1442769499 9319929044 A25353 C.R. UMASHANKAR 2 ANTHARASANAHALLY 381127 410 10 LT1 211 1 0 5679 26 1 0 3 1 779 6.2500 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111000224028 0 0 0 2 0 0 0 0 0 0 C.R. UMASHANKAR,2 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442769337 9292344000 20377 Y M MANJULA W/O MANJUNATH YALLAPURA 381127 1250 10 LT1 211 0.1600 0 8596 11 1 0 3 1 -103 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115707652D 0 0 0 1 0 0 0 0 0 0 Y M MANJULA,W/O MANJUNATH YALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769432 9238912284 103873 VEENA P A 2 ANTHARASANAHALLI 381127 600 10 LT1 211 1 0 1702 19 1 0 3 1 -33 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 100007023499 0 0 0 1 0 0 0 0 0 0 VEENA P A,2 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0924805 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442769333 9174625091 BASAVARAJU .P S/O PUTTANNA ANTHARASANAHALLY TUMKUR 381127 0 10 LT1 211 0.2400 0 4491 46 1 0 3 1 679 6.0300 0 0 250 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3712808323D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU .P S/O PUTTANNA,ANTHARASANAHALLY TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442769372 8891738185 C1T116741 SHASHIDHARA P 1 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 180 2 1 0 3 0.7000 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68248662 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA P,1 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442769338 1918438019 105131 M G ANANDA KUMAR C/O GANGAPPA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 6878 105 1 0 3 0.8500 0 0 0 0 950 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 2020-01-10 BC2855419 0 0 0 2 0 0 0 0 0 0 M G ANANDA KUMAR,C/O GANGAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2855419 1 0 0 0 0 0 74.6700 82 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442769341 1902825184 C1T117725 G V NAGENDRA ANTHARASANAHALLI MAIN ROAD TUMKUR 381127 0 10 LT1 211 2 0 680 44 1 0 3 0.8300 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 8640499 0 0 0 1 0 0 0 0 0 0 G V NAGENDRA,ANTHARASANAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2640 1442769525 1845488716 94998 RAMAIAH S/O DASAPPA A.K. COLONY 381127 290 10 LT1 211 1 0 5452 44 1 0 3 1 3 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000805688 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O DASAPPA A.K. COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769414 1782344000 65478 SREE RANGAYYA XXX - 381127 670 10 LT1 211 1 0 14225 59 1 0 3 1 -151 0 0 0 210 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2016-10-20 111115696308D 0 0 0 1 0 0 0 0 0 0 SREE RANGAYYA,XXX - 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769553 1737489008 C1T114813 JAYALAKSHMI 4 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 2851 92 1 0 3 1 279 1.3100 0 0 700 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111120456696 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,4 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1442769356 1706424389 101435 SHASHIDHARA P S/O PEDDAIAH HOMBAIAHNA PALYA 381127 0 10 LT1 211 1 0 2473 8 1 0 3 1 439 3.1700 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111298837 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA P,S/O PEDDAIAH HOMBAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2544397 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769354 1704290355 98602 NAVEEN KUMAR.D.R 3 ANTHARASANAHALLY 381127 480 10 LT1 211 1 0 4171 35 1 0 3 1 -2 0 0 0 210 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000840274 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.D.R,3 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2156335 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442769578 1639325076 105130 M G ANANDA KUMAR C/O GANGAPPA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 1069 11 1 0 3 0.9100 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 BC2495297 0 0 0 1 0 0 0 0 0 0 M G ANANDA KUMAR,C/O GANGAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2495297 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442769577 1632049333 92199 ANANTHARAMU S/O HANUMAIAH ANTHARASANAHALLY 381127 1650 10 LT1 211 0.4800 0 2952 68 1 0 3 1 0 0 0 0 590 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000867264 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,S/O HANUMAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769546 1625497265 95477 K.C.NAGESH 1 NEAR ANGANAVADI 381127 680 10 LT1 211 1 0 1357 29 1 0 3 1 9764 85.1800 0 0 220 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000834519 0 0 0 1 0 0 0 0 0 0 K.C.NAGESH,1 NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2003521 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442769581 1605816343 102510 C R UMASHANKAR TUMKUR ANTHARASANAHALLI 381127 380 10 LT1 211 1 0 5945 94 1 0 3 0.9700 504 2.4600 0 0 800 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2587882 0 0 0 2 0 0 0 0 0 0 C R UMASHANKAR,TUMKUR ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2587882 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442769415 1572344000 76843 MANGALA GOWRAMMA W/O R MANJUNATHA DOOR NO CMC 255 381127 990 10 LT1 211 0.2800 0 4880 43 1 0 3 1 0 0 0 0 900 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112084234D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O R MANJUNATHA DOOR NO CMC 255 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769417 1549478128 C1T116740 SHASHIDHARA P 2 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 1354 45 1 0 3 0.7600 165 1.3200 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68248676 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA P,2 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442769457 1492344000 17795 DODDAIAH TUMKUR - 381127 1190 10 LT1 211 0.3600 0 1815 4 1 0 3 1 180 2.1500 0 0 290 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116243591 0 0 0 1 0 0 0 0 0 0 DODDAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769458 1392344000 20378 NANJAPPA TUMKUR - 381127 1200 10 LT1 211 0.1200 0 5029 30 1 0 3 1 0 0 0 0 390 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116266510 0 0 0 1 0 0 0 0 0 0 NANJAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769454 1280816370 95480 K.C.NAGESH 6 NEAR ANGANAVADI 381127 710 10 LT1 211 0.5000 0 4864 36 1 0 3 1 1335 9.5400 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111000211528 0 0 0 2 0 0 0 0 0 0 K.C.NAGESH,6 NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2003524 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1442769549 1232454000 76860 P. BASAVARAJU LATE. PUTTANNA AN HALLY 381127 0 10 LT1 211 0.4800 0 12074 73 1 0 3 1 341 4.6700 0 0 300 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112165841D 0 0 0 0 0 0 0 0 0 0 P. BASAVARAJU,LATE. PUTTANNA AN HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-02-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442769547 1203604915 101436 SHASHIDHARA P 1 HOMBAIAHNA PALYA 381127 0 10 LT1 211 1 0 4533 53 1 0 3 1 1157 8.3200 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111196467 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA P,1 HOMBAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2544398 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769346 1192344000 46589 H.RAJANNA TUMKUR - 381127 940 10 LT1 211 0.6800 0 20870 104 1 0 3 1 63 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111112104566D 0 0 0 1 0 0 0 0 0 0 H.RAJANNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442769348 1189213590 96457 A.S. NAGARATHNAMMA 2 ANTHARASANAHALLY 381127 0 10 LT1 211 1 0 5251 71 1 0 3 1 0 3.6000 0 0 210 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-11-28 111111259922 0 0 0 2 0 0 0 0 0 0 A.S. NAGARATHNAMMA,2 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2186011 1 0 0 0 0 0 29.9200 40 2023-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1442769453 1159030387 C1T118255 B NAGARAJU MADHUGIRI MAIN ROAD ANTHARASANAHALLI TUMKUR 381127 0 10 LT1 211 4 0 5474 350 1 0 3 0.8100 -13 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 69948844 0 0 0 5 0 0 0 0 0 0 B NAGARAJU,MADHUGIRI MAIN ROAD ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1442769455 1137838017 C1T113989 T S PARAMESHWARAPPA 5 BESIDE ANJANEYA TEMPLE 381127 0 10 LT1 211 1 0 201 3 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111119450581 0 0 0 1 0 0 0 0 0 0 T S PARAMESHWARAPPA,5 BESIDE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769332 1092344000 44472 VENKATAPPA TUMKUR - 381127 1320 10 LT1 211 1 0 6708 53 1 0 3 1 -72 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116435305 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442769335 1091323090 92198 ANANTHARAMU S/O HANUMAIAH ANTHARASANAHALLY 381127 1670 10 LT1 211 0.4800 0 2273 36 1 0 3 1 0 1 0 0 570 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000887632 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,S/O HANUMAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442769334 1082344000 72903 VENKATAGIRIYAPPA S/O VENKATARAMAIAH ANTHARASANAHALLI 381127 30 10 LT1 211 1 0 3645 10 1 0 3 1 0 0 0 0 280 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116441109 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O VENKATARAMAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769421 0982344000 45006 REVATHI B R C/O PURUSHOTHAM M B ASHOKNAGAR, 6TH CROSS 381127 880 10 LT1 211 1 0 19303 49 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111112162904D 0 0 0 2 0 0 0 0 0 0 REVATHI B R,C/O PURUSHOTHAM M B ASHOKNAGAR, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442769420 0982283343 C1T116739 SHASHIDHARA P BOVIPALYA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 2346 117 1 0 3 1 308 1.4600 0 0 370 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.370 (ignore if paid) 0 100000 68248667 0 0 0 2 0 0 0 0 0 0 SHASHIDHARA P,BOVIPALYA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442769461 0970367233 102508 C R UMASHANKAR S/O REVANNA ANTHARASANAHALLI 381127 360 10 LT1 211 1 0 3541 35 1 0 3 0.9100 38 1.3900 0 0 830 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2587880 0 0 0 2 0 0 0 0 0 0 C R UMASHANKAR,S/O REVANNA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2587880 