1423619187 1990474000 TL24833 P.R.SHANKAR S/O RAMANNA S/O RAMANNAEDENAHALLI PALYA 382105 9191 3 LT1 211 1 0 6247 38 1 0 3 0 17 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 1990474823 0 0 0 0 0 0 0 0 0 0 P.R.SHANKAR,S/O RAMANNA S/O RAMANNAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619195 1983374000 TL11772 KUMARASWAMY S/O GAVIRANGAPPA S/O GAVIRANGAPPASHANTHI NAGARA 382105 9283 3 LT1 211 0.2000 0 8251 25 1 0 3 0 0 0 0 0 230 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000568885 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,S/O GAVIRANGAPPA S/O GAVIRANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619497 1923474000 TL24996 MEHABOOBPASHA S/O HUSENSAB S/O HUSENSABEDENAHALLI 382105 9215 3 LT1 211 0.4800 0 3326 9 1 0 3 0 37 0 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000570868 0 0 0 0 0 0 0 0 0 0 MEHABOOBPASHA,S/O HUSENSAB S/O HUSENSABEDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619144 1904474000 TL6728 RAJASHAKERAIAH S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 382105 9327 3 LT1 211 0.1600 0 1888 6 1 0 3 0 312 0 0 0 230 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000568690 0 0 0 0 0 0 0 0 0 0 RAJASHAKERAIAH,S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619454 1729031277 TL48632 LOKAPPA M S/O MAHESWARAPPA M L1 EDENHALLI PALYA 382105 0 3 LT1 211 2 0 1062 37 1 0 3 0.8000 -7176 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 67411973 0 0 0 2 0 0 0 0 0 0 LOKAPPA M,S/O MAHESWARAPPA M L1 EDENHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423619488 1721649615 JSTL47002 KALLESH R S/O REVANNA P S5 EDENAHALLI MAJARE 382105 0 3 LT1 211 1 0 1188 53 1 0 3 0.9400 -53 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 BD1148025 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S5 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423619316 1668439111 TL29995 BHULAKSHMI W/O T R NAGARAJU,SHANTHINAGARA 382105 0 3 LT1 211 1 0 10468 140 1 0 3 0 0 4.6200 0 0 1230 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111115865501 0 0 0 0 0 0 0 0 0 0 BHULAKSHMI,W/O T R NAGARAJU,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619173 1610606216 JSTL48934 VIJAYALAKSHMI W/O T V SRINIVASA EDENAHALLI MAJARE 382105 0 3 LT1 211 2 0 5673 181 1 0 3 0.9700 0 1 0 0 1080 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BD1165669 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O T V SRINIVASA EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423619202 1600699578 JSTL48705 VIJAYKUMAR V D S/O DAYANANDAMURTHY V L1 382105 0 3 LT1 211 1 0 1420 64 1 0 3 0.8500 0 1 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 2023-04-04 BD1157750 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR V D,S/O DAYANANDAMURTHY V L1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423619200 1581374111 TL10221 K.ANWARJOHN S/O/KHALANDERSAB S/O/KHALANDERSABSHANTHI NAGARA 382105 9298 3 LT1 211 0.1600 0 652 35 1 0 3 0.7000 90 1.2200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 67398706 0 0 0 0 0 0 0 0 0 0 K.ANWARJOHN,S/O/KHALANDERSAB S/O/KHALANDERSABSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423619228 1577374000 TL19683 DIVAKARA BIN THIMMAIAH BIN THIMMAIAHADILAKHSHMI NAGARA 382105 9230 3 LT1 211 0.4800 0 5403 4 1 0 3 0 -65 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000585722 0 0 0 0 0 0 0 0 0 0 DIVAKARA,BIN THIMMAIAH BIN THIMMAIAHADILAKHSHMI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619213 1573374000 TL12989 PURUSHOTAMA S/O KRUSHNASHETTY S/O KRUSHNASHETTYSHANTHI NAGARA 382105 9290 3 LT1 211 0.3200 0 7574 61 1 0 3 0 35 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568881 0 0 0 0 0 0 0 0 0 0 PURUSHOTAMA,S/O KRUSHNASHETTY S/O KRUSHNASHETTYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619329 1561374111 TL10316 C,B,SIDDARAMAIAH S/O.BASAPPA S/O.BASAPPASHANTHI NAGARA 382105 9336 3 LT1 211 0.2800 0 2016 16 1 0 3 0 61 0 0 0 420 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000578760 0 0 0 0 0 0 0 0 0 0 C,B,SIDDARAMAIAH,S/O.BASAPPA S/O.BASAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619343 1534374000 TL14992 P R JAYADEV S/O P C RAJA SHEKARAIAH S/O P C RAJA SHEKARAIAHEDENAHALLI PALYA 382105 9365 3 LT1 211 1 0 2685 92 1 0 3 0.7000 0 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 2002-03-11 67417108 0 0 0 1 0 0 0 0 0 0 P R JAYADEV,S/O P C RAJA SHEKARAIAH S/O P C RAJA SHEKARAIAHEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423619284 1452395825 JSTL51440 SRINIVASA T V S/O VENKATAPPA EDENAHALLI 382105 0 3 LT1 211 1 0 540 57 1 0 3 0.9000 421 3.5600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 68241100 0 0 0 2 0 0 0 0 0 0 SRINIVASA T V,S/O VENKATAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423619151 1388339000 TL28875 MALLESHAIAH S/O CHIKKEGOWDA EDENAHALLI PALYA TIPTUR 382105 0 3 LT1 211 0.4800 0 4927 79 1 0 3 0.9000 0 1 0 0 710 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2372914 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH,S/O CHIKKEGOWDA EDENAHALLI PALYA TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2372914 1 0 0 0 0 0 38 48 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423619300 1354374000 TL14599 SHIVASANKARAIAH S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHSHANTHI NAGARA 382105 9342 3 LT1 211 0.4800 0 3273 7 1 0 3 0 -43 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000583861 0 0 0 0 0 0 0 0 0 0 SHIVASANKARAIAH,S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHSHANTHI NAGARA 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 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619447 1326374000 TL21173 SUMA W/O JAGDEESH W/O JAGDEESHSHANTHI NAGARA 382105 9280 3 LT1 211 0.2400 0 5518 78 1 0 3 0 0 15.9300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 100000 100000569094 0 0 0 0 0 0 0 0 0 0 SUMA,W/O JAGDEESH W/O JAGDEESHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619490 1315374000 TL17023 NAGARAJU S/O RANGAIAH S/O RANGAIAHMANJUNATHA NAGARA 382105 9328 3 LT1 211 0.3200 0 11711 263 1 0 3 0 0 0 0 0 700 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000570871 0 0 0 0 0 0 0 0 0 0 NAGARAJU,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 44.5800 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619199 1302474000 TL5245 CHIKKANNA S\0 THIMMEGOWDA S\0 THIMMEGOWDASHANTHI NAGARA 382105 9368 3 LT1 211 0.3600 0 12309 71 1 0 3 0 0 0 0 0 670 3821 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009910 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000567320 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S\0 THIMMEGOWDA S\0 THIMMEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-09-15 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619189 1296080436 JSTL52294 GURUMURTHI H G S/O GANGAIAH1 EDENAHALLI 382105 0 3 LT1 211 1 0 202 24 1 0 3 0.6700 1 2.7200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 70338537 0 0 0 2 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH1 EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423619304 1267189122 TL43269 SUNANDAMMA W/O CHANDRAPPA NEAR ANJANEYA SWAMY TEMPLE 382105 0 3 LT1 211 1 0 2432 47 1 0 3 0.9200 556 4.7700 0 0 210 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3069927 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O CHANDRAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423619265 1168963627 TL48631 LOKAPPA M S/O MAHESWARAPPA M L EDENHALLI PALYA 382105 0 3 LT1 211 2 0 2497 16 1 0 3 0.8700 -86 0 0 0 270 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67411967 0 0 0 1 0 0 0 0 0 0 LOKAPPA M,S/O MAHESWARAPPA M L EDENHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423619495 1117374000 TL16186 NANJE GOWDA S/O MAHALINGAIAH S/O MAHALINGAIAHSHANTHI NAGARA 382105 9310 3 LT1 211 1 0 5860 43 1 0 3 0 730 6.1700 0 0 440 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000567804 0 0 0 0 0 0 0 0 0 0 NANJE GOWDA,S/O MAHALINGAIAH S/O MAHALINGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619330 1064474000 TL9277 SHIVABASAPPA S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 382105 9379 3 LT1 211 0.2800 0 5082 0 1 0 3 0 -38 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000570877 0 0 0 0 0 0 0 0 0 0 SHIVABASAPPA,S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619296 1030382845 TL52218 SADASHIVAIAH R S/O RENUKAIAH EDENAHALLI 382105 0 3 LT1 211 2 0 465 53 1 0 3 0.8800 -4 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 69989045 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH R,S/O RENUKAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423619163 1001474000 TL23914 CHANDHRASHEKARAIAH S/O BASAVALINGAPPA S/O BASAVALINGAPPAEDENAHALLI 382105 9182 3 LT1 211 1 0 4013 1 1 0 3 0 -2 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000573734 0 0 0 0 0 0 0 0 0 0 CHANDHRASHEKARAIAH,S/O BASAVALINGAPPA S/O BASAVALINGAPPAEDENAHALLI 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 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619165 0983374000 TL13181 RAJESWARI W/O GOVINDA RAJU W/O GOVINDA RAJUSHANTHI NAGARA 382105 9334 3 LT1 211 0.2800 0 3011 49 1 0 3 0.9700 174 2.4700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BD0861200 0 0 0 0 0 0 0 0 0 0 RAJESWARI,W/O GOVINDA RAJU W/O GOVINDA RAJUSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD0861200 1 0 0 0 0 0 33.5000 44 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423619289 0851374111 TL10572 RAMAIAH S/O.GIRIYAPPA S/O.GIRIYAPPASHANTHI NAGARA 382105 9306 3 LT1 211 0.1600 0 7979 106 1 0 3 0.8900 614 5.6000 0 0 800 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0875524 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O.GIRIYAPPA S/O.GIRIYAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423619203 0782405977 TL48633 LOKAPPA M S/O MAHESWARAPPA M L2 EDENHALLI PALYA 382105 0 3 LT1 211 1 0 3 0 1 0 3 0.5000 -78 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 67411994 0 0 0 0 0 0 0 0 0 0 LOKAPPA M,S/O MAHESWARAPPA M L2 EDENHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423619141 0702474000 TL7841 NAGARATHNAMMA W/O SHIVAIAH SHANTHINAGARA 382105 9284 3 LT1 211 0.1600 0 13189 69 1 0 3 0 -138 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568883 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O SHIVAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619145 0679419628 TL36232 NASEERA BEE W/O SHEK MODEEN SAAB SHANTHINAGARA 382105 0 3 LT1 211 0.4800 0 4937 152 1 0 3 1 16380 146.6800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 110000735157 0 0 0 0 0 0 0 0 0 0 NASEERA BEE,W/O SHEK MODEEN SAAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2325476 1 0 0 0 0 0 49.1800 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423619288 0643050043 TL32429 VEERANNA S RAGI S\O SANNABASAPPA RAGI 382105 0 3 LT1 211 1 0 1097 31 1 0 3 0.9700 182 2.5900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 BC3483111 0 0 0 1 0 0 0 0 0 0 VEERANNA S RAGI,S\O SANNABASAPPA RAGI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423619293 0637621539 TL45225 MAHALINGAPPA.R. S/O RANGAPPA EDENAHALLI PALYA 382105 0 3 LT1 211 1 0 1629 60 1 0 3 0.7200 0 0 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 2022-05-04 BC3272681 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA.R.,S/O RANGAPPA EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423619188 0593361585 JSTL45934 MANGALAMMA W/O S P MUNISWAMAIAH EDENAHALLI 382105 0 3 LT1 211 2 0 2022 45 1 0 3 0.9200 -5650 0 0 0 0 3821 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14009910 0 999999 111116157831 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O S P MUNISWAMAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619215 1675474000 TSL42 PRESEDENT TMC TMCK E B OPPOSIT 382105 0 3 1LT6B-M 621 7.6800 0 3898 35 1 0 3 0 3482 25.4900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 111120816333 0 0 0 0 0 0 0 0 0 0 PRESEDENT,TMC TMCK E B OPPOSIT 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 1423619369 7809899324 JSTL47166 THAHERA W/O ANWER JAN 382105 0 3 LT1 211 1 0 1451 40 1 0 3 0.9700 -51 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 BD1146619 0 0 0 1 0 0 0 0 0 0 THAHERA,W/O ANWER JAN 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 0.9200 1423619375 7807374000 TL16743 P K NANJAMARI KALAPPA KALAPPAEDENA HALLY 382105 9375 3 LT1 211 1 0 25434 76 1 0 3 0 3443 27.4700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000572120 0 0 0 0 0 0 0 0 0 0 P K NANJAMARI,KALAPPA KALAPPAEDENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619485 7792802674 JSTL48704 VIJAYKUMAR V D S/O DAYANANDAMURTHY V L 382105 0 3 LT1 211 1 0 2700 96 1 0 3 0.9200 0 3.4500 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 2023-04-04 BD1157472 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR V D,S/O DAYANANDAMURTHY V L 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3670 1423619407 7641166293 FTL41207 NARAYANA P S/O PUTTARANGAPPA ADILAKSHMINAGARA 382105 0 3 LT1 211 1 0 1784 20 1 0 3 1 222 3.1800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 111111618455 0 0 0 0 0 0 0 0 0 0 NARAYANA P,S/O PUTTARANGAPPA ADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423619401 7640400375 TL33831 PARVATHAMMA W/O K RAJU ADHILAKSHMI NAGARA 382105 0 3 LT1 211 0.4800 0 1270 5 1 0 3 0.9600 -10 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BC2064029 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O K RAJU ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2064029 1 0 0 0 0 0 2.8300 13 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423619399 7610340078 JSTL47004 KALLESH R S/O REVANNA P S4 EDENAHALLI MAJARE 382105 0 3 LT1 211 1 0 2697 58 1 0 3 0.7100 33 0 0 0 530 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1148023 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S4 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423619458 7604275135 TL48878 K A RENUKARAJ ARAS S/O LATE ANANTHARAJ ARAS EDENHALLI 382105 0 3 LT1 211 1 0 1413 60 1 0 3 0.8900 404 3.2300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 67417279 0 0 0 1 0 0 0 0 0 0 K A RENUKARAJ ARAS,S/O LATE ANANTHARAJ ARAS EDENHALLI 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 1.4600 1423619220 7583374000 TL12599 JAYAMMA W/O SHIVA RAMAIAH W/O SHIVA RAMAIAHSHANTHI NAGARA 382105 9180 3 LT1 211 0.2000 0 7264 44 1 0 3 0 0 1 0 0 220 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000567291 