1423327350 7227439111 MSTL28155 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 237 2 LT3A 311 1 0 20082 139 1 0 3 0 -8 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112480695 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327260 7151940712 TL38699 M C BASAVARADYA CHANNAVIRADEVRU RAGAVENDRA COLONY 382104 0 2 LT3A 311 0.4800 0 1696 0 1 0 3 1 3068 28.1300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100006748033 0 0 0 1 0 0 0 0 0 0 M C BASAVARADYA,CHANNAVIRADEVRU RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423327440 7083865537 TL50544 T.N.VASANTH KUMAR S/O LATE NARAYAN MURTHY3 VINAYAKANAGARA 382104 0 2 LT3A 311 1 0 242 7 1 0 3 0.9800 0 20.6500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 68264310 0 0 0 3 0 0 0 0 0 0 T.N.VASANTH KUMAR,S/O LATE NARAYAN MURTHY3 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423327308 6841816521 MSTL44385 L.SADASHIVAIAH S/O LATE A.LINGANNA4 LINGANNA COMPLEX 382104 0 2 LT3A 311 1 0 4246 0 1 0 3 0 0 0 0 0 1020 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC3064899 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA4 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423327421 6795749913 TL31124 V B VASANTHA KUMARI W/O S PRABHUKUMAR VINAYAKANAGARA 382104 155 2 LT3A 311 0.2400 0 226 9 1 0 3 0 887 6.8100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009904 0 999999 BC2918138 0 0 0 0 0 0 0 0 0 0 V B VASANTHA KUMARI,W/O S PRABHUKUMAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423327335 6733374000 TL13071 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 71 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577842D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327269 6656265412 MSTL32445 A L SADHASHIVAIAH S/O LT LINGAPPA4 B H ROAD 382104 240 2 LT3A 311 5 0 12293 147 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100006736734 0 0 0 1 0 0 0 0 0 0 A L SADHASHIVAIAH,S/O LT LINGAPPA4 B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423327452 6577439111 MSTL28153 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 235 2 LT3A 311 10 0 63265 1234 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 999999 E019940 0 0 0 5 0 0 0 65178 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 1423327484 6573374000 TL13058 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 58 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577634D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327517 6463018453 TL41838 A.M.LAKKAPPA S/O MAHALINGAPPA BEHIND JANATHA DELUXE LODGE 382104 0 2 LT3A 311 2 0 1741 87 1 0 3 0.7800 1228 6.3200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 1000000 68281186 0 0 0 1 0 0 0 0 0 0 A.M.LAKKAPPA,S/O MAHALINGAPPA BEHIND JANATHA DELUXE LODGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423327261 6234474000 TL7726 RAMAKRISHNA.S S/O SAMPATH S/O SAMPATHB.H.ROAD 382104 26 2 LT3A 311 0.2400 0 5 44 1 0 3 0 2998 26.0100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000577213D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA.S,S/O SAMPATH S/O SAMPATHB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327444 5774474000 TP1851 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 74 2 LT3A 311 9 0 48207 252 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000577845 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327490 5764374000 TL14105 B C RAMACHANDRAPPA S/O B CHALUVAIAH S/O B CHALUVAIAH- 382104 82 2 LT3A 311 0.2000 0 1 30 1 28 3 0 0 1.2900 0 0 590 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000577423D 0 0 0 0 0 0 0 0 0 0 B C RAMACHANDRAPPA,S/O B CHALUVAIAH S/O B CHALUVAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327318 5733374000 TL13072 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 72 2 LT3A 311 0.2400 0 14 89 1 0 3 0 6047 52.4200 0 0 2410 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100000577843D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327453 5573374000 TL13059 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 59 2 LT3A 311 2 0 20 113 1 0 3 0 1350 6.9800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000577635D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327476 5335474000 TL8905 B L NATARAJ S/O B C LINGARAJAPPA 382104 5 2 LT3A 311 0.5000 0 4236 3 1 0 3 0 714 5.8800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000577421 0 0 0 0 0 0 0 0 0 0 B L NATARAJ,S/O B C LINGARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327305 5212474000 TL5729 H.S.SHIVANANJAPPA S/O SHANKAREGOWDA S/O SHANKAREGOWDA- 382104 31 2 LT3A 311 2 0 5854 412 1 0 3 0.9400 0 0 0 0 5020 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.5020 (ignore if paid) 0 1000000 67445041 0 0 0 2 0 0 0 0 0 0 H.S.SHIVANANJAPPA,S/O SHANKAREGOWDA S/O SHANKAREGOWDA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423327278 5123139000 MSTL28915 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 23 2 LT3A 311 2 0 6335 56 1 0 3 0 2756 22.4700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112616616 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327258 5024374000 TL13971 SMT.N.JYOTHI RAJ S/O T R NAGARAJU S/O T R NAGARAJURAGHAVENDRA COLONY 382104 134 2 LT3A 311 0.4800 0 1 34 1 23 3 0 0 0 0 0 730 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100000578678D 0 0 0 0 0 0 0 0 0 0 SMT.N.JYOTHI RAJ,S/O T R NAGARAJU S/O T R NAGARAJURAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327405 4984374000 TL13869 M C BASAVARADYA S/O CHANNAVEERA DEVARA S/O CHANNAVEERA DEVARA- 382104 79 2 LT3A 311 3 0 16851 618 1 0 3 0.9500 0 1.8200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 67468992 0 0 0 2 0 0 0 0 0 0 M C BASAVARADYA,S/O CHANNAVEERA DEVARA S/O CHANNAVEERA DEVARA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423327450 4963374000 TL13061 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 61 2 LT3A 311 0.2400 0 21 78 1 0 3 0 903 4.6600 0 0 440 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000577637D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327367 4894474000 TL8904 B.L.SADASHIVAPPA S/O LINGAPPA S/O LINGAPPAB.H.ROAD 382104 4 2 LT3A 311 1 0 1768 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000574047 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGAPPA S/O LINGAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327404 4684374000 TL13644 M C BASAVARAJ S/O CHANNA VEERA DEVARA S/O CHANNA VEERA DEVARA- 382104 78 2 LT3A 311 0.2400 0 1 7 1 0 3 0 550 4.0900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578046D 0 0 0 0 0 0 0 0 0 0 M C BASAVARAJ,S/O CHANNA VEERA DEVARA S/O CHANNA VEERA DEVARA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327427 4573374000 TL13060 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 60 2 LT3A 311 8 0 31126 806 1 0 3 0.9900 8688 44.5300 0 0 12500 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.12500 (ignore if paid) 0 999999 7825767 0 0 0 5 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1423327256 4512313953 MSTL32452 A L SADHASHIVAIAH S/O LT LINGAPPA2 B H ROAD 382104 243 2 LT3A 311 5 0 21500 165 1 0 3 1 0 18.4300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100006731796 0 0 0 1 0 0 0 0 0 0 A L SADHASHIVAIAH,S/O LT LINGAPPA2 B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423327436 4352374111 TL16029 M C BASAVARADYA S/O CHANNA VEERA DEVARU S/O CHANNA VEERA DEVARU- 382104 77 2 LT3A 311 0.2400 0 1 1 1 1 3 0 440 7.7300 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 999 100000578042D 0 0 0 0 0 0 0 0 0 0 M C BASAVARADYA,S/O CHANNA VEERA DEVARU S/O CHANNA VEERA DEVARU- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327466 4128129577 MSTL31601 S N SHIVAKUMAR S/O NARAYANAPPA3 B H ROAD 382104 21 2 LT3A 311 6 0 10789 155 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100006732672 0 0 0 1 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA3 B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423327250 4123139000 MSTL28913 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 19 2 LT3A 311 2 0 13609 105 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111113211502 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327420 3963374000 TL13062 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 62 2 LT3A 311 0.2400 0 7 26 1 0 3 0 439 2.2900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000577638D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327493 3936439111 MSTL26984 S.N.SHUIVAKUMAR S/O NARAYANAPPA THIPTUR 382104 12 2 LT3A 311 20 0 12508 136 10 0 3 0.8200 -88 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 999999 3058160 0 0 0 1 0 0 0 15061 0 0 S.N.SHUIVAKUMAR,S/O NARAYANAPPA THIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6560 1423327294 3917039000 MSTL28914 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 16 2 LT3A 311 2 0 34841 467 1 0 3 0 0 43.7000 0 0 5220 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.5220 (ignore if paid) 0 9999999 111112635397 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327515 3832844567 MSTL44384 L.SADASHIVAIAH S/O LATE A.LINGANNA9 LINGANNA COMPLEX 382104 0 2 LT3A 311 1 0 3125 79 1 0 3 0.7000 0 2.5200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC3064898 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA9 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423327412 3773374000 TL13054 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 54 2 LT3A 311 4 0 163 895 1 0 3 0 9084 46.5400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000577428D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327315 3714068111 MSTL44381 L.SADASHIVAIAH S/O LATE A.LINGANNA3 LINGANNA COMPLEX 382104 0 2 LT3A 311 5 0 5782 145 1 0 3 0.9400 0 50.3900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 999999 E032566 0 0 0 1 0 0 0 6401 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA3 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423327246 3624474000 TL7309 N.P.ARADYA B.H.ROAD B.H.ROAD- 382104 98 2 LT3A 311 0.3200 0 10 15 1 0 3 0 364 1.9100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578248D 0 0 0 0 0 0 0 0 0 0 N.P.ARADYA,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327349 3486374000 TL15891 S RAMESH S/O SAMPAT S/O SAMPAT- 382104 25 2 LT3A 311 0.2000 0 1 26 1 0 3 0 0 1.6500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000577416D 0 0 0 0 0 0 0 0 0 0 S RAMESH,S/O SAMPAT S/O SAMPAT- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327407 3263374000 TL13063 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 63 2 LT3A 311 0.2400 0 27 132 1 0 3 0 1450 7.4500 0 0 4070 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 100000577639D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327248 3123139000 MSTL28912 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 20 2 LT3A 311 2 0 22241 80 1 0 3 0 -44 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112615343 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327293 3111539000 TL27669 V B VASANTHA KUMARI W/O S PRABHUKUMAR VINAYAKANAGARA 382104 156 2 LT3A 311 0.2400 0 1157 37 1 0 3 0 1623 13.0600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 3111539902 0 0 0 0 0 0 0 0 0 0 V B