1423620613 9555474000 TP2885 COMMISSIONER C.M.C. C.M.C. K R EXT TIPTUR 382102 0 3 1LT6A-M 611 0 8 8945 103 1 0 3 0 4390 31.7400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 999999 100000573126 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.C. C.M.C. K R EXT TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620615 8748264222 TP5336 COMMISSIONER GRAMASHAKTHI FINANCE COMPANY TIPTUR 382102 0 3 1LT6A-M 611 0 12.5000 16314 243 1 0 3 1 13847 86.8000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 111123449967 0 0 0 21 0 0 0 0 1 0 COMMISSIONER,GRAMASHAKTHI FINANCE COMPANY TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20.7900 1423620495 5450318000 TL26369 Anand S/O KENCHAPPA, ANNAPURA, TIPTUR 382102 0 3 LT1 211 0.4800 0 4203 29 1 0 3 0 136 1.9500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 1000000 5450318219 0 0 0 0 0 0 0 0 0 0 Anand,S/O KENCHAPPA, ANNAPURA, TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620464 5417465000 TL20101 M.M GURU MURTHI S/O MALLAPPA S/O MALLAPPAANNAPURA 382102 145 3 LT1 211 0.4000 0 98 46 1 0 3 0.9300 911 7.8500 0 0 590 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.590 (ignore if paid) 0 999999 U5053783 0 0 0 2 0 0 0 0 0 0 M.M GURU MURTHI,S/O MALLAPPA S/O MALLAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423620493 5217465000 TL21882 S.V.LALITHAMMA COM K.CHANDRASHEKAR COM K.CHANDRASHEKARANNAPURA 382102 155 3 LT1 211 1 0 10621 33 1 0 3 0 -22 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000569557 0 0 0 0 0 0 0 0 0 0 S.V.LALITHAMMA,COM K.CHANDRASHEKAR COM K.CHANDRASHEKARANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620660 5162338466 TL49741 P N RAMESH S/O NARAYANAPPA ANNAPURA 382102 0 3 LT1 211 1 0 876 35 1 0 3 0.7700 -132 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 67483893 0 0 0 0 0 0 0 0 0 0 P N RAMESH,S/O NARAYANAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423620627 5014134816 TL38247 C.M SHIVASWAMY S/O MALLESHAPPAA 382102 0 3 LT1 211 1 0 3793 68 1 0 3 0.9600 1263 11.2200 0 0 500 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2022-01-04 BC2573022 0 0 0 1 0 0 0 0 0 0 C.M SHIVASWAMY,S/O MALLESHAPPAA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2573022 1 0 0 0 0 0 47.1700 57 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423620625 4992447237 JSTL52237 SHASHIKALA D S W/O DRUVAKUMAR C ANNAPURA 382102 0 3 LT1 211 2 0 799 53 1 0 3 0.8100 41 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 0 67446117 0 0 0 1 0 0 0 0 0 0 SHASHIKALA D S,W/O DRUVAKUMAR C ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423620680 4953688907 TL51041 BASAVARAJU S/O VENKATAIAH ANNAPURA 382102 0 3 LT1 211 1 0 273 2 1 0 3 0.8900 22 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 68272737 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VENKATAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423620480 4917768285 TL46729 LALITHA W/O RAJAKUMAR1 ANNAPURA 382102 0 3 LT1 211 1 0 2021 47 1 0 3 0.9800 929 12.7000 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3433575 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O RAJAKUMAR1 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423620519 4817465000 TL21769 GANGADARASHETTY S/O NANJAPPA S/O NANJAPPAANNAPURA 382102 150 3 LT1 211 0.2400 0 4452 9 1 0 3 0 396 5.4400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000571682 0 0 0 0 0 0 0 0 0 0 GANGADARASHETTY,S/O NANJAPPA S/O NANJAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620646 4812905994 TL35040 P.S.REVANASIDDAPPA S/O SIDDAPPA ANNAPURA 382102 0 3 LT1 211 1 0 4687 82 1 0 3 0.9400 0 1 0 0 470 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2019-10-04 BC2167453 0 0 0 2 0 0 0 0 0 0 P.S.REVANASIDDAPPA,S/O SIDDAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423620649 4775948904 TL47513 K.H.DINESH S/O HONNAPPA RAGHAVENDRA COLONY 382102 0 3 LT1 211 1 0 1815 23 1 0 3 0.9900 1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 BC3504651 0 0 0 0 0 0 0 0 0 0 K.H.DINESH,S/O HONNAPPA RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423620578 4724928000 TL26053 H.N.CHANDRASHEKHAR S/O R.NARAYANAPPA ANNAPURA TIPTUR. 382102 0 3 LT1 211 0.4800 0 6378 27 1 0 3 0 113 1.0200 0 0 340 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4724928652 0 0 0 0 0 0 0 0 0 0 H.N.CHANDRASHEKHAR,S/O R.NARAYANAPPA ANNAPURA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620673 4660480786 TL47685 H B UMESH S/O BAIRAPPA ANNAPURA 382102 45 3 LT1 211 1 0 1429 37 1 0 3 0.9700 -9614 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 BC3503499 0 0 0 0 0 0 0 0 0 0 H B UMESH,S/O BAIRAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423620685 4452568238 JSTL52238 SHASHIKALA D S W/O DRUVAKUMAR C2 ANNAPURA 382102 0 3 LT1 211 1 0 1216 219 1 0 3 0.8700 1899 9.6900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 0 67446106 0 0 0 2 0 0 0 0 0 0 SHASHIKALA D S,W/O DRUVAKUMAR C2 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423620487 4436439000 TL27805 K.H DINESH S/O HONNAPPA, ANNAPURA 382102 0 3 LT1 211 0.4800 0 2682 16 1 0 3 0 0 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 2022-11-04 4436439378 0 0 0 0 0 0 0 0 0 0 K.H DINESH,S/O HONNAPPA, ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620501 4412677678 TL38569 H.S.MOHAN S/O B N SHIVALINGAPPA ANNAPURA 382102 0 3 LT1 211 1 0 2491 50 1 0 3 0.9600 789 7.1500 0 0 270 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2574278 0 0 0 1 0 0 0 0 0 0 H.S.MOHAN,S/O B N SHIVALINGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423620597 4380289992 TL31615 ELANGO S S/O SELWAM C 382102 0 3 LT1 211 2 0 14592 201 1 0 3 1 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 110000883963 0 0 0 2 0 0 0 0 0 0 ELANGO S,S/O SELWAM C 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423620503 4327465000 TL18089 H.K.L PUNDAREEKA S\O H.D KRISHNAIAH S\O H.D KRISHNAIAHHALEPALYA 382102 50 3 LT1 211 0.4800 0 4635 21 1 0 3 0 590 5.3600 0 0 330 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000571678 0 0 0 0 0 0 0 0 0 0 H.K.L PUNDAREEKA,S\O H.D KRISHNAIAH S\O H.D KRISHNAIAHHALEPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620482 4117490170 TL49049 BASAVARAJU S/O SHIVALINGAPPA1 ANNAPURA 382102 0 3 LT1 211 1 0 1816 62 1 0 3 0.8500 679 6.3000 0 0 350 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67431890 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SHIVALINGAPPA1 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423620513 4099079111 TL30026 Umapathi B Koparde S/O BHAGAVANTHAPPA R KOPARDE Near Ragavendra Convent School 382102 0 3 LT1 211 1 0 8788 50 1 0 3 0 275 3.7300 0 0 970 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116113373 0 0 0 0 0 0 0 0 0 0 Umapathi B Koparde,S/O BHAGAVANTHAPPA R KOPARDE Near Ragavendra Convent School 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620591 4084440287 TL41862 C R MANJULA W/O YOGEESH BEDSI FOCTORY OPPOSIT 382102 40 3 LT1 211 1 0 1667 98 1 0 3 0.8300 0 10.6400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 BC2934054 0 0 0 2 0 0 0 0 0 0 C R MANJULA,W/O YOGEESH BEDSI FOCTORY OPPOSIT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9100 26 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423620586 4062609720 TL39796 SHARADAMMA W/O HRRAJASHEKAR ANNAPURA 382102 85 3 LT1 211 1 0 2265 8 1 0 3 0.9800 -31 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2575896 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O HRRAJASHEKAR ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423620554 4014813322 TL31951 R N LOKESH S/O NINGAPPA ANNAPURA 382102 105 3 LT1 211 0.4800 0 3735 56 1 0 3 1 982 8.9000 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000828414 0 0 0 1 0 0 0 0 0 0 R N LOKESH S/O NINGAPPA,ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423620553 4008989526 TL36629 RANGASWAMY C S/O CHANDRAPPA ANNAPURA 382102 0 3 LT1 211 0.4000 0 4138 0 1 0 3 1 77 1.0900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 111000210802 0 0 0 0 0 0 0 0 0 0 RANGASWAMY C,S/O CHANDRAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423620616 3961452297 TL45165 PAVITHRA W/O SRIDHRA SRI RANGA BAR NEAR 382102 0 3 LT1 211 1 0 2840 54 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2022-01-04 BC3234916 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O SRIDHRA SRI RANGA BAR NEAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423620667 3857445126 TL41991 KAVITHA T W/O KRISHNAMURTHI WARD NO 11 382102 0 3 LT1 211 1 0 995 2 1 0 28 1 -33 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 111111387594 0 0 0 0 0 0 0 0 0 0 KAVITHA T,W/O KRISHNAMURTHI WARD NO 11 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620468 3817465000 TL19485 B.S.NAGARAJU S/O LATE SATHYANARAYANA S/O LATE SATHYANARAYANAANNAPURA 382102 