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SHIVA RAMAIAH W/O SHIVA RAMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619234 7562176937 TL52042 PADMASHRI T K W/O CHANDRASHEKARAIAH EDENAHALLI 382105 0 3 LT1 211 2 0 1600 147 1 0 3 0.7900 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 69965648 0 0 0 2 0 0 0 0 0 0 PADMASHRI T K,W/O CHANDRASHEKARAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423619368 7541474000 TL25579 GAYATHRAMMA W/O NAGARAJU W/O NAGARAJUSHANTHINAGARA 382105 9246 3 LT1 211 1 0 6515 42 1 0 3 0 1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 7541474407 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,W/O NAGARAJU W/O NAGARAJUSHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619470 7495139000 TL27947 SIDDARAJU S/O PUTTAIAH, EDENAHALLI PALYA, TTR 382105 0 3 LT1 211 0.4000 0 4626 45 1 0 3 1 61 0 0 0 330 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115852867 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O PUTTAIAH, EDENAHALLI PALYA, TTR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423619239 7476611011 TL41382 JAGADAMBA W/O LATE SIDDALINGAPPA1 EDENAHALLI(ATTP3235) 382105 0 3 LT1 211 1 0 3090 5 1 0 3 1 -26 0 0 0 0 3821 2025-11-03 0 0 0 2025-07-03 3 0 0 0 0 14009910 0 999999 111111639316 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,W/O LATE SIDDALINGAPPA1 EDENAHALLI(ATTP3235) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2583964 1 0 0 0 0 0 62.2500 68 2023-11-12 2025-07-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619393 7424162589 TL49718 RAJIYA BANU W/O AMEER JAN SHANTHI NAGARA 382105 0 3 LT1 211 1 0 2002 72 1 0 3 0.9300 -12 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 67483924 0 0 0 2 0 0 0 0 0 0 RAJIYA BANU,W/O AMEER JAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423619390 7423474000 TL23327 KRISHNAPPA S/O HONNAPPA S/O HONNAPPAEADENAHALLI PALYA 382105 9316 3 LT1 211 0.2400 0 2757 21 1 0 3 0 388 2.7800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568506 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O HONNAPPA S/O HONNAPPAEADENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 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 1423619387 7414374000 TL14299 SUDHA W/O KRISHNA MURTHY W/O KRISHNA MURTHYSHANTHI NAGARA 382105 9292 3 LT1 211 0.2400 0 7040 69 1 0 3 0 7 0 0 0 830 3821 2025-11-03 0 0 0 2025-07-03 0 0 0 0 0 14009910 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000572313 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O KRISHNA MURTHY W/O KRISHNA MURTHYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.8200 57 2023-06-23 2025-07-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619464 7290179000 TL30367 MAHALAXMAMMA W/O MAHADEVAIAH .EDENAHALLI PALYA 382105 0 3 LT1 211 1 0 3756 27 1 0 3 0 1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 111112955450 0 0 0 0 0 0 0 0 0 0 MAHALAXMAMMA,W/O MAHADEVAIAH .EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619262 7257374000 TL19067 SIDHAGANGAMMA W\O SIDHAPPA W\O SIDHAPPAEDENAHALLY 382105 9314 3 LT1 211 0.2400 0 6110 36 1 0 3 0 -4 0 0 0 380 3821 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009910 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000568504 0 0 0 0 0 0 0 0 0 0 SIDHAGANGAMMA,W\O SIDHAPPA W\O SIDHAPPAEDENAHALLY 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 2023-06-23 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619443 7230261565 TL30979 RANIYAMMA W/O RAJARAM SHANTHINAGARA 382105 0 3 LT1 211 0.3200 0 1283 12 1 0 3 1 0 2.3100 0 0 220 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000804935 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,W/O RAJARAM SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.4100 11 2024-12-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423619430 7222474000 TL8179 BASAVANNA S/O.YELLAPPA S/O.YELLAPPASHANTHI NAGARA 382105 9318 3 LT1 211 0.2400 0 775 15 1 0 3 0 -10 0 0 0 320 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000568691 0 0 0 0 0 0 0 0 0 0 BASAVANNA,S/O.YELLAPPA S/O.YELLAPPASHANTHI NAGARA 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 0 0 0 0 1423619244 7173525302 TL32533 KRISHNAVENI W\O NARASIMHAMURTHY 382105 0 3 LT1 211 1 0 5059 20 1 0 3 1 5 0 0 0 400 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000868779 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W\O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423619251 7172474000 TL23220 P.R.JAYADEV S/O P.C.RAJASHEKARAIA S/O P.C.RAJASHEKARAIAEDENAHALLI 382105 9358 3 LT1 211 0.4800 0 4027 56 1 0 3 0 719 4.1300 0 0 680 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000585321 0 0 0 0 0 0 0 0 0 0 P.R.JAYADEV,S/O P.C.RAJASHEKARAIA S/O P.C.RAJASHEKARAIAEDENAHALLI 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 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619207 7071474000 TL3579 SHADAKSHARAIAH AADILAKSHMI&SHANTHINAGAR AADILAKSHMI&SHANTHINAGAR- 382105 9341 3 LT1 211 0.4000 0 8081 4 1 0 3 0 -34 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000583863 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAIAH,AADILAKSHMI&SHANTHINAGAR AADILAKSHMI&SHANTHINAGAR- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619209 7059355902 TL31830 H JAYAMMA W/O RANGASWAMAIAH SHANTHINAGARA 382105 0 3 LT1 211 0.4800 0 532 4 1 0 3 1 -31 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 111000205197 0 0 0 0 0 0 0 0 0 0 H JAYAMMA,W/O RANGASWAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423619418 7042474000 TL7790 M.B.CHANDRANAYAK S/O.BHEEMNAYAK S/O.BHEEMNAYAKSHANTHINAGAR 382105 9269 3 LT1 211 0.1600 0 3678 0 1 0 28 0 6 0 0 0 0 3821 2025-11-03 0 0 0 2025-07-03 0 0 0 0 0 14009910 0 9999999 100000569085 0 0 0 0 0 0 0 0 0 0 M.B.CHANDRANAYAK,S/O.BHEEMNAYAK S/O.BHEEMNAYAKSHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-07-06 2025-07-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619350 7035474000 TL9660 C.N.BHAGYAMMA W/O L RANGANATHA ADHILAKSHMI NAGARA TIPTUR 382105 9213 3 LT1 211 0.2800 0 1 4 1 0 28 1 -4 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100000567702D 0 0 0 0 0 0 0 0 0 0 C.N.BHAGYAMMA,W/O L RANGANATHA ADHILAKSHMI NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619351 7008203758 TL36674 G.GANGAMMA W/O KUMARASWAMY SHANTHINAGARA 382105 0 3 LT1 211 0.5000 0 5277 58 1 0 3 0.7900 -17 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BC2371946 0 0 0 0 0 0 0 0 0 0 G.GANGAMMA,W/O KUMARASWAMY SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2371946 1 0 0 0 0 0 77.8300 86 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 1423619457 6991374111 TL10318 SRINIVASA S/O.VENKATAPPA S/O.VENKATAPPASHANTHI NAGARA 382105 9242 3 LT1 211 0.2800 0 5797 74 1 0 3 0 92 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568319 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O.VENKATAPPA S/O.VENKATAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619471 6986374000 TL15416 NEELAKANTAIAH S/O KALLAPPA S/O KALLAPPASHANTHI NAGARA 382105 9349 3 LT1 211 0.5000 0 2051 0 1 0 3 0 3048 27.0400 0 0 230 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000571085 0 0 0 0 0 0 0 0 0 0 NEELAKANTAIAH,S/O KALLAPPA S/O KALLAPPASHANTHI NAGARA 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 1423619422 6926388978 TL50722 YOGANANDAMURTHI S/O KRISHNAPPA EDENAHALLI 382105 0 3 LT1 211 2 0 693 43 1 0 3 0.8900 -73 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 68272471 0 0 0 0 0 0 0 0 0 0 YOGANANDAMURTHI,S/O KRISHNAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423619417 6920885744 JSTL48301 P R JAYADEV S/O P RAJASHEKHARAIAH 382105 0 3 LT1 211 1 0 1327 45 1 0 3 0.9400 0 1.2200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 BD1158718 0 0 0 2 0 0 0 0 0 0 P R JAYADEV,S/O P RAJASHEKHARAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423619460 6891374111 TL10331 H.S.KRISHNAMURTHY S/O.SHANKARAPPA S/O.SHANKARAPPASHANTHI NAGARA 382105 9279 3 LT1 211 0.2800 0 6506 23 1 0 3 0 686 5.9900 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000568889 0 0 0 0 0 0 0 0 0 0 H.S.KRISHNAMURTHY,S/O.SHANKARAPPA S/O.SHANKARAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619233 6843374000 TL13161 T H ANANTHA KUMAR S/O DODDA HANUMAIAH S/O DODDA HANUMAIAHSHANTHI NAGARA 382105 9263 3 LT1 211 0.1600 0 2033 15 1 0 3 0 172 2.3300 0 0 260 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000569297 0 0 0 0 0 0 0 0 0 0 T H ANANTHA KUMAR,S/O DODDA HANUMAIAH S/O DODDA HANUMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619302 6743374000 TL11410 P,K,NAGARAJU S/O.KUMARSWAMY S/O.KUMARSWAMYEDENA HALLY 382105 9357 3 LT1 211 0.7800 0 5752 23 1 0 3 0 -48 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000584054 0 0 0 0 0 0 0 0 0 0 P,K,NAGARAJU,S/O.KUMARSWAMY S/O.KUMARSWAMYEDENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619410 6735474000 TL9966 KAMALAMMA W/O GUDLAPPA W/O GUDLAPPAEDENAHALLI PALYA 382105 9329 3 LT1 211 0.2800 0 5340 44 1 0 3 0 0 0 0 0 280 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000568498 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O GUDLAPPA W/O GUDLAPPAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619432 6613374000 TL11720 SRI.RAVIKUMAR.H.C S/O CHENNAVEERAIAH SHANTHI NAGARA 382105 9301 3 LT1 211 0.2400 0 2669 98 1 0 3 0.9200 0 15.1300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 67411639 0 0 0 2 0 0 0 0 0 0 SRI.RAVIKUMAR.H.C,S/O CHENNAVEERAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423619427 6611808895 TL31511 KALLESH R S/O REVANNA P.S EDENAHALLYPALYA 382105 0 3 LT1 211 1 0 1649 19 1 0 3 1 630 4.0400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 111000158294 0 0 0 3 0 0 0 0 0 0 KALLESH R,S/O REVANNA P.S EDENAHALLYPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423619354 6503374000 TL11721 RATHNAMMA C/O BANNAPPA ADHILAKSHMI NAGARA 382105 9192 3 LT1 211 0.2000 0 4673 41 1 0 3 0 -9 0 0 0 310 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000567492 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,C/O BANNAPPA ADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619481 6472715198 JSTL51697 S KRISHNAMURTHI S/O SHANKARAPPA SHANTHINAGARA 382105 0 3 LT1 211 1 0 574 51 1 0 3 0.9000 60 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 67447444 0 0 0 1 0 0 0 0 0 0 S KRISHNAMURTHI,S/O SHANKARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423619249 6454374000 TL13905 C B SIDDA RAMAIAH S/O BASAPPA S/O BASAPPASHANTHI NAGARA 382105 9337 3 LT1 211 0.3200 0 4895 38 1 0 3 0 1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000567813 0 0 0 0 0 0 0 0 0 0 C B SIDDA RAMAIAH,S/O BASAPPA S/O BASAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619257 6347374000 TL17572 LAXMAIAH S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 382105 9236 3 LT1 211 0.4800 0 4782 16 1 0 3 0 -31 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000569322 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619500 6267374000 TL19723 KALLESH R S/O REVANNA P.S EDENAHALLI PALYA 382105 9339 3 LT1 211 1 0 13474 104 1 0 3 0 -1763 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000584067 0 0 0 0 0 0 0 0 0 0 KALLESH R,S/O REVANNA P.S EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619310 6234374000 TL14233 RANGA SWAMAIAH S/O NARAYANAPPA S/O NARAYANAPPASHANTHI NAGARA 382105 9199 3 LT1 211 0.2400 0 8358 62 1 0 3 0 461 3.7500 0 0 420 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000570151 0 0 0 0 0 0 0 0 0 0 RANGA SWAMAIAH,S/O NARAYANAPPA S/O NARAYANAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619361 6224374000 TL14333 H S RANGAIAH S/O SANKARAPPA S/O SANKARAPPASHANTHI NAGARA 382105 9265 3 LT1 211 0.4800 0 1026 3 1 0 3 0 1 0 0 0 250 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000569301 0 0 0 0 0 0 0 0 0 0 H S RANGAIAH,S/O SANKARAPPA S/O SANKARAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619307 6132374111 TL16069 NANJUNDAIAH S/O THIMMAIAH S/O THIMMAIAHSHANTHI NAGARA 382105 9294 3 LT1 211 0.1600 0 23 7 1 0 3 1 167 2.4100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100000572315D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O THIMMAIAH S/O THIMMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423619366 6121474000 TL5074 P.K.SHIVABASAPPA S\O KALLEGOWDA S\O KALLEGOWDA- 382105 9348 3 LT1 211 1 0 3607 0 1 0 28 0 3650 32.4400 0 0 280 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000584072 0 0 0 0 0 0 0 0 0 0 P.K.SHIVABASAPPA,S\O KALLEGOWDA S\O KALLEGOWDA- 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 1423619363 6113474000 TL22995 RAJANNA S/O SHIVANNA S/O SHIVANNAEDENAHALLI 382105 9252 3 LT1 211 1 0 3746 34 1 0 3 0 5898 45.8700 0 0 320 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000567411 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O SHIVANNA S/O SHIVANNAEDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619501 6065420345 TL49701 SIDDALINGAMMA D/O GURUSIDDAPPA EDENAHALLI 382105 0 3 LT1 211 1 0 1288 106 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 14009910 0 1000000 67483911 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,D/O GURUSIDDAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423619282 6035142835 TL37258 P.G RAJASHEKHARAIAH S/O GANGAIAH EDENAHALLI 382105 0 3 LT1 211 0.4800 0 2006 26 1 0 3 0.8600 24 0 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2489189 0 0 0 0 0 0 0 0 0 0 P.G RAJASHEKHARAIAH,S/O GANGAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2489189 1 0 0 0 0 0 23 33 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423619412 6011474000 TL5109 R.S.REVANNA S\0 SHANKARAPPA S\0 SHANKARAPPA- 382105 9374 3 LT1 211 0.2400 0 10165 103 1 0 3 0 -246 0 0 0 540 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000567710 0 0 0 0 0 0 0 0 0 0 R.S.REVANNA,S\0 SHANKARAPPA S\0 SHANKARAPPA- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.9500 103 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619357 5916374000 TL21575 KOMALA W/O KUMAR W/O KUMAREADENAHALLI PALYA 382105 9319 3 LT1 211 0.4000 0 7872 32 1 0 3 0 7 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568692 0 0 0 0 0 0 0 0 0 0 KOMALA,W/O KUMAR W/O KUMAREADENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619269 5855374000 TL22120 KRISHNAPPA BIN HONNAPPA BIN HONNAPPAEADENAHALLIPALYA,EADENAHALLI MAJARE 382105 9315 3 LT1 211 0.4000 0 6422 31 1 0 3 0 0 1 0 0 820 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000568505 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BIN