1425102036 3528268877 TL45907 NAGARAJU S/O VENKATAPPA1 MAVINATHOPU 382109 189 6 LT1 211 1 0 483 1 1 0 3 0.8300 -45 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BC3361251 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA1 MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425102037 9376731679 TL30757 SHASHI KUMAR S/O JAVARAIAH 382109 54 6 LT1 211 1 0 7803 103 1 0 3 1 4219 40.7800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100033984 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,S/O JAVARAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1425102038 4433743853 TL34977 GOWRAMMA W/O NARAYANAPPA1 SIDDEHALLI AHRAMA 382109 43 6 LT1 211 1 0 7757 82 1 0 3 0.8700 886 7.5900 0 0 1130 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2156725 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA1 SIDDEHALLI AHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425102040 2412474000 TL7123 BATTA S/O NAJAPPA S/O NAJAPPA- 382109 79 6 LT1 211 0.5000 0 11101 61 1 0 3 1 -5 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100175242 0 0 0 0 0 0 0 0 0 0 BATTA,S/O NAJAPPA S/O NAJAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1425102041 2412833322 FTL38240 KAMALA AANAND KUMAR BA SHEDLEHALLI ASHRAMA 382109 0 6 LT1 211 1 0 2895 138 1 0 3 0.9900 4620 39.0900 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BD0855917 0 0 0 2 0 0 0 0 0 0 KAMALA,AANAND KUMAR BA SHEDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1425102042 7573374000 TL12949 KARIYAPPA BIN KARIYAPPA BIN KARIYAPPA- 382109 113 6 LT1 211 0.2800 0 8447 71 1 0 3 0 292 2.2400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577268 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,BIN KARIYAPPA BIN KARIYAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102043 2513374000 TL12287 GOWRAMMA BIN JAGAJILAPPA BIN JAGAJILAPPA- 382109 81 6 LT1 211 0.2800 0 1 15 1 15 3 0 -7 0 0 0 300 3821 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14009908 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000576579D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BIN JAGAJILAPPA BIN JAGAJILAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 22.0200 32 2023-07-04 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102044 6254374000 TL13924 NETHRAVATHI BIN SWAMY BIN SWAMY- 382109 32 6 LT1 211 0.2000 0 4092 25 1 0 3 0 -52 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000576377 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,BIN SWAMY BIN SWAMY- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102045 7363374000 TL12032 CHAMANSAB S/O YASUFKHAN S/O YASUFKHAN- 382109 111 6 LT1 211 0.2400 0 5681 55 1 0 3 0 392 3.3600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000564993 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,S/O YASUFKHAN S/O YASUFKHAN- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102046 8877666406 TL33497 MANJUNATHA S/O GANGADARAPPA4 VINAYAKANAGARA 382109 0 6 LT1 211 1 0 4096 67 1 0 3 0.9700 356 0 0 0 310 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2003012 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O GANGADARAPPA4 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425102047 2515374000 TL17020 G.N.THAMMAIAH VINAYAKA NAGAR VINAYAKA NAGAR- 382109 16 6 LT1 211 1 0 11841 1 1 0 3 0 -2 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000576798 0 0 0 0 0 0 0 0 0 0 G.N.THAMMAIAH,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-10-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102049 0893409147 FTL38081 KIRAN KUMAR G S/O B GOPALAIAH S S GARDEN 382109 0 6 LT1 211 1 0 4775 54 1 0 3 0.9900 184 1.5200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BD0884756 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR G,S/O B GOPALAIAH S S GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1425102050 3013374000 TL12553 PADAMAKSHI W/O BYATARAYAPPA W/O BYATARAYAPPANALANDA SCHOOL 382109 192 6 LT1 211 0.4000 0 8458 65 1 0 3 0 187 1.3100 77 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009908 0 9999999 100000577482 0 0 0 0 0 0 0 0 0 0 PADAMAKSHI,W/O BYATARAYAPPA W/O BYATARAYAPPANALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102051 3017374000 TL15391 RENUKAMMA SHANKARAPPA SHANKARAPPA- 382109 44 6 LT1 211 0.2400 0 5527 0 1 0 28 0 3933 34.0100 