121 3 LT1 211 0.4800 0 128 62 1 0 3 1 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100000573099D 0 0 0 1 0 0 0 0 0 0 B.S.NAGARAJU,S/O LATE SATHYANARAYANA S/O LATE SATHYANARAYANAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423620457 3399786192 JSTL48461 R ARUN S/O K R RAMESH 382102 0 3 LT1 211 2 0 4276 105 1 0 3 0.9300 0 6.5200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 BD1157641 0 0 0 1 0 0 0 0 0 0 R ARUN,S/O K R RAMESH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423620461 3327465000 TL18090 H.K.L PUNDAREEKA S\OH.D KRISHNAIAH S\OH.D KRISHNAIAHHALEPALYA 382102 49 3 LT1 211 0.4800 0 5466 26 1 0 3 0 266 2.3100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000571679 0 0 0 0 0 0 0 0 0 0 H.K.L PUNDAREEKA,S\OH.D KRISHNAIAH S\OH.D KRISHNAIAHHALEPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620460 3317465000 TL23972 MANJAMMA.N.R. W/O MAHENDHRAKUMAR W/O MAHENDHRAKUMARANNAPURA 382102 18 3 LT1 211 0.4800 0 8409 66 1 0 3 0 827 7.7300 0 0 240 3821 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2020-12-04 100000569564 0 0 0 0 0 0 0 0 0 0 MANJAMMA.N.R.,W/O MAHENDHRAKUMAR W/O MAHENDHRAKUMARANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620569 3250284777 TL42501 JAYARAMA S/O CHANNASHETRU 382102 0 3 LT1 211 1 0 1760 71 1 0 3 0.8500 48 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 BC3028148 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O CHANNASHETRU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423620662 3142498734 TL48869 LAKSHMAMMA W/O NARAYANAPPA ANNAPURA 382102 5 3 LT1 211 1 0 1847 47 1 0 3 0.7900 13 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 67404807 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423620469 3127465000 TL16004 SECRETARY POWER LOOMS EMPLOYEES UNION POWER LOOMS EMPLOYEES UNIONANNAPURA 382102 130 3 LT1 211 1 0 356 156 1 0 3 1 2677.0100 17.1700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100000572287D 0 0 0 2 0 0 0 0 0 0 SECRETARY,POWER LOOMS EMPLOYEES UNION POWER LOOMS EMPLOYEES UNIONANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423620478 3032117750 TL43545 B M BASAVARAJU S/O LATE MAHALINGAIAH KERE NEAR 382102 0 3 LT1 211 1 0 3039 116 1 0 3 0.9300 3043 25.4100 0 0 530 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3115080 0 0 0 1 0 0 0 0 0 0 B M BASAVARAJU,S/O LATE MAHALINGAIAH KERE NEAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423620474 2827465000 TL16780 R N LOKESH R N LOKESH R N LOKESHS/O NINGAPPA 382102 120 3 LT1 211 1 0 167 84 1 0 3 1 50 0 0 0 760 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.760 (ignore if paid) 0 999999 2016-06-07 100000572288D 0 0 0 1 0 0 0 0 0 0 R N LOKESH,R N LOKESH R N LOKESHS/O NINGAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423620574 2551173272 TL36676 CHANDRAMMA W/O RAMESH ANNAPURA 382102 0 3 LT1 211 1 0 3185 32 1 0 3 0.9200 -60 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2371950 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RAMESH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423620693 2529196258 TL38914 MEENAKSHAMMA D M SHIVANANJAPPA ANNAPURA 382102 0 3 LT1 211 1 0 3394 54 1 0 3 0.9800 0 0 0 0 250 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2577600 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA D M,SHIVANANJAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423620512 2483531217 FTL41186 NANDAKUMAR S/O NARASIMHAPPA ANNAPURA 382102 0 3 LT1 211 1 0 3587 62 1 0 3 0.9500 276 1.9700 0 0 360 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1017777 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR,S/O NARASIMHAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423620590 2457219644 TL39861 P.S.REVANASIDDAPPA S/O SIDDAPPA1 ANNAPURA 382102 0 3 LT1 211 1 0 1639 64 1 0 3 0.9200 1140 8.4700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2662302 0 0 0 2 0 0 0 0 0 0 P.S.REVANASIDDAPPA,S/O SIDDAPPA1 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423620488 2414916808 TL46728 LALITHA W/O RAJAKUMAR ANNAPURA 382102 0 3 LT1 211 1 0 2068 14 1 0 3 0.9900 2 0 0 0 370 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC3433576 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O RAJAKUMAR ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423620594 2369899365 JSTL52239 SHASHIKALA D S W/O DRUVAKUMAR C1 ANNAPURA 382102 0 3 LT1 211 1 0 97 4 1 0 3 1 1773 16.5700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 0 67446086 0 0 0 0 0 0 0 0 0 0 SHASHIKALA D S,W/O DRUVAKUMAR C1 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423620496 2317465000 TL23973 MANJAMMA.N.R. W/O MAHENDHRAKUMAR W/O MAHENDHRAKUMARANNAPURA 382102 17 3 LT1 211 0.4800 0 8584 59 1 0 3 0 396 3.3700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000569563 0 0 0 0 0 0 0 0 0 0 MANJAMMA.N.R.,W/O MAHENDHRAKUMAR W/O MAHENDHRAKUMARANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620477 2217465000 TL22860 G.R.SHIVAPRAKASH S/O G.S.RUDHRAPPA S/O G.S.RUDHRAPPAANNAPURA 382102 165 3 LT1 211 1 0 957 44 1 0 3 0.8100 -54 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 2018-06-04 68265125 0 0 0 0 0 0 0 0 0 0 G.R.SHIVAPRAKASH,S/O G.S.RUDHRAPPA S/O G.S.RUDHRAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423620476 2199917172 TL48168 MARUTHI S/O LATE SHAKARASHETTI ANNAPURA 382102 0 3 LT1 211 1 0 1391 35 1 0 3 0.7800 177 1.2300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 67412100 0 0 0 2 0 0 0 0 0 0 MARUTHI,S/O LATE SHAKARASHETTI ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423620579 2144716848 TL43626 H R RAJASHEKHARAIAH S/O RANGAIAH RAGHAVENDRA SCHOOL NEAR 382102 185 3 LT1 211 1 0 1337 20 1 0 3 1 -69 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2021-05-04 BC3136548 0 0 0 0 0 0 0 0 0 0 H R RAJASHEKHARAIAH,S/O RANGAIAH RAGHAVENDRA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 1423620485 2094465000 TL16556 SMT SHOBHA KO SHANKARASHETTY KO SHANKARASHETTYANNAPURA 382102 15 3 LT1 211 0.7600 0 6813 27 1 0 3 0 170 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 100000 100000575857A 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,KO SHANKARASHETTY KO SHANKARASHETTYANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5700 27 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620456 1910179000 TL30028 R RATHNA W/O NANJUNDASWAMY, ANNAPURA 382102 0 3 LT1 211 1 0 10518 64 1 0 3 0 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 111112736954 0 0 0 0 0 0 0 0 0 0 R RATHNA,W/O NANJUNDASWAMY, ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620564 1844459155 TL27072 Janakamma W/O ANNADANAIAH Annapura 382102 22 3 LT1 211 1 0 8529 86 1 0 3 0 2884 26.4500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 999999 4236842044 0 0 0 0 0 0 0 0 0 0 Janakamma,W/O ANNADANAIAH Annapura 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620677 1827465000 TL16621 K P CHANDRASHEKAR K P CHANDRASHEKAR K P CHANDRASHEKARS/O PUTTARAMAIAH 382102 80 3 LT1 211 1 0 3013 10 1 0 3 0 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000569560 0 0 0 0 0 0 0 0 0 0 K P CHANDRASHEKAR,K P CHANDRASHEKAR K P CHANDRASHEKARS/O PUTTARAMAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620589 1734269472 TL36465 RENUKAIAH S/O BASAPPA ANNAPURA 382102 0 3 LT1 211 0.4000 0 2657 37 1 0 3 0.9700 -1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2371634 0 0 0 0 0 0 0 0 0 0 RENUKAIAH,S/O BASAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423620676 1727465000 TL17481 UMESH KETTAPPA KETTAPPAANNAPURA 382102 69 3 LT1 211 0.4800 0 197 102 1 0 3 0.8400 0 3.7100 0 0 430 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2020-11-04 U5053789 0 0 0 2 0 0 0 0 0 0 UMESH,KETTAPPA KETTAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423620484 1692514832 FTL38095 RAMESH S S/O SRIDHARMURTHY WARD11 382102 0 3 LT1 211 1 0 2238 0 1 0 28 1 -63 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 110000842797 0 0 0 0 0 0 0 0 0 0 RAMESH S,S/O SRIDHARMURTHY WARD11 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620588 1645308729 TL31414 SUVARNAMMA W/O B K NAGRAJ ANNAPURA 382102 0 3 LT1 211 1 0 6411 55 1 0 3 1 0 0 0 0 350 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000191004 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O B K NAGRAJ ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423620657 1527465000 TL17427 SRINIVAS H.T.GAVIRANGAIAH H.T.GAVIRANGAIAHANNAPURA 382102 70 3 LT1 211 0.7200 0 36 19 1 0 3 0.8200 125 1.8100 0 0 250 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5053784 0 0 0 1 0 0 0 0 0 0 SRINIVAS,H.T.GAVIRANGAIAH H.T.GAVIRANGAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423620466 1497810180 TL37296 J.K SUDHA W/O K. ANDANAPPA ANNAPUARA 382102 0 3 LT1 211 1 0 4755 55 1 0 3 0.8600 18 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2498387 