1467239697 9071852000 SL11844 ERAMMA MIGADDR SL11844 383201 115 10 LT1 211 0.2000 0 2762 18 1 0 3 1 1 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112836100 0 0 0 1 0 0 0 0 0 0 ERAMMA,MIGADDR SL11844 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 18.1700 28 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 1467239698 9070542048 SIL27514 BASAVARAJAPPA S.O LATE CHANNAPPA BEHIND GANESHA TEMPLE-2 MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 2257 31 1 0 3 1 -62 0 0 0 240 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111115088405 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA S.O LATE CHANNAPPA,BEHIND GANESHA TEMPLE-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467239841 9067768345 SIL29712 MAHADEVAMMA W.O JUNJANNA NEAR BHOTHAPPA TEMPLE GARIMARANAHATTI (YASHU ELE) 383201 0 10 LT1 211 1 0 1152 40 1 0 3 0.7700 1 5.8900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 68252356 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W.O JUNJANNA,NEAR BHOTHAPPA TEMPLE GARIMARANAHATTI (YASHU ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467239771 8971852000 SL10321 BASAVARAJU BIN RUDRAPPA - - - - 383201 45 10 LT1 211 0.2400 0 2 3 1 0 3 1 8 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E1078990005 0 0 0 1 0 0 0 0 0 0 BASAVARAJU BIN RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 3.8300 14 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 1467239767 8961852000 SL13382 Thimmarajamma MIGADDR SL13382 383201 183 10 LT1 211 0.5200 0 13022 84 1 0 3 1 -52 3.9900 0 0 230 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2017-09-13 111116133467 0 0 0 2 0 0 0 0 0 0 Thimmarajamma,MIGADDR SL13382 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467239753 8877556610 SIL22556 ABDUL BASHEER S/O BAIJU SAB NEAR KUMBARA HOUSE MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 2951 66 1 0 3 1 982 6.8900 0 0 330 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111112016772 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER S/O BAIJU SAB,NEAR KUMBARA HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467239750 8871852000 SL233 N.K.ESWARAPPA - - - - 383201 17 10 LT1 211 0.2400 0 5432 131 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111115027665 0 0 0 2 0 0 0 0 0 0 N.K.ESWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467239752 8863693531 SIL23610 HONNAPPA S/O GANADA VENKATAPPA NEAR BHUTHAPPANA TEMPLE CHANNANAKUNTE ROAD 383201 0 10 LT1 211 1 0 4281 47 1 0 3 1 396 3.4300 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 2019-04-10 111110116075 0 0 0 1 0 0 0 0 0 0 HONNAPPA S/O GANADA VENKATAPPA,NEAR BHUTHAPPANA TEMPLE CHANNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239748 8861852000 SL15600 SEEBANNA.K KUNBARAHATTI, KOTE - 383201 213 10 LT1 211 0.2400 0 9503 49 1 0 3 1 85 1 0 0 260 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116136212 0 0 0 1 0 0 0 0 0 0 SEEBANNA.K,KUNBARAHATTI, KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1467239929 8809005712 SIL23283 MANJAMMA W/O LATE RAJANNA NEAR ARALI MARA CHENNANAKUNTE ROAD 383201 0 10 LT1 211 1 0 3112 54 1 0 3 1 0 2.1500 0 0 280 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2253580 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O LATE RAJANNA,NEAR ARALI MARA CHENNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2253580 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467240005 8781852000 SL13559 Prakasha MIGADDR SL13559 383201 82 10 LT1 211 1 0 426 139 1 0 3 0.7600 12 0 0 0 880 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 70353552 0 0 0 1 0 0 0 0 0 0 Prakasha,MIGADDR SL13559 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467239738 8771852000 SL3882 MARAPPA S./O KENCHAPPA - - - - 383201 66 10 LT1 211 0.2400 0 2137 0 1 0 28 1 3304 26.4800 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113498358 0 0 0 0 0 0 0 0 0 0 MARAPPA S./O KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239746 8761953341 SIL29210 ALAMELAMMA W.O RAJANNA NEAR WATER FILTER, KOTE (SRI MARUTHI ELE) 383201 0 10 LT1 211 1 0 2345 54 1 0 3 0.7700 8 0 0 0 470 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67438921 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA W.O RAJANNA,NEAR WATER FILTER, KOTE (SRI MARUTHI ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467239713 8681852000 SL1949 S.V.KRISHNAPPA - - 383201 88 10 LT1 211 0.2400 0 21732 174 1 0 3 1 -2 2.1400 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902520 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467239705 8672514233 SIL22555 ABDUL BASHEER S/O BAIJU SAB NEAR KUMBARA HOUSE MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 7104 129 1 0 3 1 -6 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110449420 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER S/O BAIJU SAB,NEAR KUMBARA HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2064341 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467239711 8671852000 SL10198 MUNIYAPPA - - - - 383201 182 10 LT1 211 0.2400 0 158 26 1 0 3 1 390 3.1800 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E1207224829 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467239810 8661852000 SL17287 GARUDAPPA KOTE, KUMBARAHATTI - 383201 233 10 LT1 211 1 0 7840 37 1 0 3 1 83 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112832783 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,KOTE, KUMBARAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467239814 8656114419 SIL21159 S. SUDHA W/O UGRAPPA NEAR KOTE MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 0.5000 0 9592 88 1 0 3 1 124 1 0 0 1100 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110178755 0 0 0 1 0 0 0 0 0 0 S. SUDHA W/O UGRAPPA,NEAR KOTE MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 77.2500 85 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 1467239778 8581852000 SL6297 T.G.BAGYAMMA - - - - 383201 46 10 LT1 211 0.2400 0 9288 47 1 0 3 1 0 0 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 2022-02-05 111113490362 0 0 0 0 0 0 0 0 0 0 T.G.BAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1467239777 8571852000 SL162 PATHALIMGAPPA MIGADDR SL162 - 383201 34 10 LT1 211 0.2400 0 4270 4 1 0 3 1 -21 0 0 0 220 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113490351 0 0 0 1 0 0 0 0 0 0 PATHALIMGAPPA,MIGADDR SL162 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 8.8300 19 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 1467239780 8561852000 SL8817 ANANTH RAO - - - - 383201 44 10 LT1 211 0.2400 0 3118 6 1 0 28 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902068 0 0 0 0 0 0 0 0 0 0 ANANTH RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239729 9781852000 SL13558 Prakash MIGADDR SL13558 383201 81 10 LT3A 311 0.4000 0 10776 100 1 0 3 1 0 0 0 0 980 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111113498305 0 0 0 1 0 0 0 0 1 0 Prakash,MIGADDR SL13558 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1 2 1467239977 9599542190 SIL27699 RUDRAPPA S.O LATE BASAVALINGAPPA NEAR MARAMMA TEMPLE-5 MADHUGIRI ROAD 383201 0 10 LT3A 311 1 0 46 15 1 0 3 1 0 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111115666030 0 0 0 1 0 0 0 0 1 0 RUDRAPPA S.O LATE BASAVALINGAPPA,NEAR MARAMMA TEMPLE-5 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1 2 1467239785 9151266627 SIL27515 BASAVARAJAPPA S.O LATE CHANNAPPA BEHIND GANESHA TEMPLE-1 MADHUGIRI ROAD, 383201 0 10 LT3A 311 1 0 204 3 1 0 28 1 0 1 0 0 0 3832 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14010301 0 10000 111115088404 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA S.O LATE CHANNAPPA,BEHIND GANESHA TEMPLE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239985 8899147324 SIL27697 RUDRAPPA S.O LATE BASAVALINGAPPA NEAR MARAMMA TEMPLE-6 MADHUGIRI ROAD 383201 0 10 LT3A 311 1 0 135 3 1 0 3 1 231 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111115666027 0 0 0 0 0 0 0 0 1 0 RUDRAPPA S.O LATE BASAVALINGAPPA,NEAR MARAMMA TEMPLE-6 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239989 8888124438 SIL18639 SACHIN C R S/O RANGANATHAPPA KUMBARAHATTI Madhugiri road 383201 0 10 LT3A 311 0.5000 0 7216 54 1 0 3 1 -95 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14010301 0 99999 100004573333 0 0 0 0 0 0 0 0 1 0 SACHIN C R S/O RANGANATHAPPA,KUMBARAHATTI Madhugiri road 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 0.2000 2 1467239717 8461852000 SL10570 HEMANNA - - - - 383201 11 10 LT3A 311 0.2000 0 3880 13 1 0 3 1 993 7.4000 0 0 740 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116134752 0 0 0 0 0 0 0 0 1 0 HEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 0.1500 2 1467239774 8266573649 SIL27696 RUDRAPPA S.O LATE BASAVALINGAPPA NEAR MARAMMA TEMPLE-4 MADHUGIRI ROAD 383201 0 10 LT3A 311 1 0 54 0 1 0 3 1 215 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111115666025 0 0 0 1 0 0 0 0 1 0 RUDRAPPA S.O LATE BASAVALINGAPPA,NEAR MARAMMA TEMPLE-4 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1 2 1467239730 8171852000 SL11553 M. JAGHANNATHA MIGADDR SL11553 383201 195 10 LT3A 311 0.1200 0 2476 0 1 0 28 1 214 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112832749 0 0 0 0 0 0 0 0 1 0 M. JAGHANNATHA,MIGADDR SL11553 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239973 8146048249 SIL27513 BASAVARAJAPPA S.O LATE CHANNAPPA BEHIND GANESHA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT3A 311 1 0 165 10 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111115088403 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA S.O LATE CHANNAPPA,BEHIND GANESHA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 0.2200 2 1467239950 5710846744 SIL24595 SHEKAR B. S.O LATE T.C. BASAVARAJU BESIDE GANAPATHI TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT3A 311 1 0 726 7 1 0 3 0.6400 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BD1007642 0 0 0 0 0 0 0 0 1 0 SHEKAR B. S.O LATE T.C. BASAVARAJU,BESIDE GANAPATHI TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2587565 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 0.1300 2 1467239788 5205321532 SIL26695 SAROJAMMA W.O HALAPPA NEAR KOTE TOWER, MADHUGIRI ROAD, 383201 0 10 LT3A 311 1 0 1532 18 1 0 3 0.6700 -3 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC3096742 0 0 0 0 0 0 0 0 1 0 SAROJAMMA W.O HALAPPA,NEAR KOTE TOWER, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 0.1100 2 1467239917 5171852000 SL10226 BABU - - - - 383201 208 10 LT3A 311 0.2000 0 1194 2 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113492829 0 0 0 1 0 0 0 0 1 0 BABU,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1 2 1467239892 4889135203 SIL24142 MALLIK REHAMAN DARGA, PROP. MOHAMMED GOUSE OPP. MARAMMA TEMPLE MADHUGIRI ROAD 383201 0 10 LT3A 311 1 0 74 1 1 0 3 1 225 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 999999 100006859814 0 0 0 1 0 0 0 0 1 0 MALLIK REHAMAN DARGA, PROP. MOHAMMED GOUSE,OPP. MARAMMA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2474804 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 0.8500 2 1467240008 4761852000 SL18070 NAGARAJU KOTE - 383201 227 10 LT3A 311 0.2400 0 5031 22 1 0 3 1 1222 8.8100 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112899633 0 0 0 0 0 0 0 0 1 0 NAGARAJU,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 0.3500 2 1467240000 1522852000 SL17609 MAHMED GOUSE, PRESIDENT PANCHA KOTE - 383201 0 10 LT3A 311 0.2000 0 1309 7 1 0 3 1 828 6.2000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112899712 0 0 0 1 0 0 0 0 1 0 MAHMED GOUSE, PRESIDENT PANCHA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1 2 1467239969 0522852000 SL17610 MAHMED GOUSE, PRESIDENT PANCHA KOTE - 383201 0 10 LT3A 311 0.2000 0 340 0 1 0 3 1 2428 19.9200 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 999999 BC2498977 0 0 0 0 0 0 0 0 1 0 MAHMED GOUSE, PRESIDENT PANCHA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2498977 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 0.0700 2 1467239833 9971852000 SL10051 FAKIRABHI - - - - 383201 172 10 LT1 211 0.2400 0 388 52 1 0 3 1 464 1.8300 0 0 390 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E2005166154 0 0 0 0 0 0 0 0 0 0 FAKIRABHI,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467239830 9961852000 SL13246 JAYARAMANNA . - 383201 123 10 LT1 211 0.1800 0 5380 16 1 0 3 1 347 2.9700 