1 0 0 0 0 0 70.2500 77 2024-03-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442769460 0962344000 76374 N. LAKSHMINARAYAN S/O NARASIMHAMURTHY AN HALLY 381127 1110 10 LT1 211 0.3200 0 6620 36 1 0 3 1 1077 9.6000 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111112156627D 0 0 0 1 0 0 0 0 0 0 N. LAKSHMINARAYAN,S/O NARASIMHAMURTHY AN HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-09-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442769459 0954520364 105132 M G ANANDA KUMAR C/O GANGAPPA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 5543 90 1 0 3 0.8600 145 1.9800 0 0 1460 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 2020-01-10 BC2855420 0 0 0 1 0 0 0 0 0 0 M G ANANDA KUMAR,C/O GANGAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2855420 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442769531 0932454000 50003 SAKAMMA W/O S.R.PANDU RANGAIAH ANTHARASANA HALI 381127 0 10 LT1 211 1 0 8744 41 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116445226 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O S.R.PANDU RANGAIAH ANTHARASANA HALI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442769532 0904183536 111039 A P KEMPAMALLAIAH S/O A N PUTTAMALLAIAH ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 352 10 1 0 3 1 -81 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111115947733 0 0 0 1 0 0 0 0 0 0 A P KEMPAMALLAIAH,S/O A N PUTTAMALLAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769423 0882344000 40873 ANANTHA RAMU H S/O, LATE, HANUMAIAH ANTHARASANA HALLI 381127 1630 10 LT1 211 0.1600 0 1851 12 1 0 3 1 -54 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116442098 0 0 0 1 0 0 0 0 0 0 ANANTHA RAMU H,S/O, LATE, HANUMAIAH ANTHARASANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769558 0823539804 C1T114812 JAYALAKSHMI 3 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 1832 47 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111120456695 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,3 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442769351 0679294107 103870 VEENA P A 1 ANTHARASANAHALLI 381127 570 10 LT1 211 1 0 3696 37 1 0 3 1 219 1.5900 0 0 580 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 2019-09-07 100007023495 0 0 0 1 0 0 0 0 0 0 VEENA P A,1 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0924802 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1442769428 0672344000 73829 R. INDRAMMA W/O V.MANJNATH ANTHARASANAHALLI 381127 1270 10 LT1 211 0.2800 0 2891 0 1 0 3 1 -11 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115711092D 0 0 0 1 0 0 0 0 0 0 R. INDRAMMA,W/O V.MANJNATH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769542 0602068292 105197 V SRINIVAS S/O VENKATARAMANNA LAKSHMI NARASIMHASWAMY EXTN 381127 0 10 LT1 211 1 0 3317 30 1 0 3 1 -192 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111111619659 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,S/O VENKATARAMANNA LAKSHMI NARASIMHASWAMY EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2827725 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769362 0556325000 86283 NATARAJU S/O SIDDARAJU Antharasanahalli,Tumkur 381127 1580 10 LT1 211 0.2400 0 7579 47 1 0 3 1 1 0 0 0 1520 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112078969D 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O SIDDARAJU Antharasanahalli,Tumkur 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769583 0492344000 17796 SHIVLINGAIAH S/O SIDDAIAH, ANTHARASANAHALLI, TUMKUR (KOLLAPURADAMMA TEMPLE) - 381127 1260 10 LT1 211 0.8000 0 2480 0 1 0 3 1 10423 90.6500 0 0 890 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116253387 0 0 0 1 0 0 0 0 0 0 SHIVLINGAIAH,S/O SIDDAIAH, ANTHARASANAHALLI, TUMKUR (KOLLAPURADAMMA TEMPLE) - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769456 0467569676 105214 JAYAMMA W/O LAKSHMINARASAIAH ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 2896 37 1 0 3 1 1690 13.8300 0 0 80 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 111111633833 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LAKSHMINARASAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BD0932287 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769336 0392344000 20421 RANGAMMA TUMKUR - 381127 200 10 LT1 211 0.2000 0 11678 113 1 0 3 1 979 8.5300 0 0 1560 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111116212314 0 0 0 0 0 0 0 0 0 0 RANGAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769574 0331303149 108078 B S MALLESHAPPA S/O B P SIDDAPPA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 2944 20 1 0 3 1 -33 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111112090493 0 0 0 0 0 0 0 0 0 0 B S MALLESHAPPA,S/O B P SIDDAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442769434 0272344000 79630 N.LAKSHMINARAYANA S/O NARASIMHAMYRTHY ANTHARASANAHALLY 381127 1090 10 LT1 211 0.4600 0 3009 23 1 0 3 1 358 4.9000 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116174337 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/O NARASIMHAMYRTHY ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769469 0249376364 111038 A P KEMPAMALLAIAH ANTHARASANAHALLI TUMKUR ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 2465 56 1 0 3 1 -2 1 0 0 350 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111115947732 0 0 0 2 0 0 0 0 0 0 A P KEMPAMALLAIAH,ANTHARASANAHALLI TUMKUR ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442769467 0232712995 101135 YOGINDRAPPA SIRAGATE 2nd MAIN 381127 620 10 LT1 211 1 0 4578 16 1 0 3 1 -110 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2019-01-08 111000211295 0 0 0 1 0 0 0 0 0 0 YOGINDRAPPA,SIRAGATE 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0876611 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769465 0231409249 93904 C.R. UMASHANKAR 1 ANTHARASANAHALLY 381127 45 10 LT1 211 1 0 3993 22 1 0 3 1 403 3.7200 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111000096254 0 0 0 0 0 0 0 0 0 0 C.R. UMASHANKAR,1 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769538 0226594513 102509 C R UMASHANKAR A N ANTHARASANAHALLI 381127 370 10 LT1 211 1 0 5264 103 1 0 3 0.9300 928 6.6600 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 BC2587881 0 0 0 2 0 0 0 0 0 0 C R UMASHANKAR,A N ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2587881 1 0 0 0 0 0 62.7500 69 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442769588 0097781960 101134 YOGINDRAPPA TUMKUR 2nd MAIN 381127 610 10 LT1 211 1 0 6060 79 1 0 3 1 0 0 0 0 340 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2019-01-08 110000840098 0 0 0 1 0 0 0 0 0 0 YOGINDRAPPA,TUMKUR 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0876610 1 0 0 0 0 0 65.2500 72 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442769582 0092344000 35806 GURUMALAIAH TUMKUR - 381127 1530 10 LT1 211 0.3200 0 2823 0 1 0 28 1 5276 552.8900 0 0 0 3811 2025-12-10 0 0 0 2024-12-10 3 0 0 0 0 14009248 0 9999999 111116440554 0 0 0 0 0 0 0 0 0 0 GURUMALAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769374 0082344000 A11840 P.RAJANNA S/O PUTTA - 381127 1180 10 LT1 211 1 0 3711 40 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115691424D 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,S/O PUTTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769404 0072344000 A22971 PALAIAH S/O VENKATAPPA ANTHARASANAHALLY 381127 1150 10 LT1 211 2 0 20012 130 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111112278505D 0 0 0 1 0 0 0 0 0 0 PALAIAH,S/O VENKATAPPA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769505 3572344000 P5921 MOHAMMED SANAULLA S/O LATE SAJAN SAB 9TH MAIN 4TH CORSS 381127 94 10 LT5 511 0 3 21535 32 1 0 3 1 0 18.1300 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 3572344858D 0 0 0 0 0 0 0 0 1 0 MOHAMMED SANAULLA,S/O LATE SAJAN SAB 9TH MAIN 4TH CORSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769560 1127244484 TP8456 RAVI PRASAD S NEAR AK COLONY ANTHRASANA HALLI 381127 0 10 LT5 511 0 18 12097 274 1 0 3 1 -3994 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 0 111115337306 0 0 0 2 0 0 0 0 0 0 RAVI PRASAD S,NEAR AK COLONY ANTHRASANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442769444 8252911638 NTPS3544 KARIYANNA ANTHARASANAHALLI TUMKUR 381127 0 10 1LT7A 710 1 0 1081 108 1 0 3 0 4348 349.1700 4030.7600 0 0 3811 2025-12-10 0 0 0 2024-03-06 3 0 0 0 0 14009248 0 999999 111117531830 0 0 0 4 0 0 0 0 0 0 KARIYANNA,ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769539 6977923133 NTPS3702 RAVIKALA H ANTHARASANAHALLI TUMKUR 381127 0 10 1LT7A 710 1 0 0 203 1 0 3 0 3391 274.6700 7491 0 0 3811 2025-12-10 0 0 0 2023-03-16 3 0 0 0 0 14009248 0 1000000 111120742949 0 0 0 0 0 0 0 0 0 0 RAVIKALA H,ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769394 0796231786 NTPS4049 KRISHNAMURTHY G S/O GOVINDAPPA MADHUGIRI ROAD ANTHARASANAHALLI TUMKUR 381127 0 10 1LT7A 710 1 0 695 30 1 0 3 0 -1502 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-06 3 0 0 0 0 14009248 0 999 111124850440 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY G,S/O GOVINDAPPA MADHUGIRI ROAD ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769369 9772344000 ASBJL31 RAMAKKA W/O NARASIMHAIAH ANTHARASANA HALI 381127 1220 10 1LT1-M 110 0.0400 0 360 0 1 0 28 1 -1057 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111112062548D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O NARASIMHAIAH ANTHARASANA HALI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769524 5772344000 ASBJL24 HANUMANTHAIAH CHIKKAHANUMAIAH - 381127 280 10 1LT1-M 110 0.0800 0 505 0 1 0 28 1 58 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115688685D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,CHIKKAHANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769516 4772344000 ABJL34 TIMAKKA W/O DODDA NARASIMHAIAHA ANTHARASANAHALLI 381127 1300 10 1LT1-M 110 0.0400 0 4275 0 1 0 28 1 58 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111113214615D 0 0 0 0 0 0 0 0 0 0 TIMAKKA,W/O DODDA NARASIMHAIAHA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769497 3172344000 ASBJL28 HANUMANARASAIAH S/O ANJANAPPA ANTHARASANA HALI 381127 270 10 1LT1-M 110 0.0400 0 3438 35 1 0 3 1 234 1.8000 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115716511D 0 0 0 2 0 