0 0 0 1 0 0 0 0 0 0 J.K SUDHA,W/O K. ANDANAPPA ANNAPUARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423620658 1427465000 TL18164 MUDLAPPA S/P RAMANNA S/P RAMANNAANNAPURA 382102 45 3 LT1 211 0.2400 0 28 14 1 0 3 0.8700 350 4.8800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 U5053796 0 0 0 0 0 0 0 0 0 0 MUDLAPPA,S/P RAMANNA S/P RAMANNAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423620695 1217465000 TL22862 P MANJUNATH S/O G A PRAKASH S/O G A PRAKASHANNAPURA 382102 125 3 LT1 211 0.4800 0 2967 107 1 0 3 0.9500 -148 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 67444760 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,S/O G A PRAKASH S/O G A PRAKASHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423620690 1118652351 TL36511 GANGAMMA W/O RAMAIAH ANNAPURA 382102 0 3 LT1 211 1 0 2454 23 1 0 3 1 201 1.9200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 110000733365 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2228306 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423620659 1027465000 TL17965 SRINIVASA S/O GOVINDAPPA S/O GOVINDAPPAANNAPURA 382102 80 3 LT1 211 0.4800 0 2118 81 1 0 3 0.8500 209 1.1100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 68248439 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O GOVINDAPPA S/O GOVINDAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423620558 0850413385 TL45817 LATHAMANI W/O BALAKRISHNA KASABA HOBALI 382102 70 3 LT1 211 1 0 1568 31 1 0 3 0.8600 1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 BC3352181 0 0 0 0 0 0 0 0 0 0 LATHAMANI,W/O BALAKRISHNA KASABA HOBALI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423620598 0730840480 JSTL49873 H S MUKUNDA S/O H S SHANTHA MURTHI 382102 0 3 LT1 211 1 0 3073 124 1 0 3 0.8600 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 67420754 0 0 0 1 0 0 0 0 0 0 H S MUKUNDA,S/O H S SHANTHA MURTHI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423620459 0695725113 TL31233 RAMESH S/O KARIYAPPA ANNAPURA 382102 0 3 LT1 211 1 0 4285 28 1 0 3 1 386 3.7200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 110000851228 0 0 0 1 0 0 0 0 0 0 RAMESH S/O KARIYAPPA,ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423620674 0617465000 TL22626 PUSHPA LATHA W/O G.A.PRAKASH W/O G.A.PRAKASHANNAPURA 382102 195 3 LT1 211 0.4800 0 5960 6 1 0 3 0 -42 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000572092 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,W/O G.A.PRAKASH W/O G.A.PRAKASHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620583 0456479075 JSTL50865 H N DEEPUKUMAR S/O NARASIMHAPPA 382102 0 3 LT1 211 1 0 890 31 1 0 3 0.9000 41 1 0 0 420 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 40 0 14009902 ASD to be paid:Rs.420 (ignore if paid) 0 1000 67488008 0 0 0 0 0 0 0 0 0 0 H N DEEPUKUMAR,S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423620489 0293585628 TL38248 C.M SHIVASWAMY S/O MALLESHAPPA 382102 0 3 LT1 211 1 0 4840 109 1 0 3 0.9000 3104 27.6100 0 0 1090 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2021-10-05 BC2573021 0 0 0 1 0 0 0 0 0 0 C.M SHIVASWAMY,S/O MALLESHAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423620486 0292499177 TL27357 Rangaswamy RANGASWAMY 382102 1 3 LT1 211 0.4000 0 4322 53 1 0 3 0.9900 0 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BD0860009 0 0 0 1 0 0 0 0 0 0 Rangaswamy,RANGASWAMY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423620494 0283036536 TL48759 H U CHANDRASHEKAR S/O H.G.UMAPATHI NEAR BEDSY FACTORY 382102 0 3 LT1 211 1 0 2157 150 1 0 3 0.7900 44 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 67404960 0 0 0 1 0 0 0 0 0 0 H U CHANDRASHEKAR,S/O H.G.UMAPATHI NEAR BEDSY FACTORY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423620490 0270689928 TL30581 LAKSHMIDEVAMMA W/O JAYANNA ANNAPURA 382102 0 3 LT1 211 0.4800 0 4843 53 1 0 3 1 0 0 0 0 360 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000822311 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O JAYANNA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423620497 0169041970 TL36628 RANGASWAMY C S/O CHANDRAPPA ANNAPURA 382102 0 3 LT1 211 1 0 1844 18 1 0 3 0.9100 115 1.5900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2371047 0 0 0 1 0 0 0 0 0 0 RANGASWAMY C,S/O CHANDRAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423620537 0156021247 TL31234 N SARALA W/O R SATHISH ANNAPURA 382102 0 3 LT1 211 1 0 8175 54 1 0 3 1 968 14.3600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 110000879915 0 0 0 1 0 0 0 0 0 0 N SARALA,W/O R SATHISH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423620561 0000110853 TL25410 SRINIVASA S/O GAVIRANGAIAH S/O GAVIRANGAIAHANNAPURA 382102 64 3 LT1 211 0.2800 0 553 17 1 0 3 0.8700 -10 0 0 0 310 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2022-11-04 BD1135866 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O GAVIRANGAIAH S/O GAVIRANGAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423620565 0000055345 TL25986 SMT.GIRIJAMMA W/O H.K.RANGANATHA ANNAPURA 382102 0 3 LT1 211 0.4800 0 2920 21 1 0 3 0 122 1.1200 0 0 250 3821 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2021-12-04 0000537711 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O H.K.RANGANATHA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620559 0000052629 TL26035 SRI.H.N.CHANDRASHEKAR R.NARAYANAPPA R.NARAYANAPPA 382102 0 3 LT1 211 0.4800 0 7442 34 1 0 3 0 -32 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 0000128223 0 0 0 0 0 0 0 0 0 0 SRI.H.N.CHANDRASHEKAR,R.NARAYANAPPA R.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620566 0000046566 TL25931 SRI.MUDLAPPA RAMANNA RAMANNA 382102 0 3 LT1 211 0.4000 0 3467 17 1 0 3 0 -19 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 0000481211 0 0 0 0 0 0 0 0 0 0 SRI.MUDLAPPA,RAMANNA RAMANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620563 0000045455 TL25971 SRI.MARUTHI LATE.SHANKARASHETTY LATE.SHANKARASHETTY 382102 0 3 LT1 211 0.4800 0 5956 68 1 0 3 0 302 2.4100 0 0 740 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 0000513641 0 0 0 0 0 0 0 0 0 0 SRI.MARUTHI,LATE.SHANKARASHETTY LATE.SHANKARASHETTY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620635 6929898000 TP3519 G. SRINIVAS S/0 GOVINDHAPPA, ANNAPURA 382102 75 3 LT5 511 0 8 63872 18 1 0 3 0 -658 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 99999 2015-10-03 6929898501 0 0 0 0 0 0 0 0 0 0 G. SRINIVAS,S/0 GOVINDHAPPA, ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620636 6920179000 TP4001 SUVARNAMMA W/O B K NAGARAJU ANNAPURA 382102 0 3 LT5 511 0 3 36440 346 1 0 3 0 -1664 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 2015-01-20 111112948556 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O B K NAGARAJU ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620624 4000179000 TP4013 ARUNA W/O ANDANI, ANNAPURA. 382102 0 3 LT5 511 0 2 36118 349 1 0 3 0 338 7.8700 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 2015-11-04 111112955982 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O ANDANI, ANNAPURA. 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620511 2284024968 TP5120 DENESH K.H S/O HONNASHETTI S/O HONNASHETTI 382102 0 3 LT5 511 0 2 8590 90 1 0 3 0.4500 -570 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2019-02-04 C777976 0 0 0 1 0 0 0 0 1 0 DENESH K.H,S/O HONNASHETTI S/O HONNASHETTI 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423620587 1645305853 TP5893 LALITHA W/O RAJAKUMARA ANNAPURA 382102 0 3 LT5 511 0 2 8767 201 1 0 3 0.4100 -248 21.5900 0 0 2140 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 2022-12-03 E124042 0 0 0 1 0 0 0 0 1 0 LALITHA,W/O RAJAKUMARA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423620498 1601153584 TP5854 VINAY.M. S/O MAHESH.D.M. NEAR ANJANEYA SWAMY TEMPLE 382102 0 3 LT5 511 0 2 2152 56 1 0 3 0.5400 -115 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 2024-02-03 E108416 0 0 0 1 0 0 0 0 1 0 VINAY.M.,S/O MAHESH.D.M. NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423620600 1531076087 TP5400 RATHNAMMA W/O SOMASHEKAR HALEPALYA 382102 0 3 LT5 511 0 2 3789 64 1 0 3 0.6100 -432 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009902 0 999999 2021-10-11 C935565 0 0 0 0 0 0 0 6032 1 0 RATHNAMMA,W/O SOMASHEKAR HALEPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423620467 1499258615 TP3761 RANGASAWMY C/O SUDAMANI 382102 12 3 LT5 511 0 2 1326 90 1 0 3 0.4400 0 2.4800 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 2014-01-31 E076511 0 0 0 1 0 0 0 0 1 0 RANGASAWMY,C/O SUDAMANI 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423620465 1478525080 TP5745 JAYARAMA S/O CHANNASHETRU RAGHAVENDRA COLONY 382102 0 3 LT5 511 0 2 1146 68 1 0 3 0.3300 -28 