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112899086 0 0 0 1 0 0 0 0 0 0 JAYARAMANNA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467239757 9871852000 SL9517 SMT.PREMALATHA - - - - 383201 141 10 LT1 211 0.2400 0 6374 29 1 0 3 1 40 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113492895 0 0 0 1 0 0 0 0 0 0 SMT.PREMALATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 22 32 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 1467239755 9861852000 SL14846 MANJUNATHA KOTE - 383201 223 10 LT1 211 0.4800 0 8915 102 1 0 3 1 251 1.0200 0 0 790 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113490585 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 56.9200 63 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 1467239838 9771852000 SL2105 N.B.ARADYA - - - - 383201 15 10 LT1 211 0.2400 0 7823 50 1 0 3 1 530 4.5500 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112899175 0 0 0 1 0 0 0 0 0 0 N.B.ARADYA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467239751 9681852000 SL1852 VENKATA RAMAIAH - - - - 383201 93 10 LT1 211 0.2400 0 4948 2 1 0 3 1 1648 13.6900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113498633 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 1 11 2026-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239749 9671852000 SL7143 PUTTATAYAMMA - - - - 383201 168 10 LT1 211 0.2400 0 6920 26 1 0 3 1 61 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116133589 0 0 0 0 0 0 0 0 0 0 PUTTATAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467239747 9661852000 SL17265 CHANDRAMMA S.K W.O VENKATESHAPPA KOTE, GARIMARANAHATTI - 383201 231 10 LT1 211 1 0 5065 66 1 0 3 1 464 2.8100 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112829958 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA S.K W.O VENKATESHAPPA,KOTE, GARIMARANAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467239708 9581852000 SL9259 GOVINDAPPA - - 383201 204 10 LT1 211 0.2400 0 1932 7 1 0 3 1 -3 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134130 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 2.0800 12 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 1467239702 9571852000 SL41 DANIKAPAIAH - - - - 383201 21 10 LT1 211 0.2400 0 2551 28 1 0 3 0.9500 -71 0 0 0 220 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2977710 0 0 0 0 0 0 0 0 0 0 DANIKAPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467239807 9556222619 SIL27698 RUDRAPPA S.O LATE BASAVALINGAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1551 11 1 0 3 1 196 1.4000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111115666029 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S.O LATE BASAVALINGAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467239773 9481852000 SL1634 DANIKAPAIAH - - - - 383201 38 10 LT1 211 0.2400 0 1649 0 1 0 3 1 0 0 0 0 450 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113497869 0 0 0 1 0 0 0 0 0 0 DANIKAPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239770 9476279790 SIL29487 NAGARATHNA W.O SRIPATHI R NEAR BHUTHAPPA TEMPLE GARIMARANAHATTI (YR ELE) 383201 0 10 LT1 211 1 0 112 1 1 0 3 0.8900 -70 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 68247081 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W.O SRIPATHI R,NEAR BHUTHAPPA TEMPLE GARIMARANAHATTI (YR ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467239718 8471852000 SL1862 NAGARAJA - - - - 383201 16 10 LT1 211 0.2400 0 8522 40 1 0 3 1 86 0 0 0 410 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2021-04-20 111116136993 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467239835 8448831536 SIL23137 NINGAMMA W/O MUDLAPPA BEHIND MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1763 6 1 0 3 1 2 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110446791 0 0 0 1 0 0 0 0 0 0 NINGAMMA W/O MUDLAPPA,BEHIND MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2201990 1 0 0 0 0 0 16.5000 27 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467240003 8381852000 SL9000 GOVINDARAJU - - - - 383201 125 10 LT1 211 0.2400 0 11969 76 1 0 3 1 651 7.8200 0 0 480 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112905734 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 81.7500 90 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 1467239715 8371852000 SL7285 BASAPPA - - 383201 173 10 LT1 211 0.2400 0 235 34 1 0 3 1 566 6.7500 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E4104728418 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9990 2 1467239988 8281852000 SL3756 LINGAPPA - - - - 383201 47 10 LT1 211 0.2400 0 12241 79 1 0 3 1 3 0 0 0 710 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116133625 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 77.4500 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467239775 8271852000 SL7165 MANJANNA - - 383201 171 10 LT1 211 0.2400 0 4235 1 1 0 28 1 -54 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112833013 0 0 0 0 0 0 0 0 0 0 MANJANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239980 8205605383 SIL27695 RUDRAPPA S.O LATE BASAVALINGAPPA NEAR MARAMMA TEMPLE-3 MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 2244 42 1 0 3 1 346 4.2000 0 0 330 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111115666023 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S.O LATE BASAVALINGAPPA,NEAR MARAMMA TEMPLE-3 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467239919 8181852000 SL11333 DHARANESH - - - - 383201 14 10 LT1 211 0.2400 0 4851 0 1 0 28 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902038 0 0 0 0 0 0 0 0 0 0 DHARANESH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239766 8081852000 SL9550 NAJMUNNISA W.O SALEEM KHAN K. - - - - 383201 97 10 LT1 211 0.2400 0 25019 99 1 0 3 1 18 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113490613 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA W.O SALEEM KHAN K.,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 111.7300 123 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239764 8071852000 SL12177 GANGADHARAMMA MIGADDR SL12177 383201 117 10 LT1 211 0.2400 0 11872 56 1 0 3 1 124 1.4600 0 0 380 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112829864 0 0 0 1 0 0 0 0 0 0 GANGADHARAMMA,MIGADDR SL12177 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1467239935 8016122889 SIL21871 NEELAMMA D/O LATE PUTTANNA NEAR KOTE MADHUGIRI ROAD 383201 0 10 LT1 211 0.5000 0 3000 27 1 0 3 1 52 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110179164 0 0 0 1 0 0 0 0 0 0 NEELAMMA D/O LATE PUTTANNA,NEAR KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239918 7994522440 SIL25548 RAGHAVENDRA S.O THIMMANNA NEAR KOTE GATE DTC, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 2159 8 1 0 3 1 -39 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111111586886 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S.O THIMMANNA,NEAR KOTE GATE DTC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 32.2500 42 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 1467239820 7961852000 SL13067 MALLAKKA MIGADDR SL13067 383201 124 10 LT1 211 0.2400 0 6239 40 1 0 3 1 2 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116136543 0 0 0 1 0 0 0 0 0 0 MALLAKKA,MIGADDR SL13067 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467239852 7921616636 SIL26862 PREMALATHA W.O JAGANNATH NEAR KOTE GATE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 429 6 1 0 3 1 9 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111112412681 0 0 0 1 0 0 0 0 0 0 PREMALATHA W.O JAGANNATH,NEAR KOTE GATE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1467239761 7871852000 SL5456 BOJANNA . - 383201 203 10 LT1 211 0.2400 0 3732 12 1 0 3 1 -42 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113489740 0 0 0 0 0 0 0 0 0 0 BOJANNA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467239760 7861852000 SL14183 HALINGAPPA KOTE SIRA 383201 67 10 LT1 211 0.3200 0 5629 55 1 0 3 1 291 1.2000 0 0 340 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116133122 0 0 0 1 0 0 0 0 0 0 HALINGAPPA,KOTE SIRA 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239941 7817585087 SIL21666 K. NAGARAJU S/O KENCHAPPA NEAR ARALI KATTE CHANNANAKUNTE ROAD 383201 0 10 LT1 211 1 0 12679 46 1 0 3 1 1956 23.0100 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110215073 0 0 0 1 0 0 0 0 0 0 K. NAGARAJU S/O KENCHAPPA,NEAR ARALI KATTE CHANNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 88.3200 97 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239976 7781852000 SL10729 HALAPPA - - 383201 126 10 LT1 211 0.2400 0 8830 53 1 0 3 1 408 2.9800 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113492415 0 0 0 2 0 0 0 0 0 0 HALAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467239741 7771852000 SL3957 K.LAKSHMAN RAO - - - - 383201 18 10 LT1 211 0.2400 0 15240 89 1 0 3 1 164 2.1700 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113498389 0 0 0 1 0 0 0 0 0 0 K.LAKSHMAN RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239736 7761852000 SL15729 PRAMALATHA KOTE - 383201 218 10 LT1 211 0.2400 0 6173 43 1 0 3 1 116 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116137190 0 0 0 1 0 0 0 0 0 0 PRAMALATHA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 27.5800 38 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 1467239922 7703680142 SIL30904 ARUN KUMAR SO LATE SHIVALINGAPPA 4TH CROSS ROAD GARIMARANAHATTI DASARAHATTI (YASHU ELE) 383201 0 10 LT1 211 1 0 859 57 1 0 3 0.9100 357 2.5600 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 69980178 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR SO LATE SHIVALINGAPPA,4TH CROSS ROAD GARIMARANAHATTI DASARAHATTI (YASHU ELE) 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 1.6200 2 1467239967 7681852000 SL6134 RUDRAPPA - - - - 383201 65 10 LT1 211 0.2400 0 3721 0 1 0 3 1 -8 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116136759 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 12.8300 23 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 1467239993 7671852000 SL7330 SMT.LAKSHMAMMA - - 383201 167 10 LT1 211 0.2400 0 4550 8 1 0 3 1 80 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112832851 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239696 7661852000 SL14691 NANJAPPA G KOTE - 383201 229 10 LT1 211 0.2400 0 6610 20 1 0 3 1 99 1.2100 0 0 260 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116133285 0 0 0 0 0 0 0 0 0 0 NANJAPPA G,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1467239796 7634173984 SIL21571 S. SUDHA W/O UGRAPPA NEAR PANCHATHAN MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 6235 52 1 0 3 1 -8 0 0 0 390 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004816697D 0 0 0 1 0 0 0 0 0 0 S. SUDHA W/O UGRAPPA,NEAR PANCHATHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 51 56 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 1467239793 7633999974 SIL27694 RUDRAPPA S.O LATE BASAVALINGAPPA NEAR MARAMMA TEMPLE-2 MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1736 35 1 0 3 1 1 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111115666022 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S.O LATE BASAVALINGAPPA,NEAR MARAMMA TEMPLE-2 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1467239914 7603215883 SIL29110 SHIVANNA S.O LINGAPPA NEAR CHIKKERE KOTE GARIMARANAHATTI (JS ELE) 383201 0 10 LT1 211 1 0 1131 25 1 0 3 1 2 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 67432475 0 0 0 1 0 0 0 0 0 0 SHIVANNA S.O LINGAPPA,NEAR CHIKKERE KOTE GARIMARANAHATTI (JS ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467239947 7581852000 SL6792 B.BASAVARAJAPPA - - - - 383201 41 10 LT1 211 0.2400 0 4493 30 1 0 3 1 -100 0 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 2022-05-17 111113497062 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1467240004 7571852000 SL886 NANJUNDAPPA - - - - 383201 22 10 LT1 211 0.2400 0 8395 54 1 0 3 1 0 0 0 0 860 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111113497053 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467239723 7561852000 SL7322 HEMANNA - - - - 383201 13 10 LT1 211 0.2400 0 9553 115 1 0 3 0.8400 10 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BD1020537 0 0 0 1 0 0 0 0 0 0 HEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467239724 7547427547 SIL18793 lakshmamma w/o