VASANTHA KUMARI,W/O S PRABHUKUMAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327320 3105474000 TL8901 B.L.SDASHIVAPPA S/O LINGAPPA S/O LINGAPPA- 382104 1 2 LT3A 311 3 0 11275 65 1 0 3 0 0 5.6800 0 0 2350 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000574044 0 0 0 0 0 0 0 0 0 0 B.L.SDASHIVAPPA,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327319 3102822052 MSTL44378 L.SADASHIVAIAH S/O LATE A.LINGANNA1 LINGANNA COMPLEX 382104 0 2 LT3A 311 12 0 52499 1365 1 0 3 0.9900 0 37.6200 0 0 12580 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 ASD to be paid:Rs.12580 (ignore if paid) 0 999999 E032863 0 0 0 8 0 0 0 52785 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA1 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2600 1423327242 3018439111 MSTL28154 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 236 2 LT3A 311 10 0 75219 411 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112614521 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327522 2924374000 TL14911 S RAMESH S/O SAMPAT S/O SAMPAT- 382104 24 2 LT3A 311 0.2500 0 63 379 1 0 3 0 6991 50.9400 0 0 14960 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.14960 (ignore if paid) 0 999999 100000577215D 0 0 0 0 0 0 0 0 0 0 S RAMESH,S/O SAMPAT S/O SAMPAT- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327271 2917039000 MSTL28911 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 17 2 LT3A 311 2 0 6576 41 1 0 3 0 2349 19.2400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112542497 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327268 2915474000 TL8914 B L NATARAJ S/O B C LINGARAJAPPA 382104 7 2 LT3A 311 0.2000 0 7596 0 1 0 3 0 -5 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000574182 0 0 0 0 0 0 0 0 0 0 B L NATARAJ,S/O B C LINGARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327389 2773374000 TL13055 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 55 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577631D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327505 2737884740 TL50543 T.N.VASANTH KUMAR S/O LATE NARAYAN MURTHY2 VINAYAKANAGARA 382104 0 2 LT3A 311 3 0 724 0 1 0 3 0 0 55.4800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 8640392 0 0 0 0 0 0 0 0 0 0 T.N.VASANTH KUMAR,S/O LATE NARAYAN MURTHY2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423327312 2693474000 TL8313 VIRUPAKSAPPA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382104 85 2 LT3A 311 0.6000 0 2 20 1 0 3 0 356 1.8700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578044D 0 0 0 0 0 0 0 0 0 0 VIRUPAKSAPPA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327354 2576374000 TL16303 M C BASAVARADYA S/O CHANNA VEERA DEVARU S/O CHANNA VEERA DEVARUVINAYAKA NAGARA 382104 80 2 LT3A 311 2 0 1 27 1 24 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 99999 100000578043D 0 0 0 0 0 0 0 0 0 0 M C BASAVARADYA,S/O CHANNA VEERA DEVARU S/O CHANNA VEERA DEVARUVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327345 2479773932 MSTL31599 S N SHIVAKUMAR S/O NARAYANAPPA1 B H ROAD 382104 15 2 LT3A 311 6 0 40345 1458 1 0 3 1 0 1.3400 0 0 16150 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.16150 (ignore if paid) 0 999999 100006728009 0 0 0 5 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA1 B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1100 1423327326 2380863746 MSTL44379 L.SADASHIVAIAH S/O LATE A.LINGANNA6 LINGANNA COMPLEX 382104 0 2 LT3A 311 5 0 5330 195 1 0 3 0.9800 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 999999 E032864 0 0 0 1 0 0 0 5520 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA6 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423327438 2335474000 TL8913 GOWRISHANKAR L S/O LINGAPPA S/O LINGAPPA- 382104 6 2 LT3A 311 0.2000 0 4204 80 1 0 3 0 871 4.4900 0 0 230 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000574181 0 0 0 0 0 0 0 0 0 0 GOWRISHANKAR L,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327478 2225671613 MSTL32446 A L SADHASHIVAIAH S/O LT LINGAPPA B H ROAD 382104 241 2 LT3A 311 10 0 128718 1341 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100006728099 0 0 0 1 0 0 0 0 0 0 A L SADHASHIVAIAH,S/O LT LINGAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423327497 2116423721 TL50545 T.N.VASANTH KUMAR S/O LATE NARAYAN MURTHY1 VINAYAKANAGARA 382104 0 2 LT3A 311 12 0 2146 492 1 0 3 0.9900 0 2.2900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 8640391 0 0 0 4 0 0 0 0 0 0 T.N.VASANTH KUMAR,S/O LATE NARAYAN MURTHY1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2880 1423327247 2105474000 TL8902 B.L.SADASHIVAPPA S/O LINGAPPA S/O LINGAPPAB.H.ROAD 382104 2 2 LT3A 311 4 0 65749 335 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000574045 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGAPPA S/O LINGAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327488 2017377180 TL41839 A.M.LAKKAPPA S/O MAHALINGAPPA1 BEHIND JANATHA DELUXE LODGE 382104 0 2 LT3A 311 2 0 1716 18 1 0 3 0.9100 1139 8.5200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC2933568 0 0 0 0 0 0 0 0 0 0 A.M.LAKKAPPA,S/O MAHALINGAPPA1 BEHIND JANATHA DELUXE LODGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423327281 1992474000 TL22657 DHANALAKSHMI COM K.S.MANJUATHA COM K.S.MANJUATHAVINAYAKANAGAR 382104 213 2 LT3A 311 1 0 212 1 1 0 3 0 1542 14.0200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000579326 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,COM K.S.MANJUATHA COM K.S.MANJUATHAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327470 1915474000 TL8915 B L NATARAJ S/O B C LINGARAJAPPA 382104 8 2 LT3A 311 0.2000 0 2714 39 1 0 3 0 550 2.8500 0 0 1560 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000574183 0 0 0 0 0 0 0 0 0 0 B L NATARAJ,S/O B C LINGARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327501 1823374000 TL13065 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 65 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 999 100000577641D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327304 1773374000 TL13056 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 56 2 LT3A 311 0.2400 0 1 1 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577632D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327451 1721158976 TL31491 PARAMMA W/O M P CHANNA BASAPPA B H ROAD 382104 32 2 LT3A 311 5 0 11646 200 1 0 3 1 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 9999999 C0161851A 0 0 0 0 0 0 0 11953 0 0 PARAMMA,W/O M P CHANNA BASAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423327239 1693474000 TL8314 VIRUPAKSHAPPA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382104 86 2 LT3A 311 0.1200 0 6 15 1 0 3 0 397 2.0700 0 0 1050 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000578045D 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327240 1595439111 MSTL28157 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 239 2 LT3A 311 1 0 6982 1 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111115747841 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327342 1567039000 MSTL28910 S N SHIVAKUMAR S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 382104 13 2 LT3A 311 7 0 61073 240 1 0 3 0 0 4.4600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112565694 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA, NEAR GURUDARSHAN HOTEL, B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327445 1228058323 TL50542 T.N.VASANTH KUMAR S/O LATE NARAYAN MURTHY VINAYAKANAGARA 382104 0 2 LT3A 311 17 0 1954 89 10 0 3 0.9900 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 1000000 5150801 0 0 0 1 0 0 0 0 0 0 T.N.VASANTH KUMAR,S/O LATE NARAYAN MURTHY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423327459 1225374000 TL17904 T.V.JAGADHAMBA W\O H.S.SURESH H.S.SURESHVINAYAKANAGARA 382104 225 2 LT3A 311 1 0 1 1 1 1 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 99999 100000579103D 0 0 0 0 0 0 0 0 0 0 T.V.JAGADHAMBA W\O,H.S.SURESH H.S.SURESHVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327337 1165945136 MSTL31598 S N SHIVAKUMAR S/O NARAYANAPPA2 B H ROAD 382104 14 2 LT3A 311 5 0 43506 817 1 0 3 0.9700 -1 0 0 0 3290 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 E061831 0 0 0 3 0 0 0 60823 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA2 B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1423327465 1105474000 TL8903 B.L.SADASHIVAPPA S/O LINGAPPA S/O LINGAPPA- 382104 3 2 LT3A 311 0.2000 0 1700 1 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000574046 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327334 0973374000 TL13051 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 51 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 99999 100000577425D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327492 0915474000 TL8916 B.L.SADASHIVAPPA S/O LINGAPPA S/O LINGAPPA- 382104 9 2 LT3A 311 0.2000 0 3903 52 1 0 3 0 0 4.2000 0 0 940 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000574184 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327341 0854474000 TP1252 T.BALA KRISHNA RAI HOTEL GURUDARSHAN HOTEL GURUDARSHANTIPTUR 382104 11 2 LT3A 311 8 0 25192 573 1 0 3 0.6400 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 D624598 0 0 0 2 0 0 0 0 0 0 T.BALA KRISHNA RAI,HOTEL GURUDARSHAN HOTEL GURUDARSHANTIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423327280 0774474000 TL9836 M.R.JAYARAM S/O RANGEGOWDA S/O RANGEGOWDARAGAVENDRA COLONY 382104 137 2 LT3A 311 0.1600 0 2419 1 1 0 3 0 4622 42.3500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000578897 0 0 0 0 0 0 0 0 0 0 M.R.JAYARAM,S/O RANGEGOWDA S/O RANGEGOWDARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327279 0773374000 TL13057 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 57 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577633D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327297 0681299542 MSTL44377 L.SADASHIVAIAH S/O LATE A.LINGANNA5 LINGANNA COMPLEX 382104 0 2 LT3A 311 5 0 16 0 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 999999 111113913631 0 0 0 0 0 0 0 45 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA5 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423327483 0505814551 MSTL44376 L.SADASHIVAIAH S/O LATE A.LINGANNA2 LINGANNA COMPLEX 382104 0 2 LT3A 311 16 0 12090 191 10 0 3 0.9900 0 0 0 0 36600 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 ASD to be paid:Rs.36600 (ignore if paid) 0 999999 3799551 0 0 0 1 0 0 0 12097 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA2 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9710 1423327510 0503474000 TL24164 A.M.LAKKAPPA S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 382104 0 2 LT3A 311 2 0 5769 124 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000578047 0 0 0 0 0 0 0 0 0 0 A.M.LAKKAPPA,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327435 0425474000 TP1618 MANAGER UNITED INDIA INSURANCE UNITED INDIA INSURANCE- 382104 87 2 LT3A 311 5 0 39746 518 1 0 3 1 0 8.5600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 999999 1104058142D 0 0 0 1 0 0 0 156988 0 0 MANAGER,UNITED