1423326454 8078688777 TL32231 K CHANDRASHEKARAIAH S/O KARIYAPPA ANNAPURA 382111 0 2 LT1 211 2 0 11528 137 1 0 3 1 -116 0 0 0 940 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2018-11-03 100007198492 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKARAIAH,S/O KARIYAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 98.2500 108 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423326432 8076465000 TL24831 H.G.MANJUNATH S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATHNAGARA 382111 0 2 LT1 211 0.4800 0 1724 0 1 0 3 0 -20 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2012-05-21 100000577438 0 0 0 0 0 0 0 0 0 0 H.G.MANJUNATH,S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATHNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326250 8046855205 TL33772 DRAKSHAYINI W/O M S KUMARA SWAMY ANNAPURA 382111 0 2 LT1 211 1.5000 0 4998 3 1 0 3 1 -89 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 110000730991 0 0 0 0 0 0 0 0 0 0 DRAKSHAYINI,W/O M S KUMARA SWAMY ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-09-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423326319 8024748365 TL41335 VINODHA A W/O MARULASIDDAIAHB ANNAPURA 382111 0 2 LT1 211 2 0 2893 28 1 0 3 0.8200 0 9.7600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2903571 0 0 0 2 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHB ANNAPURA 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 1.9400 1423326397 7994052866 TL33545 DRAKSHAYINI W/O M S KUMARA SWAMY ANNAPURA 382111 0 2 LT1 211 1.5000 0 6539 80 1 0 3 0.8100 -93 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2003711 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI,W/O M S KUMARA SWAMY ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423326419 7987617795 TL40780 CHANDRASHEKARAIAH S/O MUDALAGIRI7 ANNAPURA 382111 0 2 LT1 211 1 0 3214 40 1 0 3 0.9300 164 1 0 0 300 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2850828 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI7 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.0200 59 2024-03-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423326421 7984764483 TL44038 G.N.PRABAVATHI W/O G.S.NAGABUSHAN ANNAPURA GATE 382111 0 2 LT1 211 2 0 504 25 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 111112970095 0 0 0 0 0 0 0 0 0 0 G.N.PRABAVATHI,W/O G.S.NAGABUSHAN ANNAPURA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423326226 7866465000 TL20606 SHIVARAJ T K S/O LATE KARIYAPPA HALUKURIKE ROAD 382111 0 2 LT1 211 0.4800 0 11950 35 1 0 3 0 -152 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000582795 0 0 0 0 0 0 0 0 0 0 SHIVARAJ T K,S/O LATE KARIYAPPA HALUKURIKE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326272 7849780263 TL40047 B.E VASANTH KUMARI SHANKARANAGARAB SHANKARANAGARA 382111 0 2 LT1 211 2 0 3053 101 1 0 3 0.8600 2420 21.2100 0 0 270 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC3289324 0 0 0 2 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARAB SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423326284 7843460845 TL41798 C.L.LINGAMMA W/O C.S.REVANNA ANNAPURA 382111 0 2 LT1 211 1 0 5443 39 1 0 3 0.8100 -63 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2938244 0 0 0 1 0 0 0 0 0 0 C.L.LINGAMMA,W/O C.S.REVANNA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-04-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423326373 7808188091 TL42477 A.C.RAMAIAH S/O CHIKKALINGAIAH NEAR PARK 382111 0 2 LT1 211 1 0 5646 91 1 0 3 0.8200 192 1.6200 0 0 210 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3004131 0 0 0 1 0 0 0 0 0 0 A.C.RAMAIAH,S/O CHIKKALINGAIAH NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423326259 7748891619 TL51558 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M5 SHANKARANAGARA 382111 0 2 LT1 211 1 0 547 43 1 0 3 0.8500 374 1.8800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 68241587 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M5 SHANKARANAGARA 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 0.2700 1423326337 7719660493 TL27971 C.L.LINGAMMA W/O C.S.REVANNA annapura 382111 0 2 LT1 211 1 0 9720 99 1 0 3 0 0 0 0 0 820 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.820 (ignore if paid) 0 999999 5495322765 0 0 0 0 0 0 0 0 0 0 C.L.LINGAMMA,W/O C.S.REVANNA annapura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326237 7566465000 TL12634 AMEERJAAN BIN HAYATH KHAN BIN HAYATH KHAN- 382111 0 2 LT1 211 0.4800 0 29876 184 1 0 3 0 0 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2020-12-03 100000577435 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,BIN HAYATH KHAN BIN HAYATH KHAN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326359 7512044130 TL49171 D.LALITHAMMA W O RANGASWAMY4 NEAR PARK 382111 0 2 LT1 211 1 0 1057 41 1 0 3 0.9100 22 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 67416848 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY4 NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423326381 7505630103 TL50948 UMESH N S/O NAGAIAH SHANKARANAGARA, ANNAPURA 382111 0 2 LT1 211 3 0 1941 100 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009909 0 1000000 68272481 0 0 0 1 0 0 0 0 0 0 UMESH N,S/O NAGAIAH SHANKARANAGARA, ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423326440 7476688341 TL49169 D.LALITHAMMA W O RANGASWAMY2 NEAR PARK 382111 0 2 LT1 211 1 0 2250 94 1 0 3 0.7800 2047 18.6200 0 0 580 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67417048 0 0 0 0 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY2 NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423326332 7426476065 TL40046 B.E VASANTH KUMARI SHANKARANAGARAD SHANKARANAGARA 382111 0 2 LT1 211 1 0 1084 39 1 0 3 0.8700 153 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 9999999 BC3289323 0 0 0 1 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARAD SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423326446 7376465000 TL18243 K.PUSHPA W/O S.CHANDRASHEKAR W/O S.CHANDRASHEKARSHANKARANAGAR 382111 0 2 LT1 211 0.9200 0 5169 37 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000585538 0 0 0 0 0 0 0 0 0 0 K.PUSHPA,W/O S.CHANDRASHEKAR W/O S.CHANDRASHEKARSHANKARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326235 7366293773 TL32206 SUMIT DEV S\O P.B.DEV ANNAPURA 382111 0 2 LT1 211 2 0 14365 135 1 0 3 1 347 3.3800 0 0 240 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007196224 0 0 0 0 0 0 0 0 0 0 SUMIT DEV,S\O P.B.DEV ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 135.9700 150 2023-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423326437 7277661679 JSTL47085 K N SHEELA W/O NATARAJU S S1 382111 0 2 LT1 211 2 0 4191 178 1 0 3 0.9100 2718 21.5000 0 0 550 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1145161 0 0 0 2 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423326238 7248656928 JSTL46353 T R VENKATESHAIAH S/O T G RAMAIAH12 SHANKARANAGARA 382111 0 2 LT1 211 1 0 4288 197 1 0 3 0.9500 2788 22.7700 0 0 490 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2022-10-03 BD1122554 0 0 0 2 0 0 0 0 0 0 T R VENKATESHAIAH,S/O T G RAMAIAH12 SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423326347 7204439482 TL51561 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M1 SHANKARANAGARA 382111 0 2 LT1 211 1 0 378 15 1 0 3 0.8200 48 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 68241566 0 0 0 2 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M1 SHANKARANAGARA 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 1.5400 1423326313 7118110765 TL40045 B.E VASANTH KUMARI SHANKARANAGARAA SHANKARANAGARA 382111 0 2 LT1 211 2 0 6217 209 1 0 3 0.9800 -1 44.0600 0 0 810 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC3289322 0 0 0 3 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARAA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1423326415 7059012455 TL37478 D.S YASHODAMMA W/O L.BASAVARAJU SANKARANAGRA 382111 0 2 LT1 211 1 0 2274 32 1 0 3 1 473 4.1900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 100007260564 0 0 0 0 0 0 0 0 0 0 D.S YASHODAMMA,W/O L.BASAVARAJU SANKARANAGRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423326380 6991271801 TL44604 M P JAYASWAMY S/O M N PUTTASHAMACHAR3 SHANKARANAGARA BORD 382111 0 2 LT1 211 2 0 930 12 1 0 3 0.9000 -25 1.8200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3238791 0 0 0 1 0 0 0 0 0 0 M P JAYASWAMY,S/O M N PUTTASHAMACHAR3 SHANKARANAGARA BORD 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 1.2900 1423326394 6887439111 TL29975 CHANDRAPPA H S/O HUCHHAPPA SHANKARANAGARA 382111 0 2 LT1 211 2 0 16306 61 1 0 3 0 -270 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 1000000 111112847627 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA H,S/O HUCHHAPPA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326408 6877190773 TL31875 T N BHARATHI W/O MANJUNATHA ANNAPURA 382111 0 2 LT1 211 1 0 8572 41 1 0 3 1 -26 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 100007220950 0 0 0 0 0 0 0 0 0 0 T N BHARATHI,W/O MANJUNATHA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423326236 6853878056 TL27118 S.C.Shivarudhrappa S/O R.S.CHANDHRAPPA Annapura Gate 382111 0 2 LT1 211 1 0 935 14 1 0 3 0 -13 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 999999 0094356460 0 0 0 0 0 0 0 0 0 0 S.C.Shivarudhrappa,S/O R.S.CHANDHRAPPA Annapura Gate 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326357 6803491290 TL37488 N.S VIRUPAKSHA MURTHI S/O SIDDAIAH SHANKARANAGARA 382111 0 2 LT1 211 1 0 1108 24 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2482545 0 0 0 0 0 0 0 0 0 0 N.S VIRUPAKSHA MURTHI,S/O SIDDAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 5.0800 15 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423326273 6739779775 TL43286 B P JAYALAKSHMI W/O BALARAMA 382111 0 2 LT1 211 1 0 3881 30 1 0 3 0.8900 