0 0 0 0 0 HANUMANARASAIAH,S/O ANJANAPPA ANTHARASANA HALI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442769422 0872344000 ABJL45 LAKSHMAIAH S/O KARIYANNA ANTHARASANAHALLI 381127 0 10 1LT1-M 110 0.8000 0 7118 82 1 0 3 1 4144 31.5800 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116246884 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O KARIYANNA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769343 8575082831 C1T113312 RELIANCE JIO INFOCOMM PVT LTD OPP CHOWDESHWARI TEMPLE ANTHRASANAHALLY 381127 0 10 LT3A 311 4 0 11333 291 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 0 111118298142 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM PVT LTD,OPP CHOWDESHWARI TEMPLE ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769438 8255024684 C1T113985 T S PARAMESHWARAPPA OPP S G RICE MILL BESIDE ANJANEYA TEMPLE 381127 0 10 LT3A 311 2 0 591 4 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111119450577 0 0 0 1 0 0 0 0 0 0 T S PARAMESHWARAPPA,OPP S G RICE MILL BESIDE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769486 8092344000 59886 A RADHA LATE ANANTHARAMU ANTHARSANAHALLI 381127 60 10 LT3A 311 0.6000 0 2303 25 1 0 2 0 0 18.6300 0 0 1610 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116204731 0 0 0 0 0 0 0 0 1 0 A RADHA,LATE ANANTHARAMU ANTHARSANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769541 7992297269 96077 P.SHASHIDHARA S/O PEDDAIAH BOVIPALYA 381127 0 10 LT3A 311 0.2400 0 1899 1 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 100006931663 0 0 0 0 0 0 0 0 0 0 P.SHASHIDHARA,S/O PEDDAIAH BOVIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769484 7092344000 59887 A. RAJESHWARI D/O, ANANTHA RAMU ARAKERE POST, 381127 70 10 LT3A 311 0.6000 0 629 9 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116244893 0 0 0 0 0 0 0 0 0 0 A. RAJESHWARI,D/O, ANANTHA RAMU ARAKERE POST, 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769350 6946642335 TP8261 BHARATH KUMAR S S/O RENUKAMMA SHIVASHAKTHI WATER SUPPLY 381127 0 10 LT3A 311 0 15 89064 2 1 0 3 1 0 76.4200 0 0 17710 3811 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009248 ASD to be paid:Rs.17710 (ignore if paid) 0 1000000 111111516535 0 0 0 1 0 0 0 0 1 0 BHARATH KUMAR S,S/O RENUKAMMA SHIVASHAKTHI WATER SUPPLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769493 6092344000 59888 A RADHA LATE ANANTHA RAMU ANTHRASANAHALLI 381127 75 10 LT3A 311 0.6000 0 351 4 1 0 3 1 997 8.5100 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116259414 0 0 0 0 0 0 0 0 1 0 A RADHA,LATE ANANTHA RAMU ANTHRASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769526 5755347807 C1T117730 G V NAGENDRA 4 TUMKUR 381127 0 10 LT3A 311 2 0 842 48 1 0 3 0.8300 -1 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 8640488 0 0 0 1 0 0 0 0 0 0 G V NAGENDRA,4 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2080 1442769363 5412573267 103193 MOHAMMED SANAULLA S/O LATE SABJAN SAB ANTHARASANAHALLI 381127 96 10 LT3A 311 0.5000 0 1652 0 1 0 28 1 2418 21.5300 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 999999 100006749113 0 0 0 0 0 0 0 0 0 0 MOHAMMED SANAULLA,S/O LATE SABJAN SAB ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769489 5092344000 59889 A RADHA LATE ANANTHA RAMU ANTHRASANAHALLI 381127 80 10 LT3A 311 0.6000 0 581 6 1 0 3 1 1055 8.7700 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116435791 0 0 0 0 0 0 0 0 1 0 A RADHA,LATE ANANTHA RAMU ANTHRASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769360 4220291131 C1T119018 RAJESHWARI A C/O LATE ANANTHARAMU ANTHARASANAHALLI TUMKUR 381127 0 10 LT3A 311 1 0 351 53 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 1B7357636077 0 0 0 1 0 0 0 0 0 0 RAJESHWARI A,C/O LATE ANANTHARAMU ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442769503 4092344000 59890 A RADHA LATE ANANTHA RAMU - 381127 90 10 LT3A 311 0.6000 0 11872 109 1 0 3 1 4115 31.7400 0 0 4330 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111112167052D 0 0 0 2 0 0 0 0 1 0 A RADHA,LATE ANANTHA RAMU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442769504 3959041451 C1T113984 T S PARAMESHWARAPPA 1 BESIDE ANJANEYA TEMPLE 381127 0 10 LT3A 311 2 0 692 0 1 0 3 1 862 6.3300 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111119450576 0 0 0 1 0 0 0 0 0 0 T S PARAMESHWARAPPA,1 BESIDE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769477 3762344000 85334 M.NAGARAJU S/O MARIYAPPA ANTHARASANAHALLI,ARAKERE 381127 950 10 LT3A 311 0.2000 0 10131 244 1 0 3 1 5492 128.6900 0 0 4210 3811 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009248 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111115691737 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA ANTHARASANAHALLI,ARAKERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769481 3740160675 C1T117726 G V NAGENDRA 5 TUMKUR 381127 0 10 LT3A 311 1 0 516 31 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111124525322 0 0 0 2 0 0 0 0 0 0 G V NAGENDRA,5 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442769441 2765792947 C1T113986 T S PARAMESHWARAPPA 2 BESIDE ANJANEYA TEMPLE 381127 0 10 LT3A 311 1 0 100 0 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111119450578 0 0 0 1 0 0 0 0 0 0 T S PARAMESHWARAPPA,2 BESIDE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769573 2561818122 103142 V SRINIVAS S/O VENKATARAMANNA LAKSHMI NARASIMHASWAMY EXTN 381127 5 10 LT3A 311 1 0 3044 29 1 0 3 1 -416 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 999999 100006743671 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,S/O VENKATARAMANNA LAKSHMI NARASIMHASWAMY EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BD0901788 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442769463 2082344000 72902 VENKATAGIRIYAPPA S/O VENKATARAMAIAH ANTHARASANAHALLI 381127 20 10 LT3A 311 0.4800 0 779 43 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116440530 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O VENKATARAMAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769437 1882344000 40872 HANUMAYYA TUMKUR TUMKUR 381127 1620 10 LT3A 311 0.1600 0 1908 0 1 0 28 1 692 5.2300 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116441313 0 0 0 0 0 0 0 0 0 0 HANUMAYYA,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769347 1188513229 C1T117724 G V NAGENDRA 6 TUMKUR 381127 0 10 LT3A 311 1 0 70 0 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111124525321 0 0 0 1 0 0 0 0 0 0 G V NAGENDRA,6 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769418 9972344000 A11841 P.RAJANNA S/O PUTTA - 381127 1160 10 LT1 211 1 0 3732 59 1 0 3 0.8800 0 1 0 0 2030 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 67477657 0 0 0 0 0 0 0 0 0 0 P.RAJANNA,S/O PUTTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442769580 9930990035 101937 SUVARNAMMA H G ROAD ANTHRASANAHALLY 381127 810 10 LT1 211 1 0 2193 28 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000822600 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA H G,ROAD ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2579540 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442769540 9913465048 95479 K.C.NAGESH S/O CHANNAKESHAVAMURTHY NEAR ANGANAVADI 381127 700 10 LT1 211 1 0 291 0 1 0 28 1 4052 72.0500 0 0 0 3811 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14009248 0 99999 111000217353 0 0 0 0 0 0 0 0 0 0 K.C.NAGESH,S/O CHANNAKESHAVAMURTHY NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2003523 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769398 9882344000 45007 REVATHI B R C/O PURUSHOTHAM ASHOKNAGAR, 6TH CROSS, 381127 890 10 LT1 211 1 0 9516 235 1 0 3 1 1518 25.3800 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115714178D 0 0 0 0 0 0 0 0 0 0 REVATHI B R,C/O PURUSHOTHAM ASHOKNAGAR, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769406 9862344000 76375 N. LAKSHMINARAYAN S/O NARASIMHAMURTHY AN HALLY 381127 1100 10 LT1 211 0.3200 0 4410 3 1 0 3 1 134 1.5200 0 0 780 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115696203D 0 0 0 0 0 0 0 0 0 0 N. LAKSHMINARAYAN,S/O NARASIMHAMURTHY AN HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769518 9833236962 91556 S.N. NARASA HANUMAIAH S/O NAGANNA NO 21, MARUTHINILAYA 381127 550 10 LT1 211 1 0 11702 116 1 0 3 1 163 0 0 0 530 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000275817 0 0 0 1 0 0 0 0 0 0 S.N. NARASA HANUMAIAH,S/O NAGANNA NO 21, MARUTHINILAYA 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442769370 9755787702 C1T117687 KARIYANNA ANTHARASANAHALLI TUMKUR 381127 0 10 LT1 211 2 0 1198 69 1 0 3 0.9300 219 1.0600 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68277931 0 0 0 3 0 0 0 0 0 0 KARIYANNA,ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1442769488 9710909507 C1T116742 SHASHIDHARA P 3 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 462 39 1 0 3 0.6600 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68248654 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA P,3 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442769358 9682344000 59303 GURU MALLAIAH S/O BASAPPA - 381127 1600 10 LT1 211 1 0 8100 11 1 0 3 1 7688 1055.7100 0 0 0 3811 2025-12-10 0 0 0 2024-09-10 3 0 0 0 0 14009248 0 9999999 111116215853 0 0 0 1 0 0 0 0 0 0 GURU MALLAIAH,S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769357 9672344000 75509 GURUMALLAIAH S/O BASAVAPPA AN HALLY 381127 1550 10 LT1 211 0.4800 0 5340 0 1 0 3 1 2456 30.9800 0 0 850 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116213375 0 0 0 1 0 0 0 0 0 0 GURUMALLAIAH,S/O BASAVAPPA AN HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769470 9612534573 95483 K.C.NAGESH 3 NEAR ANGANAVADI 381127 740 10 LT1 211 0.5000 0 8019 76 1 0 3 1 606 5.1900 0 0 2250 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111000156173 0 0 0 2 0 0 0 0 0 0 K.C.NAGESH,3 NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442769412 9540203523 104612 LINGARAJU N M 1 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 5557 61 1 0 3 1 163 2.1500 0 0 940 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111111605945 0 0 0 1 0 0 0 0 0 0 LINGARAJU N M,1 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD1003708 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442769551 9501861853 110749 ANGANAVADI KENDRA ANTHARASANAHALLI