INDIA INSURANCE UNITED INDIA INSURANCE- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423327314 0183374000 TL13064 L SADASHIVAIAH S/O LATE A LINGANNA LINGANNA COMPLEX 382104 64 2 LT3A 311 0.2400 0 11 72 1 0 3 0 782 4.0200 0 0 1730 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100000577640D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327431 0133374000 TL13067 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 67 2 LT3A 311 0.2400 0 1 14 1 17 3 0 0 5.2000 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 99999 100000577643D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327462 0120998231 MSTL32453 A L SADHASHIVAIAH S/O LT LINGAPPA1 B H ROAD 382104 244 2 LT3A 311 5 0 10961 103 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100006726657 0 0 0 1 0 0 0 0 0 0 A L SADHASHIVAIAH,S/O LT LINGAPPA1 B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423327343 9959222115 TL28243 M.R.NATARAJ S/O RAMAIAH RAGAHAVANDRA NAGAR 382104 42 2 LT1 211 0.4800 0 2172 22 1 0 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 999999 7148632658 0 0 0 0 0 0 0 0 0 0 M.R.NATARAJ,S/O RAMAIAH RAGAHAVANDRA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327237 9788874000 AEH2499 H C VIKAS C/O H S CHANDRA SRI RANGA KRUPA , KASHI VISHWANATHA TEMPLE ROAD 382104 143 2 LT1 211 3 0 91 123 1 0 3 0 -144 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578890D 0 0 0 0 0 0 0 0 0 0 H C VIKAS,C/O H S CHANDRA SRI RANGA KRUPA , KASHI VISHWANATHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327325 9565374000 TL20923 G.KUMARAIAH S/O GURU MALLAPPA S/O GURU MALLAPPAVINAYAKA NAGAR BADAVANI 382104 217 2 LT1 211 1 0 29 148 1 0 3 0 95 1.3300 0 0 2710 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 2009-04-24 100000579323D 0 0 0 0 0 0 0 0 0 0 G.KUMARAIAH,S/O GURU MALLAPPA S/O GURU MALLAPPAVINAYAKA NAGAR BADAVANI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327374 9544374000 TL13276 SHUBHASHREE V S W/O HARSHA KUMAR B S VINAYAKA NAGARA 382104 173 2 LT1 211 1 0 6150 111 1 0 3 0 1020 6.1500 0 0 370 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000579200 0 0 0 0 0 0 0 0 0 0 SHUBHASHREE V S,W/O HARSHA KUMAR B S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 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 1423327365 9458774000 AEH1489 B.PALAKSHAMURTHY S/O BASAVARAJU S/O BASAVARAJU- 382104 84 2 LT1 211 3 0 3351 102 1 0 3 0.8900 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 67398132 0 0 0 2 0 0 0 0 0 0 B.PALAKSHAMURTHY,S/O BASAVARAJU S/O BASAVARAJU- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423327509 9400349000 TL27998 K.V.MARALA KUMAR S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 382104 114 2 LT1 211 0.3200 0 2939 59 1 0 3 0 0 0 0 0 270 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112508168 0 0 0 0 0 0 0 0 0 0 K.V.MARALA KUMAR,S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327512 9397874000 AEH2962 H S SUMANGALA BIN RENUKARADHYA BIN RENUKARADHYAG.K.COMPLEX B.H.ROAD 382104 214 2 LT1 211 2 0 42 128 1 0 3 0 349 1.7700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000579322D 0 0 0 0 0 0 0 0 0 0 H S SUMANGALA,BIN RENUKARADHYA BIN RENUKARADHYAG.K.COMPLEX B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327380 9350974000 AEH3294 S.NAGARAJU S/O RAMAIAH S/O RAMAIAHVINAYAKA NAGARA 382104 200 2 LT1 211 2 0 6499 33 1 0 3 0 -44 0 0 0 680 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 9350974949 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O RAMAIAH S/O RAMAIAHVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327409 9336374000 TL20550 H.C.MANJUNATHA S/O CHIKKEGOWDA S/O CHIKKEGOWDAVINAYAKANAGAR 382104 117 2 LT1 211 2 0 42 209 1 0 3 0 0 6.5300 0 0 1570 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100000578467D 0 0 0 0 0 0 0 0 0 0 H.C.MANJUNATHA,S/O CHIKKEGOWDA S/O CHIKKEGOWDAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327411 9240974000 AEH661 INAYATH PASHA S/O MAHAMMED SHARIF RAGHAVENDRA COLONY TIPTUR 382104 107 2 LT1 211 4 0 21 133 1 0 3 0 63 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2000-01-01 100000578256D 0 0 0 0 0 0 0 0 0 0 INAYATH PASHA,S/O MAHAMMED SHARIF RAGHAVENDRA COLONY TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327441 9223474000 TL23143 B S ARUN S/O B S L GUPTHA VINAYAKANAGARA 382104 176 2 LT1 211 1 0 16600 85 1 0 3 0 28 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000575675 0 0 0 0 0 0 0 0 0 0 B S ARUN,S/O B S L GUPTHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327494 9209874000 AEH2442 B.C.RAMACHANDRAIAH S/O CHALAVAIAH S/O CHALAVAIAH- 382104 81 2 LT1 211 3 0 1674 28 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111119042001 0 0 0 0 0 0 0 0 0 0 B.C.RAMACHANDRAIAH,S/O CHALAVAIAH S/O CHALAVAIAH- 0 0 0 0 0 0 0 0 2025-11-02 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 0.3000 1423327449 9006422475 TL40566 M.V SARSWATHI VINAYAKANAGARA VINAYAKANAGARA 382104 0 2 LT1 211 1 0 5206 49 1 0 3 0.8100 -10 0 0 0 970 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2850864 0 0 0 1 0 0 0 0 0 0 M.V SARSWATHI,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.0400 81 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423327251 8881974000 AEH3227 B.T.ANANDA KUMAR S/O THIMMEGOWDA S/O THIMMEGOWDAVINAYAKANAGARA 382104 211 2 LT1 211 3 0 22556 417 1 0 3 0 3388 17.2600 0 0 2140 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000576154 0 0 0 0 0 0 0 0 0 0 B.T.ANANDA KUMAR,S/O THIMMEGOWDA S/O THIMMEGOWDAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2024-01-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327296 8867774000 AEH1882 C.BIRALINGAIAH S/O CHIKKALINGAIAH S/O CHIKKALINGAIAHRAGAVENDRA COLONY 382104 0 2 LT1 211 1 0 1562 61 1 0 3 1 3669 31.7300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 1000000 1E5791338227 0 0 0 1 0 0 0 0 0 0 C.BIRALINGAIAH,S/O CHIKKALINGAIAH S/O CHIKKALINGAIAHRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423327352 8847374000 TL17582 P.GOVINDARAJU S/OPUTTAPPA RAGAVENDRA COLONY 382104 182 2 LT1 211 1 0 20 28 1 0 3 0 406 3.7900 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2022-05-03 100000575669D 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJU,S/OPUTTAPPA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327495 8791657061 TL40051 B.R LEELA VINAYAKANAGARA VINAYAKANAGARA 382104 0 2 LT1 211 3 0 5191 45 1 0 3 0.6900 -230 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 C265961 0 0 0 3 0 0 0 0 0 0 B.R LEELA,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1423327375 8736374000 TL21856 H.S.SUMANGALA W/O C.S.RENUKARADHYA W/O C.S.RENUKARADHYARAGAVENDRA COLONY 382104 215 2 LT1 211 1 0 15477 151 1 0 3 0 31 1 0 0 1520 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000579321 0 0 0 0 0 0 0 0 0 0 H.S.SUMANGALA,W/O C.S.RENUKARADHYA W/O C.S.RENUKARADHYARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327406 8724406671 TL40054 B.R LEELA VINAYAKANAGARAA VINAYAKANAGARA 382104 0 2 LT1 211 1 0 8497 65 1 0 3 0.8800 -260 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 2019-08-03 BC2675109 0 0 0 0 0 0 0 0 0 0 B.R LEELA,VINAYAKANAGARAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423327283 8565374000 TL20924 G.KUMARAIAH S/O GURU MALLAPPA S/O GURU MALLAPPAVINAYAKA NAGAR BADAVANI 382104 218 2 LT1 211 1 0 3 62 1 0 3 0 644 8.6500 0 0 1030 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100000579324D 0 0 0 0 0 0 0 0 0 0 G.KUMARAIAH,S/O GURU MALLAPPA S/O GURU MALLAPPAVINAYAKA NAGAR BADAVANI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327357 8544374000 TL13277 SHUBHASHREE V S W/O HARSHA KUMAR B S VINAYAKA NAGARA 382104 174 2 LT1 211 1 0 9123 25 1 0 3 0 -45 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000579201 0 0 0 0 0 0 0 0 0 0 SHUBHASHREE V S,W/O HARSHA KUMAR B S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327327 8454474000 TP1102 K.R.SHESHADRI S/O K.R.RANGASWAMY S/O K.R.RANGASWAMYRAGAVENDRA COLONY 382104 150 2 LT1 211 0 2 897 52 1 0 3 0 -7 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009904 0 9999 100000578683 0 0 0 0 0 0 0 0 0 0 K.R.SHESHADRI,S/O K.R.RANGASWAMY S/O K.R.RANGASWAMYRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327253 8377774000 AEH1475 MAGALA W/O CHANNAVIRAPPA W/O CHANNAVIRAPPA- 382104 88 2 LT1 211 3 0 27883 172 1 0 3 0 244 1.2400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000577848 0 0 0 0 0 0 0 0 0 0 MAGALA,W/O CHANNAVIRAPPA W/O CHANNAVIRAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327301 8258349000 TL28283 V.B VASANTHAKUMARI W/O S. PRABHUKUMAR VINAYAKANAGRA TIPTUR 382104 159 2 LT1 211 1.5000 0 8859 47 1 0 3 0 288 4.1500 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 0 99999 2016-04-22 111112480354 0 0 0 0 0 0 0 0 0 0 V.B VASANTHAKUMARI,W/O S. PRABHUKUMAR VINAYAKANAGRA TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327417 8220485365 TL35379 Sonu Goyal S/O LATE MAHABIR GOYAL Vinayakanagara 382104 0 2 LT1 211 2 0 13249 136 1 0 3 0.9000 1166 5.9600 0 0 2020 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2228442 0 0 0 2 0 0 0 0 0 0 Sonu Goyal,S/O LATE MAHABIR GOYAL Vinayakanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423327479 8084374000 TL14496 B C PUSHPAVATHI S/O H S MUKUNDAIAH S/O H S MUKUNDAIAH- 382104 95 2 LT1 211 1 0 13 73 1 0 3 0 -256 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578051D 0 0 0 0 0 0 0 0 0 0 B C PUSHPAVATHI,S/O H S MUKUNDAIAH S/O H S MUKUNDAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-04-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327413 8005374000 TL17042 SHREE SHANMUGHAM RAGHAVENDRA NAGAR RAGHAVENDRA NAGARTIPTUR 382104 158 2 LT1 211 2 0 20 161 1 0 3 0 14 1 0 0 220 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000576162D 0 0 0 0 0 0 0 0 0 0 SHREE SHANMUGHAM,RAGHAVENDRA NAGAR RAGHAVENDRA NAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327288 7948564386 TL40052 B.R LEELA VINAYAKANAGARAB VINAYAKANAGARA 382104 0 2 LT1 211 1 0 758 14 1 0 3 0.9900 20 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 2019-08-03 BC2675111 0 0 0 0 0 0 0 0 0 0 B.R LEELA,VINAYAKANAGARAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423327291 7853211321 JSTL51762 PANDURANG MAHADEV INGALE S/O MAHADEV1 VINAYAKANAGARA 382104 0 2 LT1 211 2 0 962 51 1 0 3 0.6800 922 8.8500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 67444877 0 0 0 0 0 0 0 0 0 0 PANDURANG MAHADEV INGALE,S/O MAHADEV1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423327310 7848009733 TL44573 DHANANJAYA S/O BASAVARAJU2 CHIKKANNA GURDEN WARD NO 19 382104 0 2 LT1 211 2 0 3064 38 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111114346846 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,S/O BASAVARAJU2 CHIKKANNA GURDEN WARD NO 19 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2025-06-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423327243 7767774000 AEH1876 H.B.MANJUNATH S/O BYRAPPA S/O BYRAPPA- 382104 147 2 LT1 211 3 0 14517 72 1 0 3 1 -105 0 0 0 860 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007265504 0 0 0 0 0 0 0 0 0 0 H.B.MANJUNATH,S/O BYRAPPA S/O BYRAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423327384 7620179000 AEH3368 G.C RADHA W/O MALLIKACAHR VINAYAKANAGARA 382104 163 2 LT1 211 3 0 10715 165 1 0 3 0 0 0 0 0 1270 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112513407 0 0 0 0 0 0 0 0 0 0 G.C RADHA,W/O MALLIKACAHR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327416 7609874000 AEH255 DIRENDRAKHANTH S/O HARIJIVANDHAN S/O HARIJIVANDHAN- 382104 93 2 LT1 211 4 0 28577 138 1 0 3 1 -206 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 1000000 100000572199A 0 0 0 2 0 0 0 54 0 0 DIRENDRAKHANTH,S/O HARIJIVANDHAN S/O HARIJIVANDHAN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423327332 7549363672 TL29488 SHIVAKUMAR S/O MAHESHWARAPPA RAGAHAVENDRA COLONY 382104 119 2 LT1 211 2 0 21355 174 1 0 3 1 486 3.7000 0 0 1370 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116023649 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O MAHESHWARAPPA RAGAHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423327336 7542374111 TL17233 P.GOVINDARAJU S/O PUTTAPPA RAGAVENDRA COLONY 382104 181 2 LT1 211 1 0 15 98 1 0 3 0 63 1 0 0 1370 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 2004-12-02 100000575668D 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJU,S/O PUTTAPPA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2025-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327377 7525374000 TL17795 T M SRIKANTH S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 382104 165 2 LT1 211 1.5000 0 19957 77 1 0 3 0 -218 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000575537 0 0 0 0 0 0 0 0 0 0 T M SRIKANTH,S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2024-02-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327458 7491374111 TL11060 C. SADASHIVAIAH S/O LINGANNA S/O LINGANNA- 382104 47 2 LT1 211 1 0 32030 14 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000577846 0 0 0 0 0 0 0 0 0 0 C. SADASHIVAIAH,S/O LINGANNA S/O LINGANNA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327489 7481974000 AEH3097 S. M MAJUNATHA MARULASIDAPPA MARULASIDAPPAINDERNAGAR 382104 0 2 LT1 211 8 0 1160 228 1 0 3 0.9800 0 0 0 0 4810 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.4810 (ignore if paid) 0 1000000 7826885 0 0 0 2 0 0 0 45 0 0 S. M MAJUNATHA,MARULASIDAPPA MARULASIDAPPAINDERNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1140 1423327422 7409249000 TL28288 V.B VASANTHA KUMARI W/O S.PRBHU KUMAR,VINAYAKANAGARA, TIPTUR 382104 158 2 LT1 211 1.5000 0 7293 63 1 0 3 0 82 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112616665 0 0 0 0 0 0 0 0 0 0 V.B VASANTHA KUMARI,W/O S.PRBHU KUMAR,VINAYAKANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327473 7372474000 TL24176 B.R.LAVAKUMAR S/O LATE D.RAMARAO S/O LATE D.RAMARAOVINAYAKA NAGARA 382104 204 2 LT1 211 2 0 26099 127 1 0 3 0 -76 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 2011-12-16 100000576365 0 0 0 0 0 0 0 0 0 0 B.R.LAVAKUMAR,S/O LATE D.RAMARAO S/O LATE D.RAMARAOVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327270 7252374111 TL16855 C BEERALINGAIAH CHIKKAMALLAIAH CHIKKAMALLAIAH- 382104 0 2 LT1 211 1 0 1787 24 1 0 3 0.9400 320 2.5400 0 0 240 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2575233 0 0 0 0 0 0 0 0 0 0 C BEERALINGAIAH,CHIKKAMALLAIAH CHIKKAMALLAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423327272 7249693676 TL46906 H B RUDRESH S/O BASAVARAJU VINAYAKANAGARA 382104 0 2 LT1 211 1 0 51 0 1 0 3 0 2876 26.0900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC3411784 0 0 0 1 0 0 0 0 0 0 H B RUDRESH,S/O BASAVARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423327398 7207430318 TL46907 H B RUDRESH S/O BASAVARAJU12 VINAYAKANAGARA 382104 0 2 LT1 211 1 0 3909 94 1 0 3 0.9400 0 0 0 0 1870 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 BC3411785 0 0 0 1 0 0 0 0 0 0 H B RUDRESH,S/O BASAVARAJU12 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423327446 7185697336 TL40567 M.V SARSWATHI VINAYAKANAGARAB VINAYAKANAGARA 382104 0 2 LT1 211 1 0 3416 4 1 0 3 0.8400 -30 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC2850869 0 0 0 0 0 0 0 0 0 0 M.V SARSWATHI,VINAYAKANAGARAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423327461 7177429966 JSTL51760 PANDURANG MAHADEV INGALE S/O MAHADEV VINAYAKANAGARA 382104 0 2 LT1 211 1 0 673 46 1 0 3 0.9100 -109 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 67420170 0 0 0 0 0 0 0 0 0 0 PANDURANG MAHADEV INGALE,S/O MAHADEV VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423327363 7123374000 TL12276 A S MALLAIAH - -- 382104 231 2 LT1 211 0.8400 0 1 14 1 0 3 0 -84 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000579110D 0 0 0 0 0 0 0 0 0 0 A S MALLAIAH,- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327392 7106374000 TL21189 G.N.VIMALA W/O K.R. RANGANATHA W/O K.R. RANGANATHAVINAYAKANAGARA 382104 220 2 LT1 211 3 0 2965 164 1 0 3 0.9200 -30 0 0 0 1380 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 67445051 0 0 0 2 0 0 0 0 0 0 G.N.VIMALA,W/O K.R. RANGANATHA W/O K.R. RANGANATHAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-11-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423327455 7078774000 AEH1783 VIRUPAKSHA S/O NANJUDAPPA S/O NANJUDAPPA- 382104 89 2 LT1 211 3 0 14596 152 1 0 3 0.9600 0 0 0 0 2320 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2000-01-01 BC2816921 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA,S/O NANJUDAPPA S/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423327316 7040974000 AEH439 A R JAYASIMHA SINEAR ASSISTENT SINEAR ASSISTENTTIPTUR 382104 128 2 LT1 211 3 0 7039 0 1 0 28 1 -43 0 0 0 860 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000863696 0 0 0 0 0 0 0 0 0 0 A R JAYASIMHA,SINEAR ASSISTENT SINEAR ASSISTENTTIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327391 7005374000 TL17044 SMT T V JAGADAMBA - -- 382104 226 2 LT1 211 2 0 26 121 1 0 3 0 273 1.3800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578900D 0 0 0 0 0 0 0 0 0 0 SMT T V JAGADAMBA,- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327487 6972474000 TL24375 T.V.JAGADAMBA W/O H.N.SURESH W/O H.N.SURESHVINAYAKA NAGARA 382104 224 2 LT1 211 1 0 3198 27 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009904 0 9999999 100000579104 0 0 0 0 0 0 0 0 0 0 T.V.JAGADAMBA,W/O H.N.SURESH W/O H.N.SURESHVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-02 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327358 4697874000 AEH3105 H. K. RAMACHANDRA H. R. KRISHNAJOISH H. R. KRISHNAJOISHVINAYAKANAGARA 382104 223 2 LT1 211 4 0 22 97 1 0 3 0 -500 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2005-03-16 100000579318D 0 0 0 0 0 0 0 0 0 0 H. K. RAMACHANDRA,H. R. KRISHNAJOISH H. R. KRISHNAJOISHVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327481 4658774000 AEH1227 T.R.SAPATHKUMAR S/O RAMACHAR S/O RAMACHAR- 382104 132 2 LT1 211 3 0 11727 163 1 0 3 1 0 6.4400 0 0 740 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007201479 0 0 0 1 0 0 0 0 0 0 T.R.SAPATHKUMAR,S/O RAMACHAR S/O RAMACHAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423327419 4577774000 AEH1711 RUDRAPRAKASH S/O LATE BASAVARADHYA VINAYAKA NAGARA 382104 75 2 LT1 211 3 0 7813 72 1 0 3 1 0 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 2018-06-03 100007204852 0 0 0 0 0 0 0 0 0 0 RUDRAPRAKASH,S/O LATE BASAVARADHYA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423327298 4498874000 AEH2676 C.DAYANANDA S/O CHIKKALINGA S/O CHIKKALINGAB.H./ROAD 382104 194 2 LT1 211 3 0 22 139 1 0 3 0 3 1.2400 0 0 810 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000576159D 0 0 0 0 0 0 0 0 0 0 C.DAYANANDA,S/O CHIKKALINGA S/O CHIKKALINGAB.H./ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327299 4497874000 AEH2878 RAMESH O RAVAL BIN OMKARMAL P RAVAL BIN OMKARMAL P RAVALG.K. COMPLEX 382104 221 2 LT1 211 3 0 113 477 1 0 3 0 4121 1 0 0 5150 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.5150 (ignore if paid) 0 999999 2000-01-01 100000579316D 0 0 0 0 0 0 0 0 0 0 RAMESH O RAVAL,BIN OMKARMAL P RAVAL BIN OMKARMAL P RAVALG.K. COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 489.5000 0 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327285 4403875428 TL41292 JAGADEESH S B VINAYAKANAGARAA VINAYAKANAGARA 382104 0 2 LT1 211 1 0 3164 71 1 0 3 0.9600 0 4.8200 0 0 230 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2918374 0 0 0 2 0 0 0 0 0 0 JAGADEESH S B,VINAYAKANAGARAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423327303 4398874000 AEH2977 H V PRANESHA S/O VENKATA SHETTY S/O VENKATA SHETTYRAGAVENDRA COLONY 382104 146 2 LT1 211 2 0 52 76 1 0 3 0 -406 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2001-08-06 100000578896D 0 0 0 0 0 0 0 0 0 0 H V PRANESHA,S/O VENKATA SHETTY S/O VENKATA SHETTYRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327385 4371179000 TL30360 T.G.RAVI S/O LATE GOVINDASHETTY VINAYAKANAGARA 382104 140 2 LT1 211 0.4800 0 8126 42 1 0 3 0 -82 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112565535 0 0 0 0 0 0 0 0 0 0 T.G.RAVI,S/O LATE GOVINDASHETTY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327448 4345132948 TL45773 A S KIRAN S/O T C SHASHIDHAR VINAYAKANAGARA 382104 0 2 LT1 211 2 0 3012 97 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111115949213 0 0 0 1 0 0 0 0 0 0 A S KIRAN,S/O T C SHASHIDHAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423327504 4334374000 TL13599 H B DHARMAPALAIAH BIN H B BRAMAHAIAH BIN H B BRAMAHAIAH- 382104 203 2 LT1 211 3 0 22579 373 1 0 3 0 0 0 0 0 4580 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 100000579199 0 0 0 0 0 0 0 0 0 0 H B DHARMAPALAIAH,BIN H B BRAMAHAIAH BIN H B BRAMAHAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327277 4308874000 AEH2792 P GOVINDARAJU S/O LATE PUTTAPPA RAGHAVENDRA COLONY 382104 179 2 LT1 211 3 0 1252 68 1 0 3 0.8900 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 68272782 0 0 0 2 0 0 0 0 0 0 P GOVINDARAJU,S/O LATE PUTTAPPA RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 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 1.5300 1423327302 4297874000 AEH2884 SMT.SHESHADRI RAGAVENDRA COLONY RAGAVENDRA COLONY- 382104 149 2 LT1 211 5 0 20 230 1 0 3 0 3 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2000-01-01 100000578895D 0 0 0 0 0 0 0 0 0 0 SMT.SHESHADRI,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327434 4255374000 TL22053 M.RAMACHANDRA S/O M.CHANNAKESHAVA S/O M.CHANNAKESHAVARAGHAVENDRA COLONY 382104 160 2 LT1 211 2 0 18264 98 1 0 3 0 -108 0 0 0 2630 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 2018-09-03 100000575543 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRA,S/O M.CHANNAKESHAVA S/O M.CHANNAKESHAVARAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327469 4230855490 JSTL48409 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 638 48 1 0 3 0.9700 328 2.5000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BD1155400 0 0 0 2 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423327274 4209874000 AEH484 B.S.RAJANNA S/O APPANNAIAH S/O APPANNAIAHRAGAVENDRA COLONY 382104 115 2 LT1 211 3 0 1 