2821 23.2100 0 0 710 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC3069820 0 0 0 1 0 0 0 0 0 0 B P JAYALAKSHMI,W/O BALARAMA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423326314 6623541927 FTL38547 SHANMUKHSHETTY SHIVANNASHETTYA SHANKARANAGAR 382111 0 2 LT1 211 2 0 5665 81 1 0 3 0.9800 0 0 0 0 1130 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BD0893969 0 0 0 2 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTYA SHANKARANAGAR 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 1.5500 1423326425 6570358289 TL48894 S.MANIKANTA S/O SHANKARAPPA.S.2 SHANKARANAGARA 382111 0 2 LT1 211 1 0 1396 42 1 0 3 0.6900 -77 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 67404938 0 0 0 1 0 0 0 0 0 0 S.MANIKANTA,S/O SHANKARAPPA.S.2 SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423326438 6566465000 TL24848 RAMESH B.J S/O JAVARAYAPPA S/O JAVARAYAPPASHANKARANAGARA 382111 0 2 LT1 211 2 0 18424 99 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2012-05-21 100000585115 0 0 0 0 0 0 0 0 0 0 RAMESH B.J,S/O JAVARAYAPPA S/O JAVARAYAPPASHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326384 6490152477 TL31964 SUSHILAMMA W/O LT RAMAIAH 382111 0 2 LT1 211 1 0 4717 57 1 0 3 1 2104 18.8500 0 0 470 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007167712 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O LT RAMAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326402 8707348395 TP3845 Siddabasavaiah S/O Thimmegowda SHANKARANAGARA 382111 0 2 LT3A 311 4 0 12558 53 1 0 3 1 146188 1401.9600 0 0 8490 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.8490 (ignore if paid) 0 999999 100006742724 0 0 0 0 0 0 0 0 0 0 Siddabasavaiah S/O Thimmegowda,SHANKARANAGARA 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 0.1000 1423326439 7276465000 TL18209 ANJANAPPA S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 382111 0 2 LT3A 311 0.2000 0 874 0 1 0 3 0 -216 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584066 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 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 1423326356 6802763195 TL46816 T.R.SHAKUNTHALA W/O R.N.SURESH3 NEAR ANNAPURA GATE 382111 0 2 LT3A 311 3 0 19980 642 1 0 3 0.9100 26258 219.9900 0 0 7720 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.7720 (ignore if paid) 0 999999 E123663 0 0 0 4 0 0 0 0 0 0 T.R.SHAKUNTHALA,W/O R.N.SURESH3 NEAR ANNAPURA GATE 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 4.2300 1423326223 6336576541 TP3603 Smt.gangamma SMT.GANGAMMA w/o eshwerappa 382111 0 2 LT3A 311 0 10 9457 161 1 0 3 0.8500 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 E090959 0 0 0 9 0 0 0 0 1 0 Smt.gangamma,SMT.GANGAMMA w/o eshwerappa 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 9 1423326378 6276465000 TL18210 ANJANAPPA S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 382111 0 2 LT3A 311 0.2000 0 3563 33 1 0 3 0 0 1 0 0 650 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000584260 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 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 1423326248 5929347091 TL51598 NIRMALA C/O M P MALLIKARJUNAIAH SHANKARNAGARA 382111 0 2 LT3A 311 2 0 33 1 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 69972092 0 0 0 0 0 0 0 0 0 0 NIRMALA,C/O M P MALLIKARJUNAIAH SHANKARNAGARA 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 0.0100 1423326428 5662505504 FTL37823 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAHD S/O SG MALLIKARJUNAIAH 382111 0 2 LT3A 311 0.2400 0 4155 0 1 0 3 0 0 3.6600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2523389 0 0 0 0 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAHD S/O SG MALLIKARJUNAIAH 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 1423326362 5276465000 TL18211 ANJANAPPA S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 382111 0 2 LT3A 311 0.2000 0 2638 8 1 0 3 0 0 1.0900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584261 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S\O RANGAPPA S\O RANGAPPASHANKARNAGAR 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 1423326383 5265640383 JSTL50290 REVANNA C S S/O SANNA RAMAIAH 382111 0 2 LT3A 311 0.5000 0 29 1 1 0 3 0.9200 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 67448034 0 0 0 0 0 0 0 0 0 0 REVANNA C S,S/O SANNA RAMAIAH 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 0.0100 1423326393 5261952061 TL40739 K PUSHPA SHANKARANAGARA SHANKARANAGARA 382111 0 2 LT3A 311 0.2400 0 196 1 1 0 3 0.9800 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2852195 0 0 0 0 0 0 0 0 0 0 K PUSHPA,SHANKARANAGARA SHANKARANAGARA 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 0.0100 1423326344 3566465000 TL24129 MANJULA.H W/O BASAVARAJU W/O BASAVARAJUANNAPURA 382111 0 2 LT3A 311 1 0 616 2 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000585333 0 0 0 0 0 0 0 0 0 0 MANJULA.H,W/O BASAVARAJU W/O BASAVARAJUANNAPURA 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 1423326355 3168977191 TL44125 C D MAHESH S/O C K DODDAIAH RAVI SHATHRI HOME BEHIND 382111 0 2 LT3A 311 1 0 60 0 1 0 28 1 -1803 0 0 0 0 3821 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14009909 0 999999 111113100618 0 0 0 0 0 0 0 0 0 0 C D MAHESH,S/O C K DODDAIAH RAVI SHATHRI HOME BEHIND 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 1423326292 3099079222 TL31534 S YOGANANDA S/0 K SHIVANANAJAIAH, SHNKARANAGARA 382111 0 2 LT3A 311 0.4800 0 97 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 14009909 0 9999999 111115853645 0 0 0 0 0 0 0 0 0 0 S YOGANANDA,S/0 K SHIVANANAJAIAH, SHNKARANAGARA 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 1423326221 3020095232 TL47287 M/S RELIANCE JIO INFOCOMM LIMITED JIO TOWER ANNAPURA GATE 382111 0 2 LT3A 311 2 0 4572 127 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3444206 0 0 0 1 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOMM LIMITED,JIO TOWER ANNAPURA GATE 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 0.5700 1423326296 2276290614 TL34749 DRAKSHAYINI W/O KUMARASWAMY M S ANNAPURA 382111 0 2 LT3A 311 2 0 17577 301 1 0 3 0.6700 -94 13.8500 0 0 990 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BC2167345 0 0 0 2 0 0 0 0 0 0 DRAKSHAYINI,W/O KUMARASWAMY M S ANNAPURA 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 1.7900 1423326244 0776215943 TL31535 S YOGANANDA S/O K SHIVANANJAIAH SHANKARA NAGARA 382111 0 2 LT3A 311 0.4800 0 191 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 14009909 0 999999 100006730890 0 0 0 0 0 0 0 0 0 0 S YOGANANDA,S/O K SHIVANANJAIAH SHANKARA 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 0.2000 1423326414 0104802846 JSTL48755 H E GANGAMMA W/O ESHWARAPPA 382111 0 2 LT3A 311 1 0 2766 164 1 0 3 0.8600 0 5.5100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 BD1165868 0 0 0 0 0 0 0 0 0 0 H E GANGAMMA,W/O ESHWARAPPA 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 0.4200 1423326396 0000092560 TL25954 SMT.C.K.NAGARATHNA H.D.CHANDHRAYYA H.D.CHANDHRAYYA 382111 0 2 LT3A 311 0.2000 0 2590 28 1 0 3 0 464 2.4200 0 0 910 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.910 (ignore if paid) 0 999999 0000793171 0 0 0 0 0 0 0 0 0 0 SMT.C.K.NAGARATHNA,H.D.CHANDHRAYYA H.D.CHANDHRAYYA 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 1423326216 9996224595 TL48240 MANJEGOWDA S/O SANNA NANJEGOWDA SHANKAR NAGARA 382111 0 2 LT1 211 2 0 12618 353 1 0 3 0.9100 0 5.2900 0 0 3580 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 67411765 0 0 0 3 0 0 0 0 0 0 MANJEGOWDA,S/O SANNA NANJEGOWDA SHANKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1423326215 9995339000 TL27822 H.E.GANGAMMA W/O ESHWRAPPA ANNAPURA TIPTUR. 382111 0 2 LT1 211 1 0 10501 176 1 0 3 0 3096 25.7800 0 0 1330 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 9995339598 0 0 0 0 0 0 0 0 0 0 H.E.GANGAMMA,W/O ESHWRAPPA ANNAPURA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326264 9966465000 TL24847 RAMESH B.J S/O JAVARAYAPPA S/O JAVARAYAPPASHANKARNAGARA 382111 0 2 LT1 211 1 0 1249 1 1 0 3 0 -38 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2012-05-21 100000584704 0 0 0 0 0 0 0 0 0 0 RAMESH B.J,S/O JAVARAYAPPA S/O JAVARAYAPPASHANKARNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0.6400 11 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326370 9929214323 FTL37824 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAHB S/O SG MALLIKARJUNAIAH 382111 0 2 LT1 211 1 0 4737 124 1 0 3 0.8800 0 3.4400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2523394 0 0 0 2 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAHB S/O SG MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423326257 9866465000 TL16890 H G MANJUNATH S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATH NAGAR 382111 0 2 LT1 211 1 0 6407 2 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584264 0 0 0 0 0 0 0 0 0 0 H G MANJUNATH,S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATH NAGAR 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 1423326243 9776465000 AEH2143 NAGENDRA BIN ANKAPPA BIN ANKAPPANO.244 SHANKAR NAGAR 382111 0 2 LT1 211 3 0 16678 23 1 0 3 0 191 1.9000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000585327 0 0 0 0 0 0 0 0 0 0 NAGENDRA,BIN ANKAPPA BIN ANKAPPANO.244 SHANKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326262 9766465000 TL17314 CHANBASAVAM ESWARAPPA ESWARAPPAANNAPURSHANKARNAGAR 382111 0 2 LT1 211 0.3600 0 8524 86 1 0 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000582794 0 0 0 0 0 0 0 0 0 0 CHANBASAVAM,ESWARAPPA ESWARAPPAANNAPURSHANKARNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326228 9685972701 TL44605 M P JAYASWAMY S/O M N PUTTASHAMACHAR2 SHANKARANAGARA BORD 382111 0 2 LT1 211 2 0 4609 33 1 0 3 0.9200 7 0 0 0 330 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2022-04-03 