TUMKUR 381127 0 10 LT1 211 1 0 338 14 1 0 3 1 8 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111115449123 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769517 9454564621 104611 LINGARAJU N M S/O LATE MURIGENDRAPPA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 3203 48 1 0 3 1 -20 0 0 0 300 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111605935 0 0 0 1 0 0 0 0 0 0 LINGARAJU N M,S/O LATE MURIGENDRAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078296 0 0 0 0 BD1003707 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442769383 9392344000 23865 K.CHIKKARANGAYYA TUMKUR - 381127 240 10 LT1 211 0.2000 0 9173 17 1 0 3 1 -8 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116253050 0 0 0 0 0 0 0 0 0 0 K.CHIKKARANGAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769390 9382344000 70366 REVANNA S/O SIDDAPPA NEAR KOLLAPURADAMMANA TEMPEL 381127 1240 10 LT1 211 0.1600 0 191 3 1 0 3 1 -126 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115714758D 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O SIDDAPPA NEAR KOLLAPURADAMMANA TEMPEL 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769389 9374170690 97511 RANGAIAH S/O LATE DODDAIAH ANTHARASANAHALLY 381127 190 10 LT1 211 1 0 8292 36 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111000217940 0 0 0 2 0 0 0 0 0 0 RANGAIAH,S/O LATE DODDAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2141331 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442769515 8704133214 C1T118361 M GOWRAMMA 2 MADHUGIRI ROAD, 381127 0 10 LT1 211 1 0 401 36 1 0 3 0.8900 454 2.1900 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68281425 0 0 0 1 0 0 0 0 0 0 M GOWRAMMA,2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442769353 8678673471 A25593 RAJASHEKARAIAH.S 1 A.S. RAJASHEKARAIAH 381127 0 10 LT1 211 1 0 2579 17 1 0 3 1 -2 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111367003 0 0 0 2 0 0 0 0 0 0 RAJASHEKARAIAH.S,1 A.S. RAJASHEKARAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442769355 8672344000 75227 NATARAJU S/O SIDDARAJAIAH ANTHARASANA HALLY 381127 1570 10 LT1 211 0.5000 0 2051 9 1 0 3 1 3729 31.9300 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116243946 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O SIDDARAJAIAH ANTHARASANA HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769480 8401934104 P.BASAVARAJU S/O PUTTANNA ANTHARASANAHALLY TUMKUR 381127 0 10 LT1 211 0.2400 0 4629 26 1 0 3 1 21 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 5638075593D 0 0 0 0 0 0 0 0 0 0 P.BASAVARAJU S/O PUTTANNA,ANTHARASANAHALLY TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769376 8385821858 C1T118360 M GOWRAMMA 1 MADHUGIRI ROAD, 381127 0 10 LT1 211 1 0 750 89 1 0 3 0.9000 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68281424 0 0 0 0 0 0 0 0 0 0 M GOWRAMMA,1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442769375 8381043021 103872 VEENA P A 3 ANTHARASANAHALLI 381127 590 10 LT1 211 1 0 1045 6 1 0 3 1 -33 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 100007023498 0 0 0 0 0 0 0 0 0 0 VEENA P A,3 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0924804 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769400 8354664787 101223 SMT JAYAMMA HOME NO 99 ANTHRASANAHALLY 381127 1480 10 LT1 211 1 0 4701 64 1 0 3 1 252 1.2100 0 0 2100 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000868698 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,HOME NO 99 ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BD0873115 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1442769401 8351411130 95482 K.C.NAGESH 5 NEAR ANGANAVADI 381127 730 10 LT1 211 0.5000 0 2522 28 1 0 3 1 22 0 0 0 190 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111000284496 0 0 0 0 0 0 0 0 0 0 K.C.NAGESH,5 NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2003526 1 0 0 0 0 0 41 51 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769585 8292344000 21881 NAGARAJU S/O(LATE) HANUMANTHARAYAPPA MADHUGIRI MAIN ROAD 381127 1030 10 LT1 211 0.2000 0 5558 83 1 0 3 1 1160 5.8100 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116212787 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O(LATE) HANUMANTHARAYAPPA MADHUGIRI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769339 8281851066 98605 NAVEEN KUMAR.D.R S/O RAJASHEKARAIAH ANTHARASANAHALLY 381127 510 10 LT1 211 1 0 2007 31 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000858857 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR.D.R,S/O RAJASHEKARAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2293798 1 0 0 0 0 0 16.4200 26 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1442769342 8270791443 101936 SUVARNAMMA H G W/O JAGANNATHAPPA V R ANTHRASANAHALLY 381127 800 10 LT1 211 1 0 450 40 1 0 3 0.8700 0 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2018-12-05 BC2579539 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA H G,W/O JAGANNATHAPPA V R ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2579539 1 0 0 0 0 0 3 13 2025-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442769543 8192344000 26451 NARASIMHAMURTHI TUMKUR - 381127 1140 10 LT1 211 0.2000 0 7313 47 1 0 3 1 -5 0 0 0 660 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112159279D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHI,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769388 8182344000 8222 BHUVANESHWARI M W/O BYARAPPA LAKSHMI NARASIMHA BADAVANE 381127 140 10 LT1 211 0.1200 0 19695 163 1 0 3 1 4398 37.3700 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116262229 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI M,W/O BYARAPPA LAKSHMI NARASIMHA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442769371 8167932729 99655 S.P.SHIVANNA 2 ANTHARASANAHALLY 381127 840 10 LT1 211 1 0 2283 31 1 0 3 1 1 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2018-08-09 110000815903 0 0 0 0 0 0 0 0 0 0 S.P.SHIVANNA,2 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2378835 1 0 0 0 0 0 50 55 2025-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442769373 8164199819 C1T117686 KARIYANNA 3 TUMKUR 381127 0 10 LT1 211 1 0 835 43 1 0 3 0.8900 163 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68277932 0 0 0 2 0 0 0 0 0 0 KARIYANNA,3 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442769473 8131759547 C1T117685 KARIYANNA 2 TUMKUR 381127 0 10 LT1 211 1 0 333 8 1 0 3 0.9200 -44 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68277933 0 0 0 1 0 0 0 0 0 0 KARIYANNA,2 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442769587 8090619449 95695 RAJASHEKARAIAH.S 2 A.S. RAJASHEKARAIAH 381127 0 10 LT1 211 1 0 5058 26 1 0 3 1 71 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111247072 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH.S,2 A.S. RAJASHEKARAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2028965 1 0 0 0 0 0 7.2500 17 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769545 7982344000 37621 BYRESHA S/O CHIKKAADAVAPPA - 381127 1290 10 LT1 211 0.8400 0 5056 0 1 0 3 1 2108 302.4200 0 0 0 3811 2025-12-10 0 0 0 2024-09-10 3 0 0 0 0 14009248 0 9999999 111112083079D 0 0 0 1 0 0 0 0 0 0 BYRESHA,S/O CHIKKAADAVAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769385 7958189730 108241 S MALLESHAIAH MADHUGIRI ROAD MADHUGIRI ROAD 381127 0 10 LT1 211 1 0 850 10 1 0 3 1 -68 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111112090520 0 0 0 1 0 0 0 0 0 0 S MALLESHAIAH,MADHUGIRI ROAD MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769391 7954468868 110711 HANUMANTHARAYAPPA #29/14 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 4818 109 1 0 3 1 1964 16.5500 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 999999 111116051984 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,#29/14 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1442769427 7855377762 C1T118359 M GOWRAMMA NEAR BHARTH HOTEL, MADHUGIRI ROAD, 381127 0 10 LT1 211 2 0 2112 127 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111125261787 0 0 0 2 0 0 0 0 0 0 M GOWRAMMA,NEAR BHARTH HOTEL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1442769426 7827561279 102502 BASAVARAJAPPA S/O PUTTANNA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 6886 77 1 0 3 1 288 2.4900 0 0 1000 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111111373406 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O PUTTANNA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078304 0 0 0 0 BC2589038 1 0 0 0 0 0 72.5000 80 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769572 7783288295 C1T114816 JAYALAKSHMI #13 SAMUDAYABHAVANA ROAD ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 743 28 1 0 3 1 329 1.5900 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111120456699 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#13 SAMUDAYABHAVANA ROAD ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769393 7772344000 A21862 VENKATAGIRIYAPPA S/O VENKATARAMAIAH ANTHARASANAHALLI 381127 10 10 LT1 211 2 0 2578 43 1 0 3 1 -276 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111112086786 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O VENKATARAMAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769402 7767276356 C1T118358 M GOWRAMMA 3 MADHUGIRI ROAD, 381127 0 10 LT1 211 1 0 784 45 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68281427 0 0 0 1 0 0 0 0 0 0 M GOWRAMMA,3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442769405 7762344000 82825 D V NETRAVATHI S/O LATE DODDA RUDRAPPA ANTHARASANA HALLI 381127 470 10 LT1 211 1 0 6493 41 1 0 3 1 165 1.3200 0 0 600 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112890576D 0 0 0 1 0 0 0 0 0 0 D V NETRAVATHI,S/O LATE DODDA RUDRAPPA ANTHARASANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442769586 7682344000 56244 OBALAMMA C/O RAMAIAH - 381127 1330 10 LT1 211 0.2000 0 2831 18 1 0 3 1 10520 89.0800 0 0 1300 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111111701125 0 0 0 0 0 0 0 0 0 0 OBALAMMA,C/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2333857 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769431 7654117593 101139 YOGINDRAPPA ANTHARASANAHALLI 2nd MAIN 381127 660 10 LT1 211 1 0 2702 23 1 0 3 1 0 0 0 0 720 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000838875 0 0 0 