159 1 128 3 0 0 1 0 0 1980 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1980 (ignore if paid) 0 9999 100000578254D 0 0 0 0 0 0 0 0 0 0 B.S.RAJANNA,S/O APPANNAIAH S/O APPANNAIAHRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327244 4123474000 TL22553 DHANALAKSHMI W/O K.S.MANJUNATHA W/O K.S.MANJUNATHAVINAYAKANAGAR 382104 212 2 LT1 211 2 0 22560 160 1 0 3 0 5474 50.9500 0 0 610 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000579325 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O K.S.MANJUNATHA W/O K.S.MANJUNATHAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327356 4088874000 AEH3039 M.S.MYTRA W/O NATARAJ W/O NATARAJG.K.COMPLEX B.H.ROAD 382104 202 2 LT1 211 3 0 48 224 1 0 3 0 1994 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2003-01-20 100000576165D 0 0 0 0 0 0 0 0 0 0 M.S.MYTRA,W/O NATARAJ W/O NATARAJG.K.COMPLEX B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327424 4056863444 TL43892 KUMAR SWAMY.A.R. S/O LATE RUDRESH2 NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 2 0 1497 21 1 0 3 0.9600 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC3154981 0 0 0 4 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH2 NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1423327520 4040974000 AEH523 M.P.PRAMILA RAGAVENDRA COLONY RAGAVENDRA COLONY- 382104 110 2 LT1 211 3 0 17 142 1 0 3 0 1148 5.7600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578255D 0 0 0 0 0 0 0 0 0 0 M.P.PRAMILA,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327468 4031329551 TL31120 A S KIRAN S/O T C SHASHIDHAR VINAYAKANAGARA 382104 205 2 LT1 211 2.5000 0 3612 69 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2019-07-02 BD1072011 0 0 0 2 0 0 0 0 0 0 A S KIRAN,S/O T C SHASHIDHAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423327329 4003474000 TL24503 KOKILA H.L. W/OCHANDHRASHEKAR W/OCHANDHRASHEKARVINAYAKANAGARA 382104 232 2 LT1 211 1 0 4319 46 1 0 3 1 2 0 0 0 400 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111118648495 0 0 0 1 0 0 0 0 0 0 KOKILA H.L.,W/OCHANDHRASHEKAR W/OCHANDHRASHEKARVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423327397 3977317815 TL40578 G.KUMARAIAH VINAYAKA BADAVANE VINAYAKA BADAVANE 382104 0 2 LT1 211 1 0 2415 104 1 0 3 0.9300 431 2.1700 0 0 460 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2020-02-03 BC2851524 0 0 0 1 0 0 0 0 0 0 G.KUMARAIAH,VINAYAKA BADAVANE VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423327513 3933374000 TL11192 H.R.SATHYANARAYAN S/O RAMASHASTRY S/O RAMASHASTRY- 382104 104 2 LT1 211 0.1600 0 1 0 1 16 28 0 -20 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000578245D 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYAN,S/O RAMASHASTRY S/O RAMASHASTRY- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327347 3897874000 AEH2917 SATYANARAYANA RAGAVENDRA COLONY RAGAVENDRA COLONY- 382104 89 2 LT1 211 5 0 18 131 1 0 3 0 -710 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2000-08-28 100000578040D 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327361 3887874000 AEH2894 H C S KALAPUJAR S/O SUBBARAYA CHAR S/O SUBBARAYA CHAR- 382104 122 2 LT1 211 3 0 11 83 1 0 3 0 63 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578465D 0 0 0 0 0 0 0 0 0 0 H C S KALAPUJAR,S/O SUBBARAYA CHAR S/O SUBBARAYA CHAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327360 3791242760 TL46908 H B RUDRESH S/O BASAVARAJU1 VINAYAKANAGARA 382104 0 2 LT1 211 1 0 4782 132 1 0 3 1 1044 5.1900 0 0 2360 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111117600111 0 0 0 1 0 0 0 0 0 0 H B RUDRESH,S/O BASAVARAJU1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423327395 3778606415 TL43891 KUMAR SWAMY.A.R. S/O LATE RUDRESH NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 2 0 4497 82 1 0 3 0.8600 474 4.1600 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2022-12-03 BC3155029 0 0 0 3 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423327330 3710634203 TL33813 T.R.SAPATHKUMAR S/O RAMACHAR RAGAVENDRA KALONI 382104 131 2 LT1 211 1 0 2893 43 1 0 3 0.9000 -2 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 BC2064472 0 0 0 0 0 0 0 0 0 0 T.R.SAPATHKUMAR,S/O RAMACHAR RAGAVENDRA KALONI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423327460 3653099557 JSTL49899 VINAY KUMAR MISHRA S/O LATE RUDRA NARAYANA MISHRA 382104 0 2 LT1 211 3 0 8257 361 1 0 3 0.9400 2786 14.1500 0 0 10360 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.10360 (ignore if paid) 0 999999 67485169 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR MISHRA,S/O LATE RUDRA NARAYANA MISHRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1423327371 3577774000 AEH1712 VIJAYAKUMAR S/O LATE BASAVARADYA M C VINAYAKA NAGARA 382104 76 2 LT1 211 3 0 6998 67 1 0 3 0.8300 0 1.4500 0 0 1260 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BD0860140 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,S/O LATE BASAVARADYA M C VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423327313 3503503933 JSTL48410 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 725 20 1 0 3 1 857 7.0500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111119725160 0 0 0 1 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423327457 3342374111 TL16644 M.V.SARASWATHI W/O RENUKAPRASAD W/O RENUKAPRASAD- 382104 189 2 LT1 211 1 0 10 63 1 0 3 0 -18 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000576155D 0 0 0 0 0 0 0 0 0 0 M.V.SARASWATHI,W/O RENUKAPRASAD W/O RENUKAPRASAD- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.4300 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327454 3242374111 TL16208 S R MANJUNATHA BIN REVANASIDHAIAH BIN REVANASIDHAIAH- 382104 210 2 LT1 211 1 0 3151 22 1 0 3 1 -96 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 111111441861 0 0 0 1 0 0 0 0 0 0 S R MANJUNATHA,BIN REVANASIDHAIAH BIN REVANASIDHAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423327516 3028951624 TL40053 B.R LEELA VINAYAKANAGARAC VINAYAKANAGARA 382104 0 2 LT1 211 2 0 13505 192 1 0 3 0.9500 0 0 0 0 1810 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2019-08-03 BC2675110 0 0 0 2 0 0 0 0 0 0 B.R LEELA,VINAYAKANAGARAC VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423327402 2967774000 AEH1986 R.VIJAYA W/O PRAKASH JAIN W/O PRAKASH JAINVINAYAKA NAGAR 382104 228 2 LT1 211 3 0 10 65 1 0 3 0 -452 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000579106D 0 0 0 0 0 0 0 0 0 0 R.VIJAYA,W/O PRAKASH JAIN W/O PRAKASH JAINVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327507 2932374111 TL16456 JOITHA RAM S/O BALAVATH JI VINAYAKA NAGARA 382104 109 2 LT1 211 1 0 14227 67 1 0 3 0 -30 0 0 0 1270 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000578460 0 0 0 0 0 0 0 0 0 0 JOITHA RAM,S/O BALAVATH JI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327364 2888874000 AEH2744 SHIVAKUMAR S/O MAHESHWARAPPA S/O MAHESHWARAPPA- 382104 118 2 LT1 211 3 0 25 76 1 0 3 0 58 1 0 0 1450 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 2000-01-01 100000578464D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O MAHESHWARAPPA S/O MAHESHWARAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327362 2886349000 TL28276 M.R NATARAJU S/O RAMAIAH RAGHAVENDRA COLONY TIPTUR 382104 196 2 LT1 211 1 0 13572 38 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 2014-03-12 111112477553 0 0 0 0 0 0 0 0 0 0 M.R NATARAJU,S/O RAMAIAH RAGHAVENDRA COLONY TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327464 2840974000 AEH965 H.C.KALLAPPACHAR S/O SUBHARAMACHAR S/O SUBHARAMACHAR- 382104 121 2 LT1 211 3 0 14945 83 1 0 3 1 -2325 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 100007171071 0 0 0 1 0 0 0 0 0 0 H.C.KALLAPPACHAR,S/O SUBHARAMACHAR S/O SUBHARAMACHAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423327482 2744374000 TL14758 B C PUSHPAVATHI S/O H S MUKUNDAIAH S/O H S MUKUNDAIAH- 382104 94 2 LT1 211 0.4800 0 5 1 1 0 3 0 864 7.6600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578052D 0 0 0 0 0 0 0 0 0 0 B C PUSHPAVATHI,S/O H S MUKUNDAIAH S/O H S MUKUNDAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327379 2666430977 TL29410 SHIVAKUMAR S/O MAHESHWARAPPA1 RAGAHAVENDRA COLONY 382104 120 2 LT1 211 2 0 9867 102 1 0 3 1 5 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 100000 111116080618 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O MAHESHWARAPPA1 RAGAHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423327340 2577774000 AEH1719 M.RAMACHANDRAPPA S/O CHANNAKESHAVA S/O CHANNAKESHAVA- 382104 162 2 LT1 211 3 0 10 127 1 0 3 0 255 1.9100 0 0 1210 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 2000-01-01 100000575545D 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA,S/O CHANNAKESHAVA S/O CHANNAKESHAVA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327500 2519874000 AEH874 R.PONDARIK S/O RANGADASAPPA S/O RANGADASAPPA- 382104 129 2 LT1 211 3 0 25599 0 1 0 28 0 -19 0 0 0 880 3821 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009904 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000578677 0 0 0 0 0 0 0 0 0 0 R.PONDARIK,S/O RANGADASAPPA S/O RANGADASAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327324 2378774000 AEH1782 VIRUPAKSHA S/O NANJUDAPPA S/O NANJUDAPPA- 382104 88 2 LT1 211 3 0 14281 153 1 0 3 0.8400 0 0 0 0 2770 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 2000-01-01 BC2816972 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA,S/O NANJUDAPPA S/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423327508 2316409367 TL42730 INAYATH PASHA S/O MAHAMMED SHARIFF RAGHAVENDRA COLONY 382104 0 2 LT1 211 1 0 6617 133 1 0 3 0.9800 0 3.7600 0 0 3390 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 BC3045128 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,S/O MAHAMMED SHARIFF RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423327289 2288874000 AEH2239 T.C.RAVI S/O T.K.GOVINDA SHETTY 382104 139 2 LT1 211 3 0 3443 62 1 0 3 0.8800 -74 0 0 0 980 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1041275 0 0 0 0 0 0 0 0 0 0 T.C.RAVI,S/O T.K.GOVINDA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423327401 2250974000 AEH542 SMT GOWRAMMA COM RUDRAIAH COM RUDRAIAH- 382104 125 2 LT1 211 2 0 1 0 1 0 28 0 -61 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000578672D 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,COM RUDRAIAH COM RUDRAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 50.8300 56 2024-02-21 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327425 2243374000 TL11880 M.C. CHANNAPPA S/O KURICHANNAIAH S/O KURICHANNAIAH- 382104 188 2 LT1 211 1 0 15 108 1 0 3 0 752 5.6300 0 0 770 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100000579101D 0 0 0 0 0 0 0 0 0 0 M.C. CHANNAPPA,S/O KURICHANNAIAH S/O KURICHANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327236 2206374000 TL20642 C.DAYANANDA S/O CHOKKA LINGAM S/O CHOKKA LINGAMRAGAVENRDH COLONY 382104 193 2 LT1 211 0.6800 0 1 2 1 0 3 0 -19 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000576161D 0 0 0 0 0 0 0 0 0 0 C.DAYANANDA,S/O CHOKKA LINGAM S/O CHOKKA LINGAMRAGAVENRDH COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327275 2191974000 AEH3221 B.RENEUKESH S/O G.S.BASAVARAJU S/O G.S.BASAVARAJUVINAYAKANAGARA 382104 183 2 LT1 211 2 0 13188 53 1 0 3 0 -63 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000575672 0 0 0 0 0 0 0 0 0 0 B.RENEUKESH,S/O G.S.BASAVARAJU S/O G.S.BASAVARAJUVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327366 2164749869 TL49394 S.M.UMESH S/O S.R.MARULASIDDAPPA NEAR RAILWAY BRIDGE 382104 0 2 LT1 211 3 0 3869 130 1 0 3 0.7700 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 67404825 0 0 0 2 0 0 0 0 0 0 S.M.UMESH,S/O S.R.MARULASIDDAPPA NEAR RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423327503 2119874000 AEH2289 H.C.RENUKANBIKA W/O PARAMASHIVAIH W/O PARAMASHIVAIH- 382104 234 2 LT1 211 3 0 5 24 1 0 3 0 -260 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000579109D 0 0 0 0 0 0 0 0 0 0 H.C.RENUKANBIKA,W/O PARAMASHIVAIH W/O PARAMASHIVAIH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327264 2097874000 AEH2973 SMT.N.JYOTHI RAJ S/O T R NAGARAJA S/O T R NAGARAJARAGAVENDRA COLONY 382104 133 2 LT1 211 4 0 24852 359 1 0 3 0.9600 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 2001-07-09 BC2157839 0 0 0 5 0 0 0 0 0 0 SMT.N.JYOTHI RAJ,S/O T R NAGARAJA S/O T R NAGARAJARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 1423327430 2039824420 TL44571 DHANANJAYA S/O BASAVARAJU3 CHIKKANNA GURDEN WARD NO 19 382104 0 2 LT1 211 3 0 5731 125 1 0 3 1 1253 6.4600 0 0 390 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111114346840 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,S/O BASAVARAJU3 CHIKKANNA GURDEN WARD NO 19 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423327502 1823474000 TL24718 T M SRIKANTH S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 382104 167 2 LT1 211 0.2400 0 2446 6 1 0 3 0 -2 2.3500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000575540 0 0 0 0 0 0 0 0 0 0 T M SRIKANTH,S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327306 1774474000 TL9835 M.R.JAYARAM S/O RANGEGOWDA S/O RANGEGOWDA- 382104 138 2 LT1 211 0.2000 0 1 0 1 0 28 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000578684D 0 0 0 0 0 0 0 0 0 0 M.R.JAYARAM,S/O RANGEGOWDA S/O RANGEGOWDA- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327390 1744349000 TL27997 K.V.MARALA KUMAR S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 382104 113 2 LT1 211 0.6000 0 9253 23 1 0 3 0 1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112562569 0 0 0 0 0 0 0 0 0 0 K.V.MARALA KUMAR,S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327300 1673374000 TL11999 RAMESH S/O GANGANNA VINAYAKANAGARA 382104 169 2 LT1 211 1 0 8125 31 1 0 3 1 254 1.2700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 1000000 1E7196195576 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O GANGANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423327382 1644374000 TL14495 P V VIDYA W/O P V VISHAL VINAYAKA NAGARA 382104 0 2 LT1 211 1 0 6099 136 1 0 3 0 0 1.4200 0 0 1820 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009904 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 1104047363A 0 0 0 0 0 0 0 0 0 0 P V VIDYA,W/O P V VISHAL VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.1500 93 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327284 1580785330 TL36303 RUKMINI.D W/O M.T GOVINDARAJUB VINAYAKANAGARA 382104 0 2 LT1 211 1 0 5766 90 1 0 3 0.8500 1235 9.5400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 100000 BC2325359 0 0 0 1 0 0 0 0 0 0 RUKMINI.D,W/O M.T GOVINDARAJUB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423327480 1519874000 AEH875 R PUNDARIKA BIN RANGADASAPPA BIN RANGADASAPPA- 382104 130 2 LT1 211 3 0 10 76 1 0 3 0 0 0 0 0 830 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000578676D 0 0 0 0 0 0 0 0 0 0 R PUNDARIKA,BIN RANGADASAPPA BIN RANGADASAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327506 1511374111 TL10523 SMT. PUSHPALATHA LAKSHMANRAO ROAD LAKSHMANRAO ROAD- 382104 191 2 LT1 211 0.1700 0 14 58 1 0 3 0 564 2.9000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000576157D 0 0 0 0 0 0 0 0 0 0 SMT. PUSHPALATHA,LAKSHMANRAO ROAD LAKSHMANRAO ROAD- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327292 1489450321 JSTL48407 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 489 1 1 0 3 0.9700 588 5.0600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BD1155238 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2025-11-02 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 0.1500 1423327309 1481974000 AEH383 H.S.RATHNA W/O VEDAMURTHY W/O VEDAMURTHY 382104 126 2 LT1 211 1 0 1 0 1 0 28 0 -80 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000578468D 0 0 0 0 0 0 0 0 0 0 H.S.RATHNA,W/O VEDAMURTHY W/O VEDAMURTHY 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327370 1458774000 AEH1226 T.R.SAPATHKUMAR S/O RAMACHAR S/O RAMACHAR- 382104 127 2 LT1 211 3 0 3275 0 1 0 3 1 -28 0 0 0 670 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007144968 0 0 0 0 0 0 0 0 0 0 T.R.SAPATHKUMAR,S/O RAMACHAR S/O RAMACHAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423327353 1364374000 TL13396 A M NAGARAJU BIN MARULARAADYA BIN MARULARAADYA- 382104 229 2 LT1 211 1 0 15 62 1 0 3 0 81 1.1500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000579108D 0 0 0 0 0 0 0 0 0 0 A M NAGARAJU,BIN MARULARAADYA BIN MARULARAADYA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327381 1350135455 JSTL48404 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 275 13 1 0 3 0.9300 -204 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BD1154652 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423327394 1250974000 AEH543 SMT GOWRAMMA COM RUDRAIAH COM RUDRAIAH- 382104 124 2 LT1 211 2 0 1 0 1 0 28 0 -73 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 99999 100000578673D 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,COM RUDRAIAH COM RUDRAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327514 1209435401 JSTL48406 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 2086 69 1 0 3 0.5900 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BD1154660 0 0 0 1 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423327475 1203474000 TL24504 KOKILA H.L. W/OCHANDHRASHEKAR W/OCHANDHRASHEKARVINAYAKANAGARA 382104 233 2 LT1 211 2 0 5673 47 1 0 3 0 1 0 0 0 370 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000579112 0 0 0 0 0 0 0 0 0 0 KOKILA H.L.,W/OCHANDHRASHEKAR W/OCHANDHRASHEKARVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327254 1198874000 AEH2528 PUSHPALATHA W/O SURENDRA W/O SURENDRA- 382104 190 2 LT1 211 3 0 3056 105 1 0 3 0.9200 -271 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2000-01-01 BC3460818 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA,W/O SURENDRA W/O SURENDRA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1423327238 1197874000 AEH2629 B.PALAKSHAMURTHY S/O BASAVARAJU S/O BASAVARAJU- 382104 83 2 LT1 211 3 0 2468 88 1 0 3 0.7300 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 67397779 0 0 0 2 0 0 0 0 0 0 B.PALAKSHAMURTHY,S/O BASAVARAJU S/O BASAVARAJU- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423327255 1191974000 AEH3222 B.RENUKESH S/O BASAVARAJU S/O BASAVARAJUVINAYAKANAGARA 382104 184 2 LT1 211 3 0 2458 11 1 0 3 0 -94 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000575671 0 0 0 0 0 0 0 0 0 0 B.RENUKESH,S/O BASAVARAJU S/O BASAVARAJUVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327322 1173827913 TL43893 KUMAR SWAMY.A.R. S/O LATE RUDRESH4 NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 1 0 2521 65 1 0 3 0.9100 0 4.5200 0 0 490 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2022-12-03 BC3155030 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH4 NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423327346 1067961985 JSTL48405 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 1455 49 1 0 3 0.9900 35 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BD1154658 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423327410 1043474000 TL23140 B S ARUN S/O B S L GUPTHA VINAYAKANAGARA 382104 177 2 LT1 211 1 0 5921 35 1 0 3 0 148 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000575674 0 0 0 0 0 0 0 0 0 0 B S ARUN,S/O B S L GUPTHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327521 0802237520 TL47290 LOLAKSHI W/O H.A.CHANDRASHEKAR VINAYAKANAGARA 382104 0 2 LT1 211 1 0 2778 65 1 0 3 1 -1610 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2023-01-02 111117193909 0 0 0 1 0 0 0 0 0 0 LOLAKSHI,W/O H.A.CHANDRASHEKAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1423327245 0591374111 TL11061 C SADASHIVAIAH BIN LINGANNA BIN LINGANNA- 382104 49 2 LT1 211 6 0 28258 451 1 0 3 0.8800 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 E032861 0 0 0 2 0 0 0 0 0 0 C SADASHIVAIAH,BIN LINGANNA BIN LINGANNA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423327351 0563374000 TL12652 Dakshayani H.S W/O LATE CHANNABASAPPA.V.V VINAYAKA NAGARA RAGAVENDRA COLONY 382104 170 2 LT1 211 0.4800 0 10788 120 1 0 3 0 0 0 0 0 1420 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000579198 0 0 0 0 0 0 0 0 0 0 Dakshayani H.S,W/O LATE CHANNABASAPPA.V.V VINAYAKA NAGARA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327485 0509874000 AEH2603 S.NAGARAJU S/O RAMAIH S/O RAMAIH- 382104 201 2 LT1 211 3 0 7336 118 1 0 3 0.9700 -162 0 0 0 1310 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 2000-01-01 BD1026714 0 0 0 2 0 0 0 0 0 0 S.NAGARAJU,S/O RAMAIH S/O RAMAIH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423327511 0500349000 TL28262 V.B VASANTHA KUMARI W/O S. PRABHUKUMAR VINAYAKANAGRA TIPTUR 382104 157 2 LT1 211 2.5000 0 3837 35 1 0 3 0 328 1.6500 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 2016-04-22 111115853493 0 0 0 0 0 0 0 0 0 0 V.B VASANTHA KUMARI,W/O S. PRABHUKUMAR VINAYAKANAGRA TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327400 0444312189 TL41291 JAGADEESH S B VINAYAKANAGARA VINAYAKANAGARA 382104 0 2 LT1 211 2 0 10332 108 1 0 3 0.8800 55 1 0 0 3790 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 2019-12-03 BC2426422 0 0 0 2 0 0 0 0 0 0 JAGADEESH S B,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423327518 0413374000 TL12291 A M NAGARAJU BIN MARULARADYA BIN MARULARADYA- 382104 230 2 LT1 211 1 0 1 12 1 0 3 0 -86 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2000-01-01 100000579107D 0 0 0 0 0 0 0 0 0 0 A M NAGARAJU,BIN MARULARADYA BIN MARULARADYA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327471 0207864136 TL28290 A S kiran S/O T C SHASHIDAR Vinayakanagara 382104 208 2 LT1 211 2 0 4133 16 1 0 3 0 5 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 0 999999 2021-12-02 2511816642 0 0 0 0 0 0 0 0 0 0 A S kiran,S/O T C SHASHIDAR Vinayakanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327491 0113502928 TL44570 DHANANJAYA S/O BASAVARAJU CHIKKANNA GURDEN WARD NO 19 382104 0 2 LT1 211 2 0 2588 70 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111114346841 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,S/O BASAVARAJU CHIKKANNA GURDEN WARD NO 