1422640794 8916689086 TL44872 SWAPNA R W/O RENUKAMMA 3 RD MAIN ROAD 382103 0 1 LT3A 311 1 0 288 26 1 0 3 1 0 27.4100 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111114689211 0 0 0 0 0 0 0 0 0 0 SWAPNA R,W/O RENUKAMMA 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640845 8999973196 JSTL48489 P PAVAN S/O B PALAKSHAMURTHI 382103 0 1 LT3A 311 1 0 838 39 1 0 3 1 0 2.0600 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111119851679 0 0 0 0 0 0 0 0 0 0 P PAVAN,S/O B PALAKSHAMURTHI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640791 9126188589 FTL45724 PRAMOD C S/O C V CHANDRASHEKAR SHETTI12 WARD NO 7 382103 0 1 LT3A 311 1 0 1 0 1 0 3 0 35 6.1400 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 BD1099853 0 0 0 0 0 0 0 0 0 0 PRAMOD C,S/O C V CHANDRASHEKAR SHETTI12 WARD NO 7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422640735 9150405165 TL31257 B.S.KUMARA SAWMY S/O LATE G.SHANKARA SHETTY 3RD CROSS K.R.EXT 382103 120 1 LT3A 311 1 0 6702 63 1 0 3 1 4985 44.2000 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100006722206 0 0 0 0 0 0 0 0 0 0 B.S.KUMARA SAWMY,S/O LATE G.SHANKARA SHETTY 3RD CROSS K.R.EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640626 9270309350 TL31255 K B SHANKARAPPA S/O BASAVANNA NEAR CHURCH 382103 43 1 LT3A 311 5 0 1438 24 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 111117126858 0 0 0 0 0 0 0 0 0 0 K B SHANKARAPPA,S/O BASAVANNA NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640832 9407086400 JSTL48493 P PAVAN S/O B PALAKSHAMURTHI2 382103 0 1 LT3A 311 1 0 56 1 1 0 3 1 448 3.3800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111119851682 0 0 0 0 0 0 0 0 0 0 P PAVAN,S/O B PALAKSHAMURTHI2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640853 9500820353 MSTL40805 M.NAGARAJU S/O MARIYAPPA7 KREXT 382103 0 1 LT3A 311 1 0 11872 193 1 0 3 1 0 0 0 0 2630 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 100007085791 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA7 KREXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640738 9550578335 TL38256 SWAPNA.R C/O RENUKASWAMY5 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 1203 31 1 0 3 0.9600 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2573016 0 0 0 0 0 0 0 0 0 0 SWAPNA.R,C/O RENUKASWAMY5 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422640829 9615474000 TL8786 A.B.GEETHA W/O LATE.B. MAHESHKUMAAR 382103 167 1 LT3A 311 3 0 9191 64 1 0 3 1 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100006722039 0 0 0 0 0 0 0 0 0 0 A.B.GEETHA,W/O LATE.B. MAHESHKUMAAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640795 9627371021 TL35644 Fother ROMAN CATHOLIC CHURCH halkurke road 382103 8 1 LT3A 311 1 0 1564 24 1 0 3 0.9800 408 2.0800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2261592 0 0 0 0 0 0 0 0 0 0 Fother,ROMAN CATHOLIC CHURCH halkurke road 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422640748 9652233904 JSTL50926 NAGARAJU S/O THIMMEGOWDA1 382103 0 1 LT3A 311 1 0 5676 196 1 0 3 0.7600 5723 48.8900 0 0 3990 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 67487494 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422640797 9734393132 JSTL50927 NAGARAJU S/O THIMMEGOWDA2 382103 0 1 LT3A 311 1 0 1135 81 1 0 3 0.4700 3284 26.9100 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000000 67488262 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422640652 9805474000 TL8807 A.B .GEETHA W/O LATE B. MAHESHKUMAR K.R EXTENSION 382103 210 1 LT3A 311 7 0 1 13 1 12 3 0 0 1.6100 0 0 1080 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100000575001D 0 0 0 0 0 0 0 0 0 0 A.B .GEETHA,W/O LATE B. MAHESHKUMAR K.R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640798 9835601929 JSTL47057 CEO GANGA KAVERI CO OPERATIVE SOCIETY 382103 0 1 LT3A 311 1 0 3449 103 1 0 3 0.9900 -9 15.1200 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BD1135914 0 0 0 1 0 0 0 0 0 0 CEO,GANGA KAVERI CO OPERATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422640772 9852783764 JSTL46750 MALLIKAIAH S/O THIMMEGOWDA1 382103 0 1 LT3A 311 1 0 1127 72 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000000 111117528098 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640780 9950242338 FTL45722 PRAMOD C S/O C V CHANDRASHEKAR SHETTI WARD NO 7 382103 0 1 LT3A 311 1 0 837 19 1 0 3 0.9600 0 1.0600 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 BD1099851 0 0 0 1 0 0 0 0 0 0 PRAMOD C,S/O C V CHANDRASHEKAR SHETTI WARD NO 7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422640709 9976342270 JSTL50048 PARISH PRIEST ROMAN CATHOLIC CHURCH5 382103 0 1 LT3A 311 1 0 47 4 1 0 3 1 0 1.7700 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111122863915 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640824 7397874000 AEH2937 PRINCIPAL PRINCIPAL PRINCIPALS.J.S.I.T.C.COLLEAGE 382103 229 1 LT2 221 4 0 20640 0 1 0 3 1 765 4.0500 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000576189A 0 0 0 0 0 0 0 698 0 0 PRINCIPAL,PRINCIPAL PRINCIPALS.J.S.I.T.C.COLLEAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640617 2900096661 BTTP5945 PRESIDENT GOVT EMPOLYEES, CONVENCTIONAL HALL B H ROAD TIPTUR 382103 0 1 1LT7A 710 6 0 2986 384 1 0 3 0 -212 3.0200 0 0 0 3821 2025-11-01 0 0 0 2025-10-14 3 0 0 0 0 14009903 0 1000000 1E2317675465 0 0 0 6 0 0 0 0 0 0 PRESIDENT,GOVT EMPOLYEES, CONVENCTIONAL HALL B H ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640591 1805374000 TL15675 S.Y.SHIVAKUMAR TIPTUR 382103 164 1 LT5 511 2 0 1 10 1 4 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 0 9999 100000578491D 0 0 0 0 0 0 0 0 1 0 S.Y.SHIVAKUMAR,TIPTUR 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640680 8264474000 TP176 MANAGER COIR INDUSTRIES COIR INDUSTRIESKANCHEGHATTA 382103 0 1 LT5 511 0 10 918 0 1 0 3 1 1508 8 0 0 580 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 1000 111125984740 0 0 0 0 0 0 0 0 1 0 MANAGER,COIR INDUSTRIES COIR INDUSTRIESKANCHEGHATTA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640664 8784474000 TP1829 SHIVAKUMAR K R EXTENTION K R EXTENTION- 382103 0 1 LT5 511 0 37 20143 279 10 0 3 1 0 21.1100 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 999999 1104057780A 0 0 0 1 0 0 0 22883 1 0 SHIVAKUMAR,K R EXTENTION K R EXTENTION- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422640724 0124374000 TL14467 SOMBAMMA COM LAKKE GOWDA COM LAKKE GOWDA- 382103 30 1 LT1 211 0.4800 0 6109 145 1 0 3 1 2553 22.9600 0 0 600 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111118293724 0 0 0 0 0 0 0 0 0 0 SOMBAMMA,COM LAKKE GOWDA COM LAKKE GOWDA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640616 0167774000 AEH127 H G LAKSHMAN KUMAR H R GOVINDARAJ SHETTY K.R.EXTENSION- 382103 108 1 LT1 211 4 0 16584 131 1 0 3 1 166 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000578699C 0 0 0 0 0 0 0 698 0 0 H G LAKSHMAN KUMAR,H R GOVINDARAJ SHETTY K.R.EXTENSION- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105.3400 116 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640615 0168774000 AEH1615 G S UMASHANKAR S/O LATE G K SHIVASWAMY K R EXTENSION 382103 95 1 LT1 211 3 0 10779 149 1 0 3 1 1 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100007142853 0 0 0 0 0 0 0 0 0 0 G S UMASHANKAR,S/O LATE G K SHIVASWAMY K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 138.0100 152 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640601 0177774000 AEH2003 J.M.CHANDRASHEKHAR S\O.MAHALINGAPPA 4TH CROSS, K.R.EXTENTION. TIPTUR 382103 120 1 LT1 211 3 0 12235 47 1 0 3 0 -72 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000575138 0 0 0 0 0 0 0 0 0 0 J.M.CHANDRASHEKHAR,S\O.MAHALINGAPPA 4TH CROSS, K.R.EXTENTION. TIPTUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640580 0199079222 TL32280 S SUSHILA W/O HIMAGIRI K R EXT 382103 106 1 LT1 211 1 0 9404 100 1 0 3 0 0 0 0 0 280 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115863987 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640804 0212474000 TL7100 N S RAMESH K.R.EXTN K.R.EXTN- 382103 117 1 LT1 211 0.3200 0 4620 0 1 0 3 0 -20 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999 100000579127 0 0 0 0 0 0 0 0 0 0 N S RAMESH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640694 0233808641 JSTL49465 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA1 382103 0 1 LT1 211 1 0 1087 41 1 0 3 1 450 15.2200 0 0 0 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 0 1000000 111121732422 0 0 0 0 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640586 0402089271 TL31294 H S RAMACHANDRA S/O L C SHETTAIAH K R EXTN 382103 160 1 LT1 211 5 0 13097 309 1 0 3 1 0 0 0 0 410 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111116566868 0 0 0 1 0 0 0 0 0 0 H S RAMACHANDRA,S/O L C SHETTAIAH K R EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 303.5000 0 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422640634 0558774000 AEH1752 K M SHIVASWAMY BIN MAILARAPPA BIN MAILARAPPA- 382103 47 1 LT1 211 3 0 25465 232 1 0 3 0 0 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 999999 2000-01-01 100000576813A 0 0 0 0 0 0 0 0 0 0 K M SHIVASWAMY,BIN MAILARAPPA BIN MAILARAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640624 0654474000 TP1326 BASVALINGAPPA S/O GANGANNA S/O GANGANNA- 382103 175 1 LT1 211 2.3000 0 73 0 1 0 3 1 330 1.7400 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000566040A 0 0 0 0 0 0 0 698 0 0 BASVALINGAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640817 0712474000 TL560 H.N.LIGAPPA K.R EXTN. K.R EXTN.