0 0 0 0 0 0 0 YOGINDRAPPA,ANTHARASANAHALLI 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0876445 1 0 0 0 0 0 31.1700 41 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769395 7563884088 101935 SUVARNAMMA H G TUMKUR ANTHRASANAHALLY 381127 790 10 LT1 211 1 0 3687 56 1 0 3 0.9600 511 2.4700 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2018-12-05 BC2579538 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA H G,TUMKUR ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2579538 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442769512 7482344000 67203 A. RAJESHWARI D/0, ANANTHA RAMU ARAKERE POST 381127 120 10 LT1 211 1 0 8678 33 1 0 3 1 1 0 0 0 1140 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116441968 0 0 0 0 0 0 0 0 0 0 A. RAJESHWARI,D/0, ANANTHA RAMU ARAKERE POST 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442769548 7392344000 22170 NATARAJU S/O SIDDARAJU ANTHARASANAHALLI 381127 1560 10 LT1 211 0.2000 0 2139 18 1 0 3 1 6254 53.1700 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116442797 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O SIDDARAJU ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442769352 7272100366 101238 NARAYANAPPA ANTHARASANAHALLI A K COLONY 381127 300 10 LT1 211 1 0 1406 27 1 0 3 1 320 2.9700 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111000214176 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ANTHARASANAHALLI A K COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BD0876688 1 0 0 0 0 0 26.0800 36 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769514 7118888007 95693 RAJASHEKARAIAH.S S/O LATE SIDDAMALLAIAH A.S. RAJASHEKARAIAH 381127 0 10 LT1 211 2 0 7312 80 1 0 3 1 -131 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111255720 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH.S,S/O LATE SIDDAMALLAIAH A.S. RAJASHEKARAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2028963 1 0 0 0 0 0 79.6700 88 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769536 6996370422 103869 VEENA P A W/O SATHEESH B S ANTHARASANAHALLI 381127 560 10 LT1 211 1 0 4555 54 1 0 3 1 50 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 999999 2023-02-10 100007023497 0 0 0 1 0 0 0 0 0 0 VEENA P A,W/O SATHEESH B S ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0924801 1 0 0 0 0 0 48.3000 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769537 6972344000 A11842 P.RAJANNA S/O PUTTA - 381127 1170 10 LT1 211 1 0 5447 23 1 0 3 1 -102 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115712425D 0 0 0 1 0 0 0 0 0 0 P.RAJANNA,S/O PUTTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769568 6886355028 C1T117417 M MANGALAGOWRAMMA MADHUGIRI ROAD ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 743 39 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111124270641 0 0 0 0 0 0 0 0 0 0 M MANGALAGOWRAMMA,MADHUGIRI ROAD ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769571 6882344000 40327 S MALLESHAIAH S/O SIDDARAJAIAH MADHUGIRI MAIN ROAD, ANTHARASANAHALLY 381127 1380 10 LT1 211 0.2400 0 9438 7 1 0 3 1 197 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116438018 0 0 0 1 0 0 0 0 0 0 S MALLESHAIAH,S/O SIDDARAJAIAH MADHUGIRI MAIN ROAD, ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769565 6872344000 A18430 MUNAGALAGOWRAMMA W/O R MANJUNATHA OPP- GOVT PRIMARY SCHOOL 381127 960 10 LT1 211 4 0 24334 224 1 0 3 1 0 0 0 0 2500 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2009-01-12 111112081872D 0 0 0 4 0 0 0 0 0 0 MUNAGALAGOWRAMMA,W/O R MANJUNATHA OPP- GOVT PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 283.2500 0 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 1442769397 6833880030 C1T118835 HEAD MASTER GHPS MADHUGIRI ROAD ANTHARASANAHALLI TUMKUR 381127 0 10 LT1 211 2 0 278 16 1 0 3 0.7700 6075 53.1100 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 69957660 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GHPS MADHUGIRI ROAD ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442769340 6762344000 82826 D V NETRAVATHI S/O LATE DODDA RUDRAPPA ANTHARASANA HALLI 381127 460 10 LT1 211 1 0 4033 57 1 0 3 1 -246 0 0 0 550 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112896072 0 0 0 0 0 0 0 0 0 0 D V NETRAVATHI,S/O LATE DODDA RUDRAPPA ANTHARASANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2850626 1 0 0 0 0 0 3.1700 13 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769442 6731567323 105229 NAGARAJU S/O HANUMANTHARAYAPPA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 1787 0 1 0 28 1 6546 52.5500 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111111619657 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HANUMANTHARAYAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2826878 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769528 6682344000 56245 XXXXXXXXXX C/O NARSIMHAIAH - 381127 1230 10 LT1 211 0.2000 0 7786 50 1 0 3 1 819 10.7300 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115688948D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,C/O NARSIMHAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769527 6672344000 A21977 H.K. CHANDRA MOHAN S/O KRISHNAPPA ANTHARASANAHALLY 381127 1011 10 LT1 211 2 0 21931 196 1 0 3 1 7575 61.7600 0 0 1300 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112081912D 0 0 0 2 0 0 0 0 0 0 H.K. CHANDRA MOHAN,S/O KRISHNAPPA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 267.2500 0 2024-04-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1442769396 6628244954 99656 S.P.SHIVANNA S/O LATE R.PUTTAIAH ANTHARASANAHALLY 381127 820 10 LT1 211 1 0 2440 34 1 0 3 1 2 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 999999 111000218745 0 0 0 0 0 0 0 0 0 0 S.P.SHIVANNA,S/O LATE R.PUTTAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2378836 1 0 0 0 0 0 29.2500 39 2024-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769510 6592064211 101934 SUVARNAMMA H G MADHUGIRI ANTHRASANAHALLY 381127 780 10 LT1 211 1 0 4423 27 1 0 3 0.9600 0 1 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 999999 2018-12-05 BC2579537 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA H G,MADHUGIRI ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2579537 1 0 0 0 0 0 58.9200 65 2024-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442769450 6509275089 107770 PRAVEEN KUMAR V S/O S M VEERABHADRAIAH ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 1125 10 1 0 3 1 -272 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111112002516 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR V,S/O S M VEERABHADRAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442769476 6392344000 22171 S MALLESHAIAH S/O SIDDARAJAIAH,MADHUGIRI MAIN ROAD ANTHARASANAHALLY , TUMKUR 381127 1370 10 LT1 211 0.3000 0 4438 18 1 0 3 1 109 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116201320 0 0 0 1 0 0 0 0 0 0 S MALLESHAIAH,S/O SIDDARAJAIAH,MADHUGIRI MAIN ROAD ANTHARASANAHALLY , TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442769439 6332454000 78526 P.BASAVARAJU S/O PUTANNA ANTHARASANAHALLY 381127 0 10 LT1 211 0.2400 0 13319 49 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111113207199D 0 0 0 0 0 0 0 0 0 0 P.BASAVARAJU,S/O PUTANNA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078304 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769555 6305518358 C1T118357 M GOWRAMMA 4 MADHUGIRI ROAD, 381127 0 10 LT1 211 1 0 1176 66 1 0 3 0.7900 1 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68281426 0 0 0 1 0 0 0 0 0 0 M GOWRAMMA,4 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442769561 6272344000 79627 N.LAKSHMINARAYANA S/O NARASIMHAMYRTHY ANTHARASANAHALLY 381127 1060 10 LT1 211 0.4600 0 4481 13 1 0 3 1 0 0 0 0 640 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112098038D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/O NARASIMHAMYRTHY ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769392 6241312583 101933 SUVARNAMMA H G ANTHRASANAHALLY ANTHRASANAHALLY 381127 770 10 LT1 211 1 0 3111 30 1 0 3 0.8800 -35 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 999999 2018-12-04 BC2579536 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA H G,ANTHRASANAHALLY ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2579536 1 0 0 0 0 0 36.1700 46 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442769506 6192344000 28835 SADANANDA H. S/O, HANUMAIAH ANTHARASANAHALLI 381127 1340 10 LT1 211 0.2000 0 1841 45 1 0 3 1 197 1 0 0 930 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2015-07-01 111116440631D 0 0 0 1 0 0 0 0 0 0 SADANANDA H.,S/O, HANUMAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769380 6139638480 95481 K.C.NAGESH 4 NEAR ANGANAVADI 381127 720 10 LT1 211 0.5000 0 10093 107 1 0 3 1 1433 11.7900 0 0 2320 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000805552 0 0 0 1 0 0 0 0 0 0 K.C.NAGESH,4 NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2003525 1 0 0 0 0 0 130.8300 144 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1442769378 6117346300 107509 KEERTHI KUMAR S/O GOVINDAIAH ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 1799 11 1 0 3 1 -55 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111112005943 0 0 0 1 0 0 0 0 0 0 KEERTHI KUMAR,S/O GOVINDAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769349 6044743474 98604 NAVEEN KUMAR.D.R 1 ANTHARASANAHALLY 381127 500 10 LT1 211 1 0 2398 16 1 0 3 1 7 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000866328 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.D.R,1 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2293797 1 0 0 0 0 0 19.2500 29 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769564 5983485021 C1T114815 JAYALAKSHMI 1 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 156 4 1 0 3 1 167 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111120456698 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,1 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769557 5982344000 39247 SOMAPPA TUMKUR - 381127 1410 10 LT1 211 0.2400 0 9147 26 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116442417 0 0 0 1 0 0 0 0 0 0 SOMAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769562 5969966244 93907 C.R. UMASHANKAR 3 ANTHARASANAHALLY 381127 440 10 LT1 211 1 0 6457 68 1 0 2 0 -3 