19 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423327252 4519061986 JSTL53024 SECRETARY JENUKAL CO-OPERATIV SOCIETY 1 LINGANNA COMPELX B H ROAD 382104 0 2 LT3A 311 3 0 1 280 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-18 3 0 0 0 0 14009904 0 0 1E2166664415 0 0 0 3 0 0 0 1 0 0 SECRETARY,JENUKAL CO-OPERATIV SOCIETY 1 LINGANNA COMPELX B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327287 4919812877 JSTL53023 SECRETARY JENUKAL CO-OPERATIV SOCIETY LINGANNA COMPELX B H ROAD 382104 0 2 LT3A 311 3 0 1 280 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-18 3 0 0 0 0 14009904 0 0 1E8866664419 0 0 0 3 0 0 0 1 0 0 SECRETARY,JENUKAL CO-OPERATIV SOCIETY LINGANNA COMPELX B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327472 4322374111 TL15583 PRINCIPAL KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 382104 155 2 LT2 221 1 0 3245 6 1 0 3 0 1031 9.0200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000576166 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,KRISHNA MAHILA COLLAGE KRISHNA MAHILA COLLAGE- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327276 9873374000 TL13052 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 52 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577426AD 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327286 9769766220 MSTL32450 A L SADHASHIVAIAH S/O LT LINGAPPA3 B H ROAD 382104 242 2 LT3A 311 7 0 17856 242 1 0 3 1 0 16.2400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100006752967 0 0 0 1 0 0 0 0 0 0 A L SADHASHIVAIAH,S/O LT LINGAPPA3 B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423327295 6946805648 TL43895 KUMAR SWAMY.A.R. S/O LATE RUDRESH1 NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 1.5000 0 822 25 1 0 3 0.9400 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC3154982 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH1 NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423327474 6860944077 TL49395 S.M.UMESH S/O S.R.MARULASIDDAPPA1 NEAR RAILWAY BRIDGE 382104 0 2 LT1 211 2 0 4909 168 1 0 3 0.6700 0 0 0 0 2060 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 67411718 0 0 0 1 0 0 0 0 0 0 S.M.UMESH,S/O S.R.MARULASIDDAPPA1 NEAR RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423327311 6841891099 TL51025 JAGADEESH.S.B. S/O BASAVARAJU.S.C. VINAYAKANAGARA 382104 0 2 LT1 211 1 0 4660 236 1 0 3 0.6100 0 24.7100 0 0 3790 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 68272487 0 0 0 1 0 0 0 0 0 0 JAGADEESH.S.B.,S/O BASAVARAJU.S.C. VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423327333 6831179000 TL30233 G.C RADHA W/O MALLIKACAHR VINAYAKANAGARA 382104 164 2 LT1 211 2 0 13745 106 1 0 3 0 0 1.6100 0 0 1950 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111115753025 0 0 0 0 0 0 0 0 0 0 G.C RADHA,W/O MALLIKACAHR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327456 6782474000 TL23001 T M SRIKANTH S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 382104 168 2 LT1 211 1 0 9403 37 1 0 3 0 -120 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000575538 0 0 0 0 0 0 0 0 0 0 T M SRIKANTH,S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-02-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327463 6677774000 AEH1476 JYOTHI GANESH.V.S. BIN SADASHIVAIAH BIN SADASHIVAIAHVINAYAKA NAGAR 382104 90 2 LT1 211 3 0 29282 173 1 0 3 0 -70 0 0 0 1150 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2018-01-03 100000578049 0 0 0 0 0 0 0 0 0 0 JYOTHI GANESH.V.S.,BIN SADASHIVAIAH BIN SADASHIVAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327307 6639685306 JSTL48408 SHANKARALINGAPPA B S/O BASAPPA 382104 0 2 LT1 211 1 0 1921 60 1 0 3 0.9500 -48 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BD1155394 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPA B,S/O BASAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423327439 6585374000 TL22064 SHUBHASHREE V S W/O HARSHA KUMAR B S VINAYAKA NAGARA 382104 171 2 LT1 211 1 0 6865 39 1 0 3 0.7100 -70 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 BD0861198 0 0 0 0 0 0 0 0 0 0 SHUBHASHREE V S,W/O HARSHA KUMAR B S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423327387 6409249000 TL28259 M.R NATARAJU S/O RAMAIAH RAGHAVENDRA COLONY TIPTUR 382104 198 2 LT1 211 1 0 4843 21 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 2014-03-11 111112566053 0 0 0 0 0 0 0 0 0 0 M.R NATARAJU,S/O RAMAIAH RAGHAVENDRA COLONY TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327418 6400088460 TL30765 SHREE SHANMUGAM S/O T K KANDHASWAMY VINAYAKANAGARA 382104 209 2 LT1 211 3 0 11320 43 1 0 3 1 357 3.4200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 100007206861 0 0 0 1 0 0 0 0 0 0 SHREE SHANMUGAM,S/O T K KANDHASWAMY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423327426 6277122805 TL43894 KUMAR SWAMY.A.R. S/O LATE RUDRESH3 NEAR DAFFODILS SCHOOL 382104 0 2 LT1 211 1.5000 0 1113 39 1 0 3 0.9900 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC3154983 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY.A.R.,S/O LATE RUDRESH3 NEAR DAFFODILS SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423327263 6235474000 TL8986 R.VIJAYA W/O PRAKASH JAIN W/O PRAKASH JAINB.H.ROAD 382104 227 2 LT1 211 0.7200 0 8 100 1 0 3 0 1 0 0 0 1180 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100000579105D 0 0 0 0 0 0 0 0 0 0 R.VIJAYA,W/O PRAKASH JAIN W/O PRAKASH JAINB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327262 6234475088 TL28263 M.R.NATARAJ S/O RAMAIAH RAGAHAVANDRA NAGAR 382104 197 2 LT1 211 0.4800 0 10723 97 1 0 3 0 0 3.6600 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 0 999999 2014-03-12 1104250267 0 0 0 0 0 0 0 0 0 0 M.R.NATARAJ,S/O RAMAIAH RAGAHAVANDRA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327376 6097874000 AEH2943 MAHAVEERA PRASAD GUPTA RAGAVENDRA COLONY RAGAVENDRA COLONY- 382104 123 2 LT1 211 6 0 51657 301 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 1000000 100000578466A 0 0 0 2 0 0 0 50 0 0 MAHAVEERA PRASAD GUPTA,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423327442 6070380780 TL40577 G KUMARIAH VINAYAKA BADAVANE VINAYAKA BADAVANE 382104 0 2 LT1 211 1 0 1734 61 1 0 3 0.9800 0 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 2020-02-03 BC2851523 0 0 0 1 0 0 0 0 0 0 G KUMARIAH,VINAYAKA BADAVANE VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423327423 5982474000 TL23008 MUDDUHONNAIAH.V.H. DYAFODIL SCHOOL ROAD DYAFODIL SCHOOL ROADVINAYAKANAGARA 382104 102 2 LT1 211 0.4800 0 6428 64 1 0 3 0 0 0 0 0 620 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000578252 0 0 0 0 0 0 0 0 0 0 MUDDUHONNAIAH.V.H.,DYAFODIL SCHOOL ROAD DYAFODIL SCHOOL ROADVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327323 5917257010 JSTL51763 PANDURANG MAHADEV INGALE S/O MAHADEV2 VINAYAKANAGARA 382104 0 2 LT1 211 2 0 1077 68 1 0 3 0.9900 2670 23.1900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 67444859 0 0 0 2 0 0 0 0 0 0 PANDURANG MAHADEV INGALE,S/O MAHADEV2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423327447 5869547734 TL44572 DHANANJAYA S/O BASAVARAJU1 CHIKKANNA GURDEN WARD NO 19 382104 0 2 LT1 211 2 0 2210 43 1 0 3 1 0 3.7800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111114346839 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,S/O BASAVARAJU1 CHIKKANNA GURDEN WARD NO 19 0 0 0 0 0 0 0 0 2025-11-02 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 0.2100 1423327498 5858774000 AEH1905 M.NARASIMAMURTHY S/O NAGAPPA S/O NAGAPPARAGAVENDRA COLONY 382104 111 2 LT1 211 3 0 9559 16 1 0 3 0 -94 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009904 0 9999999 100000578458 0 0 0 0 0 0 0 0 0 0 M.NARASIMAMURTHY,S/O NAGAPPA S/O NAGAPPARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-08 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327467 5853187543 TL35850 H.B.Rudresh S/O BASAVARAJU Vinakanagara 382104 0 2 LT1 211 2 0 8524 54 1 0 3 1 -180 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 100007238343 0 0 0 1 0 0 0 0 0 0 H.B.Rudresh,S/O BASAVARAJU Vinakanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423327443 5774374000 TL14475 B S ARUN S/O B S L GUPTHA VINAYAKANAGARA 382104 175 2 LT1 211 1 0 10795 103 1 0 3 0 981 14.1400 0 0 870 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000575673 0 0 0 0 0 0 0 0 0 0 B S ARUN,S/O B S L GUPTHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327432 5681974000 AEH765 H.R.SATHYANARAYANARAO RAGAVENDRA COLONY RAGAVENDRA COLONYRAGAVENDRA COLONY 382104 106 2 LT1 211 3 0 8 44 1 0 3 0 -52 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578457D 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYANARAO,RAGAVENDRA COLONY RAGAVENDRA COLONYRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327496 5663128018 TL40568 M.V SARSWATHI VINAYAKANAGARAA VINAYAKANAGARA 382104 0 2 LT1 211 1 0 451 10 1 0 3 0.5000 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC2850863 0 0 0 1 0 0 0 0 0 0 M.V SARSWATHI,VINAYAKANAGARAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.5100 21 2024-10-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423327290 5636374000 TL19949 HANUMANTHAPPA.G S/O GANDYAPPA VINAYAKANAGARA 382104 101 2 LT1 211 1 0 1 62 1 56 3 0 264 0 0 0 240 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000578251D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA.G,S/O GANDYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-06 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327429 5585374000 TL22065 SHUBHASHREE V S W/O HARSHA KUMAR B S VINAYAKA NAGARA 382104 172 2 LT1 211 1 0 7126 50 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111118648496 0 0 0 1 0 0 0 0 0 0 SHUBHASHREE V S,W/O HARSHA KUMAR B S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423327373 5504474000 TL6029 H.R.SATHYANARAYAN S/O H.K.RAMASHASTRY S/O H.K.RAMASHASTRYRAGAVENDRA COLOY 382104 105 2 LT1 211 0.2800 0 1367 12 1 0 3 1 -23 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111116428981 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYAN,S/O H.K.RAMASHASTRY S/O H.K.RAMASHASTRYRAGAVENDRA COLOY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423327249 5439052335 TL28291 A S Kiran S/O T C SHASHIDHAR Vinayakanagara 382104 206 2 LT1 211 2 0 4964 12 1 0 3 0 -220 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 999999 3749172116 0 0 0 0 0 0 0 0 0 0 A S Kiran,S/O T C SHASHIDHAR Vinayakanagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327265 5327374000 TL17434 P V VIDYA W/O P V VISHAL VINAYAKANAGARA 382104 97 2 LT1 211 0.4800 0 1 0 1 0 28 0 -46 0 0 0 270 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000575542D 0 0 0 0 0 0 0 0 0 0 P V VIDYA,W/O P V VISHAL VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327266 5325288510 TL36302 RUKMINI.D W/O M.T GOVINDARAJUA VINAYAKANAGARA 382104 0 2 LT1 211 2 0 7136 53 1 0 3 0.8400 218 2.1500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 BC2325358 0 0 0 1 0 0 0 0 0 0 RUKMINI.D,W/O M.T GOVINDARAJUA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423327328 5309874000 AEH2934 B S JAGADISH GUPTA S/O VASANT GUPTA S/O VASANT GUPTA- 382104 145 