ramkrishnappa KRISHNAPPA HOUSE madhugiri road 383201 0 10 LT1 211 0.5000 0 5179 38 1 0 3 1 919 9.4600 0 0 700 3832 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14010301 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100004577187 0 0 0 1 0 0 0 0 0 0 lakshmamma w/o ramkrishnappa,KRISHNAPPA HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1467239857 7509489804 SIL26363 SHIVAKUMAR URUF SHIVANNA S.O GOWRANNA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 5219 76 1 0 3 0.8400 147 1.6100 0 0 400 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3053746 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR URUF SHIVANNA S.O GOWRANNA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467239855 7481852000 SL9823 GOWRANNA - - - - 383201 100 10 LT1 211 0.2400 0 17352 82 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491246 0 0 0 1 0 0 0 0 0 0 GOWRANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 83.0900 91 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239987 7471852000 SL5623 JAYAMMA - - 383201 190 10 LT1 211 0.2400 0 5967 15 1 0 3 1 10 0 0 0 250 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112835908 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1467239819 7461852000 SL1442 DANIKAPAIAH - - - - 383201 73 10 LT1 211 0.2400 0 2632 1 1 0 3 1 -4 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112835900 0 0 0 1 0 0 0 0 0 0 DANIKAPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 5.9200 16 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 1467239996 7381852000 SL8557 LINGAPPA . - 383201 157 10 LT1 211 0.2400 0 7664 39 1 0 3 1 440 5.2600 0 0 510 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113492291 0 0 0 1 0 0 0 0 0 0 LINGAPPA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1467239758 7374818980 SIL30255 SAROJAMMA W.O HAALAPPA NEAR KOTE GATE DASARAHATTI (YASHU ELE) 383201 0 10 LT1 211 1 0 1744 56 1 0 3 0.9800 7 0 0 0 440 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 10000 68276500 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W.O HAALAPPA,NEAR KOTE GATE DASARAHATTI (YASHU ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467239754 7371852000 SL4604 CHIKKANNA - - - - 383201 179 10 LT1 211 0.2400 0 1 24 1 0 3 0 640 4.8000 0 0 350 3832 2026-03-10 0 0 0 2026-02-13 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E1465213647 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2026-02-13 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239984 7301810095 SIL22784 GANGANNA S/O LATE THIMMAPPA NEAR KOTE MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 4195 55 1 0 3 1 330 2.6000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110503739 0 0 0 0 0 0 0 0 0 0 GANGANNA S/O LATE THIMMAPPA,NEAR KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467239928 7291710677 SIL25546 MANJULA W.O RAMESH C.A. NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 3188 31 1 0 3 0.9700 0 0 0 0 440 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 10000 2021-12-27 BD1007723 0 0 0 0 0 0 0 0 0 0 MANJULA W.O RAMESH C.A.,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BD1007723 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467239932 7281852000 SL541 S.N.VEERANA GOWDA - - - - 383201 26 10 LT1 211 0.2400 0 4026 58 1 0 3 0.5500 -194 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC2651872 0 0 0 0 0 0 0 0 0 0 S.N.VEERANA GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2651872 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467239686 7273688931 SIL21183 BASAVARAJU S/O BASAVALINGAPPA NEAR KOTE MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 0.5000 0 7630 107 1 0 3 1 459 1.8800 0 0 1490 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110401079 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S/O BASAVALINGAPPA,NEAR KOTE MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467239688 7271852000 SL540 SAMEEULLA - - - - 383201 113 10 LT1 211 0.2400 0 8268 65 1 0 3 1 0 0 0 0 550 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116137240 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 0.3200 2 1467239692 7270328563 SIL27693 RUDRAPPA S.O LATE BASAVALINGAPPA NEAR MARAMMA TEMPLE-1 MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 2484 64 1 0 3 1 0 0 0 0 350 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111115666021 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S.O LATE BASAVALINGAPPA,NEAR MARAMMA TEMPLE-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1467239966 7181852000 SL3513 PUTTAMMA - - 383201 138 10 LT1 211 0.2400 0 6754 35 1 0 3 1 283 2.4000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134408 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467239716 7171852000 SL11771 KALAMMA MIGADDR SL11771 383201 119 10 LT1 211 0.2800 0 8999 46 1 0 3 1 5 1 0 0 360 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116134383 0 0 0 1 0 0 0 0 0 0 KALAMMA,MIGADDR SL11771 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467239829 7138690139 SIL22291 RENUKAMMA W/O VENKATESHAPPA NEAR PANJETHAN MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 5995 1 1 0 3 1 2 1.3600 0 0 540 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110222042 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O VENKATESHAPPA,NEAR PANJETHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 70.0800 77 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 1467239971 7081852000 SL7987 DANESHWARA . - 383201 144 10 LT1 211 0.2400 0 2387 0 1 0 3 1 41 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113490724 0 0 0 1 0 0 0 0 0 0 DANESHWARA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239997 7071852000 SL12277 PARASHURAMAIAH MIGADDR SL12277 383201 116 10 LT1 211 0.2000 0 1300 72 1 0 3 0.9300 -11 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 100000 69956295 0 0 0 1 0 0 0 0 0 0 PARASHURAMAIAH,MIGADDR SL12277 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467239901 7011081501 SIL29535 RANGASWAMY S.R S.O RANGANATHAPPA NEAR KOTE GATE KOTE (MANAN ELE) 383201 0 10 LT1 211 1 0 572 26 1 0 3 1 40 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111122189442 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S.R S.O RANGANATHAPPA,NEAR KOTE GATE KOTE (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239975 6977045107 SIL28906 PRATHIBHARANI S.R. W.O G.R. JAGADEESH NEAR KOTE MARAMMA TEMPLE, MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1803 38 1 0 3 0.7900 -2 4.9300 0 0 220 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67411245 0 0 0 1 0 0 0 0 0 0 PRATHIBHARANI S.R. W.O G.R. JAGADEESH,NEAR KOTE MARAMMA TEMPLE, MADHUGIRI 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467239981 6971852000 SL9092 MOHAMAD GOWS MIGADDR SL9092 - 383201 187 10 LT1 211 0.2400 0 17160 134 1 0 3 1 1245 17.9900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113493448 0 0 0 2 0 0 0 0 0 0 MOHAMAD GOWS,MIGADDR SL9092 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467239720 6961852000 SL13066 RANGANATHAPPA KOTE DASARAHATTI - 383201 120 10 LT1 211 0.2400 0 7611 44 1 0 3 1 4 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113493428 0 0 0 0 0 0 0 0 0 0 RANGANATHAPPA,KOTE DASARAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1467239763 6861852000 SL14194 PUTTAMMA KOTE SIRA 383201 43 10 LT1 211 0.8000 0 6238 50 1 0 3 1 215 1.4000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113490222 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KOTE SIRA 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467239762 6856631042 SIL21315 SHYLA W/O NAGARAJAPPA BESIDE DURGAMMA TEMPLE CHENNANAKUNTE ROAD 383201 0 10 LT1 211 0.5000 0 2444 35 1 0 3 0.9000 1219 10.0700 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 BD0874719 0 0 0 1 0 0 0 0 0 0 SHYLA W/O NAGARAJAPPA,BESIDE DURGAMMA TEMPLE CHENNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BD0874719 1 0 0 0 0 0 25.3300 35 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467239952 6781852000 SL7034 NARAYANAPPA - - 383201 174 10 LT1 211 0.2400 0 5095 29 1 0 3 1 440 3.3900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134982 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239693 6771852000 SL11483 RUDRAMUNIYAPPA - - - - 383201 27 10 LT1 211 0.2400 0 7485 4 1 0 3 1 -38 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134975 0 0 0 0 0 0 0 0 0 0 RUDRAMUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467239689 6761852000 SL15730 PRAMALATHA KOTE - 383201 219 10 LT1 211 0.2400 0 5059 53 1 0 3 1 1895 14.8100 0 0 440 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116134963 0 0 0 1 0 0 0 0 0 0 PRAMALATHA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1467239992 6671852000 SL7144 SMT.JAYAMMA - - - - 383201 166 10 LT1 211 0.2400 0 6632 39 1 0 3 1 963 8.1900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113497391 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239776 6661852000 SL14766 PRAMILA.P KALASHAPPA KOTE, KUNBARAHATTI - 383201 224 10 LT1 211 0.4000 0 918 6 1 0 3 0.9700 216 1.7300 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 100000 69965268 0 0 0 0 0 0 0 0 0 0 PRAMILA.P KALASHAPPA,KOTE, KUNBARAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467239782 6653999967 SIL26820 HANUMANTHARAYAPPA S.O VENKATAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 2240 44 1 0 3 1 459 3.2600 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111112357507 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S.O VENKATAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 18.9200 29 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 1467239925 1429860779 SIL23506 PRESIDENT, GANAPATHI TEMPLE, KOTE NEAR KOTE GATE MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 2430 37 1 0 3 1 1048 8.3600 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110399535 0 0 0 1 0 0 0 0 0 0 PRESIDENT, GANAPATHI TEMPLE, KOTE,NEAR KOTE GATE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239828 1381852000 SL7831 GIRIJAMMA - - - - 383201 108 10 LT1 211 0.2400 0 0 48 1 0 2 0 258 2.8800 0 0 430 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 1E8564758783 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 1 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239804 1371852000 SL8476 ADINARAYANAPPA - - - - 383201 189 10 LT1 211 0.2400 0 4090 25 1 0 3 1 -4 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116133840 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 21.4200 31 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 1467239805 1363695675 SIL30460 LAKSHMAMMA W O RANGANATH NEAR KOTE GATE DASARAHATTI - YASHUPRIYA ELE 383201 0 10 LT1 211 1 0 780 43 1 0 3 1 154 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 68278881 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W O RANGANATH,NEAR KOTE GATE DASARAHATTI - YASHUPRIYA ELE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467239871 1320120975 SIL20680 PUTTARAMAKKA W/O MARANNA MADHUGIRI ROAD 383201 0 10 LT1 211 0.5000 0 3018 9 1 0 3 1 -54 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 111111631584 0 0 0 1 0 0 0 0 0 0 PUTTARAMAKKA,W/O MARANNA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2826663 1 0 0 0 0 0 35.0800 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1467239721 1281852000 SL3174 NAJMUNNISA W.O SALEEM KHAN K. - - 383201 98 10 LT1 211 0.2400 0 1594 0 1 0 3 1 -60 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113497152 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA W.O SALEEM KHAN K.,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 53 58 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 1467239719 1281400273 SIL22619 MANJAMMA W/O LATE KRISHNAPPA NEAR PANJATAN MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 6219 91 1 0 3 0.8900 1577 8.7500 0 0 280 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2157322 0 0 0 3 0 0 0 0 0 0 MANJAMMA W/O LATE KRISHNAPPA,NEAR PANJATAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2157322 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 2.5400 2 1467239840 1271852000 SL5997 AASHIMABEE - - - - 383201 109 10 LT1 211 0.2400 0 9062 23 1 0 3 1 -109 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113497944 0 0 0 1 0 0 0 0 0 0 AASHIMABEE,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239733 1181852000 SL5007 RAMANJANEYAPPA - - - - 383201 7 10 LT1 211 0.2400 0 27867 99 1 0 2 