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2024-11-03 E066285 0 0 0 1 0 0 0 0 1 0 JAYARAMA,S/O CHANNASHETRU RAGHAVENDRA COLONY 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423620691 1117465000 TP2495 H.R.MANJUNATHA S/O BAVI MANE RAMAIAH S/O BAVI MANE RAMAIAHANNAPURA 382102 152 3 LT5 511 0 3 29815 138 1 0 3 1 -386 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009902 0 1000000 2022-01-03 100000571677D 0 0 0 1 0 0 0 698 1 0 H.R.MANJUNATHA,S/O BAVI MANE RAMAIAH S/O BAVI MANE RAMAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423620507 0571195730 TP6116 H N REKHA W/O GURUMURTHY ANNAPURA 382102 0 3 LT5 521 0 2 2398 239 1 0 3 0.4400 68 1.7300 0 0 400 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 2025-02-03 7838808 0 0 0 2 0 0 0 0 1 0 H N REKHA,W/O GURUMURTHY ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6080 1423620471 0480660733 TP4361 RAMESH S/O KARIYAPPA KATTE HATHTHIRA 382102 0 3 LT5 511 0 3 18692 157 1 0 3 0.4400 -1083 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2018-11-03 C203927 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O KARIYAPPA KATTE HATHTHIRA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423620462 0391387609 TP4506 RANGANATHA A S S/O SRINIVASA ANNAPURA 382102 0 3 LT5 511 0 2 21079 213 1 0 3 0.4300 -93 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2017-03-04 C239091 0 0 0 1 0 0 0 0 1 0 RANGANATHA A S,S/O SRINIVASA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423620567 0000051790 TP3388 SHRINIVAS S/O GAVIRANGAIAH S/O GAVIRANGAIAHANNAPURA 382102 15 3 LT5 511 0 2 14775 26 1 0 3 0 -634 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 2012-12-20 0000719601 0 0 0 0 0 0 0 0 0 0 SHRINIVAS,S/O GAVIRANGAIAH S/O GAVIRANGAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620541 8585532285 TP4376 POURAYUKTHARU B H ROAD B H ROAD 382102 0 3 1LT6A-M 611 0 5 49446 1084 1 0 3 0.8300 27937 241.3700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 C198674 0 0 0 6 0 0 0 0 1 0 POURAYUKTHARU,B H ROAD B H ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 1423620623 8039966527 TP5335 COMMISSIONER GAYATHRINAGARA GAYATHRINAGARA 382102 0 3 1LT6A-M 611 0 12.5000 93292 1543 1 0 3 0.8500 40073 312.3600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 C901761 0 0 0 14 0 0 0 0 1 0 COMMISSIONER,GAYATHRINAGARA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7700 1423620538 6064474000 TP1110 COMMISSIONER TIPTUR TIPTURTIPTUR 382102 0 3 1LT6A-M 611 0 15 18916 92 1 0 3 0 6714 49.4200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 99999 100000586215 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620601 4275474000 TP2888 COMMISSIONER C.M.C. C.M.C.NEAR KOTE SCHOOL 382102 0 3 1LT6A-M 611 0 8 307264 121 1 0 3 0 4031 29.1200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 999999 100000569792 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,C.M.C. C.M.C.NEAR KOTE SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620535 3921179222 TSL149 POURAYUKTHARU TIPTUR 382102 0 3 1LT6A-M 611 1 0 7289 99 1 0 28 1 894 7.4500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009902 0 999999 3921179968 0 0 0 0 0 0 0 0 1 0 POURAYUKTHARU,TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620475 1007465000 TP2400 COMISSIONER MUNCIPALITY MUNCIPALITYHALEPALYA 382102 0 3 1LT6A-M 611 0 8 6536 106 1 0 3 0 4385 31.7100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 999999 100000568115 0 0 0 0 0 0 0 0 0 0 COMISSIONER,MUNCIPALITY MUNCIPALITYHALEPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620533 9995444065 TSL398 COMMISSIONER CMC VIBAV MALL OPPOSITE B H ROAD 382102 0 3 1LT6B-M 621 3 0 5001 515 1 0 3 0.9800 13342 102.5700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 69972140 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC VIBAV MALL OPPOSITE B H ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423620609 9644804831 TSL427 H S KODANDARAMU ANNAPURA 382102 0 3 1LT6B-M 621 1 0 2 0 1 0 3 1 1057 30.5500 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009902 0 1000000 1E3143976469 0 0 0 1 0 0 0 0 0 0 H S KODANDARAMU,ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620665 9625453437 TSL322 COMMISSIONER CITY MUNCIPAL CORPORATION NEAR KALYANI 382102 0 3 1LT6B-M 621 1 0 6652 350 1 0 3 0.9900 12117 76.2800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 53308904 0 0 0 10 0 0 0 0 0 0 COMMISSIONER,CITY MUNCIPAL CORPORATION NEAR KALYANI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9000 1423620556 8995474000 TSL97 POURAYUKTHARU C.M.C. KODI CIRCLE, GANESHA TALKIES 382102 0 3 1LT6B-M 621 2 0 13029 62 1 0 3 1 1574 13.9300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100007053403 0 0 0 0 0 0 0 0 0 0 POURAYUKTHARU,C.M.C. KODI CIRCLE, GANESHA TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423620634 8935516005 TSL308 C.A.SHANKAR S/O C.G.ANANTAIAH BEHIND RANGANATHA BAR 382102 0 3 1LT6B-M 621 1 0 2 0 1 0 3 1 6134 177.1900 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009902 0 1000 111117994347 0 0 0 0 0 0 0 0 0 0 C.A.SHANKAR,S/O C.G.ANANTAIAH BEHIND RANGANATHA BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620552 8870565000 TSL50 PRESIDENT TMC TMC- 382102 0 3 1LT6B-M 621 1.7800 0 4821 33 1 0 28 0 647 4.5300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14009902 0 999999 1101127647A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,TMC TMC- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620532 8675474000 TSL41 PRESEDENT TMC KRISHNA SAMIL T C KRISHNA SAMIL T CB.H.ROAD 382102 0 3 1LT6B-M 621 8.4300 0 51628 103 1 0 3 0 4824 36.0900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 999999 100000577318 0 0 0 0 0 0 0 0 0 0 PRESEDENT TMC,KRISHNA SAMIL T C KRISHNA SAMIL T CB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620622 7441403121 TSL143 COMMISSIONER CMC K R EXT PARK 382102 0 3 1LT6B-M 621 1 0 32919 85 1 0 3 0 1796 13.1200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100007065381 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,K R EXT PARK 0.3300 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620696 5965474000 TSL4 PRESIDENT TMC TMCNEAR VINODA TALKIES 382102 0 3 1LT6B-M 621 7.0600 0 28548 2900 1 0 3 0.9800 76667 674.4300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 67484729 0 0 0 4 0 0 0 0 0 0 PRESIDENT,TMC TMCNEAR VINODA TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1423620458 5326314076 TSL347 S.SRINIVAS S/O D.SHIVAPRASAD RESIDENTIAL LAY OUT 382102 0 3 1LT6B-M 621 1 0 2 0 1 0 3 1 3674 107.8200 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009902 0 999999 111122583834 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,S/O D.SHIVAPRASAD RESIDENTIAL LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620671 4965474000 TSL40 PRESEDENT TMC TIPTUR SEVICE STATION TIPTUR SEVICE STATIONB. H ROAD 382102 0 3 1LT6B-M 621 5.6200 0 14045 635 1 0 3 0.9900 18080 138.9500 0 0 11310 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.11310 (ignore if paid) 0 999999 67484748 0 0 0 2 0 0 0 0 0 0 PRESEDENT TMC,TIPTUR SEVICE STATION TIPTUR SEVICE STATIONB. H ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423620599 4367465000 TSL47 PRESIDENT TMC TMCHALEPALYA 382102 0 3 1LT6B-M 621 2.9200 0 40037 9 1 0 3 0 1244 9.4500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100007054766 0 0 0 0 0 0 0 0 0 0 PRESIDENT,TMC TMCHALEPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620582 4295474000 TSL6C PRESIDENT TMC TMCKODE CIRCLE 382102 0 3 1LT6B-M 621 4.6400 0 173121 118 1 0 3 0 3146 22.7200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100007063177 0 0 0 0 0 0 0 0 0 0 PRESIDENT,TMC TMCKODE CIRCLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620593 3585474000 TSL88 FRONT CABLE OFFICE FRONT CABLE OFFICE FRONT CABLE OFFICE4TH MAIN ROAD 382102 0 3 1LT6B-M 621 1.9400 0 24701 2002 1 0 3 0.9900 52769 468.3700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 67398803 0 0 0 5 0 0 0 0 0 0 FRONT CABLE OFFICE,FRONT CABLE OFFICE FRONT CABLE OFFICE4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 1423620661 3546599916 TSL307 H.R.LAKSHMINARAYAN S/O L.RANGAIAH NEW LAY OUT 382102 0 3 1LT6B-M 621 1 0 2 0 1 0 3 1 6158 177.8600 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009902 0 1000 111118058344 0 0 0 0 0 0 0 0 0 0 H.R.LAKSHMINARAYAN,S/O L.RANGAIAH NEW LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620596 3285474000 TSL2 PRESIDENT TMC NEAR COUNTER TMC NEAR COUNTERTMC NEAR COUNTER 382102 0 3 1LT6B-M 621 4.8200 0 35508 224 1 0 3 0 6303 48.9700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14009902 0 999999 761476D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,TMC NEAR COUNTER TMC NEAR COUNTERTMC NEAR COUNTER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620473 2826449066 TSL320 