BC3238793 0 0 0 1 0 0 0 0 0 0 M P JAYASWAMY,S/O M N PUTTASHAMACHAR2 SHANKARANAGARA BORD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423326255 9676238956 TL41337 VINODHA A W/O MARULASIDDAIAHE ANNAPURA(TTP3028) 382111 0 2 LT1 211 1 0 1381 4 1 0 3 0.9800 2 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2020-01-03 BC2429845 0 0 0 0 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHE ANNAPURA(TTP3028) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423326287 9666465000 TL16889 H G MANJUNATH D.GOPALAIAH D.GOPALAIAHMANJUNATH NAGAR 382111 0 2 LT1 211 1 0 5332 25 1 0 3 0 -18 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584263 0 0 0 0 0 0 0 0 0 0 H G MANJUNATH,D.GOPALAIAH D.GOPALAIAHMANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326426 9604436154 TL40043 B.E VASANTH KUMARI SHANKARANAGARA SHANKARANAGARA 382111 0 2 LT1 211 2 0 4734 130 1 0 3 0.8200 6359 57.1700 0 0 680 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC3331430 0 0 0 4 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1423326222 9587250955 TL50943 CHANDRASHEKHARAIAH N S/O NINGAIAH ANNAPURA 382111 0 2 LT1 211 2 0 2210 126 1 0 3 0.9000 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 68281109 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAIAH N,S/O NINGAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423326282 9566465000 TL16840 C.K.NAGARATHNA HALKURKE ROAD HALKURKE ROADSHANKARA NAGARA EXTN 382111 0 2 LT1 211 1 0 5557 62 1 0 3 0 0 0 0 0 260 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000584269 0 0 0 0 0 0 0 0 0 0 C.K.NAGARATHNA,HALKURKE ROAD HALKURKE ROADSHANKARA NAGARA EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326315 9454276785 TL41336 VINODHA A W/O MARULASIDDAIAHC ANNAPURA 382111 0 2 LT1 211 1 0 4087 88 1 0 3 0.9500 1044 15.0600 0 0 360 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2903575 0 0 0 1 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHC ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423326343 9441814284 TL27585 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 1 0 7138 44 1 0 3 0 -8 0 0 0 250 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 999999 5190715057 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326342 9441735017 TL51557 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M4 SHANKARANAGARA 382111 0 2 LT1 211 1 0 783 58 1 0 3 0.9200 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 68241574 0 0 0 2 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M4 SHANKARANAGARA 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 1.7700 1423326444 9401934182 TL43890 S.YOGANANDA S/O K.SHIVANANJAIAH1 2nd CROSS 382111 0 2 LT1 211 1 0 821 37 1 0 3 0.9800 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3142008 0 0 0 1 0 0 0 0 0 0 S.YOGANANDA,S/O K.SHIVANANJAIAH1 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423326436 9400417800 TL34343 D.S.Yashodamma W/O L.BASAVARAJU Shankarnagara 382111 0 2 LT1 211 2 0 4950 101 1 0 3 1 0 1 0 0 250 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2016-12-27 110000887307 0 0 0 1 0 0 0 0 0 0 D.S.Yashodamma,W/O L.BASAVARAJU Shankarnagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326456 9393264755 TL31823 L ROOPA W/O K PRAKASH2 SHANKARNAGARA 382111 0 2 LT1 211 1 0 3592 1 1 0 3 1 3775 34.0300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 100007216579 0 0 0 0 0 0 0 0 0 0 L ROOPA,W/O K PRAKASH2 SHANKARNAGARA 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 0.2000 1423326429 9308246356 TL51559 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M6 SHANKARANAGARA 382111 0 2 LT1 211 1 0 206 4 1 0 3 0.6900 174 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 68241568 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M6 SHANKARANAGARA 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 0.1300 1423326328 9247699450 JSTL47087 K N SHEELA W/O NATARAJU S S14 382111 0 2 LT1 211 1 0 2772 47 1 0 3 0.8000 365 2.5600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BD1149120 0 0 0 1 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S14 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423326404 9218217287 TL49168 D.LALITHAMMA W O RANGASWAMY1 NEAR PARK 382111 0 2 LT1 211 2 0 981 28 1 0 3 0.9800 -152 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 67417050 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY1 NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423326392 9121253263 TL41896 S.K.DIVYA W/O M.K.RAMESHCHANDRA3 ANNAPURA 382111 0 2 LT1 211 0.4800 0 636 0 1 0 3 0.9900 1323 12.1300 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2020-07-03 BC2977926 0 0 0 1 0 0 0 0 0 0 S.K.DIVYA,W/O M.K.RAMESHCHANDRA3 ANNAPURA 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 0.7200 1423326254 8969432977 JSTL46352 T R VENKATESHAIAH S/O T G RAMAIAH SHANKARANAGARA 382111 0 2 LT1 211 1 0 415 4 1 0 3 0.8100 -52 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 2022-10-03 BD1122619 0 0 0 1 0 0 0 0 0 0 T R VENKATESHAIAH,S/O T G RAMAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423326274 8966465000 TL16915 H M GHANANANDA MURTHY S/O MARIBASAVAIAH S/O MARIBASAVAIAHSHANKAR NAGAR 382111 0 2 LT1 211 1 0 6902 96 1 0 3 0 22 1.4600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584475 0 0 0 0 0 0 0 0 0 0 H M GHANANANDA MURTHY,S/O MARIBASAVAIAH S/O MARIBASAVAIAHSHANKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326288 8956465000 TL20915 PUTTARANGAMMA COM S.C.NAGESH COM S.C.NAGESHANNAPUR 382111 0 2 LT1 211 1 0 15518 83 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584907 0 0 0 0 0 0 0 0 0 0 PUTTARANGAMMA,COM S.C.NAGESH COM S.C.NAGESHANNAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326374 8920890646 TL41893 S.K.DIVYA W/O M.K.RAMESH CHANDRA ANNAPURA(attp3312) 382111 0 2 LT1 211 2 0 2294 70 1 0 3 0.9800 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2020-07-03 BC2577494 0 0 0 1 0 0 0 0 0 0 S.K.DIVYA,W/O M.K.RAMESH CHANDRA ANNAPURA(attp3312) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2025-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423326241 8876465000 AEH3113 V.SADHASHIVAPPA S/O VEERABADHRAPPA S/O VEERABADHRAPPASHANKAR NAGAR 382111 0 2 LT1 211 2 0 10977 75 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000585331 0 0 0 0 0 0 0 0 0 0 V.SADHASHIVAPPA,S/O VEERABADHRAPPA S/O VEERABADHRAPPASHANKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326276 8866465000 TL16891 H G MANJUNATH S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATH NAGAR 382111 0 2 LT1 211 1 0 7849 5 1 0 3 0 -22 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584265 0 0 0 0 0 0 0 0 0 0 H G MANJUNATH,S/O D.GOPALAIAH S/O D.GOPALAIAHMANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326295 8853103471 TL48893 S.MANIKANTA S/O SHANKARAPPA.S.1 SHANKARANAGARA 382111 0 2 LT1 211 1 0 2836 114 1 0 3 0.8900 448 2.2700 0 0 780 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67404957 0 0 0 2 0 0 0 0 0 0 S.MANIKANTA,S/O SHANKARAPPA.S.1 SHANKARANAGARA 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 1 0 0 1.5800 1423326333 8839520585 TL49482 MANJEGOWDA S/O SANNA NANJEGOWDA SHANKARANAGARA 382111 0 2 LT1 211 2 0 1880 72 1 0 3 0.9800 0 2.0900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 67476636 0 0 0 3 0 0 0 0 0 0 MANJEGOWDA,S/O SANNA NANJEGOWDA SHANKARANAGARA 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 2.8400 1423326453 8698225976 TL27588 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 1 0 14604 99 1 0 3 0 -59 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 999999 111116052720 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326224 8574418262 TL40044 B.E VASANTH KUMARI SHANKARANAGARAC SHANKARANAGARA 382111 0 2 LT1 211 2 0 3959 66 1 0 3 0.9700 830 11.5500 0 0 380 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC3289321 0 0 0 0 0 0 0 0 0 0 B.E VASANTH KUMARI,SHANKARANAGARAC SHANKARANAGARA 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 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423326324 8539686320 TL40779 CHANDRASHEKARAIAH S/O MUDALAGIRI8 ANNAPURA 382111 0 2 LT1 211 1 0 1935 15 1 0 3 0.5900 277 1.5400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2850829 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI8 ANNAPURA 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 0.1200 1423326371 8519935797 JSTL48832 S M PRABHAMANI W/O R S ESWARAIAH 382111 0 2 LT1 211 3 0 6010 163 1 0 3 0.8600 -3 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 67458981 0 0 0 3 0 0 0 0 0 0 S M PRABHAMANI,W/O R S ESWARAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423326326 8437483042 TL37489 N.S VIRUPAKSHA MURTHI S/O SIDDAIAHA SHANKARANAGARA 382111 0 2 LT1 211 1 0 5322 69 1 0 3 0.8400 297 1.5200 0 0 620 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2231471 0 0 0 2 0 0 0 0 0 0 N.S VIRUPAKSHA MURTHI,S/O SIDDAIAHA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423326218 8376465000 TL18242 K.PUSHPA W/OS. CHANDRASHEKAR W/OS. CHANDRASHEKARSHANKARNAGAR 382111 0 2 LT1 211 0.9200 0 18084 124 1 0 3 0 0 0 0 0 100 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2018-09-03 100000585537 0 0 0 0 0 0 0 0 0 0 K.PUSHPA,W/OS. CHANDRASHEKAR W/OS. CHANDRASHEKARSHANKARNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326220 8276465000 TL18208 ANJANAPPA S\O RANGAPPA S\O RANGAPPASHANKARNAGARA 382111 0 2 LT1 211 2 0 16670 63 1 0 3 0 -133 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584065 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S\O RANGAPPA S\O RANGAPPASHANKARNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326353 8222367185 TL27879 C.L.LINGAMMA D/O C.D. LINGIAYA annapura 382111 0 2 LT1 211 1 0 5022 59 1 0 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 999999 111116080735 0 0 0 0 0 0 0 0 0 0 C.L.LINGAMMA,D/O C.D. LINGIAYA annapura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326411 8186177745 FTL38548 SHANMUKHSHETTY SHIVANNASHETTYC SHANKARANAGAR 382111 0 2 LT1 211 1 0 427 58 1 0 3 0.9900 1592 13.4800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BD0890331 0 0 0 3 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTYC SHANKARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1423326214 8164761970 TL39680 NAGENDRA S/O ANKAPPA SHANKARANAGARA 382111 0 2 LT1 211 1 0 1230 7 1 0 3 0.8900 1821 16.7000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2579877 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O ANKAPPA SHANKARANAGARA 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 1423326390 8095998000 TL26464 H.T BUVANESHWARA S/O THIPPESWAMY ANNAPURA SHANKARANAGARA TIPTUR. 