0 -57 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112836302 0 0 0 0 0 0 0 0 0 0 RAMANJANEYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239948 1171852000 SL11710 RAMALINGAPPA MIGADDR SL11710 383201 29 10 LT1 211 0.2400 0 3290 0 1 0 3 1 245 1.9700 0 0 240 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113491091 0 0 0 1 0 0 0 0 0 0 RAMALINGAPPA,MIGADDR SL11710 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 13.4200 23 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 1467239991 1140560250 SIL21538 UMRUDDIN S/O GOUSE SAB NEAR PANJANTAN MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 8113 67 1 0 3 1 1242 7.8900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 100004811644D 0 0 0 1 0 0 0 0 0 0 UMRUDDIN S/O GOUSE SAB,NEAR PANJANTAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1 2 1467239759 1081852000 SL7662 MAHADEVAMMA W.O JUNJANNA - - - - 383201 139 10 LT1 211 0.2400 0 9412 59 1 0 3 1 473 4.1300 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113499968 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W.O JUNJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 81.0800 89 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 1467239756 1071852000 SL12121 SAMIUNNISA MIGADDR SL12121 383201 111 10 LT1 211 0.2400 0 5510 39 1 0 3 0.9400 0 1.0800 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 BC2827152 0 0 0 2 0 0 0 0 0 0 SAMIUNNISA,MIGADDR SL12121 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2827152 1 0 0 0 0 0 56 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467239943 1045931431 SIL29724 KEMPA LINGAYYA S.O SHIVA LINGAYYA DASARAHATTI ROAD KOTE (YASHU ELE) 383201 0 10 LT1 211 1 0 1167 51 1 0 3 0.9000 111 1.4500 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 68252567 0 0 0 1 0 0 0 0 0 0 KEMPA LINGAYYA S.O SHIVA LINGAYYA,DASARAHATTI ROAD KOTE (YASHU ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467239826 0971852000 SL8255 SMT.SAKAMMA W/O HANUMANTHARAYAPPA KOTE DASARAHATTI 383201 197 10 LT1 211 0.2400 0 10616 55 1 0 3 1 -87 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113499921 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,W/O HANUMANTHARAYAPPA KOTE DASARAHATTI 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239834 0961852000 SL15530 RANGASWAMY DASARAHATTI, KOTE - 383201 212 10 LT1 211 0.2400 0 5036 18 1 0 3 1 142 1 0 0 390 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116135116 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,DASARAHATTI, KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239779 0881852000 SL1516 HALAPPA - - 383201 107 10 LT1 211 0.2400 0 16386 95 1 0 3 1 444 3.2600 0 0 210 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112827479 0 0 0 2 0 0 0 0 0 0 HALAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 84 92 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 1467239781 0871852000 SL1779 KRISHNA MURTHY - - - - 383201 75 10 LT1 211 0.2400 0 3244 0 1 0 28 1 13 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112827470 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239946 0861852000 SL16483 MAHADEVAMMA W.O JUNJANNA GARIMANAHATTI, KOTE - 383201 235 10 LT1 211 0.5000 0 7733 40 1 0 3 1 -3 1.0200 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112827464 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA W.O JUNJANNA,GARIMANAHATTI, KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467240006 0808677612 SIL24072 CHINNAPPA S/O JANGAMAIAH NEAR KOTE GATE TC MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 3628 42 1 0 3 1 439 5.2200 0 0 400 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2438732 0 0 0 0 0 0 0 0 0 0 CHINNAPPA S/O JANGAMAIAH,NEAR KOTE GATE TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2438732 1 0 0 0 0 0 41.2500 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467239694 0794892548 SIL27839 MANJULA W.O MANJUNATHA NEAR MARAMMA TEMPLE, CHENNANAKUNTE ROAD, 383201 0 10 LT1 211 1 0 4967 71 1 0 3 1 72 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111116067473 0 0 0 1 0 0 0 0 0 0 MANJULA W.O MANJUNATHA,NEAR MARAMMA TEMPLE, CHENNANAKUNTE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467239695 0781852000 SL5291 GIRIJAMMA - - - - 383201 55 10 LT1 211 0.2400 0 9876 71 1 0 3 1 392 1.6000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112905297 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467239790 0771852000 SL6744 HANUMANTARAYAPPA - - - - 383201 96 10 LT1 211 0.2400 0 7522 3 1 0 3 1 -110 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491054 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239783 0761852000 SL17264 SAVITHRAMMA W.O RAMESH KOTE, GARIMARANAHATTI - 383201 230 10 LT1 211 1 0 6025 34 1 0 3 1 120 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112905090 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W.O RAMESH,KOTE, GARIMARANAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467239789 0752663944 SIL29757 RANGADHAMAIAH S.O LINGAPPA NEAR KOTE GATE KOTE (SRI MARUTHI ELE) 383201 0 10 LT1 211 1 0 1111 59 1 0 3 0.8200 0 2.1500 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 68252716 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH S.O LINGAPPA,NEAR KOTE GATE KOTE (SRI MARUTHI ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467239851 0733361713 SIL25873 THIMMARAYAPPA S.O VENKATARAMANAPPA BEHIND KOTE MASJID, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 647 9 1 0 3 0.9900 156 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC2933744 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA S.O VENKATARAMANAPPA,BEHIND KOTE MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2933744 1 0 0 0 0 0 8 18 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467239726 0681852000 SL275 DANIKAPPAIAH - - - - 383201 104 10 LT1 211 0.2400 0 5149 16 1 0 3 1 -49 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112905276 0 0 0 0 0 0 0 0 0 0 DANIKAPPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1467239844 0661852000 SL4017 GOVINDARAJU - - - - 383201 178 10 LT1 211 0.2400 0 3177 21 1 0 3 1 106 1.1900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116137158 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239843 0581852000 SL3215 JAILUDDIN - - 383201 0 10 LT1 211 0.2400 0 14401 78 1 0 3 1 478 1.8400 0 0 410 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113499892 0 0 0 1 0 0 0 0 0 0 JAILUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239842 0571852000 SL7061 MANJUNATHA - - - - 383201 83 10 LT1 211 0.2400 0 5003 10 1 0 3 1 -11 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113499885 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467239837 0561852000 SL14690 NANJAPPA G KOTE - 383201 228 10 LT1 211 0.2400 0 7280 2 1 0 3 1 1 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112836230 0 0 0 1 0 0 0 0 0 0 NANJAPPA G,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239725 0481852000 SL617 V ENKATAPPA . - 383201 211 10 LT1 211 0.2400 0 4349 20 1 0 3 1 54 1 0 0 410 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113492317 0 0 0 1 0 0 0 0 0 0 V ENKATAPPA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467239847 0471852000 SL6219 SMT.GANGAMMA - - - - 383201 147 10 LT1 211 0.2400 0 1917 8 1 0 3 1 -26 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116133513 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239986 6581852000 SL7220 SMT.RENUKAMMA - - 383201 134 10 LT1 211 0.2400 0 8419 58 1 0 3 1 56 0 0 0 240 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116136409 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239999 6571852000 SL1778 KHASIM SAB - - - - 383201 76 10 LT1 211 0.2400 0 6381 23 1 0 3 1 2335 18.6400 0 0 470 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116136399 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467239739 6561852000 SL15728 PRAMALATHA KOTE - 383201 217 10 LT1 211 0.2400 0 374 39 1 0 3 0.9900 938 7.0900 0 0 220 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 100000 69956280 0 0 0 1 0 0 0 0 0 0 PRAMALATHA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467239927 6481852000 SL2989 GIRIJAMMA - - - - 383201 69 10 LT1 211 0.2400 0 6460 10 1 0 3 1 -78 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113489783 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239920 6471852000 SL1299 RANGAPPA - - 383201 106 10 LT1 211 0.2400 0 6095 31 1 0 3 1 15 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491265 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239995 6471407910 SIL26861 PREMALATHA W.O JAGANNATH NEAR KOTE GATE-1 MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 1856 18 1 0 3 1 23 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111112412680 0 0 0 1 0 0 0 0 0 0 PREMALATHA W.O JAGANNATH,NEAR KOTE GATE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239727 6461852000 SL7360 SMT.PARVATAMMA - - - - 383201 99 10 LT1 211 0.2400 0 8665 64 1 0 3 1 0 0 0 0 240 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113491259 0 0 0 1 0 0 0 0 0 0 SMT.PARVATAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 66.3300 73 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 1467239879 6381852000 SL1681 KENCHAPPA - - 383201 4 10 LT1 211 0.2400 0 9822 43 1 0 3 1 0 0 0 0 290 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2021-07-13 111112899283 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467239926 6371852000 SL5899 MARANNA - - - - 383201 135 10 LT1 211 0.2400 0 15769 93 1 0 3 1 70 0 0 0 410 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112899275 0 0 0 1 0 0 0 0 0 0 MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 100.0800 110 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 1467239846 6309934708 SIL28546 RAMAKRISHNA S. S.O SIDDAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1401 34 1 0 3 1 -15 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111118479736 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA S. S.O SIDDAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467239961 6271852000 SL10360 SINAPPA - - - - 383201 49 10 LT1 211 0.2400 0 732 120 1 0 3 1 519 4.4000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E5908104174 0 0 0 1 0 0 0 0 0 0 SINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 131.8300 145 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 1467239944 6181852000 SL3758 MANJU - - - - 383201 84 10 LT1 211 0.2400 0 5682 20 1 0 3 1 54 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491689 0 0 0 1 0 0 0 0 0 0 MANJU,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467239945 6178209000 SIL10374 KEMPA LINAYYA S/O SHIVALINGAYYA KOTE 383201 0 10 LT1 211 0.5000 0 3949 29 1 0 3 1 8 0 0 0 510 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116134447 0 0 0 0 0 0 0 0 0 0 KEMPA LINAYYA,S/O SHIVALINGAYYA KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467239905 6081852000 SL1851 GOVINDAPPA - - - - 383201 101 10 LT1 211 0.2400 0 10203 89 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902211 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 44.9200 55 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 1467239970 6071852000 SL12405 NAGARAJU MIGADDR SL12405 383201 8 10 LT1 211 0.2000 0 12689 96 1 0 3 1 620 4.5600 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112835674 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MIGADDR SL12405 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 72.1700 79 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 1467239812 6021986380 SIL24532 BASAVARAJU S.O LATE RAMANNA NEAR BHUTHAPPANA TEMPLE, KOTE ROAD, 383201 0 10 LT1 211 1 0 2304 6 1 0 3 1 -17 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110296662 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S.O LATE RAMANNA,NEAR BHUTHAPPANA TEMPLE, KOTE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BD0919667 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467239937 5971852000 SL10329 SOWBHAGYAMMA W O RANGANATHA J C - - - - 383201 40 10 LT1 211 0.2400 0 117 16 1 0 3 1 1 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E8898869300 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA W O RANGANATHA J C,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 34.4200 44 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 1467239960 5965752000 SL2715 KULUME BHOMANNA - - - - 383201 0 10 LT1 211 0.2400 0 8356 23 