083854000 26409 SHIVANNA S/O HOSALLAIAH BATAWADI 381109 0 10 LT1 211 0.2000 0 6135 14 1 0 3 1 -85 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111112869866D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HOSALLAIAH BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163835 6069354000 18795 HUCHAIAH XXX - 381109 117 10 LT1 211 0.2400 0 11920 117 1 0 3 1 -1 2.0800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116443359 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,XXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467163523 4523636119 C1T119955 P PRADEEP S/O C P PRAKASH NEAR ST MARYS SCHOOL DEVARAYAPATTANA ROAD TUMKUR 381109 0 10 LT1 211 1 0 78 7 1 0 3 0 2183 9.3500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 1E7322688592 0 0 0 0 0 0 0 0 0 0 P PRADEEP,S/O C P PRAKASH NEAR ST MARYS SCHOOL DEVARAYAPATTANA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163514 8687379607 C1T119958 P PRADEEP 5 381109 0 10 LT3A 311 1 0 22 2 1 0 3 0 2644 11.4300 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 1E3522688602 0 0 0 0 0 0 0 0 0 0 P PRADEEP,5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163851 5489270659 C1T119956 P PRADEEP 4 381109 0 10 LT3A 311 1 0 291 25 1 0 3 0 4892 20.7800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 1E3222688596 0 0 0 0 0 0 0 0 0 0 P PRADEEP,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163680 4307943605 C1T119954 P PRADEEP 3 381109 0 10 LT3A 311 1 0 168 11 1 0 3 0 3488 14.9400 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 1E2222688588 0 0 0 1 0 0 0 0 0 0 P PRADEEP,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467163696 0428354000 78697 MAHADEVAIAH S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 381109 81 10 LT1 211 1 0 865 14 1 0 3 1 758 5.2500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116440886 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O GOVINDAPPA HOSSALLAIAHYANA THOTA 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467163901 0398654000 A23150 SHIVA KUMAR.R.H S/O LATE RACHAIAH NEAR HOSSALAIAH THOTA,BATAVADI 381109 0 10 LT1 211 1 0 979 10 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116446981 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR.R.H,S/O LATE RACHAIAH NEAR HOSSALAIAH THOTA,BATAVADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163553 0376854000 64408 XXXXX TUMKUR - 381109 0 10 LT1 211 0.4800 0 2475 0 1 0 3 1 -6 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116202053 0 0 0 0 0 0 0 0 0 0 XXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163554 0359354000 29291 T.KHASIM X BATAWADI 381109 235 10 LT1 211 0.1600 0 4755 40 1 0 3 1 3191 37.5300 0 0 790 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116169402 0 0 0 0 0 0 0 0 0 0 T.KHASIM,X BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467163843 0339826923 110626 HANUMAKKA HOSALAIAHNA THOTA BATAWADI 381109 0 10 LT1 211 1 0 1778 47 1 0 3 1 733 5.1800 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 100000 111115193148 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,HOSALAIAHNA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1467163836 0338354000 49270 RANGAPPA S/O GANGAMMA - 381109 168 10 LT1 211 0.2800 0 14000 18 1 0 3 1 8 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116256593 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O GANGAMMA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163840 0328354000 77913 KEMPAMMA W/O BHEEMARAJU HOSALLAIAH THOTA,BATWADI 381109 116 10 LT1 211 0.2400 0 4833 0 1 0 3 1 232 2.7500 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116445570 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O BHEEMARAJU HOSALLAIAH THOTA,BATWADI 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163621 0273523699 C1T115422 HANUMAKKA HOSALLAIAHNA THOTA BATAWADI 381109 0 10 LT1 211 1 0 1169 23 1 0 3 1 8 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 999999 111121368195 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,HOSALLAIAHNA THOTA BATAWADI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163590 0267279877 96163 RATHNAMMA W/O MUDDAIAH BEHIND SUNNA KALLU GUDU 381109 0 10 LT1 211 1 0 1640 15 1 0 3 1 200 1 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 99999 111110134264 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MUDDAIAH BEHIND SUNNA KALLU GUDU 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 BC2082590 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467163589 0259354000 51646 K.L RAGHURAO TUMKUR - 381109 43 10 LT1 211 1 0 7647 45 1 0 3 1 0 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 1000000 111111918843 0 0 0 0 0 0 0 0 0 0 K.L RAGHURAO,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467163784 9441954000 75030 T.RANGASOWMY S/O THIMMARANAGAPPA - 381109 0 10 LT1 211 0.3200 0 2166 0 1 0 3 1 -12 0 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 9999999 111116201540 0 0 0 0 0 0 0 0 0 0 T.RANGASOWMY,S/O THIMMARANAGAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002016090 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467163699 7100717023 C1T119957 P PRADEEP 2 381109 0 10 LT1 211 1 0 8 1 1 0 3 0 1695 7.3200 0 0 0 3811 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009249 0 0 1E5622688599 0 0 0 0 0 0 0 0 0 0 P PRADEEP,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2