382111 0 2 LT1 211 2 0 13041 83 1 0 3 0 0 0 0 0 410 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 8095998519 0 0 0 0 0 0 0 0 0 0 H.T BUVANESHWARA,S/O THIPPESWAMY ANNAPURA SHANKARANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326212 6349033499 TL31672 G.P.PRABHAKAR S/O LATE PUTTAMALAIAH ANNAPURA 382111 0 2 LT1 211 2 0 10092 81 1 0 3 1 -9 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 2022-05-02 110000881456 0 0 0 0 0 0 0 0 0 0 G.P.PRABHAKAR,S/O LATE PUTTAMALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423326266 6321744799 TL34844 R.GANGAMMA W/O N.SHIVAKUMAR ANNAPURA 382111 0 2 LT1 211 1 0 3073 50 1 0 3 0.9700 127 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2064477 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA,W/O N.SHIVAKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1423326340 6292473036 TL31824 L ROOPA W/O K PRAKASH1 SHANKARNAGARA 382111 0 2 LT1 211 1 0 3489 10 1 0 3 1 2258 28.4200 0 0 240 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007235033 0 0 0 1 0 0 0 0 0 0 L ROOPA,W/O K PRAKASH1 SHANKARNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326400 6266465000 TL19105 M.KAVITHA D\O V.N.MAHADEVAIAH D\O V.N.MAHADEVAIAHSHANKAR NAGAR 382111 0 2 LT1 211 1 0 12905 94 1 0 3 0 1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584696 0 0 0 0 0 0 0 0 0 0 M.KAVITHA,D\O V.N.MAHADEVAIAH D\O V.N.MAHADEVAIAHSHANKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326413 6249276589 TL36007 D.CHITHRASHREE S/O VASANTHAKUMAR B.H SHANKARANAGARA 382111 0 2 LT1 211 2 0 1016 9 1 0 3 0.8300 -106 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2290000 0 0 0 1 0 0 0 0 0 0 D.CHITHRASHREE,S/O VASANTHAKUMAR B.H SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423326382 6176465000 TL23612 D.O.RAMESH S/O G.OMKARAPPA S/O G.OMKARAPPAANNAPURA EXT 382111 0 2 LT1 211 1 0 9398 73 1 0 3 0 57 1 0 0 820 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2011-07-31 100000582796 0 0 0 0 0 0 0 0 0 0 D.O.RAMESH,S/O G.OMKARAPPA S/O G.OMKARAPPAANNAPURA EXT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326258 6020244709 TL31231 B S VISHWANATHA S/O SIDHABASAVAIAH6 ANNAPURA 382111 0 2 LT1 211 2 0 8519 70 1 0 3 1 64 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 100007161161 0 0 0 1 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH6 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326318 6001958710 FTL40040 BHARATHAMBHA W/O PUTTASHAMACHARIA SHANKARANAGARA 382111 0 2 LT1 211 1 0 8546 81 1 0 3 0.8900 0 0 0 0 590 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2020-06-03 BD0929565 0 0 0 1 0 0 0 0 0 0 BHARATHAMBHA,W/O PUTTASHAMACHARIA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423326422 5965439111 TL29972 MALLIKARJUNA S/O NARASIMAIAH SHANKARANAGARA 382111 0 2 LT1 211 2 0 830 101 1 0 3 0.8800 801 7.0500 0 0 680 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 69972014 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O NARASIMAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 93.0800 102 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423326431 5956465000 TL17771 H.G RUKMANI D.GOPALAIAH D.GOPALAIAHSHANKARA NAGAR 382111 0 2 LT1 211 1 0 13602 82 1 0 3 0 -7454 0 0 0 230 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2013-07-14 100000585329 0 0 0 0 0 0 0 0 0 0 H.G RUKMANI,D.GOPALAIAH D.GOPALAIAHSHANKARA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326256 5925087944 TL49110 H JAYARAM S/O HUCHHAIAH SHANKARANAGARA 382111 0 2 LT1 211 2 0 3611 80 1 0 3 0.9000 668 6.0500 0 0 980 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.980 (ignore if paid) 0 999999 67417063 0 0 0 2 0 0 0 0 0 0 H JAYARAM,S/O HUCHHAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423326388 5878863635 TL40778 CHANDRASHEKARAIAH S/O MUDALAGIRI ANNAPURA 382111 0 2 LT1 211 1 0 1620 8 1 0 3 1 195 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 1B4043088071 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI ANNAPURA 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 0.0200 1423326430 5856465000 TL11788 A.C.RAMAIH S/O CHIKKLINGAIAH S/O CHIKKLINGAIAH- 382111 0 2 LT1 211 0.6800 0 8119 5 1 0 3 0 2 0 0 0 270 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000585955 0 0 0 0 0 0 0 0 0 0 A.C.RAMAIH,S/O CHIKKLINGAIAH S/O CHIKKLINGAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326227 5846372779 TL37479 N.Lakshmikantha S/O LATE T.P.NANJAPPA Annapura 382111 0 2 LT1 211 2 0 7644 121 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2428852 0 0 0 2 0 0 0 0 0 0 N.Lakshmikantha,S/O LATE T.P.NANJAPPA Annapura 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423326345 5798576212 TL43888 S.YOGANANDA S/O K.SHIVANANJAIAH 2nd CROSS 382111 0 2 LT1 211 2 0 4184 87 1 0 3 0.9400 1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3142010 0 0 0 2 0 0 0 0 0 0 S.YOGANANDA,S/O K.SHIVANANJAIAH 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423326360 5790288583 FTL40458 JAYANTHI B HUCCHAVEERACHAR N SA ANNAPURA 382111 0 2 LT1 211 1 0 3884 41 1 0 3 1 0 1.3300 0 0 540 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BD0944083 0 0 0 0 0 0 0 0 0 0 JAYANTHI B,HUCCHAVEERACHAR N SA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423326441 5756465000 TL19993 C.N.GIRESH S/O C.L.NARAYANAPPA S/O C.L.NARAYANAPPASHIKARA NAGARA 382111 0 2 LT1 211 2 0 11593 98 1 0 3 0 0 0 0 0 570 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2016-12-26 100000585534 0 0 0 0 0 0 0 0 0 0 C.N.GIRESH,S/O C.L.NARAYANAPPA S/O C.L.NARAYANAPPASHIKARA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 73.7500 81 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326239 5744931149 JSTL47086 K N SHEELA W/O NATARAJU S S15 382111 0 2 LT1 211 1 0 960 43 1 0 3 0.8800 8639 76.6900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 BD1149119 0 0 0 1 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S15 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 1.0500 1423326277 5731414507 JSTL51200 D S YASHODHAMMA W/O L BASAVARAJU SHAMKARAMAGARA 382111 0 2 LT1 211 1 0 388 53 1 0 3 0.8700 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 67447751 0 0 0 1 0 0 0 0 0 0 D S YASHODHAMMA,W/O L BASAVARAJU SHAMKARAMAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423326279 5728439111 TL29614 M R KALAMMA W/O RAJANAYKA SHANKARANAGARA 382111 0 2 LT1 211 1 0 4063 45 1 0 3 1 443 2.9700 0 0 460 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1B9542124378 0 0 0 0 0 0 0 0 0 0 M R KALAMMA,W/O RAJANAYKA SHANKARANAGARA 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 0.2000 1423326308 5718342370 FTL43421 SHARADAMMA J W/O BASAVARAJAPPA1 ANNAPURA EXTENSION 382111 0 2 LT1 211 1 0 3124 101 1 0 3 0.9900 3847 29.0500 0 0 260 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2021-05-03 BD1069934 0 0 0 1 0 0 0 0 0 0 SHARADAMMA J,W/O BASAVARAJAPPA1 ANNAPURA EXTENSION 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 1.2800 1423326379 5585664328 TL46815 T.R.SHAKUNTHALA W/O R.N.SURESH2 NEAR ANNAPURA GATE 382111 0 2 LT1 211 2 0 5526 87 1 0 3 0.8500 0 18.5400 0 0 280 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3395118 0 0 0 1 0 0 0 0 0 0 T.R.SHAKUNTHALA,W/O R.N.SURESH2 NEAR ANNAPURA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423326231 5437550387 TL40782 CHANDRASHEKARAIAH S/O MUDALAGIRI6 ANNAPURA 382111 0 2 LT1 211 1 0 1645 27 1 0 3 0.8600 -39 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2850826 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI6 ANNAPURA 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 0.2000 1423326385 5365351427 TL41656 AMEER JAAN S/O HAYATHKHAN NEAR PARK 382111 0 2 LT1 211 1 0 3674 63 1 0 3 0.8000 2115 29.9300 0 0 780 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC2937058 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,S/O HAYATHKHAN NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423326291 5306627291 TL31228 B S VISHWANATHA S/O SIDHABASAVAIAH4 ANNAPURA 382111 0 2 LT1 211 1 0 8060 52 1 0 3 1 275 1.4500 0 0 1130 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000881969 0 0 0 2 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH4 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1423326303 5298439111 TL28467 N A VIDYASAGAR S/O NEMICHANDRAPPA SHANKARANAGARA 382111 0 2 LT1 211 2 0 13807 52 1 0 3 0 -84 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 111115841973 0 0 0 0 0 0 0 0 0 0 N A VIDYASAGAR,S/O NEMICHANDRAPPA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326351 5077439111 TL29640 GANGAMMA W/O ESHWARAPPA SHANKARANAGARA 382111 0 2 LT1 211 1 0 5243 28 1 0 3 0 -12 0 0 0 280 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115857076 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ESHWARAPPA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326389 5063565394 TL51560 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M2 SHANKARANAGARA 382111 0 2 LT1 211 1 0 282 5 1 0 3 0.7300 174 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 68241582 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M2 SHANKARANAGARA 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 