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000822474 0 0 0 0 0 0 0 0 0 0 C.R. UMASHANKAR,3 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769403 5939892357 96078 P.SHASHIDHARA 1 BOVIPALYA 381127 0 10 LT1 211 1 0 10294 135 1 0 3 1 2 2.5100 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111175911 0 0 0 3 0 0 0 0 0 0 P.SHASHIDHARA,1 BOVIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2065001 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1442769519 5882344000 42846 VENKATAPPA TUMKUR - 381127 1510 10 LT1 211 1 0 2900 7 1 0 3 1 4517 612.7000 0 0 480 3811 2025-12-10 0 0 0 2024-10-10 3 0 0 0 0 14009248 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116256588 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769523 5872344000 A18480 REVATHI B R C/O PURUSHOTHAM ASHOKANAGAR, 6TH CROSS, 381127 910 10 LT1 211 1 0 12 0 1 0 28 1 3483 30.3500 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111112157023D 0 0 0 0 0 0 0 0 0 0 REVATHI B R,C/O PURUSHOTHAM ASHOKANAGAR, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769407 5818047095 103871 VEENA P A 4 ANTHARASANAHALLI 381127 580 10 LT1 211 1 0 4519 77 1 0 3 1 0 0 0 0 970 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 2019-08-07 100007023496 0 0 0 1 0 0 0 0 0 0 VEENA P A,4 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0924803 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442769529 5771076615 98416 DEVARAJU S/O GIRIYAPPA HOUSE NO 88 381127 1470 10 LT1 211 1 0 3847 16 1 0 3 1 2653 34.5700 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111000284680 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O GIRIYAPPA HOUSE NO 88 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2293487 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769344 5740130625 102578 M.H.PRABHAVATHI 1 381127 0 10 LT1 211 1 0 3208 47 1 0 3 1 3339 36.4700 0 0 470 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111320594 0 0 0 1 0 0 0 0 0 0 M.H.PRABHAVATHI,1 0 0 0 0 0 0 0 0 2025-12-10 0 10001078296 0 0 0 0 BC2599927 1 0 0 0 0 0 14.4200 24 2025-06-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769451 5729025243 90125 NAGAMMA W/O GANGAIAH ANTHARASANAHALLY 381127 210 10 LT1 211 0.4800 0 5550 180 1 0 3 1 2185 17.8400 0 0 1990 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 111116276357 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O GANGAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442769554 5684611099 C1T117729 G V NAGENDRA 3 TUMKUR 381127 0 10 LT1 211 1 0 682 46 1 0 3 0.9400 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68266510 0 0 0 2 0 0 0 0 0 0 G V NAGENDRA,3 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442769552 5672344000 A21978 H.K. CHANDRA MOHAN S/O KRISHNAPPA ANTHARASANAHALLY 381127 1020 10 LT1 211 2 0 10271 51 1 0 3 1 -23 0 0 0 3160 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 111112103129D 0 0 0 0 0 0 0 0 0 0 H.K. CHANDRA MOHAN,S/O KRISHNAPPA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-10-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442769443 5613874391 C1T117728 G V NAGENDRA 2 TUMKUR 381127 0 10 LT1 211 1 0 1188 21 1 0 3 0.8300 5 0 0 0 460 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.460 (ignore if paid) 0 100000 68266509 0 0 0 0 0 0 0 0 0 0 G V NAGENDRA,2 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442769487 5498083688 102512 C R UMASHANKAR HALLY ANTHARASANAHALLI 381127 400 10 LT1 211 1 0 3249 34 1 0 3 0.9900 604 4.7700 0 0 250 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2526962 0 0 0 2 0 0 0 0 0 0 C R UMASHANKAR,HALLY ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2526962 1 0 0 0 0 0 36.5800 47 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442769490 5462344000 85075 SARASWATHAMMA W/O CHITTAPPA ANTHARASANAHALLI 381127 860 10 LT1 211 0.4800 0 11860 131 1 0 3 1 710 6.0100 0 0 220 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112077138D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O CHITTAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769365 5432454000 A18192 SMT.SAKAMMA W/O PANDU RANGAIAH - 381127 0 10 LT1 211 1 0 17829 107 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009248 0 1000000 100001356597 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,W/O PANDU RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442769475 5402898413 101218 Devamma W/O CHIKKAHANUMAIAH A K colony 381127 320 10 LT1 211 1 0 692 11 1 0 3 1 5 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000810423 0 0 0 0 0 0 0 0 0 0 Devamma,W/O CHIKKAHANUMAIAH A K colony 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BD0873114 1 0 0 0 0 0 3.2500 13 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769377 5312432745 109381 JAYARAMAIAH D A K COLONY ANTHRASANAHALLI 381127 0 10 LT1 211 1 0 2196 61 1 0 3 1 928 7.6200 0 0 270 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111113797055 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH D,A K COLONY ANTHRASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078254 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442769495 5292344000 29836 VEERATHAMMAIAH TUMKUR - 381127 1210 10 LT1 211 0.2400 0 4245 3 1 0 3 1 621 7.2800 0 0 260 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116235487 0 0 0 1 0 0 0 0 0 0 VEERATHAMMAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769496 5279078960 99221 K.P.RAGHAVENDRA S/O MAGALAMMA A.K. COLONY 381127 250 10 LT1 211 1 0 4965 49 1 0 3 1 -1 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000863865 0 0 0 0 0 0 0 0 0 0 K.P.RAGHAVENDRA,S/O MAGALAMMA A.K. COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2338645 1 0 0 0 0 0 30.7500 41 2024-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769492 5272344000 79628 N.LAKSHMINARAYANA S/O NARASIMHAMYRTHY ANTHARASANAHALLY 381127 1070 10 LT1 211 0.4600 0 5102 17 1 0 3 1 139 1 0 0 290 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112159772D 0 0 0 2 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/O NARASIMHAMYRTHY ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442769584 5248900966 C1T114814 JAYALAKSHMI 2 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 11 0 1 0 3 1 146 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111120456697 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,2 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769452 5229804394 C1T112956 S MAHADEVAPPA ANTHARASANAHALLI TUMKUR 381127 0 10 LT1 211 2 0 4649 140 1 0 3 1 0 1 0 0 740 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111117936106 0 0 0 2 0 0 0 0 0 0 S MAHADEVAPPA,ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442769447 5205423289 96072 D.T. UMESH BABU S/O LATE D.G. THIMMAPPAIAH ANTHARASANAHALLY 381127 530 10 LT1 211 2 0 7280 93 1 0 3 1 0 1 0 0 260 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000844126 0 0 0 1 0 0 0 0 0 0 D.T. UMESH BABU,S/O LATE D.G. THIMMAPPAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442769530 5192344000 46980 K.D RANGAYYA TUMKUR - 381127 150 10 LT1 211 1 0 5841 41 1 0 3 1 33 0 0 0 1190 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116174434 0 0 0 1 0 0 0 0 0 0 K.D RANGAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442769570 5179246843 C1T117727 G V NAGENDRA 1 TUMKUR 381127 0 10 LT1 211 1 0 1958 100 1 0 3 0.8800 750 3.5600 0 0 480 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68266508 0 0 0 1 0 0 0 0 0 0 G V NAGENDRA,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442769569 5172344000 78038 BHUVANESHWARI M W/O BYARAPPA LAKSHMI NARASIMHA BADAVANE 381127 130 10 LT1 211 1 0 12965 45 1 0 3 1 108 0 0 0 1270 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116174666 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI M,W/O BYARAPPA LAKSHMI NARASIMHA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442769566 5160311850 108240 S MALLESHAIAH TUMKUR MADHUGIRI ROAD 381127 0 10 LT1 211 1 0 2400 30 1 0 3 1 77 1.1100 0 0 290 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111112090519 0 0 0 1 0 0 0 0 0 0 S MALLESHAIAH,TUMKUR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769368 5126933305 96071 D.T. UMESH BABU 1 ANTHARASANAHALLY 381127 520 10 LT1 211 2 0 8088 32 1 0 3 1 11 0 0 0 750 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000860628 0 0 0 1 0 0 0 0 0 0 D.T. UMESH BABU,1 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2082826 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769361 5025708288 96458 A.S. NAGARATHNAMMA W/O RAMANNA ANTHARASANAHALLY 381127 0 10 LT1 211 1 0 7373 106 1 0 3 1 698 4.2800 0 0 360 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2016-11-28 111111313396 0 0 0 2 0 0 0 0 0 0 A.S. NAGARATHNAMMA,W/O RAMANNA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2186012 1 0 0 0 0 0 61.7500 68 2024-12-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442769366 5020250392 99657 S.P.SHIVANNA 3 ANTHARASANAHALLY 381127 830 10 LT1 211 1 0 1483 23 1 0 3 1 1 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2018-08-09 110000807969 0 0 0 0 0 0 0 0 0 0 S.P.SHIVANNA,3 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2378837 1 0 0 0 0 0 19.7500 30 2023-11-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769482 4972344000 A18796 H.KCHANDRA MOHAN S/O T.S.R.SHETTY - 381127 1010 10 LT1 211 1 0 6141 66 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009248 0 0 111113214293 0 0 0 1 0 0 0 0 0 0 H.KCHANDRA MOHAN,S/O T.S.R.SHETTY - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 64.6600 71 2024-11-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769386 4915769827 91344 SADANANDA.H 1 ANTHARASANAHALLY 381127 1680 10 LT1 211 1 0 2440 11 1 0 3 1 -38 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000884958 0 0 0 1 0 0 0 0 0 0 SADANANDA.H,1 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769501 4882344000 40749 SADANANDA H. S/O HANUMAIAH ANTHARASANAHALLI 381127 1350 10 LT1 211 0.1600 0 3180 3 1 0 3 1 25 0 0 0 520 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116199641 0 0 0 0 0 0 0 0 0 0 SADANANDA H.,S/O HANUMAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769500 4872344000 70921 NAGARATHNAMMA W/O SURESH ANTHARASANAHALLY 381127 1490 10 LT1 211 0.4800 0 2841 0 1 0 28 1 -22 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116243984 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O