1 0 3 1 -77 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116133253 0 0 0 0 0 0 0 0 0 0 KULUME BHOMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000713122 0 0 0 0 1 0 0 0 0 0 28.5100 39 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467239959 5961852000 SL13115 CHANDRANNA S/O LATE BADAGI MARANNA MIGADDR SL13115 383201 137 10 LT1 211 0.2000 0 3131 12 1 0 3 1 -42 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116133248 0 0 0 1 0 0 0 0 0 0 CHANDRANNA S/O LATE BADAGI MARANNA,MIGADDR SL13115 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 16.6700 27 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 1467239998 5958994353 SIL30811 P PRAMILA WO KALLESHAPPA KUMABARAHATTY 3RD CROSS DASARAHTTI KOTE - YASHU ELE 383201 0 10 LT1 211 1 0 462 19 1 0 3 0.9000 1634 12.2100 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 69966501 0 0 0 0 0 0 0 0 0 0 P PRAMILA WO KALLESHAPPA,KUMABARAHATTY 3RD CROSS DASARAHTTI KOTE - YASHU ELE 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 0.2500 2 1467239908 5885226427 SIL26447 RAJESHWARI S. W.O GOVINDARAJU NEAR ANJANEYA TEMPLE-2 MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 1496 36 1 0 3 0.9900 191 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC3057828 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S. W.O GOVINDARAJU,NEAR ANJANEYA TEMPLE-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467239906 5871852000 SL1941 HADAYATH - - - - 383201 180 10 LT1 211 0.2400 0 105 14 1 0 3 1 -36 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E4005554582 0 0 0 0 0 0 0 0 0 0 HADAYATH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467239982 5861852000 SL15786 MARANNA KOTE - 383201 220 10 LT1 211 0.2400 0 6480 46 1 0 3 1 639 4.7900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113498501 0 0 0 1 0 0 0 0 0 0 MARANNA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1467239791 5826572155 SIL28306 PRAMEELA S. W.O SHANMUKHARADHYA NEAR MARAMMA TEMPLE, CHENNANAKUNTE ROAD, 383201 0 10 LT1 211 1 0 2634 44 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111117539237 0 0 0 1 0 0 0 0 0 0 PRAMEELA S. W.O SHANMUKHARADHYA,NEAR MARAMMA TEMPLE, CHENNANAKUNTE 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 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467239894 5771852000 SL3519 R.NAGARAJU - - - - 383201 191 10 LT1 211 0.2400 0 11650 25 1 0 3 1 -80 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112905509 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1467239930 5761852000 SL17483 NAGAMMA KOTE, VADDARAHATTI - 383201 232 10 LT1 211 0.5000 0 4282 2 1 0 3 1 74 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112835807 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KOTE, VADDARAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 30 40 2024-11-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239765 5727867161 SIL26446 RAJESHWARI S. W.O GOVINDARAJU NEAR ANJANEYA TEMPLE-1 MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 1565 23 1 0 3 0.9800 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC3057827 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S. W.O GOVINDARAJU,NEAR ANJANEYA TEMPLE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467239954 5707949648 SIL25872 THIMMARAYAPPA S.O VENKATARAMANAPPA BEHIND KOTE MASJID, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 1895 13 1 0 3 1 803 9.7700 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111111737003 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA S.O VENKATARAMANAPPA,BEHIND KOTE MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2933744 1 0 0 0 0 0 26.8300 37 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467239942 5681852000 SL380 GOVINDAPPA - - - - 383201 19 10 LT1 211 0.2400 0 12971 85 1 0 3 1 6 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113498729 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1467239940 5671852000 SL5303 RANGANAYHAPPA - - - - 383201 161 10 LT1 211 0.2400 0 295 41 1 0 3 1 0 0 0 0 480 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E4204295483 0 0 0 1 0 0 0 0 0 0 RANGANAYHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239939 5671694681 SIL29711 SARVAMANGALA W.O MEENAPPA DASARAHALLI ROAD KOTE (UASHU ELE) 383201 0 10 LT1 211 1 0 897 28 1 0 3 1 175 1.0600 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111122625125 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W.O MEENAPPA,DASARAHALLI ROAD KOTE (UASHU ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467239938 5661852000 SL5290 BASAVARAJ - - - - 383201 10 10 LT1 211 0.2400 0 0 39 1 0 2 0 0 0 0 0 540 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.540 (ignore if paid) 0 99999 1E7164354315 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 1 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239953 5581852000 SL9260 GOVINDAPPA - - 383201 205 10 LT1 211 0.2400 0 2024 15 1 0 3 0.9800 20 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 BC2684484 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2684484 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467239931 5571852000 SL2024 S.P.SHANKARAPPA - - - - 383201 79 10 LT1 211 0.2400 0 3946 5 1 0 3 1 -10 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112830036 0 0 0 1 0 0 0 0 0 0 S.P.SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 14.6700 25 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 1467239994 5561852000 SL8041 HALAPPA - - - - 383201 129 10 LT1 211 0.2400 0 8491 19 1 0 28 1 3 0 0 0 330 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113590760 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239978 5481852000 SL792 JAGADAMBICA - - - - 383201 2 10 LT1 211 0.2400 0 12540 20 1 0 3 1 0 1 0 0 220 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113490270 0 0 0 1 0 0 0 0 0 0 JAGADAMBICA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467239979 5471852000 SL4284 N.V.SREDHAR - - - - 383201 35 10 LT1 211 0.2400 0 2033 7 1 0 3 1 1007 11.7500 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113497621 0 0 0 0 0 0 0 0 0 0 N.V.SREDHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467239974 5461852000 SL10197 SHIVANNA - - 383201 5 10 LT1 211 0.2400 0 8170 29 1 0 3 1 -5 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113497614 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239972 5381852000 SL5352 NAGARAJU S/O GOVINDAPPA KOTE KUMBARAHATTI - - 383201 59 10 LT1 211 0.2400 0 12254 76 1 0 3 1 160 1.7700 0 0 60 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 2021-02-12 111113492589 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O GOVINDAPPA,KOTE KUMBARAHATTI - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 93.5800 103 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 1467239870 5281852000 SL2232 PUTTAKAMAKKA KOTE - - 383201 85 10 LT1 211 0.2400 0 6194 35 1 0 3 1 -19 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902725 0 0 0 1 0 0 0 0 0 0 PUTTAKAMAKKA,KOTE - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 35.8300 46 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 1467239864 5271852000 SL11087 HABEEBSAB - - - - 383201 110 10 LT1 211 0.2400 0 5125 36 1 0 3 1 736 6.2100 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112832909 0 0 0 1 0 0 0 0 0 0 HABEEBSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 32 42 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 1467239913 5181852000 SL4327 LINGAPPA - - - - 383201 158 10 LT1 211 0.2400 0 7478 34 1 0 3 1 -19 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112830035 0 0 0 0 0 0 0 0 0 0 LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467239824 5126779404 SIL24699 RANGASHYAMAIAH D. S.O S.R. DASAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 2960 95 1 0 3 1 0 4.5400 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 100006465006D 0 0 0 2 0 0 0 0 0 0 RANGASHYAMAIAH D. S.O S.R. DASAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BD0897338 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 1.5000 2 1467239868 5081852000 SL5566 RAMARAJU - - - - 383201 72 10 LT1 211 0.2400 0 4115 30 1 0 3 1 -2 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902257 0 0 0 1 0 0 0 0 0 0 RAMARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1.2000 2 1467239866 5073717767 SIL28934 RANGAMMA W.O NINGAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1799 56 1 0 3 0.6900 539 4.1700 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 67411395 0 0 0 1 0 0 0 0 0 0 RANGAMMA W.O NINGAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI 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 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467239862 5071852000 SL12474 SHIVAMMA . - 383201 156 10 LT1 211 0.1400 0 8956 75 1 0 3 1 0 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116135170 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467240007 5056993000 SL18505 Rangamma W/O NINGAPPA KUNTADASARAHALLI, SIRA 383201 0 10 LT1 211 1 0 7741 38 1 0 3 1 110 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112830012 0 0 0 1 0 0 0 0 0 0 Rangamma,W/O NINGAPPA KUNTADASARAHALLI, SIRA 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 37.9500 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467239710 5030605851 SIL25969 BHAGYA A.C. W.O GURU NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 2575 50 1 0 3 1 0 0 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 2020-10-29 111111814995 0 0 0 1 0 0 0 0 0 0 BHAGYA A.C. W.O GURU,NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467239885 4981852000 SL16198 SAKAMMA W.O SHIVARAJU DASARAHATTI, KOTE - 383201 0 10 LT1 211 0.2400 0 5059 15 1 0 3 1 -3 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491304 0 0 0 1 0 0 0 0 0 0 SAKAMMA W.O SHIVARAJU,DASARAHATTI, KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 12.6700 23 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 1467239888 4971852000 SL6184 D.K.SHEKHARAPPA - - 383201 54 10 LT1 211 0.2400 0 178 18 1 0 3 1 79 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E3107849419 0 0 0 1 0 0 0 0 0 0 D.K.SHEKHARAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1467239881 4961852000 SL13232 CHINNAPPA MIGADDR SL13232 383201 63 10 LT1 211 0.2400 0 4145 16 1 0 3 1 -3 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112836039 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,MIGADDR SL13232 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239818 4936735735 SIL28009 HANUMAKKA W.O LATE JAYARAMAIAH NEAR MARAMMA TEMPLE, MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1948 51 1 0 3 0.9800 671 5.3800 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC3371612 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W.O LATE JAYARAMAIAH,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467239893 4892286866 SIL23046 NARASAMMA W/O SIDDANNA BEHIND PANJETHAN MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1679 4 1 0 3 0.9800 4 2.2300 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 BC2194372 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O SIDDANNA,BEHIND PANJETHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2194372 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467239891 4871852000 SL1863 S. RAVISHANKAR S/O D. SRINIVAS KOTE - 383201 165 10 LT1 211 0.2400 0 8740 0 1 0 28 1 1142 13.8000 0 0 250 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112830223 0 0 0 0 0 0 0 0 0 0 S. RAVISHANKAR S/O D. SRINIVAS,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467240001 4861852000 SL16161 NAGARAJU.S.V KOTE - 383201 222 10 LT1 211 1 0 5109 10 1 0 3 1 -26 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491899 0 0 0 1 0 0 0 0 0 0 NAGARAJU.S.V,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 7.5000 18 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 1467239854 4781852000 SL7180 SMT. MALAMMA - - 383201 48 10 LT1 211 0.2400 0 5784 29 1 0 3 1 315 2.4200 0 0 410 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112827367 0 0 0 1 0 0 0 0 0 0 SMT. MALAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 34.1700 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 1467239860 4771852000 SL4531 MUKTHAR AHMED DASARAHATTI, KOTE - - 383201 91 10 LT1 211 0.2400 0 10814 128 1 0 3 1 8 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116133674 0 0 0 1 0 0 0 0 0 0 MUKTHAR AHMED,DASARAHATTI, KOTE - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239728 4732852000 SL8363 PANTATAN MASEDHI - - - - 383201 0 10 LT1 211 0.2400 0 26480 166 1 0 3 1 -8 6.3200 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112827517 0 0 0 1 0 0 0 0 0 0 PANTATAN MASEDHI,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239872 4671852000 SL5695 SMT.GOWRAMMA - - - - 383201 159 10 LT1 211 0.2400 0 8597 25 1 0 3 1 19 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116136710 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 27.6700 38 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 1467239703 4627818504 SIL21251 GIRIJAMMA W/O LATE MALLANNA NEAR RELIANCE TOWER MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 13599 103 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110447495 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O LATE MALLANNA,NEAR RELIANCE TOWER MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467239878 4581852000 SL9518 SMT.PREM,ALATHA - - - - 383201 142 10 LT1 211 0.2400 0 4033 28 1 0 3 1 9 0 0 0 490 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113499151 0 0 0 1 0 0 0 0 0 0 SMT.PREM,ALATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467239883 4571852000 SL588 MUKTHAR AHMED DASARAHATTI,KOTE - - 383201 90 10 LT1 211 0.2400 0 3605 5 1 0 3 1 -56 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134577 0 0 0 1 0 0 0 0 0 0 MUKTHAR AHMED,DASARAHATTI,KOTE - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239887 4561852000 SL7147 JAYAMMA - - - - 383201 164 10 LT1 211 0.2400 0 1250 0 1 0 28 1 -8 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134569 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239712 4530524127 BLKUSIL42 KHUSEED UNNISA W.O LATE AMIR SAB DASARA HATTI 383201 0 10 LT1 211 0.0800 0 2110 29 1 0 3 1 419 2.6500 0 0 830 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111118478977 0 0 0 0 0 0 0 0 0 0 KHUSEED UNNISA W.O LATE AMIR SAB,DASARA HATTI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467239873 4481852000 SL1887 HALAPPA - - - - 383201 68 10 LT1 211 0.2400 0 3341 98 1 0 3 1 304 2.1300 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111121909216 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467239884 4471852000 SL4763 RAMANNA - - - - 383201 77 10 LT1 211 0.2400 0 8149 22 1 0 3 1 0 0 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 2022-08-24 111116134516 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467239882 4461852000 SL7825 R.C.TAMMAIAH - - - - 383201 50 10 LT1 211 0.2400 0 7640 61 1 0 3 1 67 0 0 0 380 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2021-01-18 111116134508 0 0 0 1 0 0 0 0 0 0 R.C.TAMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467240010 4451737334 SIL28905 PRATHIBHARANI S.R. W.O G.R. JAGADEESH NEAR KOTE MARAMMA TEMPLE-1 MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 426 9 1 0 3 0.9700 -12 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 67411244 0 0 0 1 0 0 0 0 0 0 PRATHIBHARANI S.R. W.O G.R. JAGADEESH,NEAR KOTE MARAMMA TEMPLE-1 MADHUGIRI 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467239813 4384952564 SIL26445 RAJESHWARI S. W.O GOVINDARAJU NEAR ANJANEYA TEMPLE-4 MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 6007 96 1 0 3 0.7900 1344 10.3800 0 0 880 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC3057826 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S. W.O GOVINDARAJU,NEAR ANJANEYA TEMPLE-4 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1 0 0 0.3600 2 1467239915 4381852000 SL7011 S.R.VASU - - 383201 52 10 LT1 211 0.2400 0 3396 8 1 0 3 1 -12 0 0 0 370 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116136300 0 0 0 1 0 0 0 0 0 0 S.R.VASU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 22.6400 33 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 1467239877 4371852000 SL7474 KARANAPPA - - - - 383201 153 10 LT1 211 0.2400 0 5526 17 1 0 3 1 -229 0 0 0 250 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113499079 0 0 0 1 0 0 0 0 0 0 KARANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1467239867 4283501719 SIL21051 ABDUL VAHEED S/O ABDUL JABBAR NEAR ARALI MARA MADHUGIRI ROAD 383201 0 10 LT1 211 0.5000 0 7616 34 1 0 3 1 436 5.3900 0 0 310 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110375240 0 0 0 1 0 0 0 0 0 0 ABDUL VAHEED S/O ABDUL JABBAR,NEAR ARALI MARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1467239772 9471852000 SL7166 S.V.KRISHNAPPA - - 383201 89 10 LT1 211 0.2400 0 10240 60 1 0 3 1 1163 8.5700 0 0 260 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116135066 0 0 0 2 0 0 0 0 0 0 S.V.KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467239768 9461852000 SL10199 SMT.KENCHAMMA - - - - 383201 127 10 LT1 211 0.2400 0 58 55 1 0 3 1 2 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E8980151752 0 0 0 1 0 0 0 0 0 0 SMT.KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 30.2500 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 2 1467239769 9454203948 SIL30881 PREMALATHA WO JAGANNATHA 1 DASARAHATTI - SHAHEER ELE 383201 0 10 LT1 211 1 0 725 51 1 0 3 1 -12 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 0 1B9184520813 0 0 0 1 0 0 0 0 0 0 PREMALATHA WO JAGANNATHA,1 DASARAHATTI - SHAHEER ELE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239745 9381852000 SL4002 NIKAMBAR - - - - 383201 201 10 LT1 211 0.2400 0 19179 118 1 0 3 1 16 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116136455 0 0 0 1 0 0 0 0 0 0 NIKAMBAR,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 135.1700 149 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 1467239740 9377028271 SIL18958 KANTHARAJU S/O THIMMANNA MADHUGIRI ROAD 383201 0 10 LT1 211 0.4800 0 321 25 1 0 3 0.8000 412 3.3800 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 70335380 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O THIMMANNA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467239734 9371852000 SL6360 CHIKKAPPAIAH - - - - 383201 176 10 LT1 211 0.2400 0 11297 60 1 0 3 1 243 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116136446 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 92.3300 102 2026-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467239933 9343023112 SIL22968 GAYITHRAMMA W/O BHADRACHARI NEAR KOTE CIRCLE MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 1783 0 1 0 28 1 2737 22.2700 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110027842 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA W/O BHADRACHARI,NEAR KOTE CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2124197 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 1467239706 9281852000 SL10711 SMT.KALAMMA - - - - 383201 155 10 LT1 211 0.2400 0 83 72 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E6179920757 0 0 0 0 0 0 0 0 0 0 SMT.KALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467239832 9271852000 SL7671 GOVINDAPPA - - - - 383201 132 10 LT1 211 0.2400 0 8258 40 1 0 3 1 -28 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113492197 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 56 62 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 1467239687 9181852000 SL10058 DODDAIAH - - - - 383201 177 10 LT1 211 0.2400 0 2245 17 1 0 3 1 -70 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111118129842 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467239700 9081852000 SL7703 THIMMASHETTY MIGADDR SL7703 - 383201 198 10 LT1 211 0.2400 0 2460 8 1 0 3 1 29 2.8900 0 0 230 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113490601 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,MIGADDR SL7703 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 10 20 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 1467239823 1861852000 SL15850 RAJANNA KOTE - 383201 215 10 LT1 211 0.5000 0 7992 54 1 0 3 1 -87 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112905200 0 0 0 1 0 0 0 0 0 0 RAJANNA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239890 1851001309 SIL23567 PUTTAMMA W/O PUTTANNA BESIDE CHENNANAKUNTE ROAD CHENNANAKUNTE ROAD 383201 0 10 LT1 211 1 0 7553 89 1 0 3 0.8500 305 2.4700 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 BC2270184 0 0 0 0 0 0 0 0 0 0 PUTTAMMA W/O PUTTANNA,BESIDE CHENNANAKUNTE ROAD CHENNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2270184 1 0 0 0 0 0 70.4200 77 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467240012 1813723028 SIL18715 lingappa s/o thimmanna THIMMANNA HOUSE madhugiri road 383201 0 10 LT1 211 0.5000 0 1089 2 1 0 3 1 -56 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 BC2542531 0 0 0 1 0 0 0 0 0 0 lingappa s/o thimmanna,THIMMANNA HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467239787 1781852000 SL5448 RUDRAPPA - - - - 383201 39 10 LT1 211 0.2400 0 9784 70 1 0 3 1 57 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491017 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467239900 1771852000 SL3660 JAGANNATH - - 383201 193 10 LT1 211 0.2400 0 4303 18 1 0 3 1 1 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134290 0 0 0 1 0 0 0 0 0 0 JAGANNATH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239963 1761852000 SL17235 SHASHIKLA DASARAHATTI - 383201 236 10 LT1 211 0.5000 0 5981 116 1 0 3 1 1537 17 0 0 790 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113497970 0 0 0 1 0 0 0 0 0 0 SHASHIKLA,DASARAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 63.8300 70 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 1467239701 1702852000 SL10216 RENUKAPPA - - - - 383201 0 10 LT1 211 0.2400 0 929 19 1 0 3 1 -14 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 53359180 0 0 0 0 0 0 0 0 0 0 RENUKAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467239825 1700095332 SIL28572 RAMAKRISHNA S. S.O SIDDAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 705 11 1 0 3 1 -78 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111117411264 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA S. S.O SIDDAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI 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 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 1467239803 1681852000 SL9458 KARNAPPA - - - - 383201 154 10 LT1 211 0.2400 0 4682 37 1 0 3 1 147 1.3200 0 0 640 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113497113 0 0 0 0 0 0 0 0 0 0 KARNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467239802 1671852000 SL8519 CHIKKAPPAIAH - - - - 383201 149 10 LT1 211 0.2400 0 4754 35 1 0 3 1 179 1.1600 0 0 220 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113497109 0 0 0 0 0 0 0 0 0 0 CHIKKAPPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1467239806 1670096934 SIL24200 G. KENCHAPPA S/O LATE SADDIVAL GOVINDAPPA NEAR MARAMMA TEMPLE MARAMMA TEMPLE ROAD 383201 0 10 LT1 211 1 0 2631 52 1 0 3 0.8500 110 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 67405279 0 0 0 2 0 0 0 0 0 0 G. KENCHAPPA S/O LATE SADDIVAL GOVINDAPPA,NEAR MARAMMA TEMPLE MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467239861 1661852000 SL8121 T.HANUMANTHRAYAPPA - - - - 383201 33 10 LT1 211 0.2400 0 4725 3 1 0 3 1 -54 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113497096 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHRAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239795 1586069278 SIL27547 KAMALAMMA W.O SEENAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 794 13 1 0 3 1 -4 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111114985791 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W.O SEENAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467239797 1581852000 SL10057 RAJANNA - - - - 383201 64 10 LT1 211 0.2400 0 471 71 1 0 3 1 1797 13.2100 0 0 280 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E7007548495 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467239800 1571852000 SL6191 PUTTARANGAMMA - - - - 383201 150 10 LT1 211 0.2400 0 5386 32 1 0 3 1 -6 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113499767 0 0 0 2 0 0 0 0 0 0 PUTTARANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467239903 1561852000 SL6218 SMT.GANGAMMA - - - - 383201 146 10 LT1 211 0.2400 0 3703 2 1 0 28 1 17 0 0 0 390 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112836162 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239732 1504058393 SIL26590 SUBBAMMA W.O VENKATESHAPPA NEAR KOTE MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 193 50 1 0 3 0 0 0 0 0 280 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E1321728004 0 0 0 0 0 0 0 0 0 0 SUBBAMMA W.O VENKATESHAPPA,NEAR KOTE MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1467239731 1481852000 SL1106 HALAPPA - - 383201 105 10 LT1 211 0.2400 0 17455 63 1 0 3 1 109 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902389 0 0 0 2 0 0 0 0 0 0 HALAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467239949 1471852000 SL6390 SIDDAPPA - - - - 383201 145 10 LT1 211 0.2400 0 13463 77 1 0 3 1 0 0 0 0 730 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2017-03-14 111113499942 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 73.2500 81 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 1467239923 1464961612 SIL25984 RAJANNA S.O LINGAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 4956 97 1 0 3 1 1427 10.4800 0 0 158 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.158 (ignore if paid) 0 10000 111111829885 0 0 0 1 0 0 0 0 0 0 RAJANNA S.O LINGAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467239859 0420676394 SIL30879 PREMALATHA WO JAGANNATHA 2 DASARAHATTI - SHAHEER ELE 383201 0 10 LT1 211 2 0 385 38 1 0 3 0.9900 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 0 69978790 0 0 0 2 0 0 0 0 0 0 PREMALATHA WO JAGANNATHA,2 DASARAHATTI - SHAHEER ELE 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 1.7000 2 1467239744 0393947049 SIL23827 GOWRAMMA W/O THIMMAIAH NEAR MARAMMA TEMPLE MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 3160 7 1 0 3 1 0 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 BC2419156 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O THIMMAIAH,NEAR MARAMMA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2419156 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467239742 0381852000 SL900 NANJUNDAPPA - - 383201 42 10 LT1 211 0.2400 0 7167 6 1 0 3 1 124 1.0500 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902430 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467239737 0371852000 SL8496 K.SEEBANNA - - - - 383201 30 10 LT1 211 0.2400 0 3372 23 1 0 3 1 60 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116136666 0 0 0 1 0 0 0 0 0 0 K.SEEBANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1467239690 0287213234 SIL30476 SHIVARAJU S O LATE SHIVALINGAPPA NEAR KOTE DASARAHATTI - YASHU ELE 383201 0 10 LT1 211 1 0 665 23 1 0 3 1 112 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111124917746 0 0 0 2 0 0 0 0 0 0 SHIVARAJU S O LATE SHIVALINGAPPA,NEAR KOTE DASARAHATTI - YASHU ELE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467239691 0281852000 SL4407 VENKATESHAPPA - - - - 383201 133 10 LT1 211 0.2400 0 6926 12 1 0 3 1 9535 74.3100 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112905063 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239792 0271852000 SL10355 PRASANNAKUMAR - - - - 383201 37 10 LT1 211 0.2400 0 3716 6 1 0 3 1 -52 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116136646 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 17 27 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 1467239849 0215626454 SIL30251 MALLIKARJUNA S.O LATE KONDAPPA NEAR KUMBARAHATTI ROAD GARIMARANAHATTI (JS ELE) 383201 0 10 LT1 211 1 0 1030 48 1 0 3 0.8000 420 3.5500 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 68278744 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA S.O LATE KONDAPPA,NEAR KUMBARAHATTI ROAD GARIMARANAHATTI (JS ELE) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467239735 0181852000 SL6192 PUTTARANGAMMA - - - - 383201 151 10 LT1 211 0.2400 0 6078 14 1 0 3 1 172 1.0300 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113490780 0 0 0 1 0 0 0 0 0 0 PUTTARANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 47 57 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 1467239743 0179713209 SIL22820 NARAYANAPPA S/O HALAPPA NEAR MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 7616 13 1 0 3 0.8700 216 2.8100 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 BC2113381 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O HALAPPA,NEAR MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2113381 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467239709 0171852000 SL12234 VENKATACHALAPPA MIGADDR SL12234 383201 9 10 LT1 211 0.2000 0 2766 5 1 0 3 1 544 3.0900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112827607 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,MIGADDR SL12234 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239809 0138351485 SIL26591 VENKATESH S.O GIRIYAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 2920 38 1 0 3 1 54 0 0 0 290 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3064046 0 0 0 1 0 0 0 0 0 0 VENKATESH S.O GIRIYAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467239912 0102852000 SL6861 RAJANNA - - - - 383201 0 10 LT1 211 0.2400 0 4442 29 1 0 3 1 -45 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134588 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 41.9200 52 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 1467239707 0081852000 SL9516 SMT.PREMALATHA - - - - 383201 140 10 LT1 211 0.2400 0 9420 29 1 0 3 1 220 1.4500 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 2020-03-19 111112833249 0 0 0 1 0 0 0 0 0 0 SMT.PREMALATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1467239889 4171852000 SP14 T.C.BASAVARAJU - - 383201 1 10 LT5 511 0 6 86 13 1 0 3 0.5700 2945 21.3900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 24580894 0 0 0 1 0 0 0 0 1 0 T.C.BASAVARAJU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 0.9500 2 1467239836 4518446617 SP2022 PRATIBHA R WO PRASANNA KUMAR NEAR DODDA KODI KUMBARAHATTI - AMMAJI ELE 383201 0 10 LT5 521 0 10 1384 140 1 0 3 1 22 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E6282382733 0 0 0 4 0 0 0 0 1 0 PRATIBHA R WO PRASANNA KUMAR,NEAR DODDA KODI KUMBARAHATTI - AMMAJI ELE 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 3.6000 2 1467239845 0031650313 SIL24320 SHAHATAZ UNNISA W/O ABIB ULLA NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 383201 0 10 LT1 211 1 0 3434 17 1 0 3 1 -3 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 100000 111110089173 0 0 0 1 0 0 0 0 0 0 SHAHATAZ UNNISA W/O ABIB ULLA,NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1467239704 0071852000 SL12864 SRINIVASA S/P PAILVAN RAN . - 383201 122 10 LT1 211 0.3000 0 5534 42 1 0 3 1 1060 8.3800 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14010301 0 1000000 100000092228A 0 0 0 0 0 0 0 0 0 0 SRINIVASA S/P PAILVAN RAN,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467239869 4281852000 SL2953 NARAYANAPPA - - - - 383201 94 10 LT1 211 0.2400 0 7981 10 1 0 3 1 150 1.8000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116136384 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 28 38 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 1467239865 4268978140 SIL26475 GANGAMMA W.O LATE SHIVANNA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 2398 24 1 0 3 1 905 7.2900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 111111813525 0 0 0 2 0 0 0 0 0 0 GANGAMMA W.O LATE SHIVANNA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467239714 4231919974 SIL26444 RAJESHWARI S. W.O GOVINDARAJU NEAR ANJANEYA TEMPLE-3 MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 2735 40 1 0 3 0.9600 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC3057825 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S. W.O GOVINDARAJU,NEAR ANJANEYA TEMPLE-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467239895 4181852000 SL9211 SMT.GANGAMMA - - - - 383201 74 10 LT1 211 0.2400 0 4874 31 1 0 3 1 323 2.5200 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112827353 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467239794 4110237659 SIL20243 CHANDRU S/O MAHALINGAPPA DASARAHATTI MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 8150 61 1 0 3 1 2 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 111110372781 0 0 0 1 0 0 0 0 0 0 CHANDRU S/O MAHALINGAPPA,DASARAHATTI MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1467239955 4081852000 SL406 PARVATHAMMA - - 383201 31 10 LT1 211 0.2000 0 5830 39 1 0 3 1 5 0 0 0 420 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113492342 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239965 4071852000 SL11822 SRINIVASA MIGADDR SL11822 383201 114 10 LT1 211 0.2400 0 37 3 1 0 3 1 -25 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 100000 69961446 0 0 0 0 0 0 0 0 0 0 SRINIVASA,MIGADDR SL11822 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 22.1700 32 2025-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467239699 4040535512 SIL21121 LAKSHMAMMA W/O KENCHAPPA NEAR MASJID MADHUGIRI ROAD 383201 0 10 LT1 211 0.5000 0 3950 29 1 0 3 1 2918 21.8200 0 0 270 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110026044 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O KENCHAPPA,NEAR MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467239863 3971852000 SL9160 SMT.CHANDRAMMA - - - - 383201 56 10 LT1 211 0.2400 0 10902 41 1 0 3 1 -81 0 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 2019-08-28 111112899665 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 0.3600 2 1467239831 3891852000 SL6499 JAYARAMAPPA - - - - 383201 0 10 LT1 211 0.2400 0 8056 63 1 0 3 1 704 4.5400 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112827647 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467239902 3861852000 SL16827 RAJANNA.S.H DASARAHATTI, KOTE - 383201 234 10 LT1 211 0.5000 0 10973 13 1 0 3 1 -23 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113499471 0 0 0 1 0 0 0 0 0 0 RAJANNA.S.H,DASARAHATTI, KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 75 83 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 1467239811 3781852000 SL10215 NAGARAJU - - - - 383201 57 10 LT1 211 0.2400 0 5641 34 1 0 3 1 7 0 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 2022-08-24 111112830167 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 25.8300 36 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 1467239886 3771852000 SL1107 KENCHANNA - - 383201 102 10 LT1 211 0.2400 0 4576 12 1 0 3 1 -9 0 0 0 540 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113491787 0 0 0 1 0 0 0 0 0 0 KENCHANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1467239874 3761852000 SL17828 JUNJAMMA KUMBARAHATTI, KOTE - 383201 225 10 LT1 211 0.5000 0 6033 55 1 0 3 1 1339 9.0400 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491777 0 0 0 2 0 0 0 0 0 0 JUNJAMMA,KUMBARAHATTI, KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1.5000 2 1467239958 3681852000 SL7148 PUTTATAYAMMA - - - - 383201 163 10 LT1 211 0.2400 0 5091 0 1 0 28 1 -7 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113498862 0 0 0 0 0 0 0 0 0 0 PUTTATAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467239956 3671852000 SL4004 NARASAPPA - - - - 383201 207 10 LT1 211 0.1600 0 5139 21 1 0 3 1 5 0 0 0 210 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113491347 0 0 0 0 0 0 0 0 0 0 NARASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467239968 3661852000 SL828 SIDDA VIRADYA - - - - 383201 28 10 LT1 211 0.2400 0 20891 125 1 0 3 1 169 0 0 0 0 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 2014-04-08 111113491340 0 0 0 1 0 0 0 0 0 0 SIDDA VIRADYA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1467239808 3592382044 SIL30880 PREMALATHA WO JAGANNATHA WARD NO 3 DASARAHATTI - SHAHEER ELE 383201 0 10 LT1 211 1 0 892 64 1 0 3 0.9400 -4 8.6900 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 0 69978791 0 0 0 1 0 0 0 0 0 0 PREMALATHA WO JAGANNATHA,WARD NO 3 DASARAHATTI - SHAHEER ELE 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 0.9900 2 1467239875 3581852000 SL5518 MARANNA - - - - 383201 136 10 LT1 211 0.2400 0 4889 26 1 0 3 1 8 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112835649 0 0 0 1 0 0 0 0 0 0 MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1467239880 3571852000 SL2474 K.R.JAYAUDDIN - - - - 383201 192 10 LT1 211 0.2400 0 80 0 1 0 28 1 -27 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112835646 0 0 0 0 0 0 0 0 0 0 K.R.JAYAUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 2 1467239876 3561852000 SL9549 NAJMUNNISA W.O SALEEM KHAN