0.2000 1423326322 4897048371 TL41332 VINODHA A W/O MARULASIDDAIAH ANNAPURA 382111 0 2 LT1 211 1 0 1929 32 1 0 3 0.6600 4 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2020-01-03 BC2903574 0 0 0 0 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423326433 4847976115 FTL40603 H.JAYARAMA S/O HUCHHAIAH SHANKARANAGARAA S/O HUCHHAIAH SHANKARANAGARA 382111 0 2 LT1 211 2 0 8635 143 1 0 3 0.8300 -1 0 0 0 660 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1029614 0 0 0 1 0 0 0 0 0 0 H.JAYARAMA,S/O HUCHHAIAH SHANKARANAGARAA S/O HUCHHAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423326219 4833243033 TL46290 H.G.RUKMINI W/O KUMAR NEAR PARK BOARD 382111 0 2 LT1 211 1 0 1970 47 1 0 3 0.9800 -42 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3374752 0 0 0 0 0 0 0 0 0 0 H.G.RUKMINI,W/O KUMAR NEAR PARK BOARD 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 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423326249 4819455865 TL40785 CHANDRASHEKARAIAH S/O MUDALAGIRI4 ANNAPURA 382111 0 2 LT1 211 1 0 942 16 1 0 3 0.7200 229 1.1300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2850825 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI4 ANNAPURA 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 0.3400 1423326320 4796376250 TL46291 H.G.RUKMINI W/O KUMAR2 NEAR PARK BOARD 382111 0 2 LT1 211 1 0 1443 20 1 0 3 0.9400 200 1.8600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 BC3374751 0 0 0 0 0 0 0 0 0 0 H.G.RUKMINI,W/O KUMAR2 NEAR PARK BOARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423326334 4789813089 TL44299 SUSHILAMMA W/O LATE RAMAIAH SHATHRI HOME NEAR 382111 0 2 LT1 211 1 0 1606 36 1 0 3 0.8000 1145 10.8600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3153161 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O LATE RAMAIAH SHATHRI HOME NEAR 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 2024-01-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423326420 4756465000 TL20699 S.C.SHIVA RUDRAPPA S/O CHANRDAPPA S/O CHANRDAPPAANNAPUR 382111 0 2 LT1 211 1 0 9084 47 1 0 3 0 -124 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584477 0 0 0 0 0 0 0 0 0 0 S.C.SHIVA RUDRAPPA,S/O CHANRDAPPA S/O CHANRDAPPAANNAPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326341 4687986715 TL40781 CHANDRASHEKARAIAH S/O MUDALAGIRI1 ANNAPURA 382111 0 2 LT1 211 2 0 11669 204 1 0 3 0.9900 4223 30.5900 0 0 2720 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 BC2850827 0 0 0 5 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI1 ANNAPURA 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 4.9000 1423326252 4618894919 TL42579 BARATHI SHARMNA W/O N.S.KRISHNASWAMY NEAR PARK 382111 0 2 LT1 211 2 0 6740 175 1 0 3 0.9800 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3030050 0 0 0 2 0 0 0 0 0 0 BARATHI SHARMNA,W/O N.S.KRISHNASWAMY NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 199 200 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423326312 4602693600 FTL38546 SHANMUKHSHETTY SHIVANNASHETTYB SHANKARANAGAR 382111 0 2 LT1 211 3 0 3165 43 1 0 3 0.9900 -2525 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BD0890303 0 0 0 2 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTYB SHANKARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423326391 4566465000 TL24128 MANJULA.H W/O BASAVARAJU W/O BASAVARAJUANNAPURA 382111 0 2 LT1 211 1 0 1110 2 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2011-12-09 100000584064 0 0 0 0 0 0 0 0 0 0 MANJULA.H,W/O BASAVARAJU W/O BASAVARAJUANNAPURA 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 1423326401 4561047977 TL39291 DHARANESH SHANKARANAGARA SHANKARANAGARA(TTP3151) 382111 0 2 LT1 211 2 0 6148 56 1 0 3 1 2 0 0 0 0 3821 2025-11-02 3 0 0 2025-08-02 3 0 0 0 0 14009909 0 99999 2019-02-03 110000872411 0 0 0 0 0 0 0 0 0 0 DHARANESH,SHANKARANAGARA SHANKARANAGARA(TTP3151) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326348 4467170297 TL48892 S.MANIKANTA S/O SHANKARAPPA.S. SHANKARANAGARA 382111 0 2 LT1 211 1 0 1548 54 1 0 3 0.7900 285 2.5600 0 0 260 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67404925 0 0 0 1 0 0 0 0 0 0 S.MANIKANTA,S/O SHANKARAPPA.S. SHANKARANAGARA 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 1 0 0 1.1800 1423326261 4397892412 JSTL46739 VANAJAKSHI G W/O HONNAPPA N A1 WARD NO 2 382111 0 2 LT1 211 1 0 2211 59 1 0 3 0.8200 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2022-08-03 BD1126633 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI G,W/O HONNAPPA N A1 WARD NO 2 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 1 0 0 1.5800 1423326321 4381632905 TL30961 M R Kalamma W/O Rajanaika SHANKARANAGARA 382111 0 2 LT1 211 1 0 8250 70 1 0 3 0.8800 -774 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC1956184 0 0 0 1 0 0 0 0 0 0 M R Kalamma W/O Rajanaika,SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423326349 4269996633 FTL43226 J SHARADAMMA W/O BASAVARAJAPPA ANNAPURA EXTENSION 382111 0 2 LT1 211 2 0 4914 96 1 0 3 0.9400 0 0 0 0 500 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.500 (ignore if paid) 0 999999 2021-05-03 BD1062686 0 0 0 1 0 0 0 0 0 0 J SHARADAMMA,W/O BASAVARAJAPPA ANNAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423326242 4207928439 TL41334 VINODHA A W/O MARULASIDDAIAHD ANNAPURA 382111 0 2 LT1 211 1 0 2093 31 1 0 3 0.9100 260 1.3800 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2020-01-03 BC2903573 0 0 0 2 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHD ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423326339 4075911719 AEH3325 NAGARATHNAMMA W/O VENKATACHAIAPPA ANNAPURA 382111 0 2 LT1 211 3 0 2409 71 1 0 3 0.9500 1 0 0 0 240 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3504022 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATACHAIAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423326412 4028439111 TL29522 SUMITHRABAI W/O DURGANAYKA SHANKARANAGARA 382111 0 2 LT1 211 1 0 7070 51 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 111115839609 0 0 0 0 0 0 0 0 0 0 SUMITHRABAI,W/O DURGANAYKA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326457 4025383543 JSTL47084 K N SHEELA W/O NATARAJU S S16 382111 0 2 LT1 211 1 0 955 38 1 0 3 0.8900 -102 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 BD1149978 0 0 0 1 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S16 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423326316 3986720839 FTL38544 SHANMUKHSHETTY SHIVANNASHETTY SHANKARANAGAR 382111 0 2 LT1 211 2 0 3940 52 1 0 3 0.9300 160 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BD0887106 0 0 0 2 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTY SHANKARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423326346 3978402010 FTL38598 RAVEESHA G S/O GIRIYAPPA ANNAPURA 382111 0 2 LT1 211 1 0 5382 103 1 0 3 0.9400 0 11.6100 0 0 520 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2019-02-03 BD0887833 0 0 0 3 0 0 0 0 0 0 RAVEESHA G,S/O GIRIYAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1423326442 3933236351 JSTL50864 CHANNABASAMMA W/O LATE ESHWARAPPA 382111 0 2 LT1 211 1 0 1022 43 1 0 3 0 1 0 0 0 430 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.430 (ignore if paid) 0 0 67487746 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,W/O LATE ESHWARAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423326445 3932212021 TL36006 D.CHITHRASHREE S/O VASANTHAKUMAR 1 SHANKARANAGARA 382111 0 2 LT1 211 2 0 16675 172 1 0 3 0.9600 131 0 0 0 1400 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2228922 0 0 0 2 0 0 0 0 0 0 D.CHITHRASHREE,S/O VASANTHAKUMAR 1 SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423326443 3931507111 FTL37822 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAHA S/O SG MALLIKARJUNAIAH 382111 0 2 LT1 211 1 0 3850 19 1 0 3 0.9200 -5 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2523393 0 0 0 1 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAHA S/O SG MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423326376 3866465000 TL22436 K.SHIVANANJAIAH S/O KEMPAIAH S/O KEMPAIAHSHANKARA NAGAR,ANNAPURA. 382111 0 2 LT1 211 0.4800 0 12587 41 1 0 3 0 0 16.7400 0 0 460 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000585535 0 0 0 0 0 0 0 0 0 0 K.SHIVANANJAIAH,S/O KEMPAIAH S/O KEMPAIAHSHANKARA NAGAR,ANNAPURA. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326275 3809439111 TL29928 VASANTHAKUMARI W/O NANJUNDAIAH ANNAPURA 382111 0 2 LT1 211 1 0 5050 47 1 0 3 0 -85 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 111115849819 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMARI,W/O NANJUNDAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326304 3797439111 AEH3363 R MANJULA W/O G DHANANJAIAH ANNAPURA 382111 0 2 LT1 211 3 0 28289 253 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2014-11-27 111115847229 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O G DHANANJAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326364 3775695813 FTL37820 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAH S/O SG MALLIKARJUNAIAH 382111 0 2 LT1 211 1 0 5913 85 1 0 3 0.9000 0 0 0 0 730 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2523392 0 0 0 1 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAH S/O SG MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423326406 3752873108 TL43560 M S JAYAMMA W/O K C BASAVARAJU ANNAPURA BADAVANE 382111 0 2 LT1 211 1 0 3158 40 1 0 3 0.8700 3 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2021-11-03 BC3136452 0 0 0 1 0 0 0 0 0 0 M S JAYAMMA,W/O K C BASAVARAJU ANNAPURA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423326240 3726646438 TL40783 CHANDRASHEKARAIAH S/O MUDALAGIRI5 ANNAPURA 382111 0 2 LT1 211 1 0 1997 15 1 0 3 0.8600 223 1.1000 0 0 240 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2850822 