COMMISSIONER CMC APMC VEGITABLE MARKET 382102 0 3 1LT6B-M 621 1 0 2 0 1 0 3 0 361 2.7600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 1B9801244424 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC APMC VEGITABLE MARKET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620595 2775474000 TSL39 PRESEDENT TMC TMCGOOD SHED ROAD 382102 0 3 1LT6B-M 621 2.2800 0 32 21 1 0 3 0 1144 8.1000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100000564442D 0 0 0 0 0 0 0 0 0 0 PRESEDENT,TMC TMCGOOD SHED ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620584 2675474000 TSL32 PRESIDENT TMC TMCK.R EXTENSTION 382102 0 3 1LT6B-M 621 3.7300 0 27161 249 1 0 3 0.9700 7509 59.0600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 BD0853231 0 0 0 1 0 0 0 0 0 0 PRESIDENT,TMC TMCK.R EXTENSTION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423620694 2227075880 TSL144 COMMISSIONER CMC NEAR KODI CIRCAL 382102 0 3 1LT6B-M 621 5 0 66613 69 1 0 3 0 3424 26.4400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100007055149 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC NEAR KODI CIRCAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620585 1735151340 TSL346 S.SRINIVAS S/O D.SHIVA PRASAD HIPPETHOPU 382102 0 3 1LT6B-M 621 1 0 2 0 1 0 3 1 3688 108.2000 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009902 0 999999 111122583833 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,S/O D.SHIVA PRASAD HIPPETHOPU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620504 1284061253 TSL396 COMMISSIONER CMC KEREARI ROAD TIPTUR 382102 0 3 1LT6B-M 621 3 0 2 0 1 0 3 0 1113 8.2800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 1B8881316116 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC KEREARI ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620568 0341374111 IESTL1 BRANCH MANAGER K.S.S.I.D.C K.S.S.I.D.CIDUSTRIAL AREA 382102 0 3 1LT6B-M 621 0.5700 0 19199 0 1 0 3 1 298999 1796.6600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100007075592 0 0 0 0 0 0 0 0 0 0 BRANCH MANAGER,K.S.S.I.D.C K.S.S.I.D.CIDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423620628 7632434571 TL40858 KAVITHA.T. W/O KRISHNAMURTHY EDUCATION TRUST 382102 65 3 LT2 221 1 0 2308 10 1 0 3 1 1817 16.3200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100007090283 0 0 0 0 0 0 0 0 0 0 KAVITHA.T.,W/O KRISHNAMURTHY EDUCATION TRUST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423620529 7165374000 TL22276 COMMISHANER CMC CMCKODICIRCLE,BUSSTAND 382102 0 3 LT3A 311 1.5000 0 1550 0 1 0 28 0 37460 616.9500 0 0 0 3821 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009902 0 999999 100000585902 0 0 0 0 0 0 0 0 0 0 COMMISHANER,CMC CMCKODICIRCLE,BUSSTAND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620523 3698315435 TL49251 S.M.KANTHARAJU S/O MUNIYAPPA NEAR BEDSY FACTORY 382102 0 3 LT3A 311 4 0 3668 20 1 0 3 1 0 2.0200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 7828128 0 0 0 1 0 0 0 0 0 0 S.M.KANTHARAJU,S/O MUNIYAPPA NEAR BEDSY FACTORY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9080 1423620536 0055465898 JSTL51001 S K SHIVAPRAKASH S/O LAKSHMINARAYANA3 ANNAPURA 382102 0 3 LT3A 311 1 0 258 13 1 0 3 0.8900 -9874 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 67444499 0 0 0 1 0 0 0 0 0 0 S K SHIVAPRAKASH,S/O LAKSHMINARAYANA3 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423620527 9884196776 TL47514 SHARADAMMA W/O C P RAJASHEKAR ANNAPURA 382102 90 3 LT1 211 1 0 2890 58 1 0 3 0.9400 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 BC3507439 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O C P RAJASHEKAR ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423620684 9818233752 TL43627 H R RAJASHEKHARAIAH S/O RANGAIAHA RAGHAVENDRA SCHOOL NEAR 382102 175 3 LT1 211 1 0 2351 42 1 0 3 0.9400 -48 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2021-05-04 BC3132691 0 0 0 0 0 0 0 0 0 0 H R RAJASHEKHARAIAH,S/O RANGAIAHA RAGHAVENDRA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423620688 9817465000 TL15529 RAMACHANDRA BIN RANGAPPA BIN RANGAPPA- 382102 131 3 LT1 211 0.4000 0 12 53 1 0 3 0 832 7.8900 0 0 690 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100000572083D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,BIN RANGAPPA BIN RANGAPPA- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620641 9775474609 TL50649 H A MALLIKARJUNA S/O ANANTHARAMU ANNAPURA 382102 0 3 LT1 211 1 0 1920 92 1 0 3 0.6200 747 5.8300 0 0 960 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 68272762 0 0 0 1 0 0 0 0 0 0 H A MALLIKARJUNA,S/O ANANTHARAMU ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423620548 9596894959 TL31361 H N REKA W/O H S GURUMURTHI 382102 0 3 LT1 211 1 0 9496 127 1 0 3 1 1233 9.9200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 110000887157 0 0 0 1 0 0 0 0 0 0 H N REKA,W/O H S GURUMURTHI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423620640 9467523657 JSTL51004 S K SHIVAPRAKASH S/O LAKSHMINARAYANA ANNAPURA 382102 0 3 LT1 211 1 0 96 7 1 0 3 0.9600 81 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 67444486 0 0 0 1 0 0 0 0 0 0 S K SHIVAPRAKASH,S/O LAKSHMINARAYANA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423620651 9456983351 TL39860 P.S.REVANASIDDAPPA S/O SIDDAPPA ANNAPURA 382102 0 3 LT1 211 1 0 1916 50 1 0 3 0.9500 0 1 0 0 340 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2662301 0 0 0 0 0 0 0 0 0 0 P.S.REVANASIDDAPPA,S/O SIDDAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423620654 9427465000 TL16976 H N SHANKARAMMA KO H S RAVI KO H S RAVI- 382102 84 3 LT1 211 0.4800 0 1506 57 1 0 3 1 1152 9.4200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 111000216851 0 0 0 2 0 0 0 0 0 0 H N SHANKARAMMA,KO H S RAVI KO H S RAVI- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423620639 9349986061 TL28139 A R Mahesha S/O R Rangashetty ANNAPURA NEW EXT 382102 12 3 LT1 211 0.4800 0 6526 76 1 0 3 1 578 5.7100 0 0 480 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2014-03-03 111119045824 0 0 0 1 0 0 0 0 0 0 A R Mahesha S/O R Rangashetty,ANNAPURA NEW EXT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423620643 9342882645 TL45125 PRAKASH.K. S/O KARIYAPPA.M.E. RANGAVENDRA SCHOOL NEAR 382102 0 3 LT1 211 1 0 2121 68 1 0 3 0.9200 109 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 BC3274147 0 0 0 1 0 0 0 0 0 0 PRAKASH.K.,S/O KARIYAPPA.M.E. RANGAVENDRA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423620638 8917465000 TL20142 KRISHNAIAH S/O T.RANGAIAH S/O T.RANGAIAHANNAPURA 382102 89 3 LT1 211 1 0 14 68 1 0 3 0 426 4.1900 0 0 260 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000567540D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,S/O T.RANGAIAH S/O T.RANGAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620603 8817465000 TL18134 H.R.RAJASHEKHARAIAH S/O RANGAIAH S/O RANGAIAHMANJUNATHA NAGARA 382102 170 3 LT1 211 1 0 136 67 1 0 3 1 -47.9900 0 0 0 749.9900 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.749.99 (ignore if paid) 0 999999 2019-04-04 U5053794 0 0 0 1 0 0 0 0 0 0 H.R.RAJASHEKHARAIAH,S/O RANGAIAH S/O RANGAIAHMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423620666 8711475818 TL49048 BASAVARAJU S/O SHIVALINGAPPA ANNAPURA 382102 200 3 LT1 211 1 0 1024 26 1 0 3 0.8200 -51 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 67431886 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O SHIVALINGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423620521 8684465000 TL22628 K.T.ABHEENA S/O K.T.THIMMASHATTI S/O K.T.THIMMASHATTIANNAPURA 382102 25 3 LT1 211 1 0 10509 51 1 0 3 0 551 5.3600 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000575999 0 0 0 0 0 0 0 0 0 0 K.T.ABHEENA,S/O K.T.THIMMASHATTI S/O K.T.THIMMASHATTIANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.1300 65 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620531 8663246584 TL39762 RANGASWAMY ANNAPURA ANNAPURA 382102 0 3 LT1 211 1 0 2080 17 1 0 3 0.8200 -25 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2575612 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,ANNAPURA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-05-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423620606 8644277913 TL34940 REKHA W/O MANJUNATHA ANNAPURA 382102 0 3 LT1 211 1 0 2723 59 1 0 3 0.8900 176 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2160806 0 0 0 0 0 0 0 0 0 0 REKHA,W/O MANJUNATHA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423620528 8583038000 TL26487 RANGASWAMY C S/O CHANDRAPPA 382102 0 3 LT1 211 0.8000 0 9199 48 1 0 3 1 168 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 111000223147 0 0 0 1 0 0 0 0 0 0 RANGASWAMY C,S/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423620520 8488439111 TL29921 R N LOKESH S/O