SURESH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769478 4660175708 91345 SADANANDA.H S/O LATE HANUMANTHAIAH ANTHARASANAHALLY 381127 1690 10 LT1 211 1 0 6811 53 1 0 3 1 -29 0 0 0 520 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2015-07-01 111000205396 0 0 0 1 0 0 0 0 0 0 SADANANDA.H,S/O LATE HANUMANTHAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769589 4650610584 C1T113987 T S PARAMESHWARAPPA 3 BESIDE ANJANEYA TEMPLE 381127 0 10 LT1 211 1 0 1371 7 1 0 3 1 0 0 0 0 350 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111119450579 0 0 0 1 0 0 0 0 0 0 T S PARAMESHWARAPPA,3 BESIDE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769491 4572344000 77132 RANGAIAH YELLAPURA TUMKUR 381127 180 10 LT1 211 0.4800 0 7418 76 1 0 3 1 0 1 0 0 1100 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116252177 0 0 0 0 0 0 0 0 0 0 RANGAIAH,YELLAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769521 4474614442 C1T117684 KARIYANNA 1 TUMKUR 381127 0 10 LT1 211 1 0 256 14 1 0 3 0.9400 298 1.4300 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 68277934 0 0 0 1 0 0 0 0 0 0 KARIYANNA,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442769520 4462344000 85076 SARASWATHAMMA W/O CHITTAPPA ANTHARASANAHALLI 381127 870 10 LT1 211 0.4800 0 19346 144 1 0 3 1 0 1 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 2021-04-01 111115714417D 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,W/O CHITTAPPA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1442769379 4428423384 101932 SUVARNAMMA H G HALLY ANTHRASANAHALLY 381127 760 10 LT1 211 1 0 2325 13 1 0 3 0.8300 -31 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2018-12-04 BC2579535 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA H G,HALLY ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2579535 1 0 0 0 0 0 19.0800 29 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442769345 4325339030 98603 NAVEEN KUMAR.D.R 2 ANTHARASANAHALLY 381127 490 10 LT1 211 1 0 2459 32 1 0 3 1 110 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 999999 110000818678 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.D.R,2 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2293796 1 0 0 0 0 0 30.5800 41 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1442769446 4292344000 32270 GIRIYAPPA TUMKUR - 381127 1450 10 LT1 211 0.2400 0 2517 6 1 0 3 1 -37 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116212337 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769576 4272344000 78082 N.LAKSHMINARAYANA S/ONARASIMHAMURTHY ANTHARASANAHALLY,TUMKUR 381127 1120 10 LT1 211 0.2400 0 7496 66 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111112083277D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/ONARASIMHAMURTHY ANTHARASANAHALLY,TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769479 4192344000 46981 K.D RANGAYYA TUMKUR - 381127 160 10 LT1 211 1 0 7458 24 1 0 3 1 -261 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116201311 0 0 0 0 0 0 0 0 0 0 K.D RANGAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442769511 4082344000 72679 MANGALAGOWRAMMA W/OR.MANJUNATHA DOORNOCMC-255 OPP-GOVT PRIMARY SCHOOL 381127 970 10 LT1 211 0.2400 0 6254 38 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116446951 0 0 0 2 0 0 0 0 0 0 MANGALAGOWRAMMA,W/OR.MANJUNATHA DOORNOCMC-255 OPP-GOVT PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442769508 4082118388 93369 RATHNAMMA D/O HANUMANTHARAYAPPA NEAR CHOWDESHWARI TEMPLE 381127 330 10 LT1 211 0.4800 0 3446 28 1 0 3 1 -32 0 0 0 240 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000731750 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,D/O HANUMANTHARAYAPPA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769507 4072344000 82050 HANUMANTHARAYAPPA S/O NARASEEYAPPA ANTHARASANAHALLY 381127 1040 10 LT1 211 0.2400 0 6134 39 1 0 3 1 4100 36.3500 0 0 800 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116198563 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O NARASEEYAPPA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769509 3982344000 43321 SMT.T.G.PADMAVATHI TUMKUR - 381127 915 10 LT1 211 0.8000 0 15112 137 1 0 3 1 0 0 0 0 210 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2016-10-20 111112098761D 0 0 0 2 0 0 0 0 0 0 SMT.T.G.PADMAVATHI,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442769384 3932454000 54926 A.S. NAGARATHNAMMA W/O RAMANNA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 15065 55 1 0 3 1 55 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 2016-11-28 111112086014D 0 0 0 1 0 0 0 0 0 0 A.S. NAGARATHNAMMA,W/O RAMANNA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442769387 3927505274 101138 YOGINDRAPPA 2 2nd MAIN 381127 650 10 LT1 211 1 0 2683 10 1 0 3 1 0 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2019-01-09 110000838586 0 0 0 0 0 0 0 0 0 0 YOGINDRAPPA,2 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0876444 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769381 3910686316 95478 K.C.NAGESH 2 NEAR ANGANAVADI 381127 690 10 LT1 211 1 0 3000 46 1 0 3 1 353 2.5900 0 0 280 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000172005 0 0 0 1 0 0 0 0 0 0 K.C.NAGESH,2 NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2003522 1 0 0 0 0 0 11.2500 21 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442769498 3882344000 40750 ANANTHA RAMU H S/O, LATE, HANUMAIAH ANTHARASANA HALLI 381127 1360 10 LT1 211 0.1600 0 2408 10 1 0 3 1 42 1 0 0 220 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116244714 0 0 0 0 0 0 0 0 0 0 ANANTHA RAMU H,S/O, LATE, HANUMAIAH ANTHARASANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769367 3831441322 101931 SUVARNAMMA H G A N ANTHRASANAHALLY 381127 750 10 LT1 211 1 0 4471 39 1 0 3 1 -31 0 0 0 840 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.840 (ignore if paid) 0 999999 2018-12-04 110000832472 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA H G,A N ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2202800 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442769364 3820361058 96079 P.SHASHIDHARA 2 BOVIPALYA 381127 0 10 LT1 211 0.5000 0 8325 61 1 0 3 1 0 1.5500 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111315926 0 0 0 2 0 0 0 0 0 0 P.SHASHIDHARA,2 BOVIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2065002 1 0 0 0 0 0 71.7500 79 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442769494 3782344000 50527 SANJEEVAIAH S/O LASKHMIAH ANTHARASANAHALLI 381127 1390 10 LT1 211 0.4000 0 15945 130 1 0 3 1 2139 25.7800 0 0 2050 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111116437989 0 0 0 2 0 0 0 0 0 0 SANJEEVAIAH,S/O LASKHMIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442769483 3772344000 74932 S.N NARASAHANUMAIHA S/O NAGANNA, MARUTHY NILAYA ANTHARASANAHALLY 381127 540 10 LT1 211 0.4800 0 13596 76 1 0 3 1 479 6.7200 0 0 1510 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2008-07-24 111113213483D 0 0 0 1 0 0 0 0 0 0 S.N NARASAHANUMAIHA,S/O NAGANNA, MARUTHY NILAYA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442769359 3714647837 102511 C R UMASHANKAR ANTHRASANAHALLY ANTHARASANAHALLI 381127 390 10 LT1 211 1 0 4617 75 1 0 3 1 196 4.4600 0 0 1300 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000152525 0 0 0 2 0 0 0 0 0 0 C R UMASHANKAR,ANTHRASANAHALLY ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2587883 1 0 0 0 0 0 54.0800 59 2023-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442769471 3682344000 66359 RADHIKA W/O RAGHAVENDRA Y. GURU KRUPA VENKATESHPURA 381127 1520 10 LT1 211 0.4800 0 4646 33 1 0 3 1 0 0 0 0 860 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116268027 0 0 0 1 0 0 0 0 0 0 RADHIKA,W/O RAGHAVENDRA Y. GURU KRUPA VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769472 3667565059 101237 GURUSIDDAIAH H D ANTHARASANAHALLI A K COLONY 381127 310 10 LT1 211 1 0 1469 26 1 0 3 1 52 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000805658 0 0 0 0 0 0 0 0 0 0 GURUSIDDAIAH H D,ANTHARASANAHALLI A K COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BD0876692 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769474 3665659712 108238 S MALLESHAIAH S/O SIDDARAJAIAH MADHUGIRI ROAD 381127 0 10 LT1 211 1 0 2161 54 1 0 3 1 55 1 0 0 280 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112090517 0 0 0 1 0 0 0 0 0 0 S MALLESHAIAH,S/O SIDDARAJAIAH MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-12-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442769513 3550614534 99658 S.P.SHIVANNA 1 ANTHARASANAHALLY 381127 850 10 LT1 211 1 0 8272 85 1 0 3 1 0 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2018-08-09 110000800371 0 0 0 0 0 0 0 0 0 0 S.P.SHIVANNA,1 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC1954228 1 0 0 0 0 0 86.5800 95 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442769399 3492344000 23567 SMT.SUNANDA TUMKUR - 381127 1420 10 LT1 211 0.2800 0 2461 7 1 0 3 1 -11 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115696333D 0 0 0 1 0 0 0 0 0 0 SMT.SUNANDA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769522 3451391201 101137 YOGINDRAPPA S/O KANNAPPA 2nd MAIN 381127 640 10 LT1 211 1 0 2562 18 1 0 3 1 -27 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2019-01-09 111000158591 0 0 0 0 0 0 0 0 0 0 YOGINDRAPPA,S/O KANNAPPA 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0876613 1 0 0 0 0 0 33.5000 44 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442769413 3399109872 C1T112926 ANGANAVADI KENDRA BOVIPALYA ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 107 5 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111117871776 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,BOVIPALYA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769410 3392344000 19373 GURUMALLAIAH TUMKUR - 381127 1540 10 LT1 211 0.2000 0 8544 6 1 0 3 1 909 11.6200 0 0 310 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116441407 0 0 0 1 0 0 0 0 0 0 GURUMALLAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769409 3385522474 106762 Y M MANJULA W/O MANJUNATH YALLAPURA 381127 0 10 LT1 211 1 0 2357 48 1 0 3 1 1293 10.7600 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111111845185 0 0 0 1 0 0 0 0 0 0 Y M MANJULA,W/O MANJUNATH YALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769411 