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI5 ANNAPURA 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 0.1300 1423326293 3709439111 TL29521 SUMITHRABAI W/O DURGANAYKA SHANKARANAGARA 382111 0 2 LT1 211 1 0 8269 71 1 0 3 0 1787 15.3400 0 0 240 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115857809 0 0 0 0 0 0 0 0 0 0 SUMITHRABAI,W/O DURGANAYKA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326365 3676089986 TL31226 B S VISHWANATHA S/O SIDHABASAVAIAH ANNAPURA 382111 0 2 LT1 211 1 0 10329 126 1 0 3 1 0 0 0 0 880 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007236794 0 0 0 1 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326386 3666465000 TL21072 K.S.NAGARATHNAMMA W/O T.ANANTHA KUMAR W/O T.ANANTHA KUMARSHANKARNAGAR 382111 0 2 LT1 211 1 0 10274 83 1 0 3 0 0 0 0 0 810 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000585326 0 0 0 0 0 0 0 0 0 0 K.S.NAGARATHNAMMA,W/O T.ANANTHA KUMAR W/O T.ANANTHA KUMARSHANKARNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326395 3659812764 TL47905 NETHRAVATHI W/O MANJUNATH.S. NEAR WATER SUPPLY BOREWEL 382111 0 2 LT1 211 2 0 1808 114 1 0 3 1 -3585 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 111119232530 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O MANJUNATH.S. NEAR WATER SUPPLY BOREWEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423326447 3641179000 AEH3345 VIDHYASAGAR S/O NEMI CHANDRAPPA SHANAKARANAGARA 382111 0 2 LT1 211 3 0 14134 106 1 0 3 1 -147 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 111125210977 0 0 0 1 0 0 0 0 0 0 VIDHYASAGAR,S/O NEMI CHANDRAPPA SHANAKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 133.4000 147 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326449 3640542580 TL32002 K VISHWANATHAIAH S/O LT KARIYAPPA SHANKARANAGARA 382111 0 2 LT1 211 2 0 6659 63 1 0 3 0.7100 82 1.0800 0 0 290 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2016-02-26 BD0854295 0 0 0 1 0 0 0 0 0 0 K VISHWANATHAIAH,S/O LT KARIYAPPA SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423326306 3485667053 FTL40038 BHARATHAMBHA W/O PUTTASHAMACHARIC SHANKARANAGARA 382111 0 2 LT1 211 0.5000 0 3657 5 1 0 3 0.9800 53 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 2020-06-03 BD0929425 0 0 0 0 0 0 0 0 0 0 BHARATHAMBHA,W/O PUTTASHAMACHARIC SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423326448 3329640331 TL34623 R.N.Sriranjani W/O SIDDARAMANNA1 Shankarnagara 382111 0 2 LT1 211 1 0 5465 58 1 0 3 1 -740 0 0 0 990 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2017-06-30 100007272530 0 0 0 1 0 0 0 0 0 0 R.N.Sriranjani,W/O SIDDARAMANNA1 Shankarnagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326285 3296587075 TL27589 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 0.3200 0 185 0 1 0 3 0 439 3.6700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 999999 111116054010 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 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 1423326268 3201039213 TL31386 B S VISHWANATHA S/O SIDHABASAVAIAH7 ANNAPURA 382111 0 2 LT1 211 2 0 9714 91 1 0 3 1 922 4.7300 0 0 520 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007194991 0 0 0 2 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH7 ANNAPURA 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 1.7000 1423326354 3166465000 TL24231 MANJULA.H. W/O BASAVARAJU W/O BASAVARAJUANNAPURA 382111 0 2 LT1 211 1 0 10301 74 1 0 3 0 0 0 0 0 350 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-12-24 100000585335 0 0 0 0 0 0 0 0 0 0 MANJULA.H.,W/O BASAVARAJU W/O BASAVARAJUANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326435 3134546866 TL48897 CHIDHAMDHARA.B.G. S/O GOVINDEGOWDA NEAR PARK 382111 0 2 LT1 211 2 0 8591 662 1 0 3 0.9800 0 0 0 0 2230 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 67431895 0 0 0 4 0 0 0 0 0 0 CHIDHAMDHARA.B.G.,S/O GOVINDEGOWDA NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 1423326278 3104623083 TL31229 B S VISHWANATHA S/O SIDHABASAVAIAH2 ANNAPURA 382111 0 2 LT1 211 1 0 9275 3 1 0 3 1 9 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 100007260347 0 0 0 1 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH2 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326305 3092269578 TL51556 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M7 SHANKARANAGARA 382111 0 2 LT1 211 1 0 731 83 1 0 3 0.9500 1089 6.5000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 68241569 0 0 0 2 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M7 SHANKARANAGARA 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 1.6400 1423326330 3078421820 TL41894 S.K.DIVYA W/O M.K.RAMESHCHANDRA1 ANNAPURA 382111 0 2 LT1 211 1 0 6863 220 1 0 3 0.9600 1770 8.5700 0 0 800 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2977924 0 0 0 2 0 0 0 0 0 0 S.K.DIVYA,W/O M.K.RAMESHCHANDRA1 ANNAPURA 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 1.8900 1423326361 3065942252 TL50944 CHANDRASHEKHARAIAH N S/O NINGAIAH1 ANNAPURA 382111 0 2 LT1 211 2 0 365 16 1 0 3 0.9800 0 1.7900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 68281121 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKHARAIAH N,S/O NINGAIAH1 ANNAPURA 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 4.0100 1423326263 2999866065 TL31227 B S VISHWANATHA S/O SIDHABASAVAIAH3 ANNAPURA 382111 0 2 LT1 211 1 0 7299 100 1 0 3 1 362 4.7400 0 0 770 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007216050 0 0 0 1 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH3 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2025-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326398 2948606563 TL27584 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 0.3200 0 5000 34 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 999999 111116023706 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 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 1423326450 2741422782 TL40598 NAGARATHNAMMA ANNAPURA ANNAPURA 382111 0 2 LT1 211 0.4800 0 750 0 1 0 3 0.9900 -39 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2850502 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,ANNAPURA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423326363 2656465000 TL19227 L.MAHALINGAPPA S\O LAKKAPPA S\O LAKKAPPASHANKARNAGAR 382111 0 2 LT1 211 1 0 13011 121 1 0 3 0 1192 9.4100 0 0 750 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2007-10-22 100000585539 0 0 0 0 0 0 0 0 0 0 L.MAHALINGAPPA,S\O LAKKAPPA S\O LAKKAPPASHANKARNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326405 2629586986 TL34577 K NAGARATHNA W/O H S SRIKANTH ANNAPURA 382111 0 2 LT1 211 2 0 7788 82 1 0 3 0.8200 -55 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2177246 0 0 0 1 0 0 0 0 0 0 K NAGARATHNA,W/O H S SRIKANTH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423326410 2629001998 TL44603 M P JAYASWAMY S/O M N PUTTASHAMACHAR1 SHANKARANAGARA BORD 382111 0 2 LT1 211 2 0 1612 33 1 0 3 0.9600 -237 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2022-04-03 BC3238794 0 0 0 0 0 0 0 0 0 0 M P JAYASWAMY,S/O M N PUTTASHAMACHAR1 SHANKARANAGARA BORD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423326327 2566465000 TL24135 MANJULA.H W/O BASAVARAJU W/O BASAVARAJUANNAPURA 382111 0 2 LT1 211 2 0 11538 94 1 0 3 0 -52 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2011-12-09 100000585334 0 0 0 0 0 0 0 0 0 0 MANJULA.H,W/O BASAVARAJU W/O BASAVARAJUANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-12-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326335 2560653347 TL32815 B P JAYALALKSHMI W/O H P BALARAMA SHANKARANAGARA 382111 0 2 LT1 211 0.4800 0 3096 138 1 0 3 0.9200 1546 13.0100 0 0 2400 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 2014-08-05 BC3444490 0 0 0 3 0 0 0 0 0 0 B P JAYALALKSHMI W/O H P BALARAMA,SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.7200 138 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1423326290 2488128762 TL34622 R.N.Sriranjani W/O SIDDARAMANNA Shankarnagara 382111 0 2 LT1 211 2 0 9200 105 1 0 3 1 1 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 2017-06-30 100007160597 0 0 0 1 0 0 0 0 0 0 R.N.Sriranjani,W/O SIDDARAMANNA Shankarnagara 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 89 98 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326294 2481948357 TL46817 T.R.SHAKUNTHALA W/O R.N.SURESH1 NEAR ANNAPURA GATE 382111 0 2 LT1 211 1 0 1691 2 1 0 3 0.9800 1186 10.1000 0 0 290 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3395119 0 0 0 0 0 0 0 0 0 0 T.R.SHAKUNTHALA,W/O R.N.SURESH1 NEAR ANNAPURA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423326331 2468317267 FTL40037 BHARATHAMBHA W/O PUTTASHAMACHARI SHANKARANAGARA 382111 0 2 LT1 211 3 0 2728 27 1 0 3 0.6800 353 3.4000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BD0929058 0 0 0 3 0 0 0 0 0 0 BHARATHAMBHA,W/O PUTTASHAMACHARI SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423326409 2425881280 TL43397 H C NARAYANASWAMY S/O CHOWDEGOWDA 382111 0 2 LT1 211 2 0 4013 89 1 0 3 0.8000 0 0 0 0 210 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3096802 0 0 0 1 0 0 0 0 0 0 H C NARAYANASWAMY,S/O CHOWDEGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423326434 2316073361 TL27586 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 0.3200 0 9872 78 1 0 3 0 1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 999999 111116024140 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326251 2289728223 TL49170 D.LALITHAMMA W O RANGASWAMY5 NEAR PARK 382111 0 2 LT1 211 1 0 1446 42 1 0 3 0.8300 775 7.1900 0 0 220 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67417059 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY5 NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423326260 2284418000 TL26525 Sagaya mary W/O T.R.DCROZ, ANNAPURA, SHANKAR NAGAR, TIPTUR 