NINGAPPA,ANNAPUARA 382102 100 3 LT1 211 0.4800 0 4275 17 1 0 3 0 246 1.2300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 111112746570 0 0 0 0 0 0 0 0 0 0 R N LOKESH,S/O NINGAPPA,ANNAPUARA 0 0 0 0 0 0 0 0 2025-11-03 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 1423620509 8365006300 TL48241 SHANKAR S/O GIRIDASAPPA NEAR BEDSY FACTORY 382102 60 3 LT1 211 1 0 3359 58 1 0 3 0.8600 63 1 0 0 680 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.680 (ignore if paid) 0 999999 67411762 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O GIRIDASAPPA NEAR BEDSY FACTORY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423620631 8127465000 TL18616 BASAVARAJU S\O SHIVALINGAPPA S\O SHIVALINGAPPAANNAPURA 382102 38 3 LT1 211 0.4800 0 1 0 1 0 3 1 99 1.4000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100000572090D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S\O SHIVALINGAPPA S\O SHIVALINGAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423620630 8117465000 TL19229 H.N.CHANDRASHEKAR S\O R.NARAYANAPPA S\O R.NARAYANAPPAANNAPURA 382102 28 3 LT1 211 1 0 6211 78 1 0 3 1 370 3.2000 0 0 210 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000095068 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRASHEKAR,S\O R.NARAYANAPPA S\O R.NARAYANAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423620621 8017465000 TL19992 MANJULAMMA W/O L;S.M. MAHENDRA KUMAR W/O L;S.M. MAHENDRA KUMARANNAPURA 382102 118 3 LT1 211 1 0 9552 61 1 0 3 0 41 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000569561 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O L;S.M. MAHENDRA KUMAR W/O L;S.M. MAHENDRA KUMARANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620687 7995561751 JSTL51002 S K SHIVAPRAKASH S/O LAKSHMINARAYANA1 ANNAPURA 382102 0 3 LT1 211 1 0 54 0 1 0 3 0.8800 -28 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 67444482 0 0 0 0 0 0 0 0 0 0 S K SHIVAPRAKASH,S/O LAKSHMINARAYANA1 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423620605 7937607020 TL37014 S.V LALITHAMMA W/O K. CHANDRASHEKHAR ANNAPURA 382102 0 3 LT1 211 1 0 3136 30 1 0 3 0.9200 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2426778 0 0 0 0 0 0 0 0 0 0 S.V LALITHAMMA,W/O K. CHANDRASHEKHAR ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423620692 7889556682 JSTL51003 S K SHIVAPRAKASH S/O LAKSHMINARAYANA2 ANNAPURA 382102 0 3 LT1 211 1 0 155 4 1 0 3 1 29 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 111124976307 0 0 0 0 0 0 0 0 0 0 S K SHIVAPRAKASH,S/O LAKSHMINARAYANA2 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423620614 7820139000 TL28140 AR MAHESH S/ORANGASHETTI, ANNAPURA NEW LAYOUT, TTR 382102 0 3 LT1 211 0.2400 0 107 0 1 0 3 1 863 7.7800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 111113328613 0 0 0 0 0 0 0 0 0 0 AR MAHESH,S/ORANGASHETTI, ANNAPURA NEW LAYOUT, TTR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423620629 7628439111 TL29978 R N LOKESH S/O NINGAPPA ANNAPURA 382102 110 3 LT1 211 0.4800 0 4925 32 1 0 3 0 9 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 111115865939 0 0 0 0 0 0 0 0 0 0 R N LOKESH,S/O NINGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620626 7627465000 TL17914 K.MUDDA RAJ S/O KRISHNAPPA S/O KRISHNAPPAANNAPURA 382102 59 3 LT1 211 0.2400 0 85 43 1 0 3 1 -39 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100000572087D 0 0 0 0 0 0 0 0 0 0 K.MUDDA RAJ,S/O KRISHNAPPA S/O KRISHNAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423620633 7613384499 TL35860 THULISIRAM S/O K. RANGADHAMAIAH ANNAPURA 382102 0 3 LT1 211 0.4800 0 2506 31 1 0 3 0.8800 314 2.6300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2291691 0 0 0 0 0 0 0 0 0 0 THULISIRAM,S/O K. RANGADHAMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423620526 7466228354 JSTL52240 SHASHIKALA D S W/O DRUVAKUMAR C3 ANNAPURA 382102 0 3 LT1 211 1 0 282 0 1 0 3 1 121 1.1300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 0 67446093 0 0 0 0 0 0 0 0 0 0 SHASHIKALA D S,W/O DRUVAKUMAR C3 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423620619 7418979461 TL36963 A.C PANCHAKSHARI S/O CHINNAMALAIAH ANNAPURA 382102 0 3 LT1 211 1 0 3302 50 1 0 3 0.9000 296 2.1700 0 0 250 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2374163 0 0 0 0 0 0 0 0 0 0 A.C PANCHAKSHARI,S/O CHINNAMALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423620620 7417465000 TL19064 P.R.RENUKAPPA S\O RUDRAPPA S\O RUDRAPPAANNAPURA 382102 205 3 LT1 211 0.4000 0 262 23 1 0 3 0.7200 24 0 0 0 290 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67398266 0 0 0 0 0 0 0 0 0 0 P.R.RENUKAPPA,S\O RUDRAPPA S\O RUDRAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423620545 7371839448 TL34576 RANGANATHA A S S/O SRINIVASAIAH ANNAPURA 382102 0 3 LT1 211 0.5000 0 2622 29 1 0 3 0.9700 50 0 0 0 240 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC2003644 0 0 0 0 0 0 0 0 0 0 RANGANATHA A S,S/O SRINIVASAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423620652 7226708759 TL36630 RANGASWAMY C S/O CHANDRAPPA ANNAPURA 382102 0 3 LT1 211 1 0 4620 37 1 0 3 0.7800 371 5.2400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2371049 0 0 0 0 0 0 0 0 0 0 RANGASWAMY C,S/O CHANDRAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423620655 7204332915 TL35892 ARUNA W/O ANDANI ANNAPURA 382102 0 3 LT1 211 0.4800 0 6174 43 1 0 3 0.9400 -60 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2293966 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O ANDANI ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423620648 7143659430 TL46192 M M GURUMURTHI S/O MALLAPPA1 ANNAPURA 382102 155 3 LT1 211 0.4800 0 1897 50 1 0 3 0.9900 776 7.0300 0 0 360 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3374384 0 0 0 2 0 0 0 0 0 0 M M GURUMURTHI,S/O MALLAPPA1 ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423620644 7117465000 TL18973 H.S.GURUMURTHI S\O SRINIVASAIAH S\O SRINIVASAIAHANNAPURA 382102 33 3 LT1 211 0.4800 0 7213 59 1 0 3 0 615 4.8000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000571881 0 0 0 0 0 0 0 0 0 0 H.S.GURUMURTHI,S\O SRINIVASAIAH S\O SRINIVASAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620508 7072469815 TL52397 ELANGO S S/O SELAM ANNAPURNA ANNAPURA 382102 0 3 LT1 211 1 0 1019 140 1 0 3 0.9000 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 69988949 0 0 0 1 0 0 0 0 0 0 ELANGO S,S/O SELAM ANNAPURNA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423620663 6993338000 TL26359 K.P.CHANDRASHEKHAR S/O PUTTASHAMAIAH ANNAPURA TIPTUR. 382102 0 3 LT1 211 0.4800 0 2484 29 1 0 3 0 62 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 6993338635 0 0 0 0 0 0 0 0 0 0 K.P.CHANDRASHEKHAR,S/O PUTTASHAMAIAH ANNAPURA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620682 6781027346 TL27344 C.M.SHIVASWAMY S/O MALLESHAPPA ANNAPURA 382102 251 3 LT1 211 1 0 3086 26 1 0 3 0 208 2.0400 0 0 260 3821 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2018-11-04 3477482057 0 0 0 0 0 0 0 0 0 0 C.M.SHIVASWAMY,S/O MALLESHAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620653 6627465000 TL17917 A.R. NAGARATHNAMMA W/O R.RANGADAMAIAH W/O R.RANGADAMAIAHANNAPURA 382102 58 3 LT1 211 0.4000 0 2764 26 1 0 3 0 129 1.7200 0 0 330 3821 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009902 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000571879 0 0 0 0 0 0 0 0 0 0 A.R. NAGARATHNAMMA,W/O R.RANGADAMAIAH W/O R.RANGADAMAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620681 6472777759 TL50609 R REKHA W/O S D KALLESH ANNAPURA 382102 0 3 LT1 211 1 0 867 49 1 0 3 0.7500 -9 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 68264744 0 0 0 1 0 0 0 0 0 0 R REKHA,W/O S D KALLESH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423620642 6417465000 TL20100 M.M.GURUMURTHI S/O MALLAPPA S/O MALLAPPAANNAPURA 382102 140 3 LT1 211 0.4000 0 38 19 1 0 3 1 -21 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100000572673D 0 0 0 1 0 0 0 0 0 0 M.M.GURUMURTHI,S/O MALLAPPA S/O MALLAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423620647 6407019953 TL45484 S RANGADHAMAIAH S/O SHANKARAPPA KASABA HOBALI 382102 55 3 LT1 211 1 0 1900 34 1 0 3 1 118 1.0500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 111115532079 0 0 0 1 0 0 0 0 0 0 S RANGADHAMAIAH,S/O SHANKARAPPA KASABA HOBALI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.1000 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1423620686 6272066107 TL40363 RATHNAMMA W/O SOMASHEKAR ANNAPURA 382102 0 3 LT1 211 1 0 2701 28 1 0 3 0.9800 0 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2021-11-04 BC2816639 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SOMASHEKAR ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2816639 1 0 0 0 0 0 18 28 