- 382103 162 1 LT1 211 0.1200 0 1910 6 1 0 3 0 -17 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000575002 0 0 0 0 0 0 0 0 0 0 H.N.LIGAPPA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640609 0774374000 TL14091 NARAYANAPPA BIN VENKATARAMAIAH BIN VENKATARAMAIAH- 382103 87 1 LT1 211 0.2800 0 10768 0 1 0 3 0 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578917 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BIN VENKATARAMAIAH BIN VENKATARAMAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640697 0843125595 JSTL47006 B S NATARAJU S/O K B SHIVAPPA1 382103 0 1 LT1 211 3 0 457 13 1 0 3 0.8400 -564 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 BD1135919 0 0 0 1 0 0 0 0 0 0 B S NATARAJU,S/O K B SHIVAPPA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422640835 0916374000 TL2179 H.D CHANABASAVASHATE K.R.EXTN K.R.EXTN- 382103 56 1 LT1 211 0.1200 0 5986 18 1 0 3 0 15 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000579131 0 0 0 0 0 0 0 0 0 0 H.D CHANABASAVASHATE,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640596 0998874000 AEH29 B CHANDRASHEKAR K R EXTENSION K R EXTENSION- 382103 85 1 LT1 211 3 0 9563 7 1 0 3 0 11328 101.7100 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000572997 0 0 0 0 0 0 0 0 0 0 B CHANDRASHEKAR,K R EXTENSION K R EXTENSION- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640597 1002474000 TL396 SECRETARY GURUKULANANDA ASRAMA GURUKULANANDA ASRAMA- 382103 187 1 LT1 211 0.5400 0 8298 5 1 0 3 0 -30 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578915 0 0 0 0 0 0 0 0 0 0 SECRETARY,GURUKULANANDA ASRAMA GURUKULANANDA ASRAMA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640604 1083374000 TL11378 SECRETARY VIRASHIVA GURUKULA ASRAMA VIRASHIVA GURUKULA ASRAMA- 382103 210 1 LT1 211 0.3200 0 2030 0 1 0 3 0 146 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000575133 0 0 0 0 0 0 0 0 0 0 SECRETARY,VIRASHIVA GURUKULA ASRAMA VIRASHIVA GURUKULA ASRAMA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640730 1331474000 TL2926 HEADMASTER GOVT BOYS SCHOOL GOVT BOYS SCHOOLHOUSING BOARD COLONY 382103 2 1 LT1 211 0.1600 0 5989 25 1 0 3 0 -1775 0 0 0 350 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000570728 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVT BOYS SCHOOL GOVT BOYS SCHOOLHOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640678 1340974000 AEH92 H R JAGADESH K R EXT K R EXT- 382103 28 1 LT1 211 2 0 3103 0 1 0 3 1 -140 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 111111441900 0 0 0 0 0 0 0 0 0 0 H R JAGADESH,K R EXT K R EXT- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640848 1412508698 TL35976 H.G RAMACHANDRA S/O H.R GOVINDARAJA SHETTY 5TH MAIN ROAD 382103 96 1 LT1 211 1 0 8129 116 1 0 3 0.9300 4654 38.3400 0 0 720 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2293316 0 0 0 3 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJA SHETTY 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1422640841 1517376636 TL38943 DHANANJAYA V VENKATASWAMY V B K R BADAVANE(TTP2758) 382103 0 1 LT1 211 4 0 24891 258 1 0 3 1 -7 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100006477966D 0 0 0 0 0 0 0 1 0 0 DHANANJAYA V,VENKATASWAMY V B K R BADAVANE(TTP2758) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 266.5800 0 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640676 1654474000 TP1140 DR. V S SUBBARAYA BIN SATHYAMURTHY BIN SATHYAMURTHY- 382103 64 1 LT1 211 0 3 2625 18 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 999999 100000584713A 0 0 0 0 0 0 0 698 1 0 DR. V S SUBBARAYA,BIN SATHYAMURTHY BIN SATHYAMURTHY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640607 1688874000 AEH240 BASAVALINGAPPA K R EXTENSION K R EXTENSION- 382103 55 1 LT1 211 2 0 5665 0 1 0 3 0 -121 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576526 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,K R EXTENSION K R EXTENSION- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640642 1764374000 TL15147 K.R.PUSHPALATHA W/O K.N.SOMASHEKHAR K.R.EXT. TIPTUR 382103 220 1 LT1 211 1 0 7980 21 1 0 3 0 247 3.5900 0 0 210 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000578924 0 0 0 0 0 0 0 0 0 0 K.R.PUSHPALATHA,W/O K.N.SOMASHEKHAR K.R.EXT. TIPTUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640776 1821474000 TL4821 H.R JAGADESH S/O RAMAIAH S/O RAMAIAH- 382103 61 1 LT1 211 0.2400 0 1810 0 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576187 0 0 0 0 0 0 0 0 0 0 H.R JAGADESH,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640725 1831474000 TL2904 H.R.HARESHARAO K.R.EXTN K.R.EXTN- 382103 64 1 LT1 211 0.1500 0 8582 44 1 0 3 0 -74 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000568060 0 0 0 0 0 0 0 0 0 0 H.R.HARESHARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640643 1850179222 TL32276 S SUSHILA W/O HIMAGIRI K R EXT 382103 111 1 LT1 211 2 0 1919 29 1 0 3 0 -4 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 111112949651 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640621 1861474000 TL2588 SHIVALINGAPPA S/O MUDALAPPA S/O MUDALAPPA- 382103 173 1 LT1 211 0.4400 0 6310 73 1 0 3 0 240 2.3500 0 0 240 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000578283 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S/O MUDALAPPA S/O MUDALAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640605 1879774000 AEH1138 N NAGARAJU BIN NARASIMHA MURTHY BIN NARASIMHA MURTHY- 382103 69 1 LT1 211 3 0 717 23 1 0 3 0.5900 0 0 0 0 490 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 999999 67484731 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,BIN NARASIMHA MURTHY BIN NARASIMHA MURTHY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422640599 1889206485 TL36867 C PRAMOD S/O CHANDRASHEKAR SHETTY2 5th main road 382103 0 1 LT1 211 3 0 3098 23 1 0 3 1 -215 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 2019-02-02 100007169515 0 0 0 0 0 0 0 0 0 0 C PRAMOD,S/O CHANDRASHEKAR SHETTY2 5th main road 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640622 2068774000 AEH209 DR. SUBBARAYA BIN SATHYA MURTHY BIN SATHYA MURTHY- 382103 65 1 LT1 211 4.6000 0 38112 230 1 0 3 0 0 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000576389 0 0 0 0 0 0 0 0 0 0 DR. SUBBARAYA,BIN SATHYA MURTHY BIN SATHYA MURTHY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640612 2083374000 TL11377 SECRETARY VIRASHIVA GURUKULA ASRAMA VIRASHIVA GURUKULA ASRAMA- 382103 211 1 LT1 211 0.3200 0 7045 53 1 0 3 0 1 0 0 0 600 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000575132 0 0 0 0 0 0 0 0 0 0 SECRETARY,VIRASHIVA GURUKULA ASRAMA VIRASHIVA GURUKULA ASRAMA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640644 2154381627 AEH3464 TALUK BACKWARD WELFARE OFFICER BACKWARD CLASSES WELFARE DEVLOPMENT POST METRIC GIRLS HOSTEL 382103 0 1 LT1 211 30 0 11547 241 10 0 3 1 40912 287.2500 0 0 15860 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.15860 (ignore if paid) 0 999999 111116467572 0 0 0 1 0 0 0 0 0 0 TALUK BACKWARD WELFARE OFFICER,BACKWARD CLASSES WELFARE DEVLOPMENT POST METRIC GIRLS HOSTEL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422640606 2188743731 JSTL47005 B S NATARAJU S/O K B SHIVAPPA 382103 0 1 LT1 211 3 0 4453 135 1 0 3 0.8300 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BD1133874 0 0 0 1 0 0 0 0 0 0 B S NATARAJU,S/O K B SHIVAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422640602 2297874000 AEH2956 H G RAMACHANDRA BIN GOVINDRAJ SHETTY BIN GOVINDRAJ SHETTY- 382103 94 1 LT1 211 4 0 33684 140 1 0 3 0 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578710 0 0 0 0 0 0 0 0 0 0 H G RAMACHANDRA,BIN GOVINDRAJ SHETTY BIN GOVINDRAJ SHETTY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640851 2321179222 TL32279 S SUSHILA W/O HIMAGIRI K R EXT 382103 108 1 LT1 211 3 0 10659 84 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 111113403217 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640590 2411474000 TL3715 T.B BASAVALINGAPPA K.R.EXTN K.R.EXTN- 382103 23 1 LT1 211 0.3600 0 5327 0 1 0 3 0 -14 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576602 0 0 0 0 0 0 0 0 0 0 T.B BASAVALINGAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640822 2431474000 TL2881 BASAVARAJU K.R.EXTN K.R.EXTN- 382103 51 1 LT1 211 0.1500 0 7468 38 1 0 3 0 704 6.8500 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576814 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640639 2468774000 AEH164 T.A.MAHADEVAMMA T.M.C.228..DOOR.NO T.M.C.228..DOOR.NO3RDMAIN.ROAD 382103 84 1 LT1 211 2 0 2861 16 1 0 3 0 1 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999 100000574864 0 0 0 0 0 0 0 0 0 0 T.A.MAHADEVAMMA,T.M.C.228..DOOR.NO T.M.C.228..DOOR.NO3RDMAIN.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640630 2568774000 AEH1558 K.M. PANCHAKSHARI S/O G.K. MALLAPPA S/O G.K. MALLAPPA- 382103 84 1 LT1 211 3 0 44368 129 1 0 3 0 423 2.2600 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000579336 0 0 0 0 0 0 0 0 0 0 K.M. PANCHAKSHARI,S/O G.K. MALLAPPA S/O G.K. MALLAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 223.4500 0 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640610 2579774000 AEH1137 N.P.NAGARAJU S/O LATE N.PUTTANNA S/O LATE N.PUTTANNARASHMI NILAYA,3RD MAIN ROAD 382103 68 1 LT1 211 3 0 2511 30 1 0 3 0.9000 -175 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 2000-01-01 67446669 0 0 0 1 0 0 0 0 0 0 N.P.NAGARAJU,S/O LATE N.PUTTANNA S/O LATE N.PUTTANNARASHMI NILAYA,3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422640592 2601474000 TL325 AGENT GURUKULA HOSTEL K.R EXTN. K.R EXTN.