382111 0 2 LT1 211 2 0 9763 71 1 0 3 0.9500 80 1.1400 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 2013-05-24 BD0896141 0 0 0 1 0 0 0 0 0 0 Sagaya mary,W/O T.R.DCROZ, ANNAPURA, SHANKAR NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423326336 2259604301 TL51555 NARENDRAKUMAR S C S/O CHANDRASHEKHARAIAH S M3 SHANKARANAGARA 382111 0 2 LT1 211 1 0 237 14 1 0 3 0.9000 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 68241595 0 0 0 0 0 0 0 0 0 0 NARENDRAKUMAR S C,S/O CHANDRASHEKHARAIAH S M3 SHANKARANAGARA 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 0.0900 1423326225 2204794127 TL31230 B S VISHWANATHA S/O SIDHABASAVAIAH5 ANNAPURA 382111 0 2 LT1 211 1 0 3624 24 1 0 3 1 17 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 100007223162 0 0 0 1 0 0 0 0 0 0 B S VISHWANATHA,S/O SIDHABASAVAIAH5 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326309 2166465000 TL24232 C.S.BHAGYA W/O SATHYANARAYANA W/O SATHYANARAYANASHANKARNAGARA 382111 0 2 LT1 211 2 0 14123 69 1 0 3 0 3472 64.0800 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009909 0 1000000 100000582800 0 0 0 0 0 0 0 0 0 0 C.S.BHAGYA,W/O SATHYANARAYANA W/O SATHYANARAYANASHANKARNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-30 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326350 2153043481 TL49167 D.LALITHAMMA W O RANGASWAMY NEAR PARK 382111 0 2 LT1 211 2 0 2718 119 1 0 3 0.9700 1328 9.1700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 67417060 0 0 0 2 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423326367 2147406382 TL41333 VINODHA A W/O MARULASIDDAIAHA ANNAPURA 382111 0 2 LT1 211 2 0 3012 55 1 0 3 0.9300 0 1.4500 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2020-01-03 BC2903572 0 0 0 1 0 0 0 0 0 0 VINODHA A,W/O MARULASIDDAIAHA ANNAPURA 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 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423326366 2142880170 TL43285 B P JAYALAKSHMI W/O BALARAMAA 382111 0 2 LT1 211 1 0 1475 0 1 0 3 0 3279 36.6600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3069819 0 0 0 0 0 0 0 0 0 0 B P JAYALAKSHMI,W/O BALARAMAA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423326301 2074256640 TL46814 T.R.SHAKUNTHALA W/O R.N.SURESH NEAR ANNAPURA GATE 382111 0 2 LT1 211 1 0 1902 49 1 0 3 0.8700 29 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 BC3395116 0 0 0 1 0 0 0 0 0 0 T.R.SHAKUNTHALA,W/O R.N.SURESH NEAR ANNAPURA GATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423326234 1999665922 FTL40039 BHARATHAMBHA W/O PUTTASHAMACHARIB SHANKARANAGARA 382111 0 2 LT1 211 1 0 975 15 1 0 3 0.9900 624 5.3200 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 2020-06-03 BD0932867 0 0 0 0 0 0 0 0 0 0 BHARATHAMBHA,W/O PUTTASHAMACHARIB SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423326311 1876465000 AEH3262 B.S.NANDHA KUMAR S/O SHRINIVASACAR S/O SHRINIVASACARANNAPURA 382111 0 2 LT1 211 4 0 48177 173 1 0 3 0 1525 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2025-09-02 100000582798 0 0 0 0 0 0 0 0 0 0 B.S.NANDHA KUMAR,S/O SHRINIVASACAR S/O SHRINIVASACARANNAPURA 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 1423326369 1853855599 TL41657 AMEER JAAN S/O HAYATHKHANA NEAR PARK 382111 0 2 LT1 211 1 0 1998 55 1 0 3 0.9500 593 4.8400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2937057 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,S/O HAYATHKHANA NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423326253 1776465000 AEH2294 SHIVANAJAPPA S/O KEMPAIAH S/O KEMPAIAH- 382111 0 2 LT1 211 1 0 10108 72 1 0 3 0 1551 14.0500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584705 0 0 0 0 0 0 0 0 0 0 SHIVANAJAPPA,S/O KEMPAIAH S/O KEMPAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326269 1773860197 FTL40602 H.JAYARAMA S/O HUCHHAIAH SHANKARANAGARA S/O HUCHHAIAH SHANKARANAGARA 382111 0 2 LT1 211 2 0 6791 70 1 0 3 0.9200 3 0 0 0 470 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1029460 0 0 0 1 0 0 0 0 0 0 H.JAYARAMA,S/O HUCHHAIAH SHANKARANAGARA S/O HUCHHAIAH SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423326372 1734551096 JSTL50263 GHANANANDAMURTHI H M S/O MARIBASAVAIAH 382111 0 2 LT1 211 1 0 350 35 1 0 3 0.6800 -145 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 67418682 0 0 0 0 0 0 0 0 0 0 GHANANANDAMURTHI H M,S/O MARIBASAVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423326455 1711357809 FTL40457 JAYANTHI B W/O HUCCHAVEERACHAR N S ANNAPURA 382111 0 2 LT1 211 2 0 2214 5 1 0 3 0.5900 -67 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BD0944084 0 0 0 0 0 0 0 0 0 0 JAYANTHI B,W/O HUCCHAVEERACHAR N S ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423326310 1656562360 TL40784 CHANDRASHEKARAIAH S/O MUDALAGIRI3 ANNAPURA 382111 0 2 LT1 211 1 0 1872 27 1 0 3 0.8900 291 1.5100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2850824 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI3 ANNAPURA 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 0.1400 1423326387 1627741956 FTL38545 SHANMUKHSHETTY SHIVANNASHETTYD SHANKARANAGAR 382111 0 2 LT1 211 3 0 4123 64 1 0 3 0.9200 155 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BD0857448 0 0 0 2 0 0 0 0 0 0 SHANMUKHSHETTY,SHIVANNASHETTYD SHANKARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423326246 1585846329 TL26813 Nagarathnamma NAGARATHNAMMA w/o Ananth kumar 382111 0 2 LT1 211 1 0 7524 56 1 0 3 0 -64 0 0 0 670 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 5705517700 0 0 0 0 0 0 0 0 0 0 Nagarathnamma,NAGARATHNAMMA w/o Ananth kumar 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326265 1578345214 TL31822 L ROOPA W/O K PRAKASH SHANKARNAGARA 382111 0 2 LT1 211 2 0 3344 2 1 0 3 1 -11 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 2016-10-28 100007189719 0 0 0 1 0 0 0 0 0 0 L ROOPA,W/O K PRAKASH SHANKARNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326271 1481035540 JSTL47082 K N SHEELA W/O NATARAJU S S12 382111 0 2 LT1 211 2 0 3326 85 1 0 3 0.9100 478 2.4600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BD1145164 0 0 0 3 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S12 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1423326300 1466465000 TL18013 T. PARAMESHVARAIAH S\O THIMMAIAH S\O THIMMAIAHSHANKARNAGAR 382111 0 2 LT1 211 1.5000 0 6416 110 1 0 3 0 -28 0 0 0 1350 3821 2025-11-02 3 0 0 2025-10-02 2 0 0 0 0 14009909 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 2006-05-15 BC2583711 0 0 0 0 0 0 0 0 0 0 T. PARAMESHVARAIAH,S\O THIMMAIAH S\O THIMMAIAHSHANKARNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 123.8300 136 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423326280 1372928000 TL26002 H.G.Rukmini D/O GOPALAIAH, SHANKARA NAGAR, TIPTUR 382111 0 2 LT1 211 1 0 4774 36 1 0 3 1 137 1.0900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 100007188743 0 0 0 1 0 0 0 0 0 0 H.G.Rukmini,D/O GOPALAIAH, SHANKARA NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423326407 1221780690 FTL37821 S.M MOHAN KUMAR S/O SG MALLIKARJUNAIAHC S/O SG MALLIKARJUNAIAH 382111 0 2 LT1 211 1 0 4120 87 1 0 3 0.9000 1108 7.5800 0 0 790 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2523391 0 0 0 2 0 0 0 0 0 0 S.M MOHAN KUMAR,S/O SG MALLIKARJUNAIAHC S/O SG MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-12-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423326417 1203504992 JSTL47757 RAVEESHA G S/O GIRIYAPPA ANNAPURA 382111 0 2 LT1 211 2 0 5181 229 1 0 3 0.9800 3907 29.3700 0 0 1260 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2023-01-03 BD1157353 0 0 0 2 0 0 0 0 0 0 RAVEESHA G,S/O GIRIYAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423326213 1200809684 TL33923 K M SHIVAKUMARA SWAMY S/O MARULA SHETTY ANNAPURA 382111 0 2 LT1 211 3 0 6705 153 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 2 0 0 0 0 14009909 0 999999 2022-08-02 BD1057466 0 0 0 0 0 0 0 0 0 0 K M SHIVAKUMARA SWAMY,S/O MARULA SHETTY ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423326217 1195623431 JSTL47081 K N SHEELA W/O NATARAJU S S 382111 0 2 LT1 211 3 0 6465 115 1 0 3 1 6326 58.2800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BD1149972 0 0 0 0 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 190.1300 200 2024-02-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423326229 1099565987 TL39679 NAGENDRA S/O ANKAPPA SHANKARANAGARA 382111 0 2 LT1 211 2 0 4706 82 1 0 3 0.9600 21733 190.5400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 99999 BC2579876 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O ANKAPPA SHANKARANAGARA 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 0.4400 1423326289 1076465000 TL24843 S.C.SHIVARUDRAPPA S/O CHANDRAPPA S/O CHANDRAPPAANNAPURA 382111 0 2 LT1 211 1 0 5844 51 1 0 3 0 -19 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000584478 0 0 0 0 0 0 0 0 0 0 S.C.SHIVARUDRAPPA,S/O CHANDRAPPA S/O CHANDRAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326307 0967247056 JSTL47083 K N SHEELA W/O NATARAJU S S13 382111 0 2 LT1 211 1 0 3072 86 1 0 3 0.8300 1413 12.3000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BD1149977 0 0 0 1 0 0 0 0 0 0 K N SHEELA,W/O NATARAJU S S13 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 1.2600 1423326317 0966465000 TL24386 MANJUNATH S/O LATE C.V.KRISHNAPPA S/O LATE C.V.KRISHNAPPASHANKARNAGAR 382111 0 2 LT1 211 1 0 15183 82 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2012-01-19 100000585533 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O LATE C.V.KRISHNAPPA S/O LATE C.V.KRISHNAPPASHANKARNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326375 0941285018 TL46292 H.G.RUKMINI W/O KUMAR1 NEAR PARK BOARD 382111 0 2 LT1 211 1 0 400 6 1 0 3 0.7200 14 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000 BC3371990 0 0 0 0 0 0 0 0 0 0 H.G.RUKMINI,W/O KUMAR1 NEAR PARK BOARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423326232 0876465000 AEH3045 H.G.MANJUNATH GOPALAIAH GOPALAIAH- 382111 0 2 LT1 211 2 0 42431 168 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2001-02-03 100000584262 0 0 0 0 0 0 0 0 0 0 H.G.MANJUNATH,GOPALAIAH GOPALAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326297 0856465000 TL16448 SMT G N PRABHAVATHI MANJUNATHNAGAR MANJUNATHNAGAR- 382111 0 2 LT1 211 2 0 6812 64 1 0 3 0 -37 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 1000000 2021-02-02 100000585956A 0 0 0 0 0 0 0 0 0 0 SMT G N PRABHAVATHI,MANJUNATHNAGAR MANJUNATHNAGAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326399 0812151320 TL49172 D.LALITHAMMA W O RANGASWAMY3 NEAR PARK 382111 0 2 LT1 211 1 0 2634 4 1 0 3 0.9300 -251 0 0 0 1140 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 67417080 0 0 0 0 0 0 0 0 0 0 D.LALITHAMMA,W O RANGASWAMY3 NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423326245 0776465000 TL23749 VASANTHAKUMARI W/O NANJUNDAIAH W/O NANJUNDAIAHSHANKARNAGARA 382111 0 2 LT1 211 1 0 5071 7 1 0 3 0 -36 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 100000582799 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMARI,W/O NANJUNDAIAH W/O NANJUNDAIAHSHANKARNAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9800 30 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326298 0756465000 TL22864 H G MANJUNATH S/O GOPALAIAH S/O GOPALAIAHSHANKARANAGARA 382111 0 2 LT1 211 0.4800 0 7331 104 1 0 3 0 0 10.2100 0 0 90 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000584266 0 0 0 0 0 0 0 0 0 0 H G MANJUNATH,S/O GOPALAIAH S/O GOPALAIAHSHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326323 0747787947 TL43561 M S JAYAMMA W/O K C BASAVARAJUA ANNAPURA BADAVANE 382111 0 2 LT1 211 1 0 3019 14 1 0 3 0.9100 1261 11.0100 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2021-11-03 BC3135998 0 0 0 1 0 0 0 0 0 0 M S JAYAMMA,W/O K C BASAVARAJUA ANNAPURA BADAVANE 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 1.1100 1423326418 0595468387 JSTL46354 T R VENKATESHAIAH S/O T G RAMAIAH1 SHANKARANAGARA 382111 0 2 LT1 211 1 0 2714 89 1 0 3 0.9800 976 7.6800 0 0 570 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2022-10-03 BD1122624 0 0 0 1 0 0 0 0 0 0 T R VENKATESHAIAH,S/O T G RAMAIAH1 SHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423326270 0576465000 TL17808 VENKATARAMAIAH S/O ERANNA S/O ERANNASHANKARANAGARA 382111 0 2 LT1 211 1 0 11358 45 1 0 3 0 -23 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2019-04-03 100000585332 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O ERANNA S/O ERANNASHANKARANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326358 0536048123 FTL43422 SHARADAMMA J W/O BASAVARAJAPPA ANNAPURA EXTENSION 382111 0 2 LT1 211 1 0 1453 24 1 0 3 0.8500 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BD1069646 0 0 0 1 0 0 0 0 0 0 SHARADAMMA J,W/O BASAVARAJAPPA ANNAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 23.0800 33 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423326377 0531179000 AEH3379 T R MANJUNATHA S/O LATE, T. RAMAKRISHNA. #300 , SRI KRISHNA NILAYA. 382111 0 2 LT1 211 3 0 15603 96 1 0 3 1 -105 0 0 0 340 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2014-12-20 111124824350 0 0 0 1 0 0 0 0 0 0 T R MANJUNATHA,S/O LATE, T. RAMAKRISHNA. #300 , SRI KRISHNA NILAYA. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423326283 0472099805 TL44298 SUSHILAMMA W/O LATE RAMAIAH1 SHATHRI HOME NEAR 382111 0 2 LT1 211 1 0 3303 52 1 0 3 0.8000 13 1 0 0 430 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3153162 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O LATE RAMAIAH1 SHATHRI HOME NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423326352 0440864267 JSTL46738 VANAJAKSHI G W/O HONNAPPA N A WARD NO 2 382111 0 2 LT1 211 1 0 1404 24 1 0 3 0.9800 -48 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 2022-08-03 BD1126375 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI G,W/O HONNAPPA N A WARD NO 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-01-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423326233 0392759224 TL40786 CHANDRASHEKARAIAH S/O MUDALAGIRI2 ANNAPURA 382111 0 2 LT1 211 1 0 1883 24 1 0 3 0.8500 498 2.5700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC2850823 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O MUDALAGIRI2 ANNAPURA 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 1.5700 1423326299 0366465000 TL18862 BARATHI SHARMA W\O N.S.KRISHNASWAMY W\O N.S.KRISHNASWAMYSHANKARANAGAR 382111 0 2 LT1 211 2 0 32058 209 1 0 3 0 3547 26.5300 0 0 700 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000584697 0 0 0 0 0 0 0 0 0 0 BARATHI SHARMA,W\O N.S.KRISHNASWAMY W\O N.S.KRISHNASWAMYSHANKARANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326338 0351406945 TL42478 A.C.RAMAIAH S/O CHIKKALINGAIAH1 NEAR PARK 382111 0 2 LT1 211 1 0 1310 40 1 0 3 1 183 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3004132 0 0 0 0 0 0 0 0 0 0 A.C.RAMAIAH,S/O CHIKKALINGAIAH1 NEAR PARK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423326424 0321266615 TL44602 M P JAYASWAMY S/O M N PUTTASHAMACHAR SHANKARANAGARA BORD 382111 0 2 LT1 211 2 0 2773 69 1 0 3 0.8200 50 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2022-04-03 BC3238792 0 0 0 0 0 0 0 0 0 0 M P JAYASWAMY,S/O M N PUTTASHAMACHAR SHANKARANAGARA BORD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423326325 0257461452 TL27587 RENUKARADHYA R S/O LATE RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 1 0 3362 35 1 0 3 0 45 1 0 0 320 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111116054109 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O LATE RUDRARADHYA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326403 0226828000 TL26816 P.PADMA W/O SRIDHARA SHANKARANAGARA TIPTUR. 382111 0 2 LT1 211 2 0 24735 273 1 0 3 0 0 0 0 0 1290 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 0226828290 0 0 0 0 0 0 0 0 0 0 P.PADMA,W/O SRIDHARA SHANKARANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 231.3300 0 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326230 0198888965 TL27590 RENUKARADHYA R S/O RUDRARADHYA ANNAPURA 382111 0 2 LT1 211 2 0 150 0 1 0 3 0 292 1.5500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 99999 1677263378 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA R,S/O RUDRARADHYA ANNAPURA 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 1423326416 0106394428 TL41895 S.K.DIVYA W/O M.K.RAMESHCHANDRA2 ANNAPURA 382111 0 2 LT1 211 1 0 4470 0 1 0 3 0.8500 3904 35.5600 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 2020-07-03 BC2977925 0 0 0 0 0 0 0 0 0 0 S.K.DIVYA,W/O M.K.RAMESHCHANDRA2 ANNAPURA 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 0.1000 1423326247 0086899411 TL43889 S.YOGANANDA S/O K.SHIVANANJAIAH2 2nd CROSS 382111 0 2 LT1 211 1 0 617 2 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 999999 BC3142009 0 0 0 0 0 0 0 0 0 0 S.YOGANANDA,S/O K.SHIVANANJAIAH2 2nd CROSS 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 0.1000 1423326267 0076465000 TL24844 K.MADHUMATHI D/O R.KRISHNAMURTHY D/O R.KRISHNAMURTHYANNAPURA 382111 0 2 LT1 211 2 0 14013 83 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2012-05-21 100000585536 0 0 0 0 0 0 0 0 0 0 K.MADHUMATHI,D/O R.KRISHNAMURTHY D/O R.KRISHNAMURTHYANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326423 0000050908 TL25588 M.T.SHARADA W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 382111 0 2 LT1 211 1 0 10395 60 1 0 3 0 -68 0 0 0 700 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2012-12-03 0000513701 0 0 0 0 0 0 0 0 0 0 M.T.SHARADA,W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326329 5288233298 ATTP5942 RAGHU N R S/O RUDRAPPA N G SHANKARANAGARA 382111 0 2 1LT7A 710 3 0 2838 150 1 0 3 1 -6087 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009909 0 1000000 1E8641474990 0 0 0 1 0 0 0 0 0 0 RAGHU N R,S/O RUDRAPPA N G SHANKARANAGARA 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 0.5000 1423326427 5764465000 TP755 WATER WORKS EDENAHALLI EDENAHALLIEDENA HALLY 382111 0 2 1LT6A-M 611 0 5 17660 0 1 0 28 0 36402 375.1700 0 0 1750 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000578624 0 0 0 0 0 0 0 0 0 0 WATER WORKS,EDENAHALLI EDENAHALLIEDENA HALLY 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 1423326281 1666479382 TP6131 T K VIJAY KUMAR S/O LATE KARIYAPPA SHANKARNAGARA 382111 0 2 LT5 521 0 12 1190 97 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 14009909 0 1000000 7838733 0 0 0 3 0 0 0 0 1 0 T K VIJAY KUMAR,S/O LATE KARIYAPPA SHANKARNAGARA 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 3.3500 1423326452 0000046958 TL25587 M.T.SHARADA W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 382111 0 2 LT1 211 1.4800 0 10142 59 1 0 3 0 -12 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 2012-12-03 0000662431 0 0 0 0 0 0 0 0 0 0 M.T.SHARADA,W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326451 0000048622 TL25586 M.T.SHARADA W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 382111 0 2 LT1 211 1.4800 0 3196 27 1 0 3 0 -151 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 0 9999999 0000566961 0 0 0 0 0 0 0 0 0 0 M.T.SHARADA,W/O B.R.PARAMESH W/O B.R.PARAMESHANNAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326302 1066465000 TL20102 H.M.GHANANDA MURTHY S/O MARI BASAVAIAH S/O MARI BASAVAIAHSHANKARA NAGAR 382111 0 2 LT1 211 2 0 11242 103 1 0 3 0 -84 0 0 0 460 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009909 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000584476 0 0 0 0 0 0 0 0 0 0 H.M.GHANANDA MURTHY,S/O MARI BASAVAIAH S/O MARI BASAVAIAHSHANKARA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 109.3300 120 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0