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423620608 6218147250 TL38380 RUDRANAMMA B M MARULASIDDAIAH ANNAPURA 382102 0 3 LT1 211 1 0 4644 67 1 0 3 0.6700 134 1 0 0 420 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2019-02-04 BC2571747 0 0 0 1 0 0 0 0 0 0 RUDRANAMMA,B M MARULASIDDAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423620510 6165410001 TL31950 R N LOKESH S/O NINGAPPA ANNAPURA 382102 95 3 LT1 211 0.4800 0 3460 57 1 0 3 1 1 0 0 0 480 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000810396 0 0 0 1 0 0 0 0 0 0 R N LOKESH S/O NINGAPPA,ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423620530 6157979205 TL30943 SUVARNAMMA W/O B K NAGRAJ WARD NO-11 382102 0 3 LT1 211 1 0 15113 146 1 0 3 1 0 0 0 0 990 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2018-07-04 110000796885 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O B K NAGRAJ WARD NO-11 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1423620542 5840706499 TL46205 KAVYASHRI W/O H.S.THONTARAJU HULIYAR ROAD 382102 30 3 LT1 211 1 0 1667 37 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14009902 0 1000000 111116566024 0 0 0 1 0 0 0 0 0 0 KAVYASHRI,W/O H.S.THONTARAJU HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-06-22 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620547 5827465000 TL15932 A ANDANAYAKA BIN MUDDARANGAIAH BIN MUDDARANGAIAH- 382102 76 3 LT1 211 1 0 5 17 1 0 3 0 -58 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100000572084D 0 0 0 0 0 0 0 0 0 0 A ANDANAYAKA,BIN MUDDARANGAIAH BIN MUDDARANGAIAH- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620544 5823961419 TL30942 C R NAGARAJU S/O LT RANGAPPA ANNAPURA 382102 0 3 LT1 211 0.4000 0 4131 38 1 0 3 1 139 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 110000787435 0 0 0 0 0 0 0 0 0 0 C R NAGARAJU,S/O LT RANGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423620524 5727465000 TL18503 JANAKAMMA W\O D.R.ANDHANAIAH W\O D.R.ANDHANAIAHANNAPURA 382102 40 3 LT1 211 0.4800 0 6454 81 1 0 3 0 900.0100 7.5800 0 0 49.9900 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.49.99 (ignore if paid) 0 9999999 100000569973 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,W\O D.R.ANDHANAIAH W\O D.R.ANDHANAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620470 5657716439 TL47515 CHANDRAMMA S/O RAMESH NEAR KATTE 382102 0 3 LT1 211 1 0 735 17 1 0 3 0.9900 -95 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000 BC3507440 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,S/O RAMESH NEAR KATTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423620492 5529531224 TL37316 P.S NAGARAJU S/O SHANKARAPPA ANNAPURA 382102 0 3 LT1 211 0.4800 0 1711 45 1 0 3 0.9900 952 7.5700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 99999 BC2498390 0 0 0 3 0 0 0 0 0 0 P.S NAGARAJU,S/O SHANKARAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423620522 5518588725 TL45924 R.K.KUMAR S/O KUPPURAIAH NEAR RAGHAVENDRA SCHOOL 382102 155 3 LT1 211 1 0 1751 38 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 2022-04-03 BC3295312 0 0 0 1 0 0 0 0 0 0 R.K.KUMAR,S/O KUPPURAIAH NEAR RAGHAVENDRA SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423620506 5517465000 TL17734 VASANTHMMA W/O B.S.RANGADHAMAIAH W/O B.S.RANGADHAMAIAHANNAPURA 382102 79 3 LT1 211 0.7500 0 15317 89 1 0 3 0 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 100000567532 0 0 0 0 0 0 0 0 0 0 VASANTHMMA,W/O B.S.RANGADHAMAIAH W/O B.S.RANGADHAMAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620540 5511962986 TL36637 R.H KUMARSWAMY S/O HALAPPA ANNAPURA 382102 0 3 LT1 211 0.4000 0 1839 39 1 0 3 0.7800 0 1 0 0 290 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2374416 0 0 0 0 0 0 0 0 0 0 R.H KUMARSWAMY,S/O HALAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423620678 5464672255 TL40438 S.DINESH S/O H SIDDAPPA ANNAPURA 382102 50 3 LT1 211 2 0 7708 80 1 0 3 0.9200 54 0 0 0 1190 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 BC2572100 0 0 0 2 0 0 0 0 0 0 S.DINESH,S/O H SIDDAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.6400 99 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423620675 5462167383 JSTL49874 H S MUKUNDA S/O H S SHANTHA MURTHI1 382102 0 3 LT1 211 1 0 1147 102 1 0 3 0.7500 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 67420757 0 0 0 2 0 0 0 0 0 0 H S MUKUNDA,S/O H S SHANTHA MURTHI1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423620576 3487679065 TSL164 POURAYUKTHARU EDENAHALLI 382102 0 3 1LT6B-M 621 1 0 5221 98 1 0 3 0 1700 11.7900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 100007070948 0 0 0 0 0 0 0 0 0 0 POURAYUKTHARU,EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620575 6643632387 TP4292 JAYALAKSHMI W/O VENKATESH ANNAPURA 382102 0 3 LT5 511 0 4 28488 256 1 0 3 0.6000 -2041 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2017-08-04 C199724 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMI,W/O VENKATESH ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423620502 3221179222 TP4142 C R NAGARAJU S/O RANGAPPA , ANNAPURA 382102 0 3 LT5 511 0 2 6216 93 1 0 3 0.5500 -1323 0 0 0 1260 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2016-08-04 E046884 0 0 0 1 0 0 0 0 1 0 C R NAGARAJU,S/O RANGAPPA , ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423620562 0000054022 TP3512 A B UMA W/O K T ANAND #116 382102 0 3 LT5 511 0 4 27664 233 1 0 3 0 -1448 0 0 0 1790 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 2023-11-03 2022-10-03 0000178793 0 0 0 0 0 0 0 0 0 0 A B UMA,W/O K T ANAND #116 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620612 9527465000 TP3149 A.R.MAHESH S/O RANGASHETTAIAH S/O RANGASHETTAIAHANNAPURA 382102 35 3 LT5 511 0 2 16472 92 1 0 3 1 -873 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009902 0 1000000 2013-08-12 100000571681Z 0 0 0 1 0 0 0 698 1 0 A.R.MAHESH,S/O RANGASHETTAIAH S/O RANGASHETTAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423620550 9373280170 TP5153 P.S.NAGARAJU S/O SHANKARAPPA ANNAPURA NEW EXT 382102 0 3 LT5 511 0 2 4785 106 1 0 3 0.4000 -451 0 0 0 630 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.630 (ignore if paid) 0 999999 2019-07-04 C780420 0 0 0 1 0 0 0 0 1 0 P.S.NAGARAJU,S/O SHANKARAPPA ANNAPURA NEW EXT 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423620664 9117465000 TP2066 K.JANAKAMMA W/O A.DHANAYYA D.R ANNAPURA 382102 108 3 LT5 511 0 6 164 23 1 0 3 0.9400 3222 47.6300 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 2023-09-03 2022-10-03 7826890 0 0 0 4 0 0 0 0 1 0 K.JANAKAMMA,W/O A.DHANAYYA D.R ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0360 1423620656 9059162725 TP4972 GANGAMMA W/O LATE RAMAIAH ANNAPURA 382102 0 3 LT5 511 0 2 5410 71 1 0 3 0.6100 -446 0 0 0 420 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2018-10-04 C543197 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O LATE RAMAIAH ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423620650 9058306384 TP5203 LOKESH.K. S/O R KRISHNAPPA ANNAPURA 382102 0 3 LT5 511 0 2 2044 3 1 0 3 0.9400 -110 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2019-09-04 C782971 0 0 0 0 0 0 0 0 1 0 LOKESH.K.,S/O R KRISHNAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423620669 8603544838 TP4159 M R ADISHESHA S/O RANGAPPA ANNAPURA 382102 0 3 LT5 511 0 4 64274 140 1 0 3 1 -873 0 0 0 830 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2016-08-04 111116566860 0 0 0 2 0 0 0 0 1 0 M R ADISHESHA,S/O RANGAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1423620515 8486674309 TP4114 P MANJUNATHA S/O G A PRAKASH 382102 135 3 LT5 511 0 2 11576 263 1 0 3 1 322 4.1700 0 0 580 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2021-10-11 100007045682 0 0 0 2 0 0 0 0 1 0 P MANJUNATHA,S/O G A PRAKASH 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1423620517 8461563090 TP5288 BASAVARAJU S/O SHIVANNA ANNAPURA 382102 0 3 LT5 511 0 2 5235 49 1 0 3 0.4700 -350 0 0 0 850 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.850 (ignore if paid) 0 999999 2022-02-03 C900384 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,S/O SHIVANNA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423620618 8227465000 TP2270 JAGADISH S/O NEELAIAH S/O NEELAIAHANNAPURA 382102 19 3 LT5 511 0 4 13310 48 1 0 3 1 4757 65.9500 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009902 0 1000000 2005-07-28 100000572089Z 0 0 0 0 0 0 0 698 1 0 JAGADISH,S/O NEELAIAH S/O NEELAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423620551 8069569454 TP4167 MUDLAPPA S/O RAMANNA ANNAPURA 382102 0 3 LT5 511 0 2 10491 92 1 0 3 0.5300 -575 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009902 0 999999 2018-04-04 C503375 0 0 0 1 0 0 0 20391 1 0 MUDLAPPA,S/O RAMANNA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423620549 