HONNAPPA BIN HONNAPPAEADENAHALLIPALYA,EADENAHALLI MAJARE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619267 5823374000 TL12906 R RANGA SWAMY S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 382105 9244 3 LT1 211 0.4000 0 2357 4 1 0 3 0 51 0 0 0 320 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000567498 0 0 0 0 0 0 0 0 0 0 R RANGA SWAMY,S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619242 5743374000 TL11411 P.K.NAGARAJU S/O.P.K.KUMARSWAMY S/O.P.K.KUMARSWAMYSHANTHI NAGARA 382105 9355 3 LT1 211 0.4800 0 3067 0 1 0 3 0.6600 -67 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BD0861967 0 0 0 0 0 0 0 0 0 0 P.K.NAGARAJU,S/O.P.K.KUMARSWAMY S/O.P.K.KUMARSWAMYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423619323 5696217846 TL43215 KAVITHA.H.C. W/O G.VASANTHAKUMAR MSIL NEAR 382105 0 3 LT1 211 1 0 5718 99 1 0 3 0.8700 0 0 0 0 800 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2023-01-04 BC3061185 0 0 0 1 0 0 0 0 0 0 KAVITHA.H.C.,W/O G.VASANTHAKUMAR MSIL NEAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423619294 5576760698 JSTL46794 H M GURUMURTHY S/O MUDALAGIRIYAPPA 382105 0 3 LT1 211 1 0 1545 56 1 0 3 0.9000 -48 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 BD1126817 0 0 0 1 0 0 0 0 0 0 H M GURUMURTHY,S/O MUDALAGIRIYAPPA 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 0.5600 1423619174 5537374000 TL17573 LAXMAIAH S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 382105 9235 3 LT1 211 0.4800 0 4244 8 1 0 3 0 -33 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000569323 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619154 5442774087 TP4200 NANJEGOWDA S\O MAHALINGAPPA 382105 0 3 LT1 211 0 2 310 12 1 0 3 0.7000 265 2.4900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 68247466 0 0 0 0 0 0 0 0 1 0 NANJEGOWDA,S\O MAHALINGAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423619152 5433374000 TL11451 SMT.SUNANDAMMA W/O.CHANDRAPPA W/O.CHANDRAPPA- 382105 9188 3 LT1 211 0.3200 0 8588 34 1 0 3 0 -50 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000571082 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDAMMA,W/O.CHANDRAPPA W/O.CHANDRAPPA- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619346 5382474000 TL24122 PRAKASH S/O BASAVANNA S/O BASAVANNAEDENAHALLI PALYA 382105 9174 3 LT1 211 0.4800 0 4546 13 1 0 3 0 -35 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568696 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O BASAVANNA S/O BASAVANNAEDENAHALLI PALYA 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 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619451 5363374000 TL12635 RANGAPPA S/O NARASE GOWDA S/O NARASE GOWDAADILAKSHMI NAGAR 382105 9175 3 LT1 211 0.2400 0 3065 32 1 0 3 0 324 4.6600 0 0 280 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000567290 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O NARASE GOWDA S/O NARASE GOWDAADILAKSHMI NAGAR 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 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619146 5315474000 TL9445 K.B.ANWAR BASHA S/O BUDEN SAB SHANTHI NAGARA TIPTUR 382105 9270 3 LT1 211 0.2800 0 88 36 1 0 3 1 82 1.1000 0 0 280 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100000569086D 0 0 0 0 0 0 0 0 0 0 K.B.ANWAR BASHA,S/O BUDEN SAB SHANTHI NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423619317 5304474000 TL7971 NAGARATHNAMMA W/O SHIVAIAH SHANTHI NAGARA 382105 9285 3 LT1 211 0.2000 0 5263 86 1 0 3 0 0 0 0 0 350 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000570876 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O SHIVAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619496 5157056458 TL30100 P K NAGARAJU S/O KUMARSWAMY EDENAHALLI 382105 0 3 LT1 211 0.4800 0 304 2 1 0 3 1 -32 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 110000836845 0 0 0 1 0 0 0 0 0 0 P K NAGARAJU S/O KUMARSWAMY,EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423619276 5046008673 JSTL47001 KALLESH R S/O REVANNA P S2 EDENAHALLI MAJARE 382105 0 3 LT1 211 1 0 1813 24 1 0 3 0.9600 171 1.4500 0 0 440 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD1148024 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S2 EDENAHALLI MAJARE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423619280 5021474000 TL5073 NEELAKANTAIAH S\O KALLAPPA S\O KALLAPPA- 382105 9350 3 LT1 211 0.2000 0 2952 1 1 0 3 0 284 2.1000 0 0 620 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000584071 0 0 0 0 0 0 0 0 0 0 NEELAKANTAIAH,S\O KALLAPPA S\O KALLAPPA- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619400 5007374000 TL16224 GANGADHARAIAH S/O BASAVA LINGAIAH S/O BASAVA LINGAIAHSHANTHI NAGARA 382105 9338 3 LT1 211 0.2400 0 5578 61 1 0 3 1 -11 5.4700 0 0 700 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000886787 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O BASAVA LINGAIAH S/O BASAVA LINGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423619402 4983374000 TL11353 N.L.ANANTHRAMU S/O.LINGANNAIAH S/O.LINGANNAIAHSHANTHI NAGARA 382105 9396 3 LT1 211 0.6000 0 5892 60 1 0 3 0 0 5.2800 0 0 310 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100000569299 0 0 0 0 0 0 0 0 0 0 N.L.ANANTHRAMU,S/O.LINGANNAIAH S/O.LINGANNAIAHSHANTHI NAGARA 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 2025-04-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619406 4975374000 TL21705 SUMITHRA COM DAYANAD COM DAYANADSHATHINAGAR EADENAHALLI MAJARE 382105 9282 3 LT1 211 0.4800 0 6821 38 1 0 3 0 82 0 0 0 480 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000568891 0 0 0 0 0 0 0 0 0 0 SUMITHRA,COM DAYANAD COM DAYANADSHATHINAGAR EADENAHALLI MAJARE 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 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619456 4967632989 TL48873 GEETHA T G W/O MANJUNATHA M V12 ADHILAKSHMINAGARA 382105 0 3 LT1 211 1 0 1419 41 1 0 3 0.8700 290 1.8700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 67404979 0 0 0 2 0 0 0 0 0 0 GEETHA T G,W/O MANJUNATHA M V12 ADHILAKSHMINAGARA 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 2.0300 1423619468 4960912067 JSTL52293 GURUMURTHI H G S/O GANGAIAH4 EDENAHALLI 382105 0 3 LT1 211 1 0 2 0 1 0 3 1 0 8.8800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 70338554 0 0 0 0 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH4 EDENAHALLI 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 0.0010 1423619183 4946528016 TL27358 Smt. Gangamma SMT. GANGAMMA w/o Dasappa 382105 0 3 LT1 211 0.4800 0 2979 31 1 0 3 1 5143 59.3400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BD0877498 0 0 0 0 0 0 0 0 0 0 Smt. Gangamma,SMT. GANGAMMA w/o Dasappa 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423619168 4932122701 TL45856 SHIVAKUMAR S/O BASAVALINGAPPA WATER TANK 382105 0 3 LT1 211 1 0 1428 42 1 0 3 0.9900 1004 8.8500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 BC3311025 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O BASAVALINGAPPA WATER TANK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423619167 4911648508 JSTL48756 PRASANNAKUMAR S/O SIDDARAMAIH 382105 0 3 LT1 211 2 0 2424 83 1 0 3 0.9000 2052 18.6600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 BD1165543 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,S/O SIDDARAMAIH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423619223 4846982158 TL36289 SHIVAKUMAR S/O LATE RAMAKRISHANAAIH EADANAHALLI 382105 0 3 LT1 211 2 0 9897 101 1 0 3 0.9300 0 0 0 0 860 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2193187 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O LATE RAMAKRISHANAAIH EADANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2193187 1 0 0 0 0 0 106 117 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423619219 4840179000 TL30159 B T RANGASWAMAIAH S/O LT THIMMAIAH ADILAKSHMINAGARA 382105 0 3 LT1 211 1 0 5408 36 1 0 3 0 183 1.6600 0 0 370 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112853983 0 0 0 0 0 0 0 0 0 0 B T RANGASWAMAIAH,S/O LT THIMMAIAH ADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619224 4832474000 TL7785 SHATHAMALLAPPA S\0 HEEREGOWDA S\0 HEEREGOWDASHANTHI NAGARA 382105 9305 3 LT1 211 0.1600 0 6221 25 1 0 3 0 40 1 0 0 960 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000577002 0 0 0 0 0 0 0 0 0 0 SHATHAMALLAPPA,S\0 HEEREGOWDA S\0 HEEREGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619231 4830706236 TL49702 SIDDALINGAMMA D/O GURUSIDDAPPA1 EDENAHALLI 382105 0 3 LT1 211 1 0 828 46 1 0 3 0.8400 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 67483913 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,D/O GURUSIDDAPPA1 EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423619266 4743374000 TL11412 H.R.MURARI S/O.RANGADHAMAIAH S/O.RANGADHAMAIAH- 382105 9225 3 LT1 211 0.2800 0 4542 2 1 0 3 0 -85 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000567703 0 0 0 0 0 0 0 0 0 0 H.R.MURARI,S/O.RANGADHAMAIAH S/O.RANGADHAMAIAH- 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 0 0 0 0 1423619150 4625474000 TL8839 H,M.GURUMURTHY SHANTHINAGAR SHANTHINAGARTIPTUR 382105 9259 3 LT1 211 0.3600 0 6836 55 1 0 3 0 0 0 0 0 290 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000569294 0 0 0 0 0 0 0 0 0 0 H,M.GURUMURTHY,SHANTHINAGAR SHANTHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.7000 32 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619311 4596374000 TL17282 NINGAMMA HUCHAPPA HUCHAPPAEDENA HALLY 382105 9257 3 LT1 211 0.2400 0 46 19 1 0 3 1 0 0 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5062638 0 0 0 0 0 0 0 0 0 0 NINGAMMA,HUCHAPPA HUCHAPPAEDENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423619450 4554694759 TL34086 NIRMALA M D/O MARIYAPPA ADHILAKSHMINAGARA 382105 0 3 LT1 211 0.4800 0 3272 40 1 0 3 0.6200 95 1 0 0 260 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2157305 0 0 0 0 0 0 0 0 0 0 NIRMALA M,D/O MARIYAPPA ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423619238 4537374000 TL17574 LAXMAIAH S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 382105 9234 3 LT1 211 0.4800 0 4430 35 1 0 3 0 3 0 0 0 210 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000569324 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,S/O GAVIRANGAIAH S/O GAVIRANGAIAHAADHILAXMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619240 4535624836 TL36100 K S KRISHNAMURTHY S/O SHIVANNA EDENAHALLI 382105 0 3 LT1 211 1 0 4227 40 1 0 3 1 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-02-03 3 0 0 0 0 14009910 0 99999 110000847633 0 0 0 0 0 0 0 0 0 0 K S KRISHNAMURTHY,S/O SHIVANNA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2156887 1 0 -45 0 0 0 22.6700 33 2023-06-22 2025-02-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619245 4524511242 JSTL52290 GURUMURTHI H G S/O GANGAIAH EDENAHALLI 382105 0 3 LT1 211 2 0 252 26 1 0 3 0.8400 0 4.4000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 70338550 0 0 0 0 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423619389 4481474000 TL25578 MUKUNDAMURTHY B.A S/O ANANTHARAMAIAH S/O ANANTHARAMAIAHSHANTHINAGARA 382105 9247 3 LT1 211 1 0 6298 20 1 0 3 0 -1 0 0 0 280 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4481474901 0 0 0 0 0 0 0 0 0 0 MUKUNDAMURTHY B.A,S/O ANANTHARAMAIAH S/O ANANTHARAMAIAHSHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.7100 99 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619197 4433374000 TL11452 KEMPANNA S/O.DODDAIAH S/O.DODDAIAHSHANTHI NAGARA 382105 9275 3 LT1 211 0.2400 0 4561 24 1 0 3 0 70 1 0 0 390 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000569089 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O.DODDAIAH S/O.DODDAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619204 4423374000 TL13180 R RANGA DAMAIAH S/O RAMA KRISHNAIAH S/O RAMA KRISHNAIAHADILAKSHMI NAGAR 382105 0 3 LT1 211 1 0 3908 38 1 0 3 1 327 4.2200 0 0 340 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2021-05-11 110000885064 0 0 0 1 0 0 0 0 0 0 R RANGA DAMAIAH,S/O RAMA KRISHNAIAH S/O RAMA KRISHNAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423619342 4382474000 TL24123 PRAKASH S/O BASAVANNA S/O BASAVANNAEDENAHALLI PALYA 382105 9170 3 LT1 211 0.4800 0 5712 49 1 0 3 0 794 7.4000 0 0 540 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000568695 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O BASAVANNA S/O BASAVANNAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619349 4365795179 TL31411 SYAD GAUSPIR S/O SYAD HUSEN SHANTHI NAGARA 382105 0 3 LT1 211 0.2400 0 4452 31 1 0 3 1 27 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 111000103269 0 0 0 1 0 0 0 0 0 0 SYAD GAUSPIR,S/O SYAD HUSEN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423619218 4304474000 TL7405 MAHADAVAIAH S\0 RAMANNA S\0 RAMANNASHANTHI NAGARA 382105 9331 3 LT1 211 0.2400 0 116 0 1 0 28 0 2179 23.3700 0 0 230 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000570874A 0 0 0 0 0 0 0 0 0 0 MAHADAVAIAH,S\0 RAMANNA S\0 RAMANNASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619348 4273374000 TL11552 MUKUBULKHAN SHANTHINAGAR SHANTHINAGAR- 382105 9393 3 LT1 211 0.6000 0 6588 53 1 0 3 0 16 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568884 0 0 0 0 0 0 0 0 0 0 MUKUBULKHAN,SHANTHINAGAR SHANTHINAGAR- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619425 4168972570 TL35041 THAHERA W/O ANVARJAN SHANTHINAGARA HALE PALYA 382105 0 3 LT1 211 1 0 4795 46 1 0 3 0.8700 236 2.1000 0 0 540 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2166419 0 0 0 0 0 0 0 0 0 0 THAHERA,W/O ANVARJAN SHANTHINAGARA HALE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2166419 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423619426 4165831250 TL34323 CHANDRAPPA S/O SIDDAPPA EDENAHALLI 382105 0 3 LT1 211 1 0 2332 85 1 0 3 0.9500 18648 164.8600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 68257749 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O SIDDAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.5500 11 2024-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423619472 4157374000 TL17953 NAGARAJU S/O THIMMAIAH S/O THIMMAIAHADILAKSHMINAGARA 382105 9187 3 LT1 211 0.2400 0 11710 63 1 0 3 0 27 0 0 0 270 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000570381 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O THIMMAIAH S/O THIMMAIAHADILAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619172 