3382344000 67171 ANANTHA RAMU H S/O, LATE, HANUMAIAH ANTHARASANA HALLI 381127 1640 10 LT1 211 0.4800 0 6209 38 1 0 3 1 29 0 0 0 250 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116438421 0 0 0 1 0 0 0 0 0 0 ANANTHA RAMU H,S/O, LATE, HANUMAIAH ANTHARASANA HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769462 3302971863 101136 YOGINDRAPPA 1 2nd MAIN 381127 630 10 LT1 211 1 0 1397 11 1 0 3 1 -18 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 2019-01-09 111000210151 0 0 0 0 0 0 0 0 0 0 YOGINDRAPPA,1 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BD0876612 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442769466 3292344000 32271 GIRIYAPPA TUMKUR - 381127 1460 10 LT1 211 0.2400 0 7954 51 1 0 3 1 774 10.5700 0 0 1140 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116174361 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769468 3282344000 71831 B.GOPALAREDDY S/O B.NARAYANAREDDY SATHYAMANGALA 381127 930 10 LT1 211 1 0 17078 77 1 0 3 1 887 8.1500 0 0 220 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116267254 0 0 0 1 0 0 0 0 0 0 B.GOPALAREDDY,S/O B.NARAYANAREDDY SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769382 3192344000 46982 K.D RANGAYYA TUMKUR - 381127 170 10 LT1 211 1 0 15490 102 1 0 3 1 238 1.7300 0 0 710 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2012-09-11 111116442764 0 0 0 2 0 0 0 0 0 0 K.D RANGAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442769502 3147836496 93906 C.R. UMASHANKAR 4 ANTHARASANAHALLY 381127 430 10 LT1 211 1 0 8957 81 1 0 3 1 772 5.2800 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000802429 0 0 0 2 0 0 0 0 0 0 C.R. UMASHANKAR,4 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442769435 3092344000 44471 VENKATPPA TUMKUR - 381127 1310 10 LT1 211 1 0 6300 48 1 0 3 1 -280 0 0 0 270 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116198007 0 0 0 0 0 0 0 0 0 0 VENKATPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442769433 3082344000 72680 MANGALAGOWRAMMA W/OR.MANJUNATHA DOORNOCMC-255 OPP- GOVT PRIMARY SCHOOL 381127 980 10 LT1 211 0.2400 0 16167 104 1 0 3 1 0 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115691736D 0 0 0 3 0 0 0 0 0 0 MANGALAGOWRAMMA,W/OR.MANJUNATHA DOORNOCMC-255 OPP- GOVT PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442769436 3079563037 93103 NARAYANAMURTHY H S/O HANUMANTHARAYAPPS=A ANTHARASANAHALLY 381127 1050 10 LT1 211 0.4800 0 5724 38 1 0 3 1 437 3.2000 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111000164106 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY H,S/O HANUMANTHARAYAPPS=A ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1442769535 3052427154 BASAVARAJU .P S/O PUTTANNA ANTHARASANAHALLY TUMKUR 381127 0 10 LT1 211 0.2400 0 3179 67 1 0 3 1 673 4.8500 0 0 1080 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 6485354331D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU .P S/O PUTTANNA,ANTHARASANAHALLY TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442769408 2982344000 43322 SMT.T.G.PADAMAVATHI TUMKUR - 381127 920 10 LT1 211 0.3000 0 7376 80 1 0 3 1 1519 13.7500 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 2020-10-23 111112079919D 0 0 0 1 0 0 0 0 0 0 SMT.T.G.PADAMAVATHI,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442769544 2932454000 50001 SAKAMMA W/O S.R PANDU RANGAIAH ANTHARASANA HALI 381127 0 10 LT1 211 1 0 1674 16 1 0 3 1 0 0 0 0 470 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116440374 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O S.R PANDU RANGAIAH ANTHARASANA HALI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442769419 2882344000 51211 SMT. HONNAMMA C/O MALLAIAH ANTHARASANAHALLI 381127 350 10 LT1 211 0.3600 0 4585 0 1 0 28 1 1049 11.7800 0 0 1130 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115712611D 0 0 0 0 0 0 0 0 0 0 SMT. HONNAMMA,C/O MALLAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769416 2871690120 95694 RAJASHEKARAIAH.S 3 A.S. RAJASHEKARAIAH 381127 0 10 LT1 211 1 0 7015 94 1 0 3 1 -5 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111322449 0 0 0 2 0 0 0 0 0 0 RAJASHEKARAIAH.S,3 A.S. RAJASHEKARAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2028964 1 0 0 0 0 0 91.2500 100 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442769533 2845139874 103874 RAGHAVENDRA K P S/O LATE PUTTARAJU A K COLONY 381127 260 10 LT1 211 1 0 5150 73 1 0 3 1 4699 42.6600 0 0 1140 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 100006698671 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA K P,S/O LATE PUTTARAJU A K COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2688360 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769445 2796184237 107769 PRAVEEN KUMAR V A N HALLY ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 5904 100 1 0 3 1 0 0 0 0 1330 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111112002517 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR V,A N HALLY ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442769440 2782344000 50528 SANJEEVAIAH S/O LAKSHMAIAH - 381127 1400 10 LT1 211 0.4000 0 6310 0 1 0 3 1 1448 19.2100 0 0 410 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116243778 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769579 2545934909 93905 C.R. UMASHANKAR S/O REVANNA ANTHARASANAHALLY 381127 420 10 LT1 211 1 0 6468 66 1 0 3 1 184 1.6100 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 110000824075 0 0 0 0 0 0 0 0 0 0 C.R. UMASHANKAR,S/O REVANNA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442769425 2481816442 102577 M.H.PRABHAVATHI ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 3956 40 1 0 3 1 0 35.6100 0 0 440 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111285373 0 0 0 0 0 0 0 0 0 0 M.H.PRABHAVATHI,ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 BC2599926 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442769567 2442454000 46495 YARANNA S/O THIMMAIAH - 381127 0 10 LT1 211 0.1000 0 13146 76 1 0 3 1 -37 0 0 0 0 3811 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 2021-02-18 111116446534 0 0 0 0 0 0 0 0 0 0 YARANNA,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769448 2392344000 20605 VENKATAPPA TUMKUR - 381127 1500 10 LT1 211 0.2000 0 9706 2 1 0 3 1 3983 512.7000 0 0 0 3811 2025-12-10 0 0 0 2024-10-10 3 0 0 0 0 14009248 0 9999999 111116204755 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 -49 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769449 2372344000 79629 N.LAKSHMINARAYAN S/O NARASIMHAMURTHY ANTHARASANAHALLY 381127 1080 10 LT1 211 0.4600 0 9246 80 1 0 3 1 0 0 0 0 1060 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112156131D 0 0 0 0 0 0 0 0 0 0 N.LAKSHMINARAYAN,S/O NARASIMHAMURTHY ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769559 2356518554 97794 KEERTHI KUMAR S/O GOVINDAIAH ANTHARASANAHALLY 381127 220 10 LT1 211 1 0 4588 37 1 0 3 1 10874 91.0400 0 0 600 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116174807 0 0 0 1 0 0 0 0 0 0 KEERTHI KUMAR,S/O GOVINDAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769550 2349750011 108239 S MALLESHAIAH ANTHARASANAHALLI MADHUGIRI ROAD 381127 0 10 LT1 211 1 0 1271 7 1 0 3 1 -33 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111112090518 0 0 0 1 0 0 0 0 0 0 S MALLESHAIAH,ANTHARASANAHALLI MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769429 2283170740 105222 NATARAJU S/O SIDDARAJAIAH ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 891 3 1 0 3 1 1270 10.8100 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 1000000 111111619660 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O SIDDARAJAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 BC2860166 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 1442769424 2272344000 78083 N.LAKSHMINARAYANA S/ONARASIMHAMURTHY ANTHARASANAHALLY,TUMKUR 381127 1130 10 LT1 211 0.2400 0 4608 12 1 0 3 1 0 1 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111112082126D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARAYANA,S/ONARASIMHAMURTHY ANTHARASANAHALLY,TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442769575 2232454000 76859 P. BASAVARAJU LATE. PUTTANNA AN HALLY 381127 0 10 LT1 211 0.4800 0 13097 33 1 0 2 0 2 0 0 0 680 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112104286D 0 0 0 0 0 0 0 0 0 0 P. BASAVARAJU,LATE. PUTTANNA AN HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442769430 2192344000 27282 R. INDRAMMA TUMKUR - 381127 1280 10 LT1 211 0.1600 0 6902 21 1 0 3 1 -17 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111115688680D 0 0 0 0 0 0 0 0 0 0 R. INDRAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769464 2092344000 41619 GURUMALAIAH TUMKUR - 381127 1590 10 LT1 211 0.3200 0 7648 17 1 0 3 1 2208 19.0100 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 9999999 111116443051 0 0 0 0 0 0 0 0 0 0 GURUMALAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769534 2052654047 A25675 A.S. NAGARATHNAMMA 1 ANTHARASANAHALLY 381127 0 10 LT1 211 1 0 1782 14 1 0 3 1 1 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 99999 111111314587 0 0 0 1 0 0 0 0 0 0 A.S. NAGARATHNAMMA,1 ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442769556 1934582068 C1T113988 T S PARAMESHWARAPPA 4 BESIDE ANJANEYA TEMPLE 381127 0 10 LT1 211 1 0 442 7 1 0 3 1 -78 0 0 0 0 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 0 100000 111119450580 0 0 0 1 0 0 0 0 0 0 T S PARAMESHWARAPPA,4 BESIDE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442769563 1932454000 50002 SAKAMMA W/O S.R.PANDU RANGAIAH ANTHARASANA HALI 381127 0 10 LT1 211 1 0 9904 51 1 0 3 1 10 0 0 0 200 3811 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009248 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111116212240 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O S.R.PANDU RANGAIAH ANTHARASANA HALI 0 0 0 0 0 0 0 0 2025-12-10 0 10031637981 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442769485 5472344000 P6014 M.PYARU MD. ALI SAHEB ANTHARASANAHALLI 381127 50 10 LT5 511 0 5 5875 24 1 0 3 1 2964.8700 379.3700 0 0 1650 3811 2025-12-10 0 0 0 2024-09-10 1 0 0 -20.2000 0 14009248 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111113095132 0 0 0 1 0 0 0 0 1 0 M.PYARU,MD. ALI SAHEB ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1