8064451330 TP4138 N SARALA W/O R SATHISH ANNAPURA 382102 0 3 LT5 511 0 4 22716 163 1 0 3 1 -317 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2016-04-04 100007068782 0 0 0 1 0 0 0 0 1 0 N SARALA,W/O R SATHISH ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1423620543 7755556504 TP6055 H.S.MUKUNDA S/O H.S.SHANTHA MURTHY ANNAPURA 382102 0 3 LT5 511 0 3 1882 119 1 0 3 0.8000 1 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2024-12-03 7831719 0 0 0 3 0 0 0 0 1 0 H.S.MUKUNDA,S/O H.S.SHANTHA MURTHY ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1423620672 7698710002 TP4862 P.S REVAN SIDDAPPA S/O SIDDAPPA ANNAPURA 382102 0 3 LT5 511 0 6 1828 6 1 0 3 0.0300 0 2.5700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 C504634 0 0 0 0 0 0 0 0 1 0 P.S REVAN SIDDAPPA,S/O SIDDAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423620611 7527465000 TP2424 D.R.THIMMAIAH S\O RANGADASAPPA S\O RANGADASAPPAANNAPURA 382102 1 3 LT5 511 2 0 8299 0 1 0 3 0 20087 520.9400 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 0 0 0 0 0 14009902 0 999999 100000569482 0 0 0 0 0 0 0 0 0 0 D.R.THIMMAIAH,S\O RANGADASAPPA S\O RANGADASAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620602 6527465000 TP2926 H.R.RAJASHEKAR S/O RANGAIAH S/O RANGAIAHANNAPURA 382102 95 3 LT5 511 0 4 15808 326 1 0 3 0.4400 -1040 0 0 0 1560 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 2011-05-23 D421390 0 0 0 3 0 0 0 0 1 0 H.R.RAJASHEKAR,S/O RANGAIAH S/O RANGAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423620604 6499245425 TP5359 NANDAKUMAR.N. S/O NARASIMHAPPA RAMAMANDIRA ROAD 382102 0 3 LT5 511 0 4 13085 202 1 0 3 0.5100 57 17.4800 0 0 650 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.650 (ignore if paid) 0 999999 2020-04-04 C911151 0 0 0 1 0 0 0 0 1 0 NANDAKUMAR.N.,S/O NARASIMHAPPA RAMAMANDIRA ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423620683 6273572518 TP4174 K T ABHEENA S/O K THIMMASHATTI ANNAPURA 382102 20 3 LT5 511 0 4 10015 150 1 0 3 0.5200 -1137 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009902 0 999999 2016-08-02 D621734 0 0 0 2 0 0 0 25357 1 0 K T ABHEENA,S/O K THIMMASHATTI ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423620607 6217465000 TP2329 SHANKARAMMA W\O RAVI W\O RAVIHANNAPURA 382102 13 3 LT5 511 0 2 47466 116 1 0 3 0 -1240 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 2006-05-15 100000571880 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W\O RAVI W\O RAVIHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620505 6163396788 TP4312 PRAMEELA W/O K MUDDURAJU ANNAPURA 382102 0 3 LT5 511 0 2 11016 181 1 0 3 0.4400 -498 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2018-12-04 C198718 0 0 0 1 0 0 0 0 1 0 PRAMEELA,W/O K MUDDURAJU ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423620610 6117465000 TP2555 N.R.MANJAMMA W/O KUMARAIAH W/O KUMARAIAHANNAPURA 382102 82 3 LT5 511 0 5 36405 162 1 0 3 0 -408 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 2008-11-27 100000569562 0 0 0 0 0 0 0 0 0 0 N.R.MANJAMMA,W/O KUMARAIAH W/O KUMARAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620546 5811803299 TP5835 LOKESH S/O LAKSHMAIAH.H.S. SGR COMFORTS 382102 0 3 LT5 511 0 30 336 60 10 0 3 0.8800 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 1000000 5150973 0 0 0 1 0 0 0 0 1 0 LOKESH,S/O LAKSHMAIAH.H.S. SGR COMFORTS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5180 1423620573 5595214881 TP4866 RENUKAIAH S/O BASAPPA ANNAPURA 382102 0 3 LT5 511 0 2 4065 32 1 0 3 0.4800 -349 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2018-04-04 C526647 0 0 0 1 0 0 0 0 1 0 RENUKAIAH,S/O BASAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423620463 5427465000 TP2227 C M SHIVASWAMY S/O MALLESHAPPA S/O MALLESHAPPA- 382102 75 3 LT5 511 0 2 24015 73 1 0 3 1 -1540 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009902 0 1000000 2004-07-13 100000573095A 0 0 0 1 0 0 0 698 1 0 C M SHIVASWAMY,S/O MALLESHAPPA S/O MALLESHAPPA- 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423620491 5127465000 TP3135 S.V.LALITHAMMA W/O K.CHANDRASHEKAR W/O K.CHANDRASHEKARANNAPURA 382102 53 3 LT5 511 0 4 49912 326 1 0 3 0 -460 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 2012-02-24 100000569559 0 0 0 0 0 0 0 0 0 0 S.V.LALITHAMMA,W/O K.CHANDRASHEKAR W/O K.CHANDRASHEKARANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620514 4827465000 TP3231 SOMASHEKAR S/O SHIVANNA S/O SHIVANNAANNAPURA 382102 74 3 LT5 511 0 2 18718 103 1 0 3 0 -870 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 9999999 2019-07-04 100000571680 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O SHIVANNA S/O SHIVANNAANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620525 4527465000 TP2312 R.NARAYANAPPA S/O BIDARE RANGANATHAIAH S/O BIDARE RANGANATHAIAHHALEPALYA 382102 14 3 LT5 511 0 5 1937 103 1 0 3 0.9900 11686 107.2200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 7829331 0 0 0 4 0 0 0 0 1 0 R.NARAYANAPPA,S/O BIDARE RANGANATHAIAH S/O BIDARE RANGANATHAIAHHALEPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1423620499 4317465000 TP2336 VASANTHAMMA W/O B.S RANGADAMAIAH W/O B.S RANGADAMAIAHANNAPURA 382102 9 3 LT5 511 0 2 52332 416 1 0 3 1 354 26.7200 0 0 1470 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009902 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2024-03-03 2022-10-03 100000567533Z 0 0 0 2 0 0 0 698 1 0 VASANTHAMMA,W/O B.S RANGADAMAIAH W/O B.S RANGADAMAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423620481 4108381236 TP6096 H A MALLIKARJUN NEAR GOVT HOSPITAL ANNAPURA 382102 0 3 LT5 511 0 2 2267 98 1 0 3 1 281 3.1000 0 0 1180 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 2024-11-03 111124809834 0 0 0 2 0 0 0 0 0 0 H A MALLIKARJUN,NEAR GOVT HOSPITAL ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423620534 3909369234 TP4311 K VENKATESHA S/O KRISHNAPPA ANNAPURA 382102 0 3 LT5 511 0 2 11240 57 1 0 3 0.5900 15 0 0 0 890 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.890 (ignore if paid) 0 999999 2024-02-03 C198716 0 0 0 1 0 0 0 0 1 0 K VENKATESHA,S/O KRISHNAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423620479 3627465000 TP3145 SRINIVASA S/OT.GAVIRANGAIAH S/OT.GAVIRANGAIAHRAGHAVENDRA COLONI 382102 96 3 LT5 511 0 2 17681 117 1 0 3 0 -684 0 0 0 1730 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2012-03-24 100000572876 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/OT.GAVIRANGAIAH S/OT.GAVIRANGAIAHRAGHAVENDRA COLONI 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423620472 3535883453 TP4085 LAKSHMI DEVAMMA W/O JAYANNA ANNAPURA 382102 0 3 LT5 511 0 2 24724 339 1 0 3 1 0 18.3100 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2016-03-04 100007054442 0 0 0 2 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O JAYANNA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1423620572 3260905633 TP5208 P.R.RENUKAPPA S/O RUDRAPPA ANNAPURA 382102 0 3 LT5 511 0 2 4342 57 1 0 3 0.4500 -476 0 0 0 470 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2019-07-04 C780789 0 0 0 1 0 0 0 0 1 0 P.R.RENUKAPPA,S/O RUDRAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423620570 3250643312 TP4739 THULISIRAM S/O K.RANGADHAMAIAH ANNAPURA 382102 0 3 LT5 511 0 2 3250 3 1 0 3 0.6400 -224 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2018-04-04 C272582 0 0 0 0 0 0 0 0 1 0 THULISIRAM,S/O K.RANGADHAMAIAH ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423620580 2749245498 TP4682 SUVARNAMMA W/O B.K NAGARAJU ANNAPURA 382102 0 3 LT5 511 0 4 14482 172 1 0 3 0.5600 -1273 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2018-04-04 C250552 0 0 0 3 0 0 0 0 1 0 SUVARNAMMA,W/O B.K NAGARAJU ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1423620592 2571853053 TP5080 DEEPUKUMAR S/O NARASIMAPPA 382102 0 3 LT5 511 0 2 10871 62 1 0 3 0.4800 -615 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 0 999999 2019-01-04 C771287 0 0 0 1 0 0 0 0 1 0 DEEPUKUMAR,S/O NARASIMAPPA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423620483 2505469692 TP5931 PURUSHOTHAM S/O RAJAKUMAR ANNAPURA 382102 0 3 LT5 511 0 2 3523 23 1 0 3 1 -1038 0 0 0 620 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009902 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2023-05-03 22399091 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAM,S/O RAJAKUMAR ANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423620689 2427465000 TP3041 K.P.CHANDHRASHEKAR S/O PUTTASHAMAIAH S/O PUTTASHAMAIAHANNAPURA 382102 37 3 LT5 511 0 2 21734 107 1 0 3 0 -306 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009902 0 999999 2023-07-03 100000569558 0 0 0 0 0 0 0 0 0 0 K.P.CHANDHRASHEKAR,S/O PUTTASHAMAIAH S/O PUTTASHAMAIAHANNAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0