4103474000 TL23223 CHANDRASHEKARAIAH S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHEDENAHALLI PALYA 382105 9344 3 LT1 211 0.2800 0 4917 20 1 0 3 0 -42 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000583865 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619315 4091374111 TL10367 SHIVANNA S/O.KENGAIAH S/O.KENGAIAHSHANTHI NAGARA 382105 9313 3 LT1 211 0.2400 0 2630 9 1 0 3 0 2 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568502 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.KENGAIAH S/O.KENGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 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 1423619246 3910253531 TL32863 SHAKIRABI W\O SHAFIULLA 382105 940 3 LT1 211 0.2800 0 2561 25 1 0 3 1 174 1.4100 0 0 220 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000887420 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,W\O SHAFIULLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423619444 3893374000 TL12370 G ANANTAIAH S/O GAVI RANGAIAH S/O GAVI RANGAIAHADILAKSHMI NAGAR 382105 9240 3 LT1 211 0.2400 0 41 15 1 0 3 1 -34 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100000569319D 0 0 0 0 0 0 0 0 0 0 G ANANTAIAH,S/O GAVI RANGAIAH S/O GAVI RANGAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423619435 3884374000 TL14631 ANNAPOORNAMMA COM. LATE. NARAYANAPPA COM. LATE. NARAYANAPPAADILAKSHMI NAGAR,EADENAHALLI MAJARE 382105 9243 3 LT1 211 0.4000 0 2863 21 1 0 3 0 193 1.8500 0 0 270 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000568321 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,COM. LATE. NARAYANAPPA COM. LATE. NARAYANAPPAADILAKSHMI NAGAR,EADENAHALLI MAJARE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619442 3883374000 TL13187 G DEVENDRA S/O GAVI RANGAIAH S/O GAVI RANGAIAHADILAKSHMI NAGAR 382105 9241 3 LT1 211 0.2400 0 98 39 1 0 3 1 248 2.0500 0 0 360 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2017-07-11 100000569320D 0 0 0 1 0 0 0 0 0 0 G DEVENDRA,S/O GAVI RANGAIAH S/O GAVI RANGAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423619441 3864474000 TL8442 SMT.LALITHAMMA W/O.GANGAIAH W/O.GANGAIAHSHANTHI NAGARA 382105 9352 3 LT1 211 0.3600 0 3966 1 1 0 3 0 30 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000585734 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,W/O.GANGAIAH W/O.GANGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 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 1423619434 3863374000 TL13204 NANJAPPA S/O CHANNAIAH S/O CHANNAIAHADILAKSHMI NAGAR 382105 9399 3 LT1 211 0.2800 0 4743 0 1 0 28 0 -77 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568320 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O CHANNAIAH S/O CHANNAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619160 3832474000 TL7786 LALITHAMMA W/O CHANNA VEERAPPA W/O CHANNA VEERAPPAEADENAHALLI,SHANTHI NAGAR. 382105 9304 3 LT1 211 0.1600 0 3926 1 1 0 28 0 -52 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568698 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O CHANNA VEERAPPA W/O CHANNA VEERAPPAEADENAHALLI,SHANTHI NAGAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619143 3721374111 TL10150 RANGASWAMAIAH S/O.NARAYANAPPA S/O.NARAYANAPPASHANTHI NAGARA 382105 9198 3 LT1 211 0.5600 0 7867 61 1 0 3 0 0 1 0 0 630 3821 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2018-08-04 100000570153 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O.NARAYANAPPA S/O.NARAYANAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619339 3554374000 TL14600 SHIVASANKARAIAH S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHSHANTHI NAGARA 382105 9343 3 LT1 211 0.4800 0 2908 18 1 0 3 0 44 0 0 0 420 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000583862 0 0 0 0 0 0 0 0 0 0 SHIVASANKARAIAH,S/O SHADAKSHARAIAH S/O SHADAKSHARAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-12-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619344 3553474000 TL25402 RANIYAMMA W/O RAJARAM W/O RAJARAMSHANTHINAGARA 382105 9253 3 LT1 211 0.2400 0 8649 51 1 0 3 0 3 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 3553474737 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,W/O RAJARAM W/O RAJARAMSHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619182 3505443709 TL37807 P.R HARIPRASAD S/O REVANNA P.S EDENAHALLI PALYA 382105 0 3 LT1 211 1 0 5075 56 1 0 3 0.9700 33 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BC2421281 0 0 0 1 0 0 0 0 0 0 P.R HARIPRASAD,S/O REVANNA P.S EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2421281 1 0 0 0 0 0 54.2500 60 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423619212 3393374000 TL11453 HUSSAINSAB S/O.SATHARSAB S/O.SATHARSABSHANTHI NAGARA 382105 9299 3 LT1 211 0.3200 0 14295 83 1 0 3 0 1794 23.0800 0 0 820 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000570865 0 0 0 0 0 0 0 0 0 0 HUSSAINSAB,S/O.SATHARSAB S/O.SATHARSABSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619287 3368476306 FTL41690 SHASHIKUMAR M K S/O KEMPEGOWDA M S #29, PARVATHAMMA LAYOUT 382105 0 3 LT1 211 2 0 3258 108 1 0 3 0.7000 380 1.9700 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2020-12-04 BD1040308 0 0 0 3 0 0 0 0 0 0 SHASHIKUMAR M K,S/O KEMPEGOWDA M S #29, PARVATHAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1423619449 3346374000 TL2144 C.K.SIDDHARAMAIAH AADILAKSHMINAGAR AADILAKSHMINAGARTIPTUR 382105 9366 3 LT1 211 0.2400 0 7171 6 1 0 3 0 -57 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000567321 0 0 0 0 0 0 0 0 0 0 C.K.SIDDHARAMAIAH,AADILAKSHMINAGAR AADILAKSHMINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619184 3335374000 TL17733 JAYANNA S/ O BASAVALINGAPPA S/ O BASAVALINGAPPAEDENA HALLY 382105 9167 3 LT1 211 0.7600 0 231 93 1 0 3 1 0 1.8200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 U5054171 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/ O BASAVALINGAPPA S/ O BASAVALINGAPPAEDENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423619142 3227374000 TL17523 SUNDARAMMA JAYANNA JAYANNASHANTHI NAGARA 382105 9277 3 LT1 211 0.4800 0 6272 38 1 0 3 0 -21 0 0 0 370 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000569293 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,JAYANNA JAYANNASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619192 3213474000 TL22979 P.N.SHAILAJA W/O P.R.JAYADEV W/O P.R.JAYADEVADHILAKSHMINAGARA 382105 9407 3 LT1 211 0.1600 0 5486 45 1 0 3 0 98 1 0 0 510 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000575825 0 0 0 0 0 0 0 0 0 0 P.N.SHAILAJA,W/O P.R.JAYADEV W/O P.R.JAYADEVADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619216 3194474000 TL9765 P.K.CHENNAIAH S/O.KALEGOWDA S/O.KALEGOWDAEDENA HALLY 382105 9364 3 LT1 211 0.6000 0 211 0 1 0 28 0 128 1.5300 0 0 240 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000584078 0 0 0 0 0 0 0 0 0 0 P.K.CHENNAIAH,S/O.KALEGOWDA S/O.KALEGOWDAEDENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619321 3159138000 TL26835 JAYAMMA W/O SIDDARAMAIAH SHANTHINAGARA TIPTUR. 382105 0 3 LT1 211 0.2000 0 3768 52 1 0 3 0 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 3159138386 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SIDDARAMAIAH SHANTHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619312 3058012117 JSTL52292 GURUMURTHI H G S/O GANGAIAH3 EDENAHALLI 382105 0 3 LT1 211 1 0 4 1 1 0 3 0.9900 0 8.9300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 70338529 0 0 0 0 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH3 EDENAHALLI 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 1423619313 3053374000 TL13160 T H ANANTHA KUMAR S/O DODDA HANUMAIAH S/O DODDA HANUMAIAHSHANTHI NAGARA 382105 9262 3 LT1 211 0.1600 0 5458 52 1 0 3 0 0 9.2600 0 0 310 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000569300 0 0 0 0 0 0 0 0 0 0 T H ANANTHA KUMAR,S/O DODDA HANUMAIAH S/O DODDA HANUMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619301 2954374000 TL14703 P K NAGARAJU S/O KUMARA SWAMY S/O KUMARA SWAMYSHANTHI NAGARA 382105 9356 3 LT1 211 0.1600 0 2037 0 1 0 3 0 54 0 0 0 400 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000568010 0 0 0 0 0 0 0 0 0 0 P K NAGARAJU,S/O KUMARA SWAMY S/O KUMARA SWAMYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-06-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619171 2904474000 TL6727 RAJASHEKARAIAH S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 382105 9326 3 LT1 211 0.1600 0 5083 38 1 0 3 0 63 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568689 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619170 2895586847 TL48551 ANITHA W/O YOGANANDAMURTHI EDENAHALLI 382105 0 3 LT1 211 2 0 2652 75 1 0 3 0.6900 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 67404530 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O YOGANANDAMURTHI EDENAHALLI 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 0.6500 1423619261 2882204435 TL45698 SHANKAR.P.R. S/O RAMAIAH EDENAHALLI PALYA 382105 0 3 LT1 211 2 0 2706 67 1 0 3 0.7800 8 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 BC3348666 0 0 0 1 0 0 0 0 0 0 SHANKAR.P.R.,S/O RAMAIAH EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423619320 2859364418 TL42523 RATHNAMMA W/O KANTHARAJU NEAR ANGANAVADI 382105 0 3 LT1 211 1 0 764 9 1 0 3 0.9100 -67 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 BC3028143 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KANTHARAJU NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423619476 2832474000 TL7787 SHAHATAJ W/O MAIDIN KHAN SHANTHI NAGARA 382105 9271 3 LT1 211 0.1600 0 7670 38 1 0 3 0 99 1.3900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000569087 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,W/O MAIDIN KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619337 2776741437 TL48872 GEETHA T G W/O MANJUNATHA M V1 ADHILAKSHMINAGARA 382105 0 3 LT1 211 1 0 1504 61 1 0 3 0.8300 110 0 0 0 210 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 67404587 0 0 0 1 0 0 0 0 0 0 GEETHA T G,W/O MANJUNATHA M V1 ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423619314 2750776271 TL35572 NARASIMHAIAH S/O VARADAIAH ADHILAKSHMINAGARA 382105 0 3 LT1 211 0.4800 0 2930 7 1 0 3 0.9900 -2 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BC2228304 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O VARADAIAH ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423619149 2716374000 TL21770 P.R.SHANKAR S/O RAMANNA S/O RAMANNAEADENAHALLI PALYA 382105 9335 3 LT1 211 0.4800 0 3817 16 1 0 3 0 1551 20.8800 0 0 250 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000568011 0 0 0 0 0 0 0 0 0 0 P.R.SHANKAR,S/O RAMANNA S/O RAMANNAEADENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619331 2576849643 TL31510 KALLESH R S/O REVANNA P.S EDENAHALLY PALYA 382105 0 3 LT1 211 1 0 3617 51 1 0 3 1 0 1.9300 0 0 1010 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000103752 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P.S EDENAHALLY PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423619166 2503474000 TL22527 SIDDARANGAIAH S/O SIDDAIAH S/O SIDDAIAHADILAKSHMI NAGAR 382105 9233 3 LT1 211 0.4000 0 8293 2 1 0 3 0 -83 0 0 0 0 3821 2025-11-03 0 0 0 2025-07-03 0 0 0 0 0 14009910 0 9999999 100000585720 0 0 0 0 0 0 0 0 0 0 SIDDARANGAIAH,S/O SIDDAIAH S/O SIDDAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2025-07-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619176 2396374000 TL15413 SATYANARAYANA S/O THAMMAIAH S/O THAMMAIAHADILAKSHMI NAGAR 382105 9210 3 LT1 211 0.5000 0 38 7 1 0 3 1 44 0 0 0 370 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100000567499D 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA,S/O THAMMAIAH S/O THAMMAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423619326 2363126359 JSTL48777 VARALAKSHMAMMA W/O MUKUNDAIAH 382105 0 3 LT1 211 1 0 559 18 1 0 3 0.9900 1476 17.1000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 BD1165220 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O MUKUNDAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423619327 2338257744 TL30940 DHANANJAIAH S/O SHIVANANJAPPA EDENAHALLI 382105 0 3 LT1 211 1 0 4007 35 1 0 3 1 1 0 0 0 280 3821 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000811628 0 0 0 2 0 0 0 0 0 0 DHANANJAIAH,S/O SHIVANANJAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619345 0528019781 TL28960 Mukundamurthy S/O B.A.Anthomaiah SHANTHINAGARA 382105 0 3 LT1 211 1 0 9428 30 1 0 3 1 239 3.4300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 111000222052 0 0 0 0 0 0 0 0 0 0 Mukundamurthy S/O B.A.Anthomaiah,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.2300 78 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423619217 0463374000 TL12107 BABU S/O RAMAIAH S/O RAMAIAHSHANTHI NAGARA 382105 9281 3 LT1 211 0.2000 0 7169 74 1 0 3 0 0 19.4200 0 0 850 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000568890 0 0 0 0 0 0 0 0 0 0 BABU,S/O RAMAIAH S/O RAMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619258 0461374111 TL10315 CHANDRAIAH S/O.GOPALAIAH S/O.GOPALAIAH- 382105 9245 3 LT1 211 0.2800 0 8973 52 1 0 3 0 594 5.1100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568318 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O.GOPALAIAH S/O.GOPALAIAH- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619264 0460889977 TL33548 RAMAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 382105 0 3 LT1 211 0.4800 0 1508 46 1 0 3 0.9700 426 6.0400 0 0 280 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2003162 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2003162 1 0 0 0 0 0 20.3300 30 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423619155 0387374000 TL19324 GOWRAMMA W\O BASAVALINGAPPA W\O BASAVALINGAPPAEDENAHALLY PALYA 382105 9376 3 LT1 211 1 0 8096 35 1 0 3 0 -27 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000572118 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W\O BASAVALINGAPPA W\O BASAVALINGAPPAEDENAHALLY PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619158 0372474000 TL23219 GANGAMMA W/O ANANTHAIAH W/O ANANTHAIAHSHANTHINAGARA 382105 9276 3 LT1 211 0.2400 0 4228 80 1 0 3 0 -4 16.8000 0 0 760 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000569095 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ANANTHAIAH W/O ANANTHAIAHSHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619175 0296374000 TL15417 RAMAIAH S/O NANJAPPA S/O NANJAPPASHANTHI NAGARA 