- 382103 199 1 LT1 211 0.1600 0 103 67 1 0 3 1 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100000576386D 0 0 0 0 0 0 0 0 0 0 AGENT GURUKULA HOSTEL,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640593 2602474000 TL6678 N.PUTTANNA S/O NARASIMHAMURTHY S/O NARASIMHAMURTHY- 382103 71 1 LT1 211 0.1800 0 4869 16 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576379 0 0 0 0 0 0 0 0 0 0 N.PUTTANNA,S/O NARASIMHAMURTHY S/O NARASIMHAMURTHY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640633 2667774000 AEH1238 M N MALLIKARJUNAIAH BIN NANJAPPA BIN NANJAPPA- 382103 216 1 LT1 211 3 0 3901 64 1 0 3 1 0 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 2000-01-01 111111438781 0 0 0 0 0 0 0 0 0 0 M N MALLIKARJUNAIAH,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640842 2724374000 TL13857 B G MALLIKARJUNAIAH SHETTY S/O GURU LINGAIAH SHETTY S/O GURU LINGAIAH SHETTY- 382103 126 1 LT1 211 0.4800 0 1 0 1 0 3 0 434 3.6300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 9999 100000578485D 0 0 0 0 0 0 0 0 0 0 B G MALLIKARJUNAIAH SHETTY,S/O GURU LINGAIAH SHETTY S/O GURU LINGAIAH SHETTY- 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640674 2757374000 TL1742 SAPNA R W/O RENUKASWAMY K.R.EXTN 382103 37 1 LT1 211 0.2200 0 1 126 1 62 3 0 0 0 0 0 160 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.160 (ignore if paid) 0 9999 100000577219D 0 0 0 0 0 0 0 0 0 0 SAPNA R,W/O RENUKASWAMY K.R.EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640673 2758774000 AEH1756 B.R VISHVANATH S/O B.M RAMAIAH S/O B.M RAMAIAH- 382103 119 1 LT1 211 3 0 25400 0 1 0 3 0 -300 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000578703 0 0 0 0 0 0 0 0 0 0 B.R VISHVANATH,S/O B.M RAMAIAH S/O B.M RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.3400 111 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640828 2831474000 TL2903 H.R HARIHAR RAO K.R.EXTN K.R.EXTN- 382103 58 1 LT1 211 0.2400 0 4828 0 1 0 3 0 151 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000583368 0 0 0 0 0 0 0 0 0 0 H.R HARIHAR RAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640816 2833374000 TL11103 BASAVALINGAPPA S/O GANGANNA S/O GANGANNA- 382103 177 1 LT1 211 1 0 28312 38 1 0 3 0 -78 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2020-02-02 100000574871 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640623 2981974000 AEH747 C PRAMOD C V CHANDRASHEKHARA SETTY K R EXTENSION 382103 25 1 LT1 211 3 0 205 0 1 0 3 1 -36 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 111119041963 0 0 0 0 0 0 0 0 0 0 C PRAMOD,C V CHANDRASHEKHARA SETTY K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422640613 2997909674 JSTL50930 NAGARAJU S/O THIMMEGOWDA5 382103 0 1 LT1 211 1 0 42 4 1 0 3 0.6300 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 67487513 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422640836 3040974000 AEH392 V MALLIKARJUNAIAH K R EXT K R EXT- 382103 42 1 LT1 211 2 0 3835 70 1 0 3 1 -52 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 9999999 100007114394D 0 0 0 0 0 0 0 0 0 0 V MALLIKARJUNAIAH,K R EXT K R EXT- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640751 3079774000 AEH1039 BASVALIGAHAI S/O DODDLINGAHI S/O DODDLINGAHI- 382103 188 1 LT1 211 3 0 6546 237 1 0 3 0 -1 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999 100000578736 0 0 0 0 0 0 0 0 0 0 BASVALIGAHAI,S/O DODDLINGAHI S/O DODDLINGAHI- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640683 3109874000 AEH2716 EXECUTIVE OFFICERS TALUK PANCHAYAT TALUK PANCHAYATB.C.M HOSTAL NEAR KPTCL COTRUSS 382103 14 1 LT1 211 4 0 24262 602 1 0 3 0 9452 70.4600 0 0 2020 3821 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14009903 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 1104106855A 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICERS,TALUK PANCHAYAT TALUK PANCHAYATB.C.M HOSTAL NEAR KPTCL COTRUSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640760 3139359056 JSTL49466 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA2 382103 0 1 LT1 211 1 0 245 1 1 0 3 1 149 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111121732424 0 0 0 0 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640629 3173374000 TL12000 SUBBARAYA S/O SATYAMURTY S/O SATYAMURTY- 382103 66 1 LT1 211 3 0 2557 51 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000000 67421531 0 0 0 0 0 0 0 0 0 0 SUBBARAYA,S/O SATYAMURTY S/O SATYAMURTY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422640849 3226110519 FTL45418 CHOUDRIBHEMEGOWDA S/O CHOUDRISHANKAR 382103 0 1 LT1 211 3 0 4046 112 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 111115532070 0 0 0 0 0 0 0 0 0 0 CHOUDRIBHEMEGOWDA,S/O CHOUDRISHANKAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640805 3234474000 TL670 CHANNABASAVANNA.B S/O HONNAPPA #276 3RD MAIN K.R.EXE TIPTUR 382103 119 1 LT1 211 0.2800 0 72 25 1 0 3 0 852 11.7000 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999 2000-01-01 100000579082 0 0 0 0 0 0 0 0 0 0 CHANNABASAVANNA.B,S/O HONNAPPA #276 3RD MAIN K.R.EXE TIPTUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.8400 81 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640675 3260974000 AEH988 N NAGARAJU BIN GUNDAPPA BIN GUNDAPPA- 382103 76 1 LT1 211 3 0 16564 56 1 0 3 0 -70 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000576172 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,BIN GUNDAPPA BIN GUNDAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640618 3405474000 TL8493 H.N.LINGAPPA K.R EXTN. K.R EXTN.- 382103 161 1 LT1 211 0.2800 0 5832 16 1 0 3 0 338 2.9300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578712 0 0 0 0 0 0 0 0 0 0 H.N.LINGAPPA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640600 3411474000 TL3714 T.R BASAVALINGAPPA K.R.EXTN K.R.EXTN- 382103 22 1 LT1 211 0.3600 0 3583 0 1 0 3 0 1118 10.2200 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576601 0 0 0 0 0 0 0 0 0 0 T.R BASAVALINGAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640581 3429439111 TP3844 SOCIL WELFEAR OFFICE GOVT BOYS HOSTEL HALKURKE ROAD 382103 5 1 LT1 211 0 10 22659 327 1 0 3 1 0 0 0 0 1340 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111115848757 0 0 0 2 0 0 0 33868 1 0 SOCIL WELFEAR OFFICE,GOVT BOYS HOSTEL HALKURKE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422640786 3550974000 AEH536 JAMUNABAI W/O LATE SRINIVASARAO W/O LATE SRINIVASARAOK.R.BADAVANE,BEHIND CHARCH 382103 39 1 LT1 211 1 0 28 26 1 0 3 1 85 1.1100 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100000570845D 0 0 0 0 0 0 0 0 0 0 JAMUNABAI,W/O LATE SRINIVASARAO W/O LATE SRINIVASARAOK.R.BADAVANE,BEHIND CHARCH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640726 3560974000 AEH704 PALAKSHA K R EXT K R EXT- 382103 74 1 LT1 211 2 0 18435 122 1 0 3 0 -11 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576378 0 0 0 0 0 0 0 0 0 0 PALAKSHA,K R EXT K R EXT- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640584 3633665674 JSTL49464 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA 382103 0 1 LT1 211 2 0 3365 69 1 0 3 1 1 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000000 111121732423 0 0 0 0 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640769 3678968238 TL33552 B L MAHESHA S/O B K LAKKEGOWDA1 3RD MAIN ROAD 382103 33 1 LT1 211 2 0 4748 1 1 0 3 0.8000 3370 31.1000 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BC2002842 0 0 0 1 0 0 0 0 0 0 B L MAHESHA,S/O B K LAKKEGOWDA1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422640667 3721855385 TL35981 H.G RAMACHANDRA S/O H.R GOVINDARAJAA 5TH MAIN ROAD 382103 125 1 LT1 211 3 0 7933 112 1 0 3 1 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100005833108D 0 0 0 0 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAA 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640669 3724374000 TL13856 B G MALLIKARJUNAIAH SHETTY S/O GURU LINGAIAH SHETTY S/O GURU LINGAIAH SHETTY- 382103 120 1 LT1 211 0.4800 0 3525 18 1 0 3 0 18 0 0 0 370 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000578484 0 0 0 0 0 0 0 0 0 0 B G MALLIKARJUNAIAH SHETTY,S/O GURU LINGAIAH SHETTY S/O GURU LINGAIAH SHETTY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640693 3758774000 AEH1755 B.R VISHVANATH S/O B.M RAMAIAH S/O B.M RAMAIAH- 382103 92 1 LT1 211 3 0 5385 0 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14009903 0 999999 1104103255A 0 0 0 0 0 0 0 0 0 0 B.R VISHVANATH,S/O B.M RAMAIAH S/O B.M RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640585 3824474000 TL794 SADASHEVIAH K.R.EXTN K.R.EXTN- 382103 113 1 LT1 211 0.2400 0 14406 96 1 0 3 0 57 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000582969 0 0 0 0 0 0 0 0 0 0 SADASHEVIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640827 3845474000 TP1821 PARIS PREIST SACRED HEART CHURCH SACRED HEART CHURCH- 382103 11 1 LT1 211 0 5 11446 102 1 0 3 1 -553 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000576810A 0 0 0 0 0 0 0 200 1 0 PARIS PREIST,SACRED HEART CHURCH SACRED HEART CHURCH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640677 3968774000 AEH1616 G S UMASHANKAR S/O LATE G K SHIVASWAMY K R EXTENSION 382103 104 1 LT1 211 3 0 3437 38 1 0 3 0.9400 -175 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BD0887111 0 0 0 0 0 0 0 0 0 0 G S UMASHANKAR,S/O LATE G K SHIVASWAMY K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422640611 4001179222 TL32278 S SUSHILA W/O HIMAGIRI K R EXT 382103 109 1 LT1 211 3 0 11953 123 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 1000000 111115846527 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640696 4071474000 TL2848 KRESNAGERAO K.R.EXTN K.R.EXTN- 382103 54 1 LT1 211 0.1000 0 79 46 1 0 3 1 704 10.1500 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100000577014D 0 0 0 0 0 0 0 0 0 0 KRESNAGERAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640614 4109874000 AEH2715 EXECUTIVE OFFICERS TALUK PANCHAYAT TALUK PANCHAYATB.C.M HOSTAL NEAR KPTCL COTARUSS 382103 13 1 LT1 211 6 0 77252 2005 1 0 3 1 28812 202.0300 0 0 11210 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.11210 (ignore if paid) 0 9999999 100000570724D 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICERS,TALUK PANCHAYAT TALUK PANCHAYATB.C.M HOSTAL NEAR KPTCL COTARUSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422640820 4160974000 AEH623 K H RANGAIAH S/O PATEL HONNEGOWDA K R EXT TIPTUR 382103 32 1 LT1 211 4 0 27652 175 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578919 0 0 0 0 0 0 0 0 0 0 K H RANGAIAH,S/O PATEL HONNEGOWDA K R EXT TIPTUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640684 4409874000 AEH239 G B BASAVALINGAPPA K R EXTENSION K R EXTENSIONK R EXT 382103 19 1 LT1 211 2 0 20779 171 1 0 3 0 0 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2016-12-23 100000577223 0 0 0 0 0 0 0 0 0 0 G B BASAVALINGAPPA,K R EXTENSION K R EXTENSIONK R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640647 4431474000 TL335 N.SUBARAMIAH K.R.EXTN K.R.EXTN- 382103 148 1 LT1 211 0.4000 0 13268 22 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578926 0 0 0 0 0 0 0 0 0 0 N.SUBARAMIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640826 4554374000 TL14090 NARAYANAPPA BIN VENKATARAMAIAH BIN VENKATARAMAIAH- 382103 88 1 LT1 211 0.2800 0 1631 6 1 0 3 0 4080 36.7400 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578916 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BIN VENKATARAMAIAH BIN VENKATARAMAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640815 4560179222 TL31673 B S DAYANANDA S/O SHANKARASHETTY, K R EX. 382103 156 1 LT1 211 2 0 17633 199 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 999999 111112712005 0 0 0 0 0 0 0 0 0 0 B S DAYANANDA,S/O SHANKARASHETTY, K R EX. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640648 4681974000 AEH774 S.V. NARAYANNA S/0 VENKATARAMAHAI S/0 VENKATARAMAHAI- 382103 91 1 LT1 211 4 0 15536 72 1 0 3 0 712 6.2600 0 0 780 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000578700 0 0 0 0 0 0 0 0 0 0 S.V. NARAYANNA,S/0 VENKATARAMAHAI S/0 VENKATARAMAHAI- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640765 4766080016 JSTL50929 NAGARAJU S/O THIMMEGOWDA6 382103 0 1 LT1 211 2 0 242 71 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111124840486 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640603 4826374000 TL21485 P.CHOWDRI SHANKAR S/O CHOWDRI PUTTEGOWDA S/O CHOWDRI PUTTEGOWDA4TH MAIN ROAD K.R.BADAVANE 382103 125 1 LT1 211 1 0 11465 66 1 0 3 0 -136 0 0 0 150 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000576805 0 0 0 0 0 0 0 0 0 0 P.CHOWDRI SHANKAR,S/O CHOWDRI PUTTEGOWDA S/O CHOWDRI PUTTEGOWDA4TH MAIN ROAD K.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640767 4893374000 TL1237 N. SUBARAMAIAH K.R.EXTN K.R.EXTN- 382103 116 1 LT1 211 0.2200 0 2735 13 1 0 3 1 -41 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100007104070 0 0 0 0 0 0 0 0 0 0 N. SUBARAMAIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640736 4901474000 TL326 SECRETARY GURUKULANANDA ASRAMA GURUKULANANDA ASRAMA- 382103 209 1 LT1 211 0.5400 0 6402 29 1 0 3 0 124 1.6800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000581755 0 0 0 0 0 0 0 0 0 0 SECRETARY,GURUKULANANDA ASRAMA GURUKULANANDA ASRAMA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640587 5027374000 TL18004 MANJULA W/O G.B.K.AARADHYA W/O G.B.K.AARADHYAK.R.EXT. 382103 186 1 LT1 211 0.5600 0 1510 0 1 0 3 0 -39 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 100000 100000578279 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O G.B.K.AARADHYA W/O G.B.K.AARADHYAK.R.EXT. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640646 5140974000 AEH391 SMT SHARADHA W/O RAJASHEKAR W/O RAJASHEKAR- 382103 37 1 LT1 211 3 0 36958 547 1 0 3 0 0 16.9500 0 0 1950 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100000576807 0 0 0 0 0 0 0 0 0 0 SMT SHARADHA,W/O RAJASHEKAR W/O RAJASHEKAR- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640802 5171474000 TL2587 SHIVALINGAPPA S/O MUDALLAPPA S/O MUDALLAPPA- 382103 134 1 LT1 211 0.4400 0 7465 167 1 0 3 0 0 13.3200 0 0 1100 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000578483 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S/O MUDALLAPPA S/O MUDALLAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-11-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640659 5442738470 TL35977 H.G RAMACHANDRA S/O H.R GOVINDARAJAC 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 5715 11 1 0 3 0.9600 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BC2293319 0 0 0 0 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAC 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422640773 5791474000 TL38 GURULINGASHETTY BIN RAMAIAH BIN RAMAIAH- 382103 127 1 LT1 211 2 0 12601 77 1 0 3 0 4 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000572998 0 0 0 0 0 0 0 0 0 0 GURULINGASHETTY,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640721 5812474000 TL6322 BASAVARAJU S/O THIMMAGOWDA S/O THIMMAGOWDA- 382103 52 1 LT1 211 0.2000 0 7632 46 1 0 3 0 169 2.4300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576816 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O THIMMAGOWDA S/O THIMMAGOWDA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640787 5887874000 AEH2887 G GB BASAVALINGAPPA BIN G M BASAVALINGAPPA BIN G M BASAVALINGAPPA- 382103 21 1 LT1 211 3 0 1441 0 1 0 3 1 -418 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100007123006 0 0 0 0 0 0 0 0 0 0 G GB BASAVALINGAPPA,BIN G M BASAVALINGAPPA BIN G M BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640655 5949650591 JSTL50931 NAGARAJU S/O THIMMEGOWDA4 382103 0 1 LT1 211 1 0 1201 54 1 0 3 0.7700 0 0 0 0 300 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67488246 0 0 0 3 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1422640699 6133906457 TL38917 DHANANJAYA V VENKATASWAMY V B K R BADAVANE 382103 0 1 LT1 211 2 0 2643 16 1 0 3 0.8800 -210 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BC2584774 0 0 0 1 0 0 0 0 0 0 DHANANJAYA V,VENKATASWAMY V B K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422640663 6155817295 TL35979 H.G RAMACHANDRA S/O H.R GOVINDARAJAD 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 10648 209 1 0 3 0.9000 0 30.7600 0 0 1390 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2293318 0 0 0 3 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAD 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2024-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422640852 6258950032 TL36868 C PRAMOD S/O CHANDRASHEKAR SHETTY3 5th main road 382103 0 1 LT1 211 4 0 13898 93 1 0 3 1 -52 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100006076413D 0 0 0 0 0 0 0 0 0 0 C PRAMOD,S/O CHANDRASHEKAR SHETTY3 5th main road 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640692 6331474000 TL3908 G..B BASAVALINGAPPA K.R.EXTN K.R.EXTNTIPTUR 382103 19 1 LT1 211 0.4000 0 5633 0 1 0 3 0 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000577225 0 0 0 0 0 0 0 0 0 0 G..B BASAVALINGAPPA,K.R.EXTN K.R.EXTNTIPTUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640734 6513474000 TL24443 THILADEVI W/O MOTHIRAM PATEL K.R.EXT 382103 78 1 LT1 211 1 0 8997 51 1 0 3 0 0 1 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 999999 2012-02-05 100000576191 0 0 0 0 0 0 0 0 0 0 THILADEVI,W/O MOTHIRAM PATEL K.R.EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640707 6524374000 TL1495 MALLIKAIAH S/O THIMME GOWDA 3RD MAIN ROAD 382103 105 1 LT1 211 0.1800 0 8416 43 1 0 3 0 127 1 0 0 370 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000579139 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMME GOWDA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640702 6529183057 FTL39831 SHIVAKUMAR T C S/O CHANNASOMAIAH K R EXTENSION 382103 0 1 LT1 211 2 0 2663 49 1 0 3 1 1564 11.5900 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100007117576 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T C,S/O CHANNASOMAIAH K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640792 6698874000 AEH247 M R SHIVAKUMARSWAMY S/O LT B RAMAKRISHNEGOWDA K R EXTENSION- 382103 80 1 LT1 211 4 0 6149 3 1 0 3 1 -100 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000576171A 0 0 0 0 0 0 0 698 0 0 M R SHIVAKUMARSWAMY,S/O LT B RAMAKRISHNEGOWDA K R EXTENSION- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640844 6779774000 AEH1080 T.S.SHANTHAMMA W/O V.RAMAIAH W/O V.RAMAIAH3RD MAIN ROAD 382103 123 1 LT1 211 3 0 2865 18 1 0 3 0 24366 194.1900 0 0 230 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000575141 0 0 0 0 0 0 0 0 0 0 T.S.SHANTHAMMA,W/O V.RAMAIAH W/O V.RAMAIAH3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640784 6809874000 AEH2537 PALAKSHA BIN THIMAIAH BIN THIMAIAH- 382103 73 1 LT1 211 3 0 11514 60 1 0 3 0 -78 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000576173 0 0 0 0 0 0 0 0 0 0 PALAKSHA,BIN THIMAIAH BIN THIMAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640752 6821474000 TL515 B.V.PRAMEELA W/O RAJASHEKAR W/O RAJASHEKARK.R.BADAVANE 382103 78 1 LT1 211 0.1600 0 13160 10 1 0 3 0 -3 0 0 0 2030 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000576174 0 0 0 0 0 0 0 0 0 0 B.V.PRAMEELA,W/O RAJASHEKAR W/O RAJASHEKARK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640749 6822405596 JSTL46749 MALLIKAIAH S/O THIMMEGOWDA 382103 0 1 LT1 211 1 0 53 2 1 0 3 1 -2 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111117528097 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640758 6909874000 AEH2332 V S SUBBARAYA BIN SATHYAMURTHY BIN SATHYAMURTHY- 382103 72 1 LT1 211 3 0 12732 79 1 0 3 0 -142 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576384 0 0 0 0 0 0 0 0 0 0 V S SUBBARAYA,BIN SATHYAMURTHY BIN SATHYAMURTHY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640737 6913374000 TL1168 B.T.RAMEGOWDA K.R EXTN. K.R EXTN.- 382103 125 1 LT1 211 0.1600 0 12049 4 1 0 3 0 -76 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000579549 0 0 0 0 0 0 0 0 0 0 B.T.RAMEGOWDA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640838 6975474000 TP782 G S UMASHANKAR S/O LATE G K SHIVASWAMY K R EXTENSION 382103 99 1 LT1 211 2.3000 0 8523 40 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000578708A 0 0 0 0 0 0 0 120 0 0 G S UMASHANKAR,S/O LATE G K SHIVASWAMY K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640825 6981974000 AEH746 H R SHANKER NARAYANA K R EXT K R EXTK R EXT 382103 57 1 LT1 211 1 0 1149 105 1 0 3 1 1304 9.8800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000000 1B6054035251 0 0 0 0 0 0 0 0 0 0 H R SHANKER NARAYANA,K R EXT K R EXTK R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640799 6992418000 TL26742 K.M.Panchakshari S/O G.K.MALAPPA, NO:99, 1ST MAIN ROAD, 6TH CROSS, K.R.EXTN, TIPT 382103 83 1 LT1 211 1 0 11532 39 1 0 3 0 -9 0 0 0 720 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 6992418640 0 0 0 0 0 0 0 0 0 0 K.M.Panchakshari,S/O G.K.MALAPPA, NO:99, 1ST MAIN ROAD, 6TH CROSS, K.R.EXTN, TIPT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640727 7094474000 TL8939 K.V.BALASUBRAMUM S/O VISHWESHWARAIAH S/O VISHWESHWARAIAH- 382103 145 1 LT1 211 0.2800 0 6772 100 1 0 3 0 366 2.7500 0 0 680 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000578275 0 0 0 0 0 0 0 0 0 0 K.V.BALASUBRAMUM,S/O VISHWESHWARAIAH S/O VISHWESHWARAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640744 7328900321 TL35978 H.G RAMACHANDRA S/O H.R GOVINDARAJAF 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 4332 46 1 0 3 0.9000 49 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BC2293314 