K. - - - - 383201 95 10 LT1 211 0.2400 0 4371 18 1 0 3 1 -46 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113498820 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA W.O SALEEM KHAN K.,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 46.5100 57 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 1467239858 3481852000 SL2231 HALAPPA/O HALINGAPPA - - - - 383201 87 10 LT1 211 0.2400 0 188 18 1 0 3 0.9500 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 70353937 0 0 0 1 0 0 0 0 0 0 HALAPPA/O HALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467239957 3475092534 SIL18716 lakshmaamma w/o ramkrishnappa KRISHNAPPA HOUSE madhugiri road 383201 0 10 LT1 211 0.5000 0 2045 2 1 0 3 1 1425 11.5000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 111110502903 0 0 0 1 0 0 0 0 0 0 lakshmaamma w/o ramkrishnappa,KRISHNAPPA HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2513480 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 1467239962 3471852000 SL6363 VENKATESHAPPA - - 383201 181 10 LT1 211 0.2400 0 1731 64 1 0 3 1 274 3.6200 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 68247221 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 71.0700 78 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467240002 3439572368 SIL26443 RAJESHWARI S. W.O GOVINDARAJU NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 1334 20 1 0 3 0.9100 -72 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC3057824 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S. W.O GOVINDARAJU,NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467239898 3381852000 SL7226 K.R.VIMALAMBIKE - - - - 383201 32 10 LT1 211 0.2400 0 7042 32 1 0 3 1 6 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491478 0 0 0 1 0 0 0 0 0 0 K.R.VIMALAMBIKE,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 32.8300 43 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 1467239850 3371852000 SL1441 DANIKAPAIAH - - - - 383201 238 10 LT1 211 0.2400 0 4081 44 1 0 3 1 1699 13.5300 0 0 250 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113491464 0 0 0 1 0 0 0 0 0 0 DANIKAPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467239848 3281852000 SL5750 SRINIVASA - - 383201 185 10 LT1 211 0.2400 0 5038 21 1 0 3 1 424 2.4200 0 0 540 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112902344 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239916 3271852000 SL8000 ASMA W.O DASTHAGIR KHAN - - - - 383201 60 10 LT1 211 0.2400 0 380 0 1 0 28 1 -228 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 100000 111125695863 0 0 0 0 0 0 0 0 0 0 ASMA W.O DASTHAGIR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 24.7600 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467240011 3230887497 SIL26578 RANGASHYAMAIAH D. S.O S.R. DASAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 3072 46 1 0 3 0.9800 89 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 10000 BC3066073 0 0 0 1 0 0 0 0 0 0 RANGASHYAMAIAH D. S.O S.R. DASAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467239827 3181852000 SL4577 GIRIJAMMA - - - - 383201 70 10 LT1 211 0.2400 0 2685 35 1 0 3 1 -47 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112830103 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239904 3171852000 SL11534 MALLIKARJUNA MIGADDR SL11534 383201 118 10 LT1 211 0.2400 0 10029 40 1 0 3 1 -3 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902271 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR SL11534 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 60 66 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467239856 3081852000 SL7974 GIRIJAMMA - - - - 383201 71 10 LT1 211 0.2400 0 4545 31 1 0 3 1 0 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112899854 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 17.3300 27 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 1467239907 2971852000 SL3523 MOHAMED GOWS - - - - 383201 186 10 LT1 211 0.2400 0 18033 128 1 0 3 1 -2 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113498094 0 0 0 1 0 0 0 0 0 0 MOHAMED GOWS,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467239911 2961852000 SL13837 MANJAMMA W/O SHIVAKUMAR KOTE,DASARAHATTI - 383201 121 10 LT1 211 0.1600 0 6309 39 1 0 3 1 5 3.4100 0 0 670 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112902590 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/O SHIVAKUMAR,KOTE,DASARAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467240009 2939482732 SIL18638 Krishnappa s/o Ramanna KUMBARAHATTI Madhugiri road 383201 0 10 LT1 211 0.5000 0 7567 55 1 0 3 1 217 2.8800 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491457 0 0 0 1 0 0 0 0 0 0 Krishnappa s/o Ramanna,KUMBARAHATTI Madhugiri road 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 56.3300 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 1467239951 2871852000 SL8934 LAKSHMI NARAYANA - - - - 383201 143 10 LT1 211 0.2400 0 3459 22 1 0 3 1 587 4.6200 0 0 460 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112899498 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467239990 2861852000 SL15849 SIDDANNA KOTE - 383201 214 10 LT1 211 0.4000 0 1196 67 1 0 3 0.6900 -42 1 0 0 300 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.300 (ignore if paid) 0 100000 69961371 0 0 0 1 0 0 0 0 0 0 SIDDANNA,KOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467239816 2794723098 SIL24420 MAHADEVAMMA W.O JUNJANNA NEAR BHUTHAPPANAGUDI TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 3575 42 1 0 3 0.9800 289 3.4800 0 0 450 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2552681 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W.O JUNJANNA,NEAR BHUTHAPPANAGUDI TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2552681 1 0 0 0 0 0 32.1700 42 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467239822 2781852000 SL6483 BOJANNA . - 383201 206 10 LT1 211 0.2400 0 2040 4 1 0 3 1 44 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491848 0 0 0 1 0 0 0 0 0 0 BOJANNA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 1.2500 11 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 1467239896 2771852000 SL5567 K.NAGARAJU - - - - 383201 20 10 LT1 211 0.2400 0 9490 21 1 0 3 1 56 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491837 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467239897 2761852000 SL17927 RANGANATHAPPA DASARAHATTI - 383201 226 10 LT1 211 0.5000 0 9030 32 1 0 3 1 104 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111116134251 0 0 0 2 0 0 0 0 0 0 RANGANATHAPPA,DASARAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467239924 2681852000 SL6790 KRISHNAPPA - - - - 383201 199 10 LT1 211 0.2400 0 8595 116 1 0 3 1 2312 17.0100 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113497799 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467239921 2671852000 SL4720 HONNAPPA - - 383201 162 10 LT1 211 0.2400 0 4732 32 1 0 3 1 -34 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112827300 0 0 0 0 0 0 0 0 0 0 HONNAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 31.8300 42 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 1467239983 2661852000 SL7321 PREM KUMAR - - - - 383201 12 10 LT1 211 0.2400 0 289 50 1 0 3 1 -69 0 0 0 350 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E2508343600 0 0 0 1 0 0 0 0 0 0 PREM KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467239798 2571852000 SL8585 S.R.MANJUNATH - - - - 383201 53 10 LT1 211 0.2400 0 106 98 1 0 3 1 1229 8.1000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E8173934836 0 0 0 0 0 0 0 0 0 0 S.R.MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467239853 2561852000 SL8123 HALAPPA - - - - 383201 128 10 LT1 211 0.2400 0 20341 33 1 0 3 1 -196 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112899819 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 114 125 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 1467239936 2481852000 SL457 G.NANGAPPA - - - - 383201 25 10 LT1 211 0.2400 0 1576 0 1 0 28 1 6162 46.3000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902580 0 0 0 0 0 0 0 0 0 0 G.NANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239934 2471852000 SL6389 NINGAMMA - - - - 383201 152 10 LT1 211 0.2400 0 8759 73 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112902571 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467239815 2381852000 SL2738 HALINGAPPA - - 383201 92 10 LT1 211 0.2400 0 5937 97 1 0 3 1 0 0 0 0 1050 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112899468 0 0 0 1 0 0 0 0 0 0 HALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 20 30 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 1467239899 2371852000 SL7459 MUNIYAPPA - - - - 383201 170 10 LT1 211 0.2400 0 5199 56 1 0 3 1 0 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113499517 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 29.1700 39 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 1467239964 2342567868 SIL26305 BHAGYA A.C. W.O GURU NEAR KOTE ANJANEYA TEMPLE, MADHUGIRI ROAD, 383201 0 10 LT1 211 1 0 3714 78 1 0 3 0.9900 0 0 0 0 270 3832 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 10000 2020-10-29 BC3059143 0 0 0 1 0 0 0 0 0 0 BHAGYA A.C. W.O GURU,NEAR KOTE ANJANEYA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467239801 2281852000 SL7420 JAGANNATH - - - - 383201 196 10 LT1 211 0.2400 0 13951 2 1 0 3 1 0 2.6000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113491026 0 0 0 1 0 0 0 0 0 0 JAGANNATH,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 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 1467239910 2271852000 SL3696 RANGAPPA - - 383201 103 10 LT1 211 0.2400 0 122 112 1 0 3 1 0 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 1000000 1E3773449176 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 144.4600 159 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467239799 2181852000 SL4807 SHANKARAPPA - - - - 383201 51 10 LT1 211 0.2400 0 12106 56 1 0 3 1 2293 19.2400 0 0 1020 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113490993 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467239784 2081852000 SL3555 Venkatesh - - 383201 24 10 LT1 211 0.2400 0 10203 62 1 0 3 1 164 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112899749 0 0 0 2 0 0 0 0 0 0 Venkatesh,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1467239786 2071852000 SL11726 SAROJAMMA MIGADDR SL11726 383201 86 10 LT1 211 0.1200 0 3263 35 1 0 3 1 -1 1 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111112899804 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR SL11726 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 5.6700 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 2 1467239722 2003339423 SIL22969 GAYITHRAMMA W/O BHADRACHARI NEAR KOTE CIRCLE MADHUGIRI ROAD 383201 0 10 LT1 211 1 0 4679 20 1 0 3 0.9800 20 0 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 99999 BC2124196 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA W/O BHADRACHARI,NEAR KOTE CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 BC2124196 1 0 0 0 0 0 39.9200 50 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467239839 1971852000 SL4600 NAVAB SAB - - - - 383201 200 10 LT1 211 0.2400 0 8806 137 1 0 3 1 457 1.8800 0 0 420 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113499677 0 0 0 1 0 0 0 0 0 0 NAVAB SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 66.6700 73 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 1467239909 1961852000 SL14775 PREMALATHA KOTE, GARIMARAHATTI - 383201 221 10 LT1 211 0.2400 0 1691 55 1 0 3 1 1311 15.5400 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 0 9999999 111113499669 0 0 0 1 0 0 0 0 0 0 PREMALATHA,KOTE, GARIMARAHATTI - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239821 1881852000 SL4367 BABU MIGADDR SL4367 - 383201 0 10 LT1 211 0.2400 0 10304 82 1 0 3 1 634 16.1000 0 0 0 3832 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14010301 0 1000000 100000091699A 0 0 0 1 0 0 0 0 0 0 BABU,MIGADDR SL4367 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467239817 1871852000 SL7672 GOVINDAPPA - - - - 383201 131 10 LT1 211 0.2400 0 12828 69 1 0 3 1 0 0 0 0 270 3832 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112905211 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 61.3300 67 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