382105 9296 3 LT1 211 0.2500 0 2688 10 1 0 3 0 388 4.9200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000570869 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O NANJAPPA S/O NANJAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619333 0254474000 TL7788 SMT.GOWRAMMA W\0 GAVERANGAPPA W\0 GAVERANGAPPASHANTHI NAGARA 382105 9272 3 LT1 211 0.1600 0 5951 24 1 0 3 0 404 3.6800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000569084 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W\0 GAVERANGAPPA W\0 GAVERANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619335 0253474000 TL25283 SULOCHANA W/O NARASIMHA MURTHY W/O NARASIMHA MURTHYSHANTHINAGARA 382105 9196 3 LT1 211 0.2400 0 412 18 1 0 3 0 174 2.4600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 0253474622 0 0 0 0 0 0 0 0 0 0 SULOCHANA,W/O NARASIMHA MURTHY W/O NARASIMHA MURTHYSHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619186 0203474000 TL22646 SUMITHRA W/O RANGA SWAMY W/O RANGA SWAMYADILAKSHMI NAGAR, 382105 9232 3 LT1 211 0.4000 0 6925 42 1 0 3 0 280 4.0300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000585721 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O RANGA SWAMY W/O RANGA SWAMYADILAKSHMI NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619191 0184474000 TL8672 SMT.KOLACHAMMA W/O.BASAPPA W/O.BASAPPASHANTHI NAGARA 382105 9295 3 LT1 211 0.1600 0 6744 39 1 0 3 0 82 1.1700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000572312 0 0 0 0 0 0 0 0 0 0 SMT.KOLACHAMMA,W/O.BASAPPA W/O.BASAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619236 0164474000 TL9278 SHIVABASAPPA S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 382105 187 3 LT1 211 0.2800 0 5789 0 1 0 3 0 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000571076 0 0 0 0 0 0 0 0 0 0 SHIVABASAPPA,S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 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 1423619486 0104374000 TL14335 R PUTTAIAH S/O G. RANGAIAH S/O G. RANGAIAHADILAKSHMI NAGAR 382105 9231 3 LT1 211 0.4800 0 9137 38 1 0 3 0 212 2.0200 0 0 260 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000585719 0 0 0 0 0 0 0 0 0 0 R PUTTAIAH,S/O G. RANGAIAH S/O G. RANGAIAHADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619181 0063966285 TL52350 KRISHNAMURTHY H N S/O NAGARAJAPPA EDENAHALLI 382105 0 3 LT1 211 1 0 162 31 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 69988948 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H N,S/O NAGARAJAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423619328 0023474000 TL25397 LAKSHMIDEVAMMA W/O NAGARAJU W/O NAGARAJUEDENAHALLI 382105 9193 3 LT1 211 0.4800 0 4650 19 1 0 3 0 504 6.5300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 0023474186 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NAGARAJU W/O NAGARAJUEDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619286 0000091763 TL26442 SUJATHA DRUVACHAR DRUVACHAR 382105 0 3 LT1 211 0.2400 0 3877 34 1 0 3 0 321 2.8000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 0000135933 0 0 0 0 0 0 0 0 0 0 SUJATHA,DRUVACHAR DRUVACHAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619169 4103114909 TP3604 K.R.Rangaswamaiah S/O RANGAPPA Adhilakshminagara 382105 0 3 LT5 511 0 2 5732 131 1 0 3 0.6000 -572 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009910 0 999999 2016-09-04 D423090 0 0 0 1 0 0 0 11328 1 0 K.R.Rangaswamaiah,S/O RANGAPPA Adhilakshminagara 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 1423619319 2054339000 TP3782 NAGARAJU S/O THIMMAIAH, ADHILAKSHMI NAGARA, TIPTUR. 382105 0 3 LT5 511 0 3 13519 157 1 0 3 1 -2252 0 0 0 490 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2015-05-04 111117126857 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O THIMMAIAH, ADHILAKSHMI NAGARA, TIPTUR. 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 1.0200 1423619395 9964474000 TP2234 P.S REVANNA BIN SHANKARAPPA BIN SHANKARAPPAAADI LAKSHMI NAGAR 382105 0 3 LT5 511 0 2 6421 3 1 0 28 0 -810 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 999999 2004-10-06 9964474759A 0 0 0 0 0 0 0 0 0 0 P.S REVANNA,BIN SHANKARAPPA BIN SHANKARAPPAAADI LAKSHMI NAGAR 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 1423619439 9221493292 TP4454 G CHANDRAIAH S/O GOPALAIAH ADILAKSHMI NAGARA 382105 0 3 LT5 511 0 2 7014 64 1 0 3 0.5000 444 5.1200 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2017-03-04 C213979 0 0 0 1 0 0 0 0 1 0 G CHANDRAIAH,S/O GOPALAIAH ADILAKSHMI NAGARA 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 0.5900 1423619309 9165474000 TP2818 T.DIVAKARA S/O THIRUMALAIAH S/O THIRUMALAIAHADILAKSHMINAGARA 382105 9229 3 LT5 511 0 3 33442 238 1 0 3 0 -1119 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2010-11-15 100000585723 0 0 0 0 0 0 0 0 0 0 T.DIVAKARA,S/O THIRUMALAIAH S/O THIRUMALAIAHADILAKSHMINAGARA 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 1423619419 9163294668 TP4548 Seema W/O MEHABOOB PASHA Shanthinagara 382105 0 3 LT5 511 0 2 13245 54 1 0 3 0.9900 71 1.6900 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2018-05-04 C232614 0 0 0 2 0 0 0 0 1 0 Seema,W/O MEHABOOB PASHA Shanthinagara 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 1.5700 1423619478 9007742573 TP5123 SYEAD GOUSEFEER S/O SYEAD HUSEN SAB EDENAHALLI MAJARE 382105 0 3 LT5 511 0 2 4060 36 1 0 3 0.4900 -42 3.2400 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2023-05-03 C761937 0 0 0 0 0 0 0 0 1 0 SYEAD GOUSEFEER,S/O SYEAD HUSEN SAB EDENAHALLI MAJARE 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 0.4900 1423619278 8963004702 TP5932 NARASIMHAIAH S/O VARADAIAH NEAR FLOUR MILL 382105 0 3 LT5 511 0 2 2979 105 1 0 3 1 -5614 0 0 0 430 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2023-05-03 111117645128 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,S/O VARADAIAH NEAR FLOUR MILL 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 0.6900 1423619482 8294474000 TP1734 RAMANNA EDDENHALLY EDDENHALLYEDENA HALLY 382105 0 3 LT5 511 0 4 18435 2 1 0 28 1 -528 0 0 0 0 3821 2025-11-03 1 0 0 2025-09-03 1 0 0 0 0 14009910 0 1000000 2000-01-17 100000568313A 0 0 0 0 0 0 0 0 1 0 RAMANNA,EDDENHALLY EDDENHALLYEDENA HALLY 0 0 0 0 1 0 0 0 2025-09-03 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 1423619281 8063277738 TP4722 H.JAYAMMA W/O RANGASWAMY SHANTHINAGARA 382105 0 3 LT5 511 0 2 6926 7 1 0 3 1 5 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2018-07-04 100007062033 0 0 0 0 0 0 0 0 1 0 H.JAYAMMA,W/O RANGASWAMY SHANTHINAGARA 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 0.4000 1423619308 8055460933 TP5805 MALLESHAIAH S/O CHIKKEGOWDA KASABA HOBALI 382105 0 3 LT5 511 0 3 438 0 1 0 28 1 771 115.0500 0 0 0 3821 2025-11-03 0 0 0 2024-08-03 3 0 0 0 0 14009910 0 1000 111115417585 0 0 0 0 0 0 0 0 1 0 MALLESHAIAH,S/O CHIKKEGOWDA KASABA HOBALI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -110 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 1423619431 7209694204 TP5191 NIRMALA M D/O MARIYAPPA ADHILAKSHMINAGARA 382105 0 3 LT5 511 0 2 874 0 1 0 28 1 -104 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2023-03-03 2022-10-03 100007082194 0 0 0 0 0 0 0 0 1 0 NIRMALA M,D/O MARIYAPPA ADHILAKSHMINAGARA 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 1423619226 6864474000 TP2009 ANWAR JAAN BIN KALANDAR SAAB BIN KALANDAR SAABEDENA HALLY 382105 0 3 LT5 511 0 3 2018 46 1 0 3 0.6200 -305 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 2000-11-27 7826152 0 0 0 1 0 0 0 0 1 0 ANWAR JAAN,BIN KALANDAR SAAB BIN KALANDAR SAABEDENA HALLY 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 0.7740 1423619359 6195474000 TP3036 H.S.RANGAIAH S/O SHANKARAPPA S/O SHANKARAPPASHANTHINAGARA 382105 9195 3 LT5 511 0 4 28905 170 1 0 3 0 -1089 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2025-03-04 100000569501 0 0 0 0 0 0 0 0 0 0 H.S.RANGAIAH,S/O SHANKARAPPA S/O SHANKARAPPASHANTHINAGARA 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 1423619365 6113779487 TP4975 YOGANANDA MURTHI S/O KRISHNAPPA EDENAHALLI PALYA 382105 0 3 LT5 511 0 2 3699 0 1 0 28 1 447 3.0600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100007045325 0 0 0 0 0 0 0 0 1 0 YOGANANDA MURTHI,S/O KRISHNAPPA EDENAHALLI PALYA 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 1423619353 5891041788 TP5135 CHANDRASHEKHAR SHADAKSHARAIAH EDENAHALLI PALYA 382105 0 3 LT5 511 0 2 4349 69 1 0 3 0.5200 864 5.5200 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2019-12-04 C779485 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHAR,SHADAKSHARAIAH EDENAHALLI PALYA 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 0.4200 1423619474 5765474000 TP3220 RAVI S/O PUTTARANGAIAH S/O PUTTARANGAIAHADILAKSHMINAGARA 382105 0 3 LT5 511 0 4 24895 221 1 0 3 0 -136 8.1700 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2022-01-03 5765474596 0 0 0 0 0 0 0 0 0 0 RAVI,S/O PUTTARANGAIAH S/O PUTTARANGAIAHADILAKSHMINAGARA 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 1423619241 5741896001 TP5940 P.J.RAM MOHAN S/O P.JANARDHAN EDENAHALLI 382105 0 3 LT5 511 0 20 3450 63 10 0 3 0.6400 0 68.7800 0 0 3430 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 3816712 0 0 0 1 0 0 0 0 1 0 P.J.RAM MOHAN,S/O P.JANARDHAN 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 1 0 0 0.7270 1423619156 5631507373 TP5802 MAHALINGAPPA.R. S/O RANGAPPA EDENAHALLI PALYA 382105 0 3 LT5 511 0 2 807 51 1 0 3 0.5200 -49 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 2024-11-03 E082694 0 0 0 1 0 0 0 0 1 0 MAHALINGAPPA.R.,S/O RANGAPPA EDENAHALLI PALYA 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 0.6800 1423619297 5595474000 TP3302 G.DEVENDRA S/O GAVIRANGAIAH S/O GAVIRANGAIAHADHILAKSHMINAGARA 382105 9227 3 LT5 511 0 2 9934 4 1 0 3 0 -323 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2012-08-16 5595474295 0 0 0 0 0 0 0 0 0 0 G.DEVENDRA,S/O GAVIRANGAIAH S/O GAVIRANGAIAHADHILAKSHMINAGARA 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 1423619153 5433431413 TP4669 S.R.SUJATHA W/O DRUVAKUMAR EDENAHALLI PALYA 382105 0 3 LT5 511 0 3 5935 96 1 0 3 0.5200 432 2.0200 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2017-10-04 C261685 0 0 0 1 0 0 0 0 1 0 S.R.SUJATHA,W/O DRUVAKUMAR EDENAHALLI PALYA 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 1.1700 1423619147 5325474000 TP2283 SHIVANNA S/O KENGAIAH S/O KENGAIAHEDENA HALLY 382105 9312 3 LT5 511 0 3 646 90 1 0 3 0.9900 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 E066279 0 0 0 4 0 0 0 0 1 0 SHIVANNA,S/O KENGAIAH S/O KENGAIAHEDENA HALLY 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 4.4000 1423619179 5132027941 TP6154 GOWS KHAN S/O HUSEEN KHAN SHANTHINGARA 382105 0 3 LT5 521 0 2 262 37 1 0 3 0.3500 889 30.0400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 7841273 0 0 0 0 0 0 0 0 0 0 GOWS KHAN,S/O HUSEEN KHAN SHANTHINGARA 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 0.4280 1423619448 5065474000 TP2717 KRISHNAMURTHI S/O GOPALAIAH S/O GOPALAIAHADILAKSHMI NAGAR 382105 9183 3 LT5 511 0 2 16055 0 1 0 28 0 -527 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2009-12-30 100000569325 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O GOPALAIAH S/O GOPALAIAHADILAKSHMI NAGAR 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 1423619409 5002773072 TP5497 LATHA K R W/O SHANKARLINGA SHETTI SHANTHINAGARA 382105 0 3 LT5 511 0 2 1179 0 1 0 28 1 9310 421.5900 0 0 0 3821 2025-11-03 0 0 0 2025-06-03 3 0 0 0 0 14009910 0 999999 111111557139 0 0 0 0 0 0 0 0 1 0 LATHA K R,W/O SHANKARLINGA SHETTI SHANTHINAGARA 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 1423619270 4235474000 TP1905 HUSEN SAB ADILAKSHMI NAGAR ADILAKSHMI NAGAR- 382105 0 3 LT5 511 0 4 18880 45 1 0 3 0.4400 -1538 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009910 0 1000000 2000-03-21 100000568701A 0 0 0 1 0 0 0 47200 1 0 HUSEN SAB,ADILAKSHMI NAGAR ADILAKSHMI NAGAR- 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 0.8300 1423619306 4005474000 TP1958 LALITHAMMA CHANNAVEERAIAH CHANNAVEERAIAHSHANTHI NAGARA 382105 9302 3 LT5 511 0 2 13567 2 1 0 28 1 57 1 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009910 0 1000000 2023-10-03 100000569025A 0 0 0 0 0 0 0 13843 1 0 LALITHAMMA,CHANNAVEERAIAH CHANNAVEERAIAHSHANTHI NAGARA 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 1423619378 3994474000 TP2365 H.R MURARI S\ORANGAPPA S\ORANGAPPAADILAKSHMI NAGAR 382105 0 3 LT5 511 0 4 36088 316 1 0 3 0.5300 -1372 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009910 0 1000000 2006-10-25 100000567706A 0 0 0 2 0 0 0 72176 1 0 H.R MURARI,S\ORANGAPPA S\ORANGAPPAADILAKSHMI NAGAR 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 2.2800 1423619305 3765474000 TP3225 RAVIKUMAR S/O CHANNA VEERAIAH S/O CHANNA VEERAIAHSHANTHINAGARA 382105 9185 3 LT5 511 0 3 22336 90 1 0 3 0 -942 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2012-07-01 3765474594 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,S/O CHANNA VEERAIAH S/O CHANNA VEERAIAHSHANTHINAGARA 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 1423619148 3305474000 TP1998 BASAVANNA BIN YALLAIAH BIN YALLAIAHEDENA HALLY 382105 0 3 LT5 511 0 4 38696 106 1 0 3 0.4500 -1381 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009910 0 1000000 2001-11-10 100000572712A 0 0 0 1 0 0 0 85991 1 0 BASAVANNA,BIN YALLAIAH BIN YALLAIAHEDENA HALLY 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 1.2700 1423619489 3235474000 TP1911 RANGASWAMAIAH EDDENHALLY EDDENHALLYEDENA HALLY 382105 0 3 LT5 511 0 5 45939 345 1 0 3 0.5100 -1972 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 1 0 0 0 0 14009910 0 1000000 2000-04-12 100000567708AA 0 0 0 2 0 0 0 91878 1 0 RANGASWAMAIAH,EDDENHALLY EDDENHALLYEDENA HALLY 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 2.4400 1423619303 3064459906 TP4956 K.CHANDRASHEKHAR S/O LATE KRISHNAIAH EDANAHALLI MAJARE 382105 0 3 LT5 511 0 2 4834 51 1 0 3 0.4800 314 4.2300 0 0 210 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2018-07-04 C543298 0 0 0 1 0 0 0 0 1 0 K.CHANDRASHEKHAR,S/O LATE KRISHNAIAH EDANAHALLI MAJARE 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 0.5500 1423619196 1985474000 TP3229 GANGAMMA W/O SHIVANANDA W/O SHIVANANDAADILAKSHMINAGARA 382105 9179 3 LT5 511 0 3 20051 66 1 0 3 0 -810 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2012-07-01 1985474897 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SHIVANANDA