0 0 0 0 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAF 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422640741 7433374000 TL11327 SHAMBAMMA W/O GAREGANDI LINGAPPA W/O GAREGANDI LINGAPPA- 382103 67 1 LT1 211 0.4000 0 13938 137 1 0 3 0 0 0 0 0 370 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000576591 0 0 0 0 0 0 0 0 0 0 SHAMBAMMA,W/O GAREGANDI LINGAPPA W/O GAREGANDI LINGAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640745 7434789218 TL45699 MALLIKAIAH S/O THIMMEGOWDA 3RD MAIN ROAD 382103 0 1 LT1 211 1 0 2261 80 1 0 3 1 190 1 0 0 260 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115910766 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640717 7440974000 AEH335 PUTTASIDDAMMA K R EXTENSION K R EXTENSIONK R EXT 382103 221 1 LT1 211 1 0 5918 44 1 0 3 0 -58 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000576177 0 0 0 0 0 0 0 0 0 0 PUTTASIDDAMMA,K R EXTENSION K R EXTENSIONK R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640654 7561474000 TL4312 K.MOTTA K.R.EXTN K.R.EXTN- 382103 49 1 LT1 211 0.1200 0 5899 45 1 0 3 0 302 4.3000 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578493 0 0 0 0 0 0 0 0 0 0 K.MOTTA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640711 7742374111 TL17222 MALLIKAIAH S/O THIMME GOWDA 3RD MAIN RAOD 382103 147 1 LT1 211 0.1600 0 10267 51 1 0 3 0 432 3.2000 0 0 530 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000578277 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMME GOWDA 3RD MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640704 7744474000 TL678 K.M.MARIDEVARU K.R.EXTN. K.R.EXTN.- 382103 132 1 LT1 211 0.2000 0 1238 92 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000000 1E8980659452 0 0 0 0 0 0 0 0 0 0 K.M.MARIDEVARU,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640839 7788874000 AEH2719 BLOCK DEVELOPEMENT OFFICERS TIPTUR TIPTUR- 382103 6 1 LT1 211 3 0 94840 1210 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 1104106719AD 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPEMENT OFFICERS,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640809 7803374000 TL1284 THIMMEGOWDA K.R EXTN. K.R EXTN.- 382103 166 1 LT1 211 0.2800 0 17676 109 1 0 3 0 89 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000575059 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640779 7816736733 TL32965 G B BASAVALINGAPPA S/O G M BASAVALINGAPPA 3 DR MAIN ROAD 382103 0 1 LT1 211 0.2400 0 422 0 1 0 3 0.9500 -5 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BC1933970 0 0 0 0 0 0 0 0 0 0 G B BASAVALINGAPPA,S/O G M BASAVALINGAPPA 3 DR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422640708 7843474000 TL24637 GANGAMMA D/O S.MARULAPPA D/O S.MARULAPPA4TH MAIN ROAD 382103 185 1 LT1 211 1 0 29 1 1 0 3 0 -38 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000574867 0 0 0 0 0 0 0 0 0 0 GANGAMMA,D/O S.MARULAPPA D/O S.MARULAPPA4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640651 7878774000 AEH183 D.S.RAJASHEKARAIAH S/O LATE V.L.SHIVAPP S/O LATE V.L.SHIVAPP- 382103 152 1 LT1 211 3 0 35632 103 1 0 3 1 -512 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 999999 11129593A 0 0 0 0 0 0 0 698 0 0 D.S.RAJASHEKARAIAH,S/O LATE V.L.SHIVAPP S/O LATE V.L.SHIVAPP- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640650 7879774000 AEH1109 K.P MANJULA BIN MADHAIAH BIN MADHAIAH- 382103 34 1 LT1 211 1 0 9484 73 1 0 3 0 0 1 0 0 230 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000576603 0 0 0 0 0 0 0 0 0 0 K.P MANJULA,BIN MADHAIAH BIN MADHAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640757 7930424228 FTL41486 ASSISTANT DIRECTOR GOVT METRIC PURVA BALAKARA VIDYARTHI NILAYA HULIYARU ROAD 382103 0 1 LT1 211 2 0 13930 298 1 0 3 1 0 0 0 0 2490 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111111663223 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,GOVT METRIC PURVA BALAKARA VIDYARTHI NILAYA HULIYARU ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640722 7944474000 TL7228 K.H.RANGAIAH S/O PATEL HONNEGOWDA S/O PATEL HONNEGOWDA- 382103 31 1 LT1 211 0.8000 0 26 0 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576380 0 0 0 0 0 0 0 0 0 0 K.H.RANGAIAH,S/O PATEL HONNEGOWDA S/O PATEL HONNEGOWDA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640720 7947374000 TL1801 N. SUBARAO K.R.EXTN K.R.EXTN- 382103 114 1 LT1 211 0.1800 0 272 15 1 0 3 1 -102 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000000 1B1065489591 0 0 0 0 0 0 0 0 0 0 N. SUBARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422640662 7976374000 TL1729 N.M SHEVALINGIAH K.R.EXTN K.R.EXTN- 382103 35 1 LT1 211 0.1000 0 4603 51 1 0 3 0 -2 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576803 0 0 0 0 0 0 0 0 0 0 N.M SHEVALINGIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640847 7993374000 TL14316 SOMBAMMA COM LAKKE GOWDA COM LAKKE GOWDA- 382103 29 1 LT1 211 3 0 33890 219 1 0 3 0 2796 23.2900 0 0 740 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000576390 0 0 0 0 0 0 0 0 0 0 SOMBAMMA,COM LAKKE GOWDA COM LAKKE GOWDA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640746 8042141756 TL36497 PALAKSHA S/O THIMMAIAH 3RD MAIN ROAD 382103 0 1 LT1 211 0.4800 0 3517 63 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BC2371007 0 0 0 2 0 0 0 0 0 0 PALAKSHA,S/O THIMMAIAH 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422640712 8050974000 AEH3082 K M MALLIKARJUN MALLAPPA MALLAPPA- 382103 81 1 LT1 211 4 0 39999 233 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000576176 0 0 0 0 0 0 0 0 0 0 K M MALLIKARJUN,MALLAPPA MALLAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640716 8150974000 AEH355 PUTTASIDDAMMA K R EXTENSION K R EXTENSIONK R EXT 382103 222 1 LT1 211 1 0 10229 104 1 0 3 0.8500 10 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 2000-01-01 BC2003576 0 0 0 1 0 0 0 0 0 0 PUTTASIDDAMMA,K R EXTENSION K R EXTENSIONK R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422640714 8243474000 TL24636 GANGAMMA D/O S.MARULAPPA D/O S.MARULAPPA4TH MAIN ROAD 382103 184 1 LT1 211 1 0 8760 73 1 0 3 0 1185 16.8200 0 0 660 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000574866 0 0 0 0 0 0 0 0 0 0 GANGAMMA,D/O S.MARULAPPA D/O S.MARULAPPA4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640665 8271474000 TL4000 SHANKARANARAYANNA K.R.EXTN K.R.EXTN- 382103 22 1 LT1 211 0.1800 0 9271 77 1 0 3 0 0 2.8300 0 0 300 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000576186 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANNA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640649 8278774000 AEH18 SIDDALINGAPPA K.R EXT K.R EXT- 382103 200 1 LT1 211 2 0 8898 39 1 0 3 0 11 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000571555 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,K.R EXT K.R EXT- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640747 8334234763 FTL39832 SHIVAKUMAR T C S/O CHANNASOMAIAHA K R EXTENSION 382103 0 1 LT1 211 2 0 5132 29 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100007211600 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T C,S/O CHANNASOMAIAHA K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2025-03-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640768 8431474000 TL3171 H DODDANAGAMANI W/O VISHVAS V K.R.EXTN 382103 98 1 LT1 211 0.1600 0 2 0 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100000566843D 0 0 0 0 0 0 0 0 0 0 H DODDANAGAMANI,W/O VISHVAS V K.R.EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422640718 8553215897 TL46022 SHIVAKUMAR T C S/O CHANNASOMAIAH K R BADAVANE 382103 0 1 LT1 211 2 0 4000 83 1 0 3 1 -60 0 0 0 220 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111116158618 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T C,S/O CHANNASOMAIAH K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640781 8633374000 TL11204 M.N.MALLIKARJUNAIAH S/O NANJAPPA S/O NANJAPPA- 382103 215 1 LT1 211 1 0 16637 71 1 0 3 0 -102 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000577777 0 0 0 0 0 0 0 0 0 0 M.N.MALLIKARJUNAIAH,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640754 8643374000 TL12663 T.S.JYOTHIPRAKASH S/O T G SHIVANNA #286 3rd main road K R EXE 382103 139 1 LT1 211 1 0 15745 120 1 0 3 0 -1 1.4200 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2017-05-19 100000578276 0 0 0 0 0 0 0 0 0 0 T.S.JYOTHIPRAKASH,S/O T G SHIVANNA #286 3rd main road K R EXE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640691 8667774000 AEH187 A.L .RAJASHEKARAHI S/O H.V LIGAPPA H.V LIGAPPAK.R EXTENSION 382103 199 1 LT1 211 3 0 8941 53 1 0 3 1 -32 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 2000-01-01 100000578737A 0 0 0 0 0 0 0 698 0 0 A.L .RAJASHEKARAHI S/O,H.V LIGAPPA H.V LIGAPPAK.R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640806 8721179222 TL32118 PANCHAKSHRI S/O G K MALLAPPA, KR EX 382103 82 1 LT1 211 3 0 2028 20 1 0 3 0 -148 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 111113400341 0 0 0 0 0 0 0 0 0 0 PANCHAKSHRI,S/O G K MALLAPPA, KR EX 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640803 8723448436 TL31669 N.P.Nagaraju S/O LATE N.PUTTANNA 3rd main road 382103 0 1 LT1 211 2 0 13644 85 1 0 3 1 -82 0 0 0 350 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007138528 0 0 0 0 0 0 0 0 0 0 N.P.Nagaraju,S/O LATE N.PUTTANNA 3rd main road 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640777 8734374000 TL1467 T.R.RAMASWAMY K.R EXTN. K.R EXTN.- 382103 197 1 LT1 211 0.1200 0 1390 0 1 0 3 0 145 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000582753 0 0 0 0 0 0 0 0 0 0 T.R.RAMASWAMY,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640850 8791474000 TL411 D. M.SREKANTAIAH K.R EXTN. K.R EXTN.