2 LT1 211 4 0 15 164 1 0 3 0 -279 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100000578891D 0 0 0 0 0 0 0 0 0 0 B S JAGADISH GUPTA,S/O VASANT GUPTA S/O VASANT GUPTA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327396 5284474000 TP1184 M.RAMACHANDRAPPA S/O CHANNAKESHAVALU S/O CHANNAKESHAVALU- 382104 161 2 LT1 211 0 3 742 1 1 0 28 1 -6 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 1000000 100000575546A 0 0 0 0 0 0 0 2 1 0 M.RAMACHANDRAPPA,S/O CHANNAKESHAVALU S/O CHANNAKESHAVALU- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327368 5192474000 TL23002 T M SRIKANTH S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 382104 166 2 LT1 211 1 0 12615 32 1 0 3 0 -69 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000575539 0 0 0 0 0 0 0 0 0 0 T M SRIKANTH,S/O T V MANJUNATH GUPTA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-02-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327519 5150974000 AEH3295 S.NAGARAJU S/O RAMAIAH S/O RAMAIAHVINAYAKA NAGARA 382104 199 2 LT1 211 2 0 14444 62 1 0 3 0 9 0 0 0 540 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 5150974944 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O RAMAIAH S/O RAMAIAHVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327383 5083374000 TL11976 H.S.MOULESH S/O DR.S.R.SIDDAMALLAPPA S/O DR.S.R.SIDDAMALLAPPA- 382104 140 2 LT1 211 1 0 3204 110 1 0 3 0 -4 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999 2000-01-01 100000578893 0 0 0 0 0 0 0 0 0 0 H.S.MOULESH,S/O DR.S.R.SIDDAMALLAPPA S/O DR.S.R.SIDDAMALLAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327477 5052374111 TL15348 P GOVINDARAJU S/O LATE PUTTAPPA RAGHAVENDRA COLONY 382104 180 2 LT1 211 0.2400 0 68 99 1 0 3 0 1195 8.6100 0 0 230 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000575667D 0 0 0 0 0 0 0 0 0 0 P GOVINDARAJU,S/O LATE PUTTAPPA RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327338 5006374000 TL20641 C.DAYANANDA S/O CHOKKA LINGAM S/O CHOKKA LINGAMRAGAVENRDH COLONY 382104 192 2 LT1 211 0.6800 0 4 24 1 0 3 0 279 1.3900 0 0 300 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000576160D 0 0 0 0 0 0 0 0 0 0 C.DAYANANDA,S/O CHOKKA LINGAM S/O CHOKKA LINGAMRAGAVENRDH COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327359 4999595754 TL36304 RUKMINI.D W/O M.T GOVINDARAJU VINAYAKANAGARA 382104 0 2 LT1 211 2 0 7597 58 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 99999 100007178815 0 0 0 1 0 0 0 0 0 0 RUKMINI.D,W/O M.T GOVINDARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423327241 4933374000 TL11191 H.R.SATHYANARAYAN S/O RAMASHASTRY S/O RAMASHASTRY- 382104 103 2 LT1 211 0.1600 0 1 0 1 17 28 0 -14 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000578244D 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYAN,S/O RAMASHASTRY S/O RAMASHASTRY- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327388 4887465000 AEH1787 H C VIKAS C/O H S CHANDRA SRI RANGA KRUPA, KASHI VISHWANATH TEMPLE ROAD 382104 144 2 LT1 211 3 0 134 158 1 0 3 0 -195 0 0 0 340 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100000578685D 0 0 0 0 0 0 0 0 0 0 H C VIKAS,C/O H S CHANDRA SRI RANGA KRUPA, KASHI VISHWANATH TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327437 4868774000 AEH1955 K.R.SHESHADRE S/O K.R.RANGASWAMY S/O K.R.RANGASWAMY- 382104 151 2 LT1 211 5 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000578680D 0 0 0 0 0 0 0 0 0 0 K.R.SHESHADRE,S/O K.R.RANGASWAMY S/O K.R.RANGASWAMY- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327399 4784374000 TL13881 M C CHANNAPPA BIN CHANNAIAH BIN CHANNAIAH- 382104 187 2 LT1 211 1 0 12699 49 1 0 3 0 1177 9.9600 0 0 340 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000579102 0 0 0 0 0 0 0 0 0 0 M C CHANNAPPA,BIN CHANNAIAH BIN CHANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327282 4725045079 JSTL51761 PANDURANG MAHADEV INGALE S/O MAHADEV3 VINAYAKANAGARA 382104 0 2 LT1 211 2 0 2430 153 1 0 3 0.7900 0 11.9300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 67444861 0 0 0 2 0 0 0 0 0 0 PANDURANG MAHADEV INGALE,S/O MAHADEV3 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423327259 9582818014 MSTL44380 L.SADASHIVAIAH S/O LATE A.LINGANNA LINGANNA COMPLEX 382104 0 2 LT3A 311 10 0 7726 231 1 0 3 0.7400 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009904 0 999999 E032865 0 0 0 1 0 0 0 10233 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423327486 9403474000 TL24165 A.M.LAKKAPPA S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 382104 90 2 LT3A 311 2 0 6445 39 1 0 3 0 1549 11.7100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000578048 0 0 0 0 0 0 0 0 0 0 A.M.LAKKAPPA,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327372 9033374000 TL13068 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 68 2 LT3A 311 0.2400 0 38 180 1 0 3 0 1732 8.8800 0 0 320 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000577839D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327393 8933374000 TL13073 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 73 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577844D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327267 8874474000 TL9163 INAYATH PASHA S/O MOHAMMED SHARIF RAGHAVENDRA COLONY TIPTUR 382104 108 2 LT3A 311 0.2000 0 1 1 1 0 3 0 215 1.1500 0 0 760 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000578459D 0 0 0 0 0 0 0 0 0 0 INAYATH PASHA,S/O MOHAMMED SHARIF RAGHAVENDRA COLONY TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327273 8873374000 TL13053 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 53 2 LT3A 311 0.2400 0 1 0 1 6 3 0 0 0 0 0 970 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100000577427D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327331 8857461884 MSTL31597 S N SHIVAKUMAR S/O NARAYANAPPA B H ROAD 382104 22 2 LT3A 311 1 0 2751 5 1 0 3 1 1223 10.8400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 100006745957 0 0 0 0 0 0 0 0 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423327257 8773374000 TL13050 L SADASHIVAIAH S/O LATE A LINGANNNA LINGANNA COMPLEX 382104 50 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577424D 0 0 0 0 0 0 0 0 1 0 L SADASHIVAIAH,S/O LATE A LINGANNNA LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327433 8092474000 TL24393 A.M.LAKKAPPA S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 382104 92 2 LT3A 311 2 0 780 3 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000578050 0 0 0 0 0 0 0 0 0 0 A.M.LAKKAPPA,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327499 8073374000 TL11507 L.SADASIVVAIAH S/O LINGANNA S/O LINGANNA- 382104 48 2 LT3A 311 0.1600 0 3161 8 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000577847 0 0 0 0 0 0 0 0 0 0 L.SADASIVVAIAH,S/O LINGANNA S/O LINGANNA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327321 8037374000 TL17379 H.K.RAMACHNDRA S/O.H.R.KRISNAJOAES S/O.H.R.KRISNAJOAESVINAYAKANAGARA 382104 222 2 LT3A 311 0.4800 0 1 14 1 7 3 0 3680 67.8700 0 0 360 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100000579317D 0 0 0 0 0 0 0 0 0 0 H.K.RAMACHNDRA,S/O.H.R.KRISNAJOAES S/O.H.R.KRISNAJOAESVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327344 8033374000 TL13069 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 69 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577840D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327415 8004830683 TL49668 SHASHI PRAKASH W/O PRAKASH NEAR KARNATAKA BANK 382104 0 2 LT3A 311 8 0 81841 2657 1 0 3 0.7800 25437 15.1700 0 0 79730 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.79730 (ignore if paid) 0 1000000 7825875 0 0 0 8 0 0 0 0 0 0 SHASHI PRAKASH,W/O PRAKASH NEAR KARNATAKA BANK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2100 1423327414 7908512962 TL43505 B.L.SADASHIVAPPA S/O LINGARAJAPPA BEHIND GURUDARSHAN HOTEL 382104 0 2 LT3A 311 1 0 1660 25 1 0 3 0.8100 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC3098090 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGARAJAPPA BEHIND GURUDARSHAN HOTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423327339 7736374000 TL21857 H.S. SUMANGALA W/O C.S.RENUKHARADHYA W/O C.S.RENUKHARADHYARAGAVENDRA COLONY 382104 216 2 LT3A 311 1 0 8191 14 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000579320 0 0 0 0 0 0 0 0 0 0 H.S. SUMANGALA,W/O C.S.RENUKHARADHYA W/O C.S.RENUKHARADHYARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327355 7733374000 TL13070 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 70 2 LT3A 311 0.2400 0 26 106 1 0 3 0 1110 5.7100 0 0 1750 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100000577841D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327378 7525474000 TL9634 B.L.SADASHIVAPPA S/O LINGARAJAPPA S/O LINGARAJAPPA- 382104 10 2 LT3A 311 1 0 56920 245 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000570830 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGARAJAPPA S/O LINGARAJAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327348 7440369886 MSTL44382 L.SADASHIVAIAH S/O LATE A.LINGANNA7 LINGANNA COMPLEX 382104 0 2 LT3A 311 3 0 37 0 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 111113957797 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA7 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423327408 7316439111 MSTL28156 L.SADASHIVAIAH S/O LATE LINGANNA B.H.ROAD 382104 238 2 LT3A 311 1 0 5292 33 1 0 3 0 479 2.4500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112634770 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE LINGANNA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327428 7303374000 TL13066 A LINGANNA BIN ANNAIAH BIN ANNAIAH- 382104 66 2 LT3A 311 0.2400 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009904 0 9999 100000577642D 0 0 0 0 0 0 0 0 0 0 A LINGANNA,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327317 7240843721 MSTL44383 L.SADASHIVAIAH S/O LATE A.LINGANNA8 LINGANNA COMPLEX 382104 0 2 LT3A 311 2 0 1 0 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 999999 BC3064897 0 0 0 0 0 0 0 0 0 0 L.SADASHIVAIAH,S/O LATE A.LINGANNA8 LINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423327403 9935225215 BTTP4677 VINAY V S/O T N VENKATESH VINAYAKANAGARA 382104 1 2 1LT7A 710 1 0 4909 30 1 0 3 0.9600 0 4.5000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009904 0 1000000 68281020 0 0 0 1 0 0 0 0 0 0 VINAY V,S/O T N VENKATESH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423327386 2974474000 TP1853 G N VIMALA S/O K R RANGANATHA S/O K R RANGANATHA- 382104 219 2 LT5 511 0 5 7481 35 1 0 3 0 0 2.5100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 100000579315 0 0 0 0 0 0 0 0 0 0 G N VIMALA,S/O K R RANGANATHA S/O K R RANGANATHA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423327369 0059149000 TL27996 K.V.MARALA KUMAR S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 382104 112 2 LT1 211 0.5600 0 4570 17 1 0 3 0 -69 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009904 0 9999999 111112529931 0 0 0 0 0 0 0 0 0 0 K.V.MARALA KUMAR,S/O VEERA SANGAPPA VINAYAKA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0