W/O SHIVANANDAADILAKSHMINAGARA 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 1423619190 1595474000 TP3326 R.RANGADHAMAIAH S/O RAMAKRISHNAPPA S/O RAMAKRISHNAPPAADHILAKSHMINAGARA 382105 9202 3 LT5 511 0 3 20695 49 1 0 3 0 -842 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2012-11-09 1595474291 0 0 0 0 0 0 0 0 0 0 R.RANGADHAMAIAH,S/O RAMAKRISHNAPPA S/O RAMAKRISHNAPPAADHILAKSHMINAGARA 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 1423619491 1317177365 TP4788 GANGAMMA W/O KUMARA SWAMY SHANTHINAGARA 382105 0 3 LT5 511 0 2 4558 38 1 0 3 0.4100 143 2.7400 0 0 370 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2021-10-11 C504558 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O KUMARA SWAMY SHANTHINAGARA 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 0.6400 1423619446 0825737429 TP4700 Nanjegowda S/O MAHALINGAPPA Edenahalli palya 382105 0 3 LT5 511 0 2 6027 21 1 0 3 0.7800 13 3.5200 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2023-11-03 2022-10-03 C267734 0 0 0 1 0 0 0 0 1 0 Nanjegowda,S/O MAHALINGAPPA Edenahalli palya 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 1.3500 1423619201 0590280191 TP5428 A.R.SHANKARAPPA S/O N.RANGAPPA ADILAKSHMINAGARA 382105 0 3 LT5 511 0 2 4754 114 1 0 3 1 849 11.9600 0 0 860 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2022-04-08 111111522855 0 0 0 1 0 0 0 0 1 0 A.R.SHANKARAPPA,S/O N.RANGAPPA ADILAKSHMINAGARA 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 0.7900 1423619295 0346652503 TP3616 Smt.Gowramma SMT.GOWRAMMA w/o Shivaramaiah 382105 58 3 LT5 511 0 2 1868 2 1 0 3 1 894 70.5500 0 0 0 3821 2025-11-03 0 0 0 2025-03-03 1 0 0 0 0 14009910 0 999999 C0024799A 0 0 0 0 0 0 0 8 1 0 Smt.Gowramma,SMT.GOWRAMMA w/o Shivaramaiah 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -46 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 1423619177 0265474000 TP2815 MEENA W/O KUMAR W/O KUMARMANJUNATHA NAGAR 382105 0 3 LT5 511 0 3 22451 127 1 0 3 0 -593 14.5700 0 0 900 3821 2025-11-03 1 0 0 2025-10-02 0 0 0 0 0 14009910 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2010-10-30 100000569942 0 0 0 0 0 0 0 0 0 0 MEENA,W/O KUMAR W/O KUMARMANJUNATHA NAGAR 0 0 0 0 1 0 0 0 2025-10-02 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 1423619347 0122669907 TP5589 JAGADEESH.P.S. S/O SHIVANNA NEAR LAKE 382105 0 3 LT5 511 0 2 10808 211 1 0 3 0.9900 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 E019694 0 0 0 4 0 0 0 0 1 0 JAGADEESH.P.S.,S/O SHIVANNA NEAR LAKE 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 4.3900 1423619283 8074474000 TP2205 A E E Z P Z PSHANTHINAGAR 382105 9165 3 1LT6A-M 611 0 8 81215 2008 1 0 3 0.7500 834596 7896.1700 0 0 31830 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.31830 (ignore if paid) 0 999999 7826015 0 0 0 7 0 0 0 0 1 0 A E E,Z P Z PSHANTHINAGAR 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 7.4740 1423619362 7707465000 TP2302 PRESEDENT TMC TIPTUR TMC TIPTURANNAPURA 382105 0 3 1LT6A-M 611 0 8 65561 248 1 0 3 0 6531 44.8400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568234 0 0 0 0 0 0 0 0 0 0 PRESEDENT,TMC TIPTUR TMC TIPTURANNAPURA 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 1423619272 7364465000 TP2539 SECRETARY GRAMA PANCHAITHI GRAMA PANCHAITHIEDENAHALLI 382105 0 3 1LT6A-M 611 0 8 13960 316 1 0 3 0 140170.0100 4162.6100 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 0 0 0 0 0 14009910 0 9999999 100000578835 0 0 0 0 0 0 0 0 0 0 SECRETARY,GRAMA PANCHAITHI GRAMA PANCHAITHIEDENAHALLI 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 1423619322 5674474000 TP2289 SECRETRY MATTIHALLY GRAMA PANCHAYAT MATTIHALLY GRAMA PANCHAYATT.M.MANJUNATHANAGARA 382105 0 3 1LT6A-M 611 0 8 515782 8713 1 0 3 0 1832924 57716.0500 0 0 69090 3821 2025-11-03 0 0 0 2025-08-03 0 0 0 0 0 14009910 ASD to be paid:Rs.69090 (ignore if paid) 0 9999999 100000585374 0 0 0 0 0 0 0 0 0 0 SECRETRY,MATTIHALLY GRAMA PANCHAYAT MATTIHALLY GRAMA PANCHAYATT.M.MANJUNATHANAGARA 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 1423619263 5207465000 TP2881 COMMISSIONER C.M.C. C.M.C.HALEPALYA ASHRAYA HOUSE 382105 0 3 1LT6A-M 611 0 15 8095 0 1 0 3 0 5499 42.2300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009910 0 999999 1101123884A 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C.M.C. C.M.C.HALEPALYA ASHRAYA HOUSE 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 1423619157 4615411910 TP5275 COMMISSIONER CMC TIPTUR VIDYANAGAR 382105 0 3 1LT6A-M 611 0 8 24082 180 1 0 3 0 6060 40.8400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100007048029 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC TIPTUR VIDYANAGAR 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 1423619254 3909818977 TP4064 Commissioner CMC NEAR SHIVANNA FORM Hassan Road 382105 0 3 1LT6A-M 611 0 7.5000 45075 905 1 0 3 0 20647 115.8600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 111120348703 0 0 0 0 0 0 0 0 1 0 Commissioner CMC,NEAR SHIVANNA FORM Hassan 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 1423619429 3894474000 TP1512 WATER WORKS MADHIHALLI MADHIHALLIMADI HALLY 382105 0 3 1LT6A-M 611 0 6 225990 877 1 0 3 0 218084 6465.6300 0 0 9010 3821 2025-11-03 0 0 0 2025-08-03 0 0 0 0 0 14009910 ASD to be paid:Rs.9010 (ignore if paid) 0 999999 100000584128 0 0 0 0 0 0 0 0 0 0 WATER WORKS,MADHIHALLI MADHIHALLIMADI HALLY 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 1423619159 3325474000 TP1948 CHIF OFFICER T.M.C. HALHURIKE ROAD HALHURIKE ROADTIPTUR 382105 0 3 1LT6A-M 611 0 14 99289 215 1 0 3 0 8253 59.1000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 99999 100000574931 0 0 0 0 0 0 0 0 0 0 CHIF OFFICER T.M.C.,HALHURIKE ROAD HALHURIKE ROADTIPTUR 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 1423619492 2325474000 TP1949 COMMISSIONER KALPATHARU STADIUM OPPSITE NEAR KRISHNAPPA HOTEL TIPTUR 382105 0 3 1LT6A-M 611 0 6 54097 716 1 0 3 0 12495 75.7300 0 0 8260 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.8260 (ignore if paid) 0 999999 111122798001 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,KALPATHARU STADIUM OPPSITE NEAR KRISHNAPPA HOTEL 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 1423619260 1874465000 TP2177 AEE LEE LEEHUCHANAHATTI 382105 0 3 1LT6A-M 611 0 10 56200 871 1 0 3 1 580061 21814.1000 0 0 23630 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009910 ASD to be paid:Rs.23630 (ignore if paid) 0 999999 111120348704 0 0 0 5 0 0 0 0 1 0 AEE,LEE LEEHUCHANAHATTI 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 1423619338 1245474000 TP2265 COMMISSIONER MUNCIPAL MUNCIPALKANCHAGATTA 382105 0 3 1LT6A-M 611 0 17 157150 0 1 0 3 0 6226 47.3400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 999999 100000575195 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,MUNCIPAL MUNCIPALKANCHAGATTA 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 1423619291 0655474000 TP2883 COMMISSIONER C.M.C. C.M.C.BEHIND PETROL BUNK 382105 0 3 1LT6A-M 611 0 8 48189 2051 1 0 3 0 15661 111.9000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009910 0 1000000 1104058462A 0 0 0 0 0 0 0 1 1 0 COMMISSIONER,C.M.C. C.M.C.BEHIND PETROL BUNK 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 1423619178 5115076866 ATTP5868 M C NAGARAJU S/O CHANDRAPPA EDENAHALLI 382105 0 3 1LT7A 710 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-01-03 3 0 0 0 0 14009910 0 1000000 1B9769221889 0 0 0 0 0 0 0 0 0 0 M C NAGARAJU,S/O CHANDRAPPA 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 1423619455 4968839700 ATTP5851 LINGARAJU S/O MARIBASAPPA EDENAHALLI 382105 0 3 1LT7A 710 1 0 81 11 1 0 3 1 2331 92.3800 0 0 0 3821 2025-11-03 0 0 0 2025-07-03 3 0 0 0 0 14009910 0 1000000 1B7320544156 0 0 0 1 0 0 0 0 1 0 LINGARAJU,S/O MARIBASAPPA 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 1423619243 4538600985 ATTP5969 POOJA T J W/O D N JEEVAN SHANTHINAGARA 382105 0 3 1LT7A 710 1 0 887 18 1 0 3 1 -7393 0 0 0 0 3821 2025-11-03 0 0 0 2025-07-03 3 0 0 0 0 14009910 0 1000000 1E4081075799 0 0 0 1 0 0 0 0 1 0 POOJA T J,W/O D N JEEVAN SHANTHINAGARA 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 1423619324 2064936752 ATTP5903 B A MUKUNDAMURTHY S/O B A ANANTHARAMAIAH EDENAHALLI PALYA 382105 0 3 1LT7A 710 1 0 211 59 1 0 3 0 -34 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 1B7022888050 0 0 0 1 0 0 0 0 0 0 B A MUKUNDAMURTHY,S/O B A ANANTHARAMAIAH EDENAHALLI PALYA 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 1423619445 9059790714 TSL182 SHIVAKUMAR S/O MAHALINGAPPA EDENAHALLI 382105 0 3 1LT6B-M 621 1 0 760 0 1 0 28 1 22841 491.4500 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009910 0 999999 100007061680 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O MAHALINGAPPA 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 1423619279 8064910896 TSL340 GIRIJAMMA.B. W/O P.T.BASAVARAJU RESIDENTIAL LAY OUT 382105 0 3 1LT6B-M 621 1 0 0 0 1 0 3 1 4316 126.8000 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009910 0 1000 111121328123 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA.B.,W/O P.T.BASAVARAJU 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 1423619383 7821374111 EMSL2 PRESEDENT TMC TMCADILAKSHMINAGAR 382105 9168 3 1LT6B-M 621 0.9800 0 12248 68 1 0 3 0 1611 11.1900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100007066172 0 0 0 0 0 0 0 0 0 0 PRESEDENT,TMC TMCADILAKSHMINAGAR 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 1423619221 7585474000 TSL90 KPTCL COLON2 KPTCL COLON2 KPTCL COLON2TIPTUR 382105 0 3 1LT6B-M 621 2.8800 0 590 0 1 0 3 0 1100 8.8100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100007078342 0 0 0 0 0 0 0 0 0 0 KPTCL COLON2,KPTCL COLON2 KPTCL COLON2TIPTUR 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 1423619229 7575474000 TSL43 PRESEDENT TMC TMCHOUSING BOARD COLONY 382105 0 3 1LT6B-M 621 4.2800 0 37465 905 1 0 3 0 14643 94.2400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14009910 0 999999 1104058659A 0 0 0 0 0 0 0 0 0 0 PRESEDENT,TMC TMCHOUSING BOARD COLONY 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 1423619384 7507465000 TSL98 LAKSHMINARAYANA BIN THIMMAIAH BIN THIMMAIAHHALEPALYA 382105 0 3 1LT6B-M 621 4 0 10423 0 1 0 28 1 291236 5331.1000 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009910 0 999999 100007063386 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,BIN THIMMAIAH BIN THIMMAIAHHALEPALYA 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 1423619494 7185474000 TSL81 PRESEDENT TMC TMCKANCHAGHATTA 382105 0 3 1LT6B-M 621 2.6700 0 15893 163 1 0 3 0 3954 26.7700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14009910 0 999999 1104058719A 0 0 0 0 0 0 0 0 0 0 PRESEDENT,TMC TMCKANCHAGHATTA 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 1423619237 7174465000 EDSL1 STREET LIGHTS EDENAHALLI EDENAHALLIEDENA HALLY 382105 0 3 1LT6B-M 621 1.4200 0 10799 91 1 0 3 0 2563 15.4500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14009910 0 999999 1101121576A 0 0 0 0 0 0 0 0 0 0 STREET LIGHTS,EDENAHALLI EDENAHALLIEDENA HALLY 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 1423619499 6674465000 TSL54 PRESEDENT HUCHCHANAHATTY HUCHCHANAHATTYTIPTUR 382105 0 3 1LT6B-M 621 1.7900 0 15433 79 1 0 3 0 2354 16.6100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100007064055 0 0 0 0 0 0 0 0 0 0 PRESEDENT,HUCHCHANAHATTY HUCHCHANAHATTYTIPTUR 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 1423619180 5132757218 TSL184 Basavaraju S/O HUCAPPA Edenahalli 382105 0 3 1LT6B-M 621 1 0 50 0 1 0 28 1 14309 351.5200 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009910 0 999999 100007061101 0 0 0 0 0 0 0 0 0 0 Basavaraju,S/O HUCAPPA 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 1423619421 4675474000 TSL30 STREET LIGHTS MADI HALLY MADI HALLYMADI HALLY 382105 0 3 1LT6B-M 621 4 0 0 0 1 0 28 1 36761 1348.1700 0 0 1400 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009910 ASD to be paid:Rs.1400 (ignore if paid) 0 1000 111120022363 0 0 0 0 0 0 0 0 0 0 STREET LIGHTS,MADI HALLY MADI HALLYMADI HALLY 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 1423619299 3265474000 TSL47A PRESEDENT TMC TMCVIDYA NAGAR 382105 0 3 1LT6B-M 621 3.0700 0 19112 82 1 0 3 0 2962 21.8000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100007063429 0 0 0 0 0 0 0 0 0 0 PRESEDENT,TMC TMCVIDYA NAGAR 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 1423619477 1521374111 EMSL1 PRESIDENT TMC TMCMANJUNATHA NAGARA 382105 0 3 1LT6B-M 621 2.0500 0 1 103 1 72 3 0 -1160 34.0800 0 0 0 3821 2025-11-03 0 0 0 2025-07-03 3 0 0 0 0 14009910 0 99999 100000573786D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,TMC TMCMANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 1 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 1423619290 0000054038 KNGSL1A STREET LIGHTS KANCHAGHATTA KANCHAGHATTAKANCHCHAGHATTA 382105 0 3 1LT6B-M 621 0.9200 0 1730 46 1 0 3 1 23205 689.1900 0 0 0 3821 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14009910 0 999999 111120022364 0 0 0 1 0 0 0 0 0 0 STREET LIGHTS,KANCHAGHATTA KANCHAGHATTAKANCHCHAGHATTA 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 1423619292 0000055590 TL26059 SUJATHA SHIVANNA SHIVANNA 382105 0 3 LT1 212 0.2400 0 7679 70 1 0 3 0 768 11.0600 0 0 500 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 0000069603 0 0 0 0 0 0 0 0 0 0 SUJATHA,SHIVANNA SHIVANNA 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 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619285 0000048312 TL26052 JAYAMMA MANEHAR MANEHAR 382105 0 3 LT1 212 0.6000 0 7310 42 1 0 3 0 -17 0 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0000410241 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MANEHAR MANEHAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619377 9731374111 KJSL7 KUMARAIAH BIN RAMAIAH BIN RAMAIAHSHANTHI NAGARA 382105 9403 3 1LT1-M 110 0.0400 0 1594 0 1 0 28 0 -235 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 999999 100000568981 0 0 0 0 0 0 0 0 0 0 KUMARAIAH,BIN RAMAIAH BIN RAMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619205 9091374111 RGYTM237 DEVERAMMA W\O MANJUNATHA W\O MANJUNATHAMANJUNATHANAGAR 382105 9169 3 1LT1-M 110 0.0400 0 77 25 1 0 3 1 1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100000567289D 0 0 0 0 0 0 0 0 0 0 DEVERAMMA,W\O MANJUNATHA W\O MANJUNATHAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423619498 8998874000 