- 382103 182 1 LT1 211 0.1600 0 8864 0 1 0 3 0 -59 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000574865 0 0 0 0 0 0 0 0 0 0 D. M.SREKANTAIAH,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640793 8813801797 TL35980 H.G RAMACHANDRA S/O H.R GOVINDARAJAB 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 12573 140 1 0 3 0.9600 0 0 0 0 1720 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2293317 0 0 0 1 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAB 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422640666 8872474000 TL23370 MALLIKAIAH S/O THIMMEGOWDA S/O THIMMEGOWDA3RD MAIN ROAD K.R.EXT 382103 148 1 LT1 211 0.4800 0 374 15 1 0 3 1 7 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 2011-05-30 111123507261 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA S/O THIMMEGOWDA3RD MAIN ROAD K.R.EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640656 8878774000 AEH1829 R S NAGARATHANAMMA W/O SHIVAKUMAR SWAMY W/O SHIVAKUMAR SWAMY- 382103 219 1 LT1 211 3 0 9142 3 1 0 3 0 -156 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000570966 0 0 0 0 0 0 0 0 0 0 R S NAGARATHANAMMA,W/O SHIVAKUMAR SWAMY W/O SHIVAKUMAR SWAMY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640705 9061131886 TL35982 H.G RAMACHANDRA S/O H.R GOVINDARAJAG 5TH MAIN ROAD 382103 95 1 LT1 211 1 0 6732 77 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BC2293315 0 0 0 1 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAG 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2025-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1422640681 9075474000 TP790 M N MALLIKARJUNAIAH K R EXT K R EXTK R EXT 382103 94 1 LT1 211 0 3 5496 26 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 999999 100000577774A 0 0 0 0 0 0 0 698 1 0 M N MALLIKARJUNAIAH,K R EXT K R EXTK R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640834 9107374000 TL1730 SAPNA R W/O RENUKASWAMY K.R.EXTN- 382103 36 1 LT1 211 0.2500 0 5575 111 1 0 3 0.9600 -1013 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 0 9999999 2000-01-01 BD1109029 0 0 0 1 0 0 0 0 0 0 SAPNA R,W/O RENUKASWAMY K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422640719 9157374000 TL1794 KAREBASAVAPPA K.R EXTN. K.R EXTN.- 382103 203 1 LT1 211 0.2800 0 65 33 1 0 3 1 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100000578762D 0 0 0 0 0 0 0 0 0 0 KAREBASAVAPPA,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640679 9176051547 TL36866 C PRAMOD S/O CHANDRASHEKAR SHETTY 5th main road 382103 0 1 LT1 211 10 0 10132 37 1 0 3 1 -800 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100007116580 0 0 0 0 0 0 0 0 0 0 C PRAMOD,S/O CHANDRASHEKAR SHETTY 5th main road 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640653 9192194765 JSTL49467 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA3 382103 0 1 LT1 211 1 0 1672 50 1 0 3 1 0 0 0 0 250 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111121732425 0 0 0 0 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640619 9298874000 AEH2986 VINUTHA SATHISH W/O SATHISH BABU W/O SATHISH BABUK.R. EXTN. 382103 179 1 LT1 211 2 0 1 173 1 124 3 0 0 2.0400 0 0 0 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 0 99999 100000578704D 0 0 0 0 0 0 0 0 0 0 VINUTHA SATHISH,W/O SATHISH BABU W/O SATHISH BABUK.R. EXTN. 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 111.4100 123 2023-06-29 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640671 9392959908 TL34087 M E MALLIKARJUNAIAH S/O M B ESHWARAPPA K R BADAVANE 382103 0 1 LT1 211 2 0 5832 75 1 0 3 1 2 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100007098185 0 0 0 0 0 0 0 0 0 0 M E MALLIKARJUNAIAH,S/O M B ESHWARAPPA K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640750 9445374000 TL17853 K.B.SHANKARAPPA S/O BASAVEGOWDA S/O BASAVEGOWDAK.R.BADAVANE 382103 44 1 LT1 211 2 0 14188 88 1 0 3 0 0 0 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 2006-01-10 100000576815 0 0 0 0 0 0 0 0 0 0 K.B.SHANKARAPPA,S/O BASAVEGOWDA S/O BASAVEGOWDAK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640660 9484984106 TL33551 B L MAHESHA S/O B K LAKKEGOWDA 3RD MAIN ROAD 382103 32 1 LT1 211 2 0 14008 102 1 0 3 0.8200 24 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 BC2002841 0 0 0 1 0 0 0 0 0 0 B L MAHESHA,S/O B K LAKKEGOWDA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422640846 9505374000 TL15819 MALLIKARJUNAIAH BIN BASAPPA BIN BASAPPA- 382103 196 1 LT1 211 0.2400 0 1 105 1 92 3 0 581 7.9900 0 0 1540 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100000578918D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,BIN BASAPPA BIN BASAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-13 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640739 9550974000 AEH634 FATHER CHURCH CHURCH- 382103 10 1 LT1 211 7 0 27486 121 1 0 3 1 -642 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000576809A 0 0 0 0 0 0 0 150 0 0 FATHER,CHURCH CHURCH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-09-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640740 9552467969 TL35983 H.G RAMACHANDRA S/O H.R GOVINDARAJAE 5TH MAIN ROAD 382103 125 1 LT1 211 1 0 5543 122 1 0 3 0.9600 998 5.1400 0 0 520 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2293313 0 0 0 2 0 0 0 0 0 0 H.G RAMACHANDRA,S/O H.R GOVINDARAJAE 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422640813 9622374111 TL15863 SIDDAMMA COM VOTTAIAH COM VOTTAIAH- 382103 50 1 LT1 211 1 0 5878 16 1 0 3 0 144 1.1200 0 0 490 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000577015 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,COM VOTTAIAH COM VOTTAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640782 9638917970 TL36869 C PRAMOD S/O CHANDRASHEKAR SHETTY1 5th main road 382103 0 1 LT1 211 3 0 16832 129 1 0 3 1 -119 0 0 0 490 3821 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2019-02-02 100007184863 0 0 0 0 0 0 0 0 0 0 C PRAMOD,S/O CHANDRASHEKAR SHETTY1 5th main road 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640837 9714474000 TL807 D.M. SREKANTAIAH K.R EXTN. K.R EXTN.- 382103 183 1 LT1 211 0.3200 0 14286 72 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578490 0 0 0 0 0 0 0 0 0 0 D.M. SREKANTAIAH,K.R EXTN. K.R EXTN.- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640658 9798874000 AEH2681 BASVALINGAPPA S/O GANGANNA S/O GANGANNA- 382103 176 1 LT1 211 3 0 10865 126 1 0 3 1 0 0 0 0 700 3821 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2020-02-02 100007126296 0 0 0 0 0 0 0 0 0 0 BASVALINGAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640854 9809874000 AEH2331 V S SUBBARAYA BIN SATHYAMURTHY BIN SATHYAMURTHY- 382103 62 1 LT1 211 3 0 14613 212 1 0 3 0 7093 58.0600 0 0 2370 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000576383 0 0 0 0 0 0 0 0 0 0 V S SUBBARAYA,BIN SATHYAMURTHY BIN SATHYAMURTHY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640831 9821474000 TL2669 L.G BASAVARAJU K.R.EXTN K.R.EXTN- 382103 53 1 LT1 211 0.6000 0 8498 5 1 0 3 0 -69 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999 100000565385 0 0 0 0 0 0 0 0 0 0 L.G BASAVARAJU,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640789 9843374000 TL11482 H DODDANAGAMANI W/O VISHVAS V K.R EXTN 382103 213 1 LT1 211 0.4800 0 8098 0 1 0 3 0 -183 0 0 0 0 3821 2025-11-01 0 0 0 2025-08-01 0 0 0 0 0 14009903 0 9999999 100000577775 0 0 0 0 0 0 0 0 0 0 H DODDANAGAMANI,W/O VISHVAS V K.R EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-25 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640732 9968774000 AEH1387 C NIRMALA W/O CHANDRASHEKHARA SETTY K R EXTENSION 382103 24 1 LT1 211 2 0 1254 122 1 0 3 0 2591 22.5000 0 0 750 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000578920 0 0 0 0 0 0 0 0 0 0 C NIRMALA,W/O CHANDRASHEKHARA SETTY K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640670 9997874000 AEH3029 JAYANTHI B K BIN LATE PRABHUDEV K R BADAVANE 382103 80 1 LT1 211 5 0 9490 182 1 0 3 1 652 3.2700 0 0 0 3821 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14009903 0 999999 2002-09-16 11128027A 0 0 0 0 0 0 0 9313 0 0 JAYANTHI B K,BIN LATE PRABHUDEV K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640625 0050179000 TL30183 BS JAYANANDA S/O SHANKARASHETTY, KR EX. 382103 58 1 LT3A 311 0.2400 0 1788 12 1 0 3 0 314 1.6100 0 0 220 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113329144 0 0 0 0 0 0 0 0 0 0 BS JAYANANDA,S/O SHANKARASHETTY, KR EX. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640762 0118648955 TL38252 SWAPNA.R C/O RENUKASWAMY1 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 1239 30 1 0 3 0.9600 945 7.2400 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2573019 0 0 0 1 0 0 0 0 0 0 SWAPNA.R,C/O RENUKASWAMY1 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422640763 0223474000 TL22566 MALLIKAIAH S/O THIMMEGOWDA S/O THIMMEGOWDAK.R. EXTN 3RD MAIN ROAD 382103 15 1 LT3A 311 0.4800 0 607 4 1 0 3 0 519 3.8600 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000568337 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA S/O THIMMEGOWDAK.R. EXTN 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640631 0249714160 JSTL50928 NAGARAJU S/O THIMMEGOWDA 382103 0 1 LT3A 311 2 0 362 5 1 0 3 0.8500 -5481 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 67488256 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422640598 0289079111 TL30182 BS JAYANANDA S/O SHANKARASHETTY, KR EX. 382103 157 1 LT3A 311 0.2400 0 3233 9 1 0 3 0 298 1.5400 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 111113398712 0 0 0 0 0 0 0 0 0 0 BS JAYANANDA,S/O SHANKARASHETTY, KR EX. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640627 0365474000 TP904 SECREATARY SRIVEERASHAIVA GURUKULANANDASHRAMA SRIVEERASHAIVA GURUKULANANDASHRAMA- 382103 233 1 LT3A 311 8.5000 0 129238 48 1 0 3 1 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000571142AB 0 0 0 1 0 0 0 698 0 0 SECREATARY,SRIVEERASHAIVA GURUKULANANDASHRAMA SRIVEERASHAIVA GURUKULANANDASHRAMA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422640608 0380179222 TL32443 S SUSHILA W/O HIMAGIRI K R EXT 382103 128 1 LT3A 311 0.2400 0 8502 70 1 0 3 0 0 0 0 0 580 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115862845 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640638 0456119179 JSTL50047 PARISH PRIEST ROMAN CATHOLIC CHURCH2 382103 0 1 LT3A 311 1 0 548 30 1 0 3 0.7700 423 2.2000 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 67443090 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1422640723 0535474000 TL8749 H.B.LAKSHMI PRASAD W/O H.G.BABU RAJENDRA PRASAD W/O H.G.BABU RAJENDRA PRASADM.G.ROAD,NEAR KODI CIRCLE. 