BJSL2 SHIVARAMAIAH SHANTHI NAGAR SHANTHI NAGARSHANTHI NAGARA 382105 9383 3 1LT1-M 110 0.0400 0 97 38 1 0 3 1 86 1.2400 0 0 0 3821 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14009910 0 999999 100000569091D 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,SHANTHI NAGAR SHANTHI NAGARSHANTHI NAGARA 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 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619372 8731374111 KJSL8 PUTTAMMA COM RAMAIAH COM RAMAIAHSHANTHI NAGARA 382105 9406 3 1LT1-M 110 0.0400 0 1633 4 1 0 3 0 -117 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000569093 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,COM RAMAIAH COM RAMAIAHSHANTHI NAGARA 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 0 0 0 0 1423619438 6598874000 BJSL6 BABU SHANTHI NAGAR SHANTHI NAGARSHANTHI NAGARA 382105 9387 3 1LT1-M 110 0.0400 0 3783 26 1 0 3 0 4342 32.7000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568979 0 0 0 0 0 0 0 0 0 0 BABU,SHANTHI NAGAR SHANTHI NAGARSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619385 6291374111 RGYTM238 RATHNAMMA W\O SRIDHAR W\O SRIDHARMANJUNATHANAGAR 382105 9172 3 1LT1-M 110 0.0400 0 3046 40 1 0 3 0 -2 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000567288 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W\O SRIDHAR W\O SRIDHARMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619403 4981374111 RGYTM234 GAYATHRI W\O LAKSHMINARAYANA W\O LAKSHMINARAYANAMANJUNATHANAGAR 382105 9248 3 1LT1-M 110 0.0400 0 933 0 1 0 28 0 122 1.1000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000575691 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W\O LAKSHMINARAYANA W\O LAKSHMINARAYANAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619420 4671374111 KTJL63 BHASKARACHAR S/O SOORACHAR S/O SOORACHAR- 382105 9405 3 1LT1-M 110 0.0400 0 2948 0 1 0 28 1 2974 131.1800 0 0 0 3821 2025-11-03 0 0 0 2025-07-03 3 0 0 0 0 14009910 0 99999 111111498213 0 0 0 0 0 0 0 0 0 0 BHASKARACHAR,S/O SOORACHAR S/O SOORACHAR- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619411 6939390088 TL31546 VEERAPPA S RAGI S/O SANNABASAPPA RAGI ADHILAKSHMINAGARA 382105 0 3 LT3A 311 0.4800 0 3456 0 1 0 3 1 0 7.7100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100006758523 0 0 0 1 0 0 0 0 0 0 VEERAPPA S RAGI,S/O SANNABASAPPA RAGI ADHILAKSHMINAGARA 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 1 1423619275 6462853134 JSTL46999 KALLESH R S/O REVANNA P S1 EDENAHALLI MAJARE 382105 0 3 LT3A 311 1 0 1883 57 1 0 3 0.9800 2770 23.6700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 BD1148021 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S1 EDENAHALLI MAJARE 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 0.5800 1423619235 6254661961 TP4744 SOMASHEKARAIAH S/O BASAVALINGAPPA EDENEHALLI PALYA 382105 0 3 LT3A 311 0 6 10820 31 1 0 3 0.8900 3844 19.8700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 C274664 0 0 0 4 0 0 0 0 0 0 SOMASHEKARAIAH,S/O BASAVALINGAPPA EDENEHALLI PALYA 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 3.5500 1423619208 4604580481 JSTL48935 VIJAYALAKSHMI W/O T V SRINIVASA1 EDENAHALLI MAJARE 382105 0 3 LT3A 311 0.5000 0 49 0 1 0 3 0.8700 0 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 BD1165540 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O T V SRINIVASA1 EDENAHALLI MAJARE 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 0.0600 1423619453 3043086758 TL49744 GEETHA W/O DAYANANDA EDENAHALLI 382105 0 3 LT3A 311 1 0 957 12 1 0 3 0.8500 7218 64.9400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 67483966 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O DAYANANDA 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 1 0 0 0.1000 1423619336 2248025093 JSTL46998 KALLESH R S/O REVANNA P S EDENAHALLI MAJARE 382105 0 3 LT3A 311 1 0 774 23 1 0 3 0.9900 1274 10.4100 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 BD1148022 0 0 0 0 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S EDENAHALLI MAJARE 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 0.0900 1423619247 9986374000 TL15901 CHANDRAPPA S/O SUBBE GOWDA S/O SUBBE GOWDASHANTHI NAGARA 382105 9353 3 LT1 211 0.3200 0 30 13 1 0 3 1 0 26.3300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100000585319D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O SUBBE GOWDA S/O SUBBE GOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423619248 9983374000 TL12984 CHANNAPPA S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 382105 9203 3 LT1 211 0.2400 0 2019 7 1 0 3 0 -38 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000567707 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619397 9951374111 TL10599 SMT.ASAMATHANISSA W/O.MUNEER W/O.MUNEERSHANTHI NAGARA 382105 9274 3 LT1 211 0.2800 0 114 37 1 0 3 1 535 3.5100 0 0 220 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000569505D 0 0 0 0 0 0 0 0 0 0 SMT.ASAMATHANISSA,W/O.MUNEER W/O.MUNEERSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423619392 9862474000 TL23571 JAYANNA S/O RAMANNA S/O RAMANNAEDENAHALLI PALYA 382105 9320 3 LT1 211 0.2400 0 4723 26 1 0 3 0 9741 126.5900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 999999 100000568694 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O RAMANNA S/O RAMANNAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619391 9861416117 TL48871 GEETHA T G W/O MANJUNATHA M V ADHILAKSHMINAGARA 382105 0 3 LT1 211 1 0 1894 59 1 0 3 0.7000 0 1 0 0 370 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67404991 0 0 0 2 0 0 0 0 0 0 GEETHA T G,W/O MANJUNATHA M V ADHILAKSHMINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423619386 9851961228 TL31993 SHIVAKUMAR S\OBASAVALINGAPPA 382105 0 3 LT1 211 0.2800 0 2125 15 1 0 3 1 654 5.5000 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 111000102090 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S\OBASAVALINGAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1423619469 9825474000 TL9662 SMT.LAKSHMAMMA W/O.PUTTARANGAIAH W/O.PUTTARANGAIAHSHANTHI NAGARA 382105 9249 3 LT1 211 0.2800 0 11956 129 1 0 3 0 0 5.0600 0 0 420 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000567803 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O.PUTTARANGAIAH W/O.PUTTARANGAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619467 9822474000 TL7827 NINGAPPA S\0 SIDHEAGOWDA S\0 SIDHEAGOWDASHANTHI NAGARA 382105 9266 3 LT1 211 0.2000 0 12739 117 1 0 3 0 -1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568893 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S\0 SIDHEAGOWDA S\0 SIDHEAGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619222 9803613732 TL52389 M L MAHESH KUMAR S/O LAKSHMIPATHI EDENAHALLI 382105 0 3 LT1 211 7 0 1484 158 1 0 3 0.9500 -8 6.3600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 7841305 0 0 0 2 0 0 0 0 0 0 M L MAHESH KUMAR,S/O LAKSHMIPATHI EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8960 1423619232 9801474000 TL5120 SHIVANNA S\0 THIMMEGOWDA S\0 THIMMEGOWDASHANTHI NAGARA 382105 9378 3 LT1 211 0.2000 0 9572 0 1 0 28 0 44 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000572119 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S\0 THIMMEGOWDA S\0 THIMMEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619225 9796374000 TL16070 NANJUNDAIAH S/O THIMMAIAH S/O THIMMAIAHSHANTHI NAGARA 382105 9293 3 LT1 211 0.1600 0 65 25 1 0 3 0.8100 26 0 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5062164 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O THIMMAIAH S/O THIMMAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423619374 9735474000 TL8747 SMT.NEELAMMA W/O.CHANDRASHEKARAIAH W/O.CHANDRASHEKARAIAHSHANTHI NAGARA 382105 9264 3 LT1 211 0.1600 0 3095 0 1 0 28 0 115 1.0800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000569303 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,W/O.CHANDRASHEKARAIAH W/O.CHANDRASHEKARAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619214 9701474000 TL5110 CHANDRAIAH S\0 CHIKKEGOWDA S\0 CHIKKEGOWDA- 382105 9373 3 LT1 211 0.2400 0 9752 20 1 0 3 0 -35 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000567319 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S\0 CHIKKEGOWDA S\0 CHIKKEGOWDA- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619211 9695650245 FTL42896 MANJUNATH N S/O NARAYANAPPA EDENAHALLI 382105 0 3 LT1 211 2 0 5174 108 1 0 3 0.9400 0 0 0 0 400 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2020-11-04 BD1057104 0 0 0 3 0 0 0 0 0 0 MANJUNATH N,S/O NARAYANAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1423619268 9600029077 TL42366 VEERAPPA.S.RAGI S/O SANNA BASAPPA RAGI NEAR 100 KV TRANSFORMER 382105 0 3 LT1 211 2 0 9509 117 1 0 3 0.8500 0 11.3900 0 0 1370 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2972233 0 0 0 1 0 0 0 0 0 0 VEERAPPA.S.RAGI,S/O SANNA BASAPPA RAGI NEAR 100 KV TRANSFORMER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423619273 9593374000 TL11795 LAKSHMAMMA SHANTHINAGAR SHANTHINAGAR- 382105 9286 3 LT1 211 0.2000 0 36 14 1 0 3 0.9700 -11 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 U5062168 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,SHANTHINAGAR SHANTHINAGAR- 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 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423619271 9581374111 TL10901 SHANKARANAYAK S/O.SOMANAYAK S/O.SOMANAYAKSHANTHI NAGARA 382105 9289 3 LT1 211 0.2800 0 7561 43 1 0 3 0 0 0 0 0 490 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000568882 0 0 0 0 0 0 0 0 0 0 SHANKARANAYAK,S/O.SOMANAYAK S/O.SOMANAYAKSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619379 9534474000 TL7604 P.N.CHANDHRAPPA S\0 NANJAPPA S\0 NANJAPPASHANTHI NAGARA 382105 9371 3 LT1 211 0.4800 0 27853 189 1 0 3 0 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009910 0 9999999 100000584074 0 0 0 0 0 0 0 0 0 0 P.N.CHANDHRAPPA,S\0 NANJAPPA S\0 NANJAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-03 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619381 9525891942 TL37346 HARSHITH M K S/O K KANTHARAJA EDENAHALLI 382105 0 3 LT1 211 1 0 4142 37 1 0 3 1 -65 0 0 0 0 3821 2025-11-03 3 0 0 2025-09-03 3 0 0 0 0 14009910 0 99999 2019-01-04 111000101400 0 0 0 1 0 0 0 0 0 0 HARSHITH M K,S/O K KANTHARAJA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2157760 1 0 0 0 0 0 44.8900 55 2023-06-30 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619424 9347374000 TL19226 PREMA W\O GANGADHAR W\O GANGADHARADILAKSHMI NAGAR 382105 9250 3 LT1 211 0.2400 0 2900 38 1 0 3 0.9600 478 7.0300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BC2819635 0 0 0 1 0 0 0 0 0 0 PREMA,W\O GANGADHAR W\O GANGADHARADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2819635 1 0 0 0 0 0 40.8300 51 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423619493 9302242807 TL38696 SHIVAGANGAMMA EDENAHALLI PALYA EDENAHALLI PALYA 382105 0 3 LT1 211 1 0 1109 16 1 0 3 0.8900 -51 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BC2584771 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,EDENAHALLI PALYA EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2584771 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423619436 9261374111 TL10395 LAKSHAMANAYAK S/O.RAMANAYAK S/O.RAMANAYAKEDENA HALLY 382105 9395 3 LT1 211 0.2400 0 4931 0 1 0 28 0 2074 23.1600 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000568497 0 0 0 0 0 0 0 0 0 0 LAKSHAMANAYAK,S/O.RAMANAYAK S/O.RAMANAYAKEDENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619428 9257542860 TL27113 REMUKAMMA W/O K.G.KALIPRASAD EDENAHALLI 382105 0 3 LT1 211 2 0 10003 107 1 0 3 1 0 0 0 0 920 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000818733 0 0 0 1 0 0 0 0 0 0 REMUKAMMA,W/O K.G.KALIPRASAD EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423619259 9178812595 JSTL48526 T G CHANDRASHEKHAR S/O T N GIRIRAJ 382105 0 3 LT1 211 1 0 1725 18 1 0 28 1 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 111119895825 0 0 0 0 0 0 0 0 0 0 T G CHANDRASHEKHAR,S/O T N GIRIRAJ 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2025-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619413 9164470336 JSTL51272 DEVAMMA W/O MANJUNATH EDENAHALLI 382105 0 3 LT1 211 1 0 144 37 1 0 3 0.8300 2881 22.3400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 68241191 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O MANJUNATH EDENAHALLI 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 0.1500 1423619423 9163374000 TL12102 R RAMU S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 382105 9273 3 LT1 211 0.1600 0 4548 41 1 0 3 0 -9 0 0 0 440 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000569090 0 0 0 0 0 0 0 0 0 0 R RAMU,S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619360 9157901098 TL52423 KEERTHI D N S/O NAGESHAPPA EDENAHALLI 382105 0 3 LT1 211 1 0 590 84 1 0 3 1 0 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 1E9639750911 0 0 0 1 0 0 0 0 0 0 KEERTHI D N,S/O NAGESHAPPA EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423619483 9103374000 TL12332 BASAVARAJU S/O NANJUNDAPPA S/O NANJUNDAPPASHANTHI NAGARA 382105 9346 3 LT1 211 0.2800 0 3518 46 1 0 3 0 478 4.2400 0 0 240 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000583869 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NANJUNDAPPA S/O NANJUNDAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619318 9064474000 TL9279 SHIVABASAPPA S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 382105 9381 3 LT1 211 0.2800 0 4130 1 1 0 3 0 -40 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000571077 0 0 0 0 0 0 0 0 0 0 SHIVABASAPPA,S/O.KALLEGOWDA S/O.KALLEGOWDASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619463 9013374000 TL11704 KALAVATHI W/O LATE DHANANJA W/O LATE DHANANJAADILAKSHMI NAGAR 382105 9394 3 LT1 211 0.2800 0 5198 51 1 0 3 0 255 1.9300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000567704 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O LATE DHANANJA W/O LATE DHANANJAADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619416 8915474000 TL8798 SMT.GIRIJAMMA W/O.BASAVARAJU W/O.BASAVARAJUSHANTHI NAGARA 382105 9345 3 LT1 211 0.2800 0 8082 35 1 0 3 0 -112 0 0 0 0 3821 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009910 0 9999999 100000583867 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O.BASAVARAJU W/O.BASAVARAJUSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619355 