382103 152 1 LT3A 311 0.1600 0 1 3 1 1 3 0 1692 31.7400 0 0 0 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 0 9999 100000579134D 0 0 0 0 0 0 0 0 0 0 H.B.LAKSHMI PRASAD,W/O H.G.BABU RAJENDRA PRASAD W/O H.G.BABU RAJENDRA PRASADM.G.ROAD,NEAR KODI CIRCLE. 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640790 0715474000 TL8785 HM. BASAPPA S/O CHICKAA MALLAIAH S/O CHICKAA MALLAIAH- 382103 170 1 LT3A 311 0.2000 0 1 1 1 2 3 0 2714 51.9200 0 0 210 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000574872D 0 0 0 0 0 0 0 0 0 0 HM. BASAPPA,S/O CHICKAA MALLAIAH S/O CHICKAA MALLAIAH- 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640628 0764474000 TL9546 HONA SECRETARY VEERASHIVA GURUKULASHRAMA VEERASHIVA GURUKULASHRAMA- 382103 208 1 LT3A 311 10 0 67938 275 1 0 3 1 0 1.2700 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 1000000 100000578731A 0 0 0 1 0 0 0 698 0 0 HONA SECRETARY,VEERASHIVA GURUKULASHRAMA VEERASHIVA GURUKULASHRAMA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422640830 0815287204 JSTL48490 P PAVAN S/O B PALAKSHAMURTHI4 382103 0 1 LT3A 311 1 0 366 11 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111119851683 0 0 0 0 0 0 0 0 0 0 P PAVAN,S/O B PALAKSHAMURTHI4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640695 0838422645 TL38253 SWAPNA.R C/O RENUKASWAMY4 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 1873 35 1 0 3 1 481 2.5000 0 0 280 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006706556 0 0 0 0 0 0 0 0 0 0 SWAPNA.R,C/O RENUKASWAMY4 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640640 0854756575 TL40961 SWAPNA.R. W/O RENUKASWAMY 3rd MAIN ROAD 382103 0 1 LT3A 311 1 0 2250 8 1 0 3 1 0 18.7200 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 111111516249 0 0 0 0 0 0 0 0 0 0 SWAPNA.R.,W/O RENUKASWAMY 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640775 0928153925 MSTL40809 M.NAGARAJU S/O MARIYAPPA4 KREXT 382103 0 1 LT3A 311 1 0 1064 67 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 0 100007085786 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA4 KREXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640645 0954474000 TP1133 A.B GEETHA W/O LATE B.MAHESHKUMAR K.R.EXTENTION 382103 174 1 LT3A 311 15 0 9114 463 1 0 3 1 0 2.3700 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 111116566855 0 0 0 0 0 0 0 0 0 0 A.B GEETHA,W/O LATE B.MAHESHKUMAR K.R.EXTENTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640635 1164930442 JSTL48491 P PAVAN S/O B PALAKSHAMURTHI1 382103 0 1 LT3A 311 1 0 188 10 1 0 3 1 588 3.0900 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111119851680 0 0 0 0 0 0 0 0 0 0 P PAVAN,S/O B PALAKSHAMURTHI1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640620 1281724352 FTL45723 PRAMOD C S/O C V CHANDRASHEKAR SHETTI1 WARD NO 7 382103 0 1 LT3A 311 1 0 487 16 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 BD1100638 0 0 0 1 0 0 0 0 0 0 PRAMOD C,S/O C V CHANDRASHEKAR SHETTI1 WARD NO 7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422640761 1329892533 TL41531 JAYAMMA W/O BANDAIAH 382103 0 1 LT3A 311 1 0 2463 37 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 111111671145 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BANDAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640764 1431374111 TL10345 DR SRIKANTH N JINGADE S/O J T NARAYANA RAO K.R. EXTN 382103 141 1 LT3A 311 0.1600 0 4283 0 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578273 0 0 0 0 0 0 0 0 0 0 DR SRIKANTH N JINGADE,S/O J T NARAYANA RAO K.R. EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640595 1607374000 TL16847 A L RAJASHEKARAIAH H V LINGAPPA H V LINGAPPA- 382103 0 1 LT3A 311 0.2400 0 212 3 1 0 3 1 2503 22.8100 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111118293740 0 0 0 0 0 0 0 0 0 0 A L RAJASHEKARAIAH,H V LINGAPPA H V LINGAPPA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640812 1625374000 TL19361 BASAVALINGAPPA S\O GANGANNA S\O GANGANNAK.R.LAYOUT 382103 180 1 LT3A 311 0.3200 0 490 25 1 0 3 0 0 3.3700 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000574868 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S\O GANGANNA S\O GANGANNAK.R.LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640731 1833474000 TL24799 B.G.MALLIKARJUNA SHETTY S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 382103 130 1 LT3A 311 0.4800 0 4714 27 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578486 0 0 0 0 0 0 0 0 0 0 B.G.MALLIKARJUNA SHETTY,S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640582 1906374000 TL20953 FOTHER ROMAN KYATHOLIK CHARCH ROMAN KYATHOLIK CHARCHK.R EXT 382103 7 1 LT3A 311 1 0 2 2 1 0 3 1 1277 11.4300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100000576190D 0 0 0 0 0 0 0 0 0 0 FOTHER,ROMAN KYATHOLIK CHARCH ROMAN KYATHOLIK CHARCHK.R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422640774 1924643570 MSTL40810 M.NAGARAJU S/O MARIYAPPA2 KREXT 382103 0 1 LT3A 311 2 0 4758 76 1 0 3 0.9600 0 5.9700 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2820341 0 0 0 3 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA2 KREXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1422640589 2102374111 TL11039 SECRETARY VEERASHAIVA GURUKLANANDAASHRAMA VEERASHAIVA GURUKLANANDAASHRAMA- 382103 205 1 LT3A 311 5 0 82903 624 1 0 3 1 0 2.2900 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009903 0 999999 100000578711A 0 0 0 12 0 0 0 698 0 0 SECRETARY,VEERASHAIVA GURUKLANANDAASHRAMA VEERASHAIVA GURUKLANANDAASHRAMA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.3000 1422640632 2369330500 TL36025 MADHUSUDHAN H.S S/O SADASHIVAIAH GURU CHOWTAREY NEAR 382103 0 1 LT3A 311 0.2400 0 4333 33 1 0 3 1 2000 16.9500 0 0 720 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006705623 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN H.S,S/O SADASHIVAIAH GURU CHOWTAREY NEAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640583 2607374000 TL16846 A L RAJASHEKARAIAH S/O H V LINGAPPA S/O H V LINGAPPAK.R EXTN. 382103 192 1 LT3A 311 0.2400 0 4902 53 1 0 3 1 1269 10.3200 0 0 1040 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100000578739AD 0 0 0 0 0 0 0 0 0 0 A L RAJASHEKARAIAH,S/O H V LINGAPPA S/O H V LINGAPPAK.R EXTN. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640687 3107374000 TL17270 RESOURCES OFFICER SARVASHIKSANA ABANNA SAMETHE SARVASHIKSANA ABANNA SAMETHEGOVT OFFICE 382103 3 1 LT3A 311 2 0 20442 78 1 0 3 0 -1414 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578278 0 0 0 0 0 0 0 0 0 0 RESOURCES OFFICER,SARVASHIKSANA ABANNA SAMETHE SARVASHIKSANA ABANNA SAMETHEGOVT OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640729 3354100462 JSTL50049 PARISH PRIEST ROMAN CATHOLIC CHURCH8 382103 0 1 LT3A 311 1 0 199 5 1 0 3 1 1725 15.7100 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111122863916 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH8 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640810 3545474000 TL9555 G.S. SRINIVAS S/O PADAM S/O PADAM- 382103 154 1 LT3A 311 0.1600 0 1 14 1 25 3 0 351 7.8800 0 0 0 3821 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14009903 0 9999 100000579137D 0 0 0 0 0 0 0 0 0 0 G.S. SRINIVAS,S/O PADAM S/O PADAM- 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640728 3562510104 MSTL40806 M.NAGARAJU S/O MARIYAPPA6 KREXT 382103 0 1 LT3A 311 1 0 3510 42 1 0 3 0.8300 549 2.8300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2820345 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA6 KREXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422640840 3647868434 TL38254 SWAPNA.R C/O RENUKASWAMY2 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 103 0 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2573018 0 0 0 0 0 0 0 0 0 0 SWAPNA.R,C/O RENUKASWAMY2 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422640682 3719874000 AEH897 JAMUNABAIE V N SRINIVAS RAO 382103 40 1 LT3A 311 1 0 4854 45 1 0 3 1 0 0 0 0 840 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006711597 0 0 0 0 0 0 0 0 0 0 JAMUNABAIE,V N SRINIVAS RAO 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640686 3907110772 TL41774 SWAPNA W/O RENUKASWAMY K R EXT 382103 0 1 LT3A 311 0.4800 0 2086 41 1 0 3 0.9100 0 35.8300 0 0 400 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2934477 0 0 0 0 0 0 0 0 0 0 SWAPNA,W/O RENUKASWAMY K R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422640785 3947374000 TL18334 BASAVALINGAPPA GANGANNA GANGANNAK.R.LAYOUT 382103 179 1 LT3A 311 0.1600 0 10118 48 1 0 3 0 2442 20.7200 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000575006 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,GANGANNA GANGANNAK.R.LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640637 3981374111 TL10344 DR SRIKANTH N JINGADE S/O J T NARAYANA RAO K.R. EXTN 382103 182 1 LT3A 311 0.1600 0 195 0 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000575266 0 0 0 0 0 0 0 0 0 0 DR SRIKANTH N JINGADE,S/O J T NARAYANA RAO K.R. EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640636 3984474000 TP1733 KARIBASAVA SWAMIJI SHRI VEERA SHAIVA GURURKULASHRAMA SHRI VEERA SHAIVA GURURKULASHRAMA- 382103 234 1 LT3A 311 6 0 96198 132 1 0 3 0 1297 6.8800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578732 0 0 0 0 0 0 0 0 0 0 KARIBASAVA SWAMIJI,SHRI VEERA SHAIVA GURURKULASHRAMA SHRI VEERA SHAIVA GURURKULASHRAMA- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640690 4215097050 JSTL50042 PARISH PRIEST ROMAN CATHOLIC CHURCH3 382103 0 1 LT3A 311 1 0 915 0 1 0 3 1 869 7.2900 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 67443120 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422640594 4333474000 TL24802 B.G.MALLIKARJUNA SHETTY S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 382103 129 1 LT3A 311 0.4800 0 8182 40 1 0 3 0 539 2.7900 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578489 0 0 0 0 0 0 0 0 0 0 B.G.MALLIKARJUNA SHETTY,S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640753 4584474000 TL9471 CHIEF OFFICER MUNICIPALTY MUNICIPALTY- 382103 16 1 LT3A 311 0.1200 0 8679 0 1 0 28 0 13519 107.4300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999 100000581610 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MUNICIPALTY MUNICIPALTY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640766 4665221773 JSTL50925 NAGARAJU S/O THIMMEGOWDA3 382103 0 1 LT3A 311 1 0 336 6 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 67488487 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O THIMMEGOWDA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422640807 4873974002 MSTL40808 M.NAGARAJU S/O MARIYAPPA3 KREXT 382103 0 1 LT3A 311 2 0 2226 0 1 0 3 0.9900 2883 26.1300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2820343 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA3 KREXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422640778 4886279148 TL44873 SWAPNA R W/O RENUKAMMA1 3 RD MAIN ROAD 382103 0 1 LT3A 311 1 0 606 15 1 0 3 0.8900 0 2.2700 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 BC3246642 0 0 0 0 0 0 0 0 0 0 SWAPNA R,W/O RENUKAMMA1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422640588 5025474000 TL8784 A.B.GEETHA W/O B.MAHESHKUMAR K.R EXE 382103 169 1 LT3A 311 3 0 1 0 1 0 3 0 648 0 0 0 0 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 0 10000 100000574998D 0 0 0 0 0 0 0 0 0 0 A.B.GEETHA,W/O B.MAHESHKUMAR K.R EXE 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640783 5076713814 JSTL48492 P PAVAN S/O B PALAKSHAMURTHI3 382103 0 1 LT3A 311 1 0 787 36 1 0 3 1 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111119851681 0 0 0 0 0 0 0 0 0 0 P PAVAN,S/O B PALAKSHAMURTHI3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640808 5375025679 TL38251 SWAPNA.R C/O RENUKASWAMY 3rd MAIN ROAD 382103 0 1 LT3A 311 0.4000 0 3223 9 1 0 3 0.6100 615 4.4500 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2573017 0 0 0 0 0 0 0 0 0 0 SWAPNA.R,C/O RENUKASWAMY 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422640743 5407374000 TL16845 A L RAJASHEKARAIAH S/O H V LINGAPPA S/O H V LINGAPPAK.R EXTN. 382103 191 1 LT3A 311 0.2400 0 11168 40 1 0 3 0 1673 13.6700 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000575004 0 0 0 0 0 0 0 0 0 0 A L RAJASHEKARAIAH,S/O H V LINGAPPA S/O H V LINGAPPAK.R EXTN. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640698 5422436210 JSTL50043 PARISH PRIEST ROMAN CATHOLIC CHURCH1 382103 0 1 LT3A 311 1 0 9 0 1 0 3 1 0 15.8000 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111122863919 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422640657 5441474000 TL4570 TAX EXEMPED POSTAL DEPARTMENT POSTAL DEPARTMENT- 382103 55 1 LT3A 311 0.4200 0 735 101 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999 100000579129 0 0 0 0 0 0 0 0 0 0 TAX EXEMPED,POSTAL DEPARTMENT POSTAL DEPARTMENT- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640800 5482474000 TL22534 MALLIKAIAH S/O THIMMEGOWDA S/O THIMMEGOWDA3RD MAIN ROAD,K.R.BADAVANE 382103 187 1 LT3A 311 1 0 2093 20 1 0 3 0 5299 48.9800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000568336 0 0 0 0 0 0 0 0 0 0 MALLIKAIAH,S/O THIMMEGOWDA S/O THIMMEGOWDA3RD MAIN ROAD,K.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640796 5584474000 TL9470 CHIEF OFFICER MUNCIPALTY MUNCIPALTY- 382103 18 1 LT3A 311 0.1200 0 2165 17 1 0 3 0 15792 119.8900 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000577226 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MUNCIPALTY MUNCIPALTY- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640710 6025474000 TL8783 A.B GEETHA W/O LATE B. MAHESHKUAMR K.R EXTENSION 382103 172 1 LT3A 311 0.2000 0 7156 77 1 0 3 1 0 0 0 0 1950 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111111442517 0 0 0 0 0 0 0 0 0 0 A.B GEETHA,W/O LATE B. MAHESHKUAMR K.R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640759 6111179222 TL32277 S SUSHILA W/O HIMAGIRI K R EXT 382103 109 1 LT3A 311 0.2400 0 445 1 1 0 3 0 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 111113049712 0 0 0 0 0 0 0 0 0 0 S SUSHILA,W/O HIMAGIRI K R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640685 6141144965 MSTL40811 M.NAGARAJU S/O MARIYAPPA KREXT 382103 0 1 LT3A 311 4 0 9976 134 1 0 3 0.9700 4151 29.7400 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2819566 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA KREXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422640688 6142374111 TL17155 RAJASHAKARIAH S/O LINGAPPA S/O LINGAPPATIPTUR 382103 194 1 LT3A 311 0.4000 0 3786 0 1 0 3 0 2395 22.1800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578942 0 0 0 0 0 0 0 0 0 0 RAJASHAKARIAH,S/O LINGAPPA S/O LINGAPPATIPTUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640755 6214374000 TL13715 T.S.JYOTHIPRAKASH S/O T G SHIVANNA #286 3rd main road K R EXE 382103 136 1 LT3A 311 0.1600 0 723 3 1 0 3 0 1608 14.2800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578281 0 0 0 0 0 0 0 0 0 0 T.S.JYOTHIPRAKASH,S/O T G SHIVANNA #286 3rd main road K R EXE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640689 6433474000 TL24801 B.G.MALLIKARJUNA SHETTY S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 382103 120 1 LT3A 311 0.4800 0 2317 40 1 0 3 0 0 0 0 0 410 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000578488 0 0 0 0 0 0 0 0 0 0 B.G.MALLIKARJUNA SHETTY,S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640756 6712471095 JSTL50044 PARISH PRIEST ROMAN CATHOLIC CHURCH7 382103 0 1 LT3A 311 1 0 213 8 1 0 3 1 2297 21.0100 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 111122863920 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640814 6793731116 TL40326 K B SHANKARAPPA K R BADAVANE K R BADAVANE 382103 0 1 LT3A 311 0.4800 0 266 1 1 0 3 1 203 1.0800 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100006694841 0 0 0 0 0 0 0 0 0 0 K B SHANKARAPPA,K R BADAVANE K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640715 7025474000 TL8782 A.B.GEETHA W/O B.MAHESHKUMAR K.R.EXE 382103 168 1 LT3A 311 3 0 1 338 1 304 3 0 3602 0 0 0 0 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 0 9999 100000574874D 0 0 0 0 0 0 0 0 0 0 A.B.GEETHA,W/O B.MAHESHKUMAR K.R.EXE 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640668 7054068121 TL38255 SAPNA R W/O RENUKASWAMY K.R.EXTN 382103 37 1 LT3A 311 0.4000 0 2702 21 1 0 3 0.9900 0 0 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2573015 0 0 0 0 0 0 0 0 0 0 SAPNA R,W/O RENUKASWAMY K.R.EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422640742 7433474000 TL24800 B.G.MALLIKARJUNA SHETTY S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 382103 128 1 LT3A 311 0.4800 0 8163 3 1 0 3 0 482 3.6300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 0 9999999 100000578487 0 0 0 0 0 0 0 0 0 0 B.G.MALLIKARJUNA SHETTY,S/O GURULINGASHETTY S/O GURULINGASHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640833 7584474000 TL8751 T.S SHANTHAMMA W/O V . RAMAIAH W/O V . RAMAIAH3RD MAIN ROAD 382103 162 1 LT3A 311 0.1200 0 25 0 1 0 3 0 11545 93.8500 0 0 410 3821 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 999 100000575144 0 0 0 0 0 0 0 0 0 0 T.S SHANTHAMMA,W/O V . RAMAIAH W/O V . RAMAIAH3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640770 7613505774 JSTL50045 PARISH PRIEST ROMAN CATHOLIC CHURCH 382103 0 1 LT3A 311 2 0 4964 191 1 0 3 0.6500 -56 0 0 0 120 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 67443111 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422640771 7615474000 TL8788 H.M BASAPPA W/O LATE B. MAHESHKUMAR k.r ex 382103 171 1 LT3A 311 0.8000 0 1 0 1 0 3 0 -215 0 0 0 0 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 0 9999 100000574873D 0 0 0 0 0 0 0 0 0 0 H.M BASAPPA,W/O LATE B. MAHESHKUMAR k.r ex 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422640641 7882945956 MSTL40804 M.NAGARAJU S/O MARIYAPPA1 KREXT 382103 0 1 LT3A 311 3 0 14458 304 1 0 3 0.9600 3007 15.4100 0 0 1210 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 BC2819568 0 0 0 3 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA1 KREXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1422640706 7953111954 TL31256 B.S.KUMARA SAWMY S/O LATE G.SHANKARA SHETTY 3RD CROSS K.R.EXT 382103 120 1 LT3A 311 0.4800 0 913 10 1 0 3 1 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100006718811 0 0 0 0 0 0 0 0 0 0 B.S.KUMARA SAWMY,S/O LATE G.SHANKARA SHETTY 3RD CROSS K.R.EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640703 7954091519 JSTL50046 PARISH PRIEST ROMAN CATHOLIC CHURCH6 382103 0 1 LT3A 311 1 0 282 35 1 0 3 0.6200 0 12.1600 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 67443096 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422640701 8250986820 TL41775 SWAPNA W/O RENUKASWAMY1 K R EXT 382103 0 1 LT3A 311 0.4800 0 462 7 1 0 3 0.8500 0 1 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 BC2934476 0 0 0 0 0 0 0 0 0 0 SWAPNA,W/O RENUKASWAMY1 K R EXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422640801 8308685288 MSTL40807 M.NAGARAJU S/O MARIYAPPA5 KREXT 382103 0 1 LT3A 311 1 0 2816 0 1 0 3 1 1783 16.3400 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 99999 100007085788 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MARIYAPPA5 KREXT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640818 8406911737 JSTL50050 PARISH PRIEST ROMAN CATHOLIC CHURCH4 382103 0 1 LT3A 311 1 0 277 0 1 0 3 1 3069 28.6300 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 1000 67443119 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,ROMAN CATHOLIC CHURCH4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422640661 8584474000 TL8750 H.B.LAKSHMI PRASAD W/O BABU RAJENDRA PRASAD W/O BABU RAJENDRA PRASADM.G.ROAD,NEAR KODI CIRCLE. 382103 153 1 LT3A 311 0.1600 0 19192 160 1 0 3 1 0 7.4600 0 0 0 3821 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009903 0 999999 100006718234 0 0 0 0 0 0 0 0 0 0 H.B.LAKSHMI PRASAD,W/O BABU RAJENDRA PRASAD W/O BABU RAJENDRA PRASADM.G.ROAD,NEAR KODI CIRCLE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422640819 8615474000 TL8787 A.B GEETHA W/O LATE B. MAHESHKUMAR K.R EXTENSION 382103 173 1 LT3A 311 0.2000 0 1 32 1 35 3 0 5 0 0 0 0 3821 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14009903 0 9999 100000575000D 0 0 0 0 0 0 0 0 0 0 A.B GEETHA,W/O LATE B. MAHESHKUMAR K.R EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0