8845474000 TL9658 A.T.YOGISHA S/O THIMMAPPA S/O THIMMAPPAADILAKSHMI NAGAR 382105 9211 3 LT1 211 0.2800 0 4088 41 1 0 3 0 87 1 0 0 430 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000567501 0 0 0 0 0 0 0 0 0 0 A.T.YOGISHA,S/O THIMMAPPA S/O THIMMAPPAADILAKSHMI NAGAR 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 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619466 8804285669 JSTL52291 GURUMURTHI H G S/O GANGAIAH2 EDENAHALLI 382105 0 3 LT1 211 1 0 96 4 1 0 3 0.9800 0 3.3500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 70338528 0 0 0 2 0 0 0 0 0 0 GURUMURTHI H G,S/O GANGAIAH2 EDENAHALLI 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 1.5400 1423619356 8753374000 TL11146 P.D.SIDDARAMAIAH S/O/DODDAIAH S/O/DODDAIAHEDENA HALLY 382105 9323 3 LT1 211 0.2400 0 6067 53 1 0 3 0 12 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000571081 0 0 0 0 0 0 0 0 0 0 P.D.SIDDARAMAIAH,S/O/DODDAIAH S/O/DODDAIAHEDENA HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619380 8739888514 TL45406 P R JAYADEV S/O P C RAJASHEKHARAIAH EDENHALLI 382105 0 3 LT1 211 1 0 1115 23 1 0 3 0.9900 270 2.3900 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 BC3282619 0 0 0 1 0 0 0 0 0 0 P R JAYADEV,S/O P C RAJASHEKHARAIAH EDENHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423619376 8732293254 TL32589 H C PRABUSWAMI S\O CHANNAVEERAIAH 382105 0 3 LT1 211 1 0 9160 90 1 0 3 1 75 0 0 0 530 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2023-01-04 110000834865 0 0 0 1 0 0 0 0 0 0 H C PRABUSWAMI,S\O CHANNAVEERAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423619256 8673374000 TL11586 C.SHIVANAND S/O.CHIKKANNA S/O.CHIKKANNA- 382105 9177 3 LT1 211 0.4800 0 9646 31 1 0 3 0 1039 14.6200 0 0 0 3821 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2018-07-04 100000567490 0 0 0 0 0 0 0 0 0 0 C.SHIVANAND,S/O.CHIKKANNA S/O.CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619250 8667125343 TL37470 Nirmala W/O NIJAGUNA Edanehalli palya 382105 0 3 LT1 211 1 0 3197 41 1 0 3 0.8800 307 3.0300 0 0 260 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2490134 0 0 0 0 0 0 0 0 0 0 Nirmala,W/O NIJAGUNA Edanehalli palya 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2490134 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423619364 8616229111 TL26528 SHIVAMMA W/O MAHALINGAIAH EDENALLI PALYA 382105 0 3 LT1 211 0.4800 0 4439 24 1 0 3 0 279 2.2600 0 0 440 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115843062 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O MAHALINGAIAH EDENALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619473 8604374000 TL14441 MANJUNATHA S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 382105 9351 3 LT1 211 0.4800 0 4291 30 1 0 3 0 1 0 0 0 450 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000583868 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O RANGAPPA S/O RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619480 8595374000 TL2145 P.T.SHIVANNA AADILAKSHMI&SHANTHI NAGAR AADILAKSHMI&SHANTHI NAGAR- 382105 9370 3 LT1 211 0.2400 0 5624 24 1 0 3 0 4250 38.5500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999 100000584076 0 0 0 0 0 0 0 0 0 0 P.T.SHIVANNA,AADILAKSHMI&SHANTHI NAGAR AADILAKSHMI&SHANTHI NAGAR- 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 1423619252 8560334927 TL31360 PURNAMMA VIRUPAKSHAIAH EDENAHALLI PALYA 382105 0 3 LT1 211 0.4800 0 1527 2 1 0 28 1 -16 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 110000849289 0 0 0 0 0 0 0 0 0 0 PURNAMMA,VIRUPAKSHAIAH EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619373 8516374000 TL20308 SHIVAKUMARA S/O SHIVANNA S/O SHIVANNAEDENAHALLI PALYA 382105 9309 3 LT1 211 0.2400 0 8127 48 1 0 3 0 457 4.5000 0 0 250 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000570870 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA,S/O SHIVANNA S/O SHIVANNAEDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619408 8446826148 TL27894 Pakirappa A.D.Prakash PAKIRAPPA A.D.PRAKASH s/o Basvalingappa 382105 3 3 LT1 211 1 0 9688 80 1 0 3 0 0 0 0 0 300 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 5965049890 0 0 0 0 0 0 0 0 0 0 Pakirappa A.D.Prakash,PAKIRAPPA A.D.PRAKASH s/o Basvalingappa 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619398 8445229740 TL33617 NARASIMHAIAH S/O VARADAIAH 382105 0 3 LT1 211 1 0 3536 69 1 0 3 0.9500 392 1.9800 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BC2002843 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O VARADAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423619404 8425374000 TL19571 RATHNAMMA W/O BANNAAPPA ADILAKSHMI NAGAR EADENAHA 382105 9194 3 LT1 211 0.3000 0 2049 48 1 0 3 0.7500 19 0 0 0 440 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2897086 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BANNAAPPA ADILAKSHMI NAGAR EADENAHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423619479 8393374000 TL13007 JAYAMMA W/O NARAYANA SHETTY W/O NARAYANA SHETTYSHANTHI NAGARA 382105 9181 3 LT1 211 0.2800 0 58 23 1 0 3 1 -34 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100000567292D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA SHETTY W/O NARAYANA SHETTYSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423619210 8379079111 TL30102 PK NAGARAJU S/O KUMARSWAMY EDENAHALLI PALYA TIPTUR 382105 0 3 LT1 211 0.7200 0 6962 77 1 0 3 0 2771 24.4900 0 0 460 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112715743 0 0 0 0 0 0 0 0 0 0 PK NAGARAJU,S/O KUMARSWAMY EDENAHALLI PALYA TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619414 8331474000 TL3902 KUMARASWAMY S\O PRASAD S\O PRASAD- 382105 9362 3 LT1 211 0.4000 0 15102 84 1 0 3 0 -87 0 0 0 0 3821 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009910 0 9999999 100000584070 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,S\O PRASAD S\O PRASAD- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-09 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619274 8265821407 JSTL47000 KALLESH R S/O REVANNA P S3 EDENAHALLI MAJARE 382105 0 3 LT1 211 1 0 18 1 1 0 3 0.9900 1345 12.3300 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 BD1148026 0 0 0 0 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S3 EDENAHALLI MAJARE 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 0.0200 1423619405 8146374000 TL2146 P T SHIVANNA SHANTHINAGAR SHANTHINAGAR- 382105 9176 3 LT1 211 0.2800 0 5327 2 1 0 3 0 30 0 0 0 780 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000584069 0 0 0 0 0 0 0 0 0 0 P T SHIVANNA,SHANTHINAGAR SHANTHINAGAR- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619394 8122374111 TL15530 GOWS KHAN S/O HUSSAIN SAB S/O HUSSAIN SABSHANTHI NAGARA 382105 9260 3 LT1 211 0.2000 0 76 30 1 0 3 1 -94 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 100000569302D 0 0 0 0 0 0 0 0 0 0 GOWS KHAN,S/O HUSSAIN SAB S/O HUSSAIN SABSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423619396 8114474000 TL6725 RAJASHEKARAIAH S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 382105 9324 3 LT1 211 0.1600 0 4234 0 1 0 28 0 -81 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000570390 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619459 8105474000 TL9503 R,NAGARAJU S/O.THIMMAIAH S/O.THIMMAIAHADHILAKSHMI NAGARA 382105 9190 3 LT1 211 0.2000 0 4095 42 1 0 3 0 603 4.5800 0 0 280 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000569296 0 0 0 0 0 0 0 0 0 0 R,NAGARAJU,S/O.THIMMAIAH S/O.THIMMAIAHADHILAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619465 8103374000 TL12333 BASAVARAJU S/O NANJUNDAPPA S/O NANJUNDAPPASHANTHI NAGARA 382105 9347 3 LT1 211 0.2800 0 1959 0 1 0 3 0 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000583870 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NANJUNDAPPA S/O NANJUNDAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619277 8064474000 TL9282 KRISHNAMURTHY S/O.GOPALAIAH S/O.GOPALAIAHSHANTHI NAGARA 382105 9186 3 LT1 211 0.2400 0 5001 39 1 0 3 0 234 3.3700 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000569295 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O.GOPALAIAH S/O.GOPALAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619388 8023474000 TL24255 K.R.RANGASWAMY S/O RANGAPPA S/O RANGAPPAEDENAHALLI MAJURE 382105 0 3 LT1 211 0.2400 0 6095 29 1 0 3 0 3 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 100000569304 0 0 0 0 0 0 0 0 0 0 K.R.RANGASWAMY,S/O RANGAPPA S/O RANGAPPAEDENAHALLI MAJURE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5100 18 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619462 8008295550 JSTL51441 SRINIVASA T V S/O VENKATAPPA1 EDENAHALLI 382105 0 3 LT1 211 1 0 255 18 1 0 3 0.8300 -18 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000 68241087 0 0 0 0 0 0 0 0 0 0 SRINIVASA T V,S/O VENKATAPPA1 EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423619206 7989079111 TL30101 P.K.NAGARAJU S/O KUMARSWAMY EDENAHALLI PALYA TIPTUR 382105 0 3 LT1 211 0.7200 0 2410 26 1 0 3 0 -27 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 111113329267 0 0 0 0 0 0 0 0 0 0 P.K.NAGARAJU,S/O KUMARSWAMY EDENAHALLI PALYA TIPTUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619352 7917015527 TL39797 JAYAMMA EDENAHALLI PALYA EDENAHALLI PALYA 382105 0 3 LT1 211 0.4800 0 4450 56 1 0 3 0.9800 -3 2.4400 0 0 500 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2654847 0 0 0 2 0 0 0 0 0 0 JAYAMMA,EDENAHALLI PALYA EDENAHALLI PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2654847 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423619227 7873438990 TL52219 SADASHIVAIAH R S/O RENUKAIAH1 EDENAHALLI 382105 0 3 LT1 211 2 0 89 16 1 0 3 0.8400 0 3.4400 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 69989050 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH R,S/O RENUKAIAH1 EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423619230 7860894023 TL36309 S.KRISHANAMURTHY S/O SHANKARAPPA SHANTHINAGARA 382105 0 3 LT1 211 1 0 3495 26 1 0 3 0.9800 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BC2324622 0 0 0 0 0 0 0 0 0 0 S.KRISHANAMURTHY,S/O SHANKARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2324622 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423619367 7845474000 TL9659 CHINNAPPA S/O.RANGAPPA S/O.RANGAPPASHANTHI NAGARA 382105 9204 3 LT1 211 0.2800 0 4307 7 1 0 3 0 1 0 0 0 0 3821 2025-11-03 0 0 0 2025-09-03 0 0 0 0 0 14009910 0 9999999 100000570152 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O.RANGAPPA S/O.RANGAPPASHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423619370 7844745922 JSTL47003 KALLESH R S/O REVANNA P S6 EDENAHALLI MAJARE 382105 0 3 LT1 211 1 0 1739 12 1 0 3 0.9100 -197 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 BD1148027 0 0 0 1 0 0 0 0 0 0 KALLESH R,S/O REVANNA P S6 EDENAHALLI MAJARE 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 0.9900 1423619332 2169731149 TL36024 RAVI S/O SHIVANNA EADENAHALLI 382105 0 3 LT1 211 1 0 6976 115 1 0 3 0.5900 0 0 0 0 810 3821 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009910 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2019-01-13 2019-01-01 BC2290180 0 0 0 1 0 0 0 0 0 0 RAVI,S/O SHIVANNA EADENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2290180 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423619452 2135732864 TL30941 H JAYAMMA W/O RANGASWAMAIAH SHANTHINAGARA 382105 0 3 LT1 211 1 0 2864 38 1 0 3 0.9700 0 1 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 99999 BD0853092 0 0 0 1 0 0 0 0 0 0 H JAYAMMA,W/O RANGASWAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BD0853092 1 0 0 0 0 0 26.6700 37 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423619475 2129339897 TL52390 M L MAHESH KUMAR S/O LAKSHMIPATHI1 EDENAHALLI 382105 0 3 LT1 211 3 0 217 16 1 0 3 0.8000 1 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 0 69989305 0 0 0 3 0 0 0 0 0 0 M L MAHESH KUMAR,S/O LAKSHMIPATHI1 EDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1423619487 2022474000 TL6369 RAJASHEKARAIAH S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 382105 9382 3 LT1 211 0.4800 0 1793 14 1 0 3 0.8300 0 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 1000000 67398131 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S\0 SHIVABASAVAIAH S\0 SHIVABASAVAIAHSHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423619161 2017374000 TL15392 THIMMA RAJU S/O GIRIYAPPA S/O GIRIYAPPAADILAKSHMI NAGAR 382105 9218 3 LT1 211 0.5000 0 153 60 1 0 3 0.9000 552 3.5200 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 U5054173 0 0 0 0 0 0 0 0 0 0 THIMMA RAJU,S/O GIRIYAPPA S/O GIRIYAPPAADILAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423619198 2003474000 TL25306 RAMAIAH S/O HANUMANTHAIAH S/O HANUMANTHAIAHSHANTHINAGARA 382105 9219 3 LT1 211 0.4800 0 3636 23 1 0 3 0 -52 0 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2003474379 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAIAH S/O HANUMANTHAIAHSHANTHINAGARA 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 0 0 0 0 1423619461 4765474000 TP3223 CHANDRAMMA W/O H.D.RANGANATH W/O H.D.RANGANATHADILAKSHMINAGARA 382105 9184 3 LT5 511 0 4 22078 195 1 0 3 0 -1109 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2017-11-03 4765474595 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O H.D.RANGANATH W/O H.D.RANGANATHADILAKSHMINAGARA 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 1423619484 4655474000 TP2905 PREMA W/O GANGADHAR W/O GANGADHARADHILAKSHMINAGARA 382105 9251 3 LT5 511 0 2 32319 3 1 0 28 0 -88 0 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14009910 0 9999999 2011-04-28 100000575826 0 0 0 0 0 0 0 0 0 0 PREMA,W/O GANGADHAR W/O GANGADHARADHILAKSHMINAGARA 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 1423619334 4394195415 TP5176 SHANKRAMMA W/O LAKKAPPA SHANTHINAGARA 382105 0 3 LT5 511 0 2 1638 1 1 0 3 0.9800 6088 55.1500 0 0 0 3821 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 C787482 0 0 0 0 0 0 0 0 1 0 SHANKRAMMA,W/O LAKKAPPA SHANTHINAGARA 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 0.0600 1423619341 4258354885 TP4485 G ANANTHAIAH S/O GAVIRANGAIAH ADHILAKSHMI NAGARA 382105 0 3 LT5 511 0 2 11996 124 1 0 3 0.3600 -154 6.1100 0 0 0 3821 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14009910 0 999999 2017-03-04 C227736 0 0 0 1 0 0 0 0 1 0 G ANANTHAIAH,S/O GAVIRANGAIAH ADHILAKSHMI NAGARA 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