294.9700 0 0 3821 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14009908 0 9999999 100000564667 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,SHANKARAPPA SHANKARAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102052 1384474000 TL8662 T.RANGAPPA S/O THIMAIAH S/O THIMAIAH- 382109 65 6 LT1 211 0.4000 0 4152 33 1 0 3 0 7 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577009 0 0 0 0 0 0 0 0 0 0 T.RANGAPPA,S/O THIMAIAH S/O THIMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102053 4425374000 TL19370 S.M LOKESH S/O MALLAIAH S/O MALLAIAHMAVINATHOPU 382109 40 6 LT1 211 1 0 9830 68 1 0 3 0 -58 0 0 0 380 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000576793 0 0 0 0 0 0 0 0 0 0 S.M LOKESH,S/O MALLAIAH S/O MALLAIAHMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102055 2805474000 TL9307 NANGARAJU S/O NARASIMAHIAH S/O NARASIMAHIAH- 382109 103 6 LT1 211 0.1200 0 1288 45 1 0 3 0.6200 1435 12.3400 0 0 600 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 999999 67459333 0 0 0 0 0 0 0 0 0 0 NANGARAJU,S/O NARASIMAHIAH S/O NARASIMAHIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425102056 5428009290 TL35404 T A RAKESH S/O ANANTHA RAO GARE GANGANNA GARDAN VINAYAKANAGARA 382109 16 6 LT1 211 3 0 7814 77 1 0 3 1 -4267 0 0 0 380 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2023-04-07 111100101293 0 0 0 1 0 0 0 0 0 0 T A RAKESH,S/O ANANTHA RAO GARE GANGANNA GARDAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1425102057 0082878887 JSTL49751 B BYATARANGAIAH S/O BYATADASAPPA1 382109 0 6 LT1 211 1 0 1 0 1 0 3 1 0 2.7400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 67446064 0 0 0 0 0 0 0 0 0 0 B BYATARANGAIAH,S/O BYATADASAPPA1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425101930 9242374111 TL15727 G .LAKSHMAMMA W/O KRISHNAPPA NALANDA SCHOOL ROAD 382109 95 6 LT3A 311 0.1600 0 11 5 1 0 3 1 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 A8918570 0 0 0 0 0 0 0 0 0 0 G .LAKSHMAMMA,W/O KRISHNAPPA NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1425101936 9951474000 TL25470 G.PADMA D/O GANGAPPA D/O GANGAPPAVINAYAKANAGARA 382109 25 6 LT3A 311 0.1600 0 2721 0 1 0 3 0 4349 39.6200 0 0 850 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 9951474776 0 0 0 0 0 0 0 0 0 0 G.PADMA,D/O GANGAPPA D/O GANGAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101937 3347439111 TL29412 GANGAPPA S/O LATE GIRIYAPPA,VINAYAKANAGARA 382109 3 6 LT3A 311 0.2000 0 1532 14 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 111112640263 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O LATE GIRIYAPPA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101943 8097439111 TL29411 GANGAPPA S/O LATE GIRIYAPPA,VINAYAKANAGARA 382109 2 6 LT3A 311 0.2000 0 1339 9 1 0 3 0 -1 9.4700 0 0 460 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112508279 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O LATE GIRIYAPPA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101959 6181474000 TL25516 G.PADMA D/O GANGAPPA D/O GANGAPPAVINAYAKANAGARA 382109 24 6 LT3A 311 0.2000 0 2118 11 1 0 3 0 602 4.4100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 6181474834 0 0 0 0 0 0 0 0 0 0 G.PADMA,D/O GANGAPPA D/O GANGAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101995 2656179385 TL33437 GANGAPPA S/O LATE GIRIYAPPA VINAYAKANAGARA 382109 1 6 LT3A 311 0.2000 0 664 19 1 0 3 0.7100 -1 6.3600 0 0 320 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2003542 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O LATE GIRIYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425101999 0922374111 TL17259 J.RAMACHANDRA S/O JAVARAIAH S/O JAVARAIAHSIDHALAHALLI 382109 186 6 LT3A 311 0.2400 0 5530 23 1 0 3 0 -17 16.0400 0 0 600 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000577051 0 0 0 0 0 0 0 0 0 0 J.RAMACHANDRA,S/O JAVARAIAH S/O JAVARAIAHSIDHALAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102005 5677789318 FTL45917 SRINIVAS S/O KRISHNAPPA1 382109 97 6 LT3A 311 0.2400 0 181 6 1 0 3 1 287 32.6100 0 0 0 3821 2025-11-06 0 0 0 2024-11-06 3 0 0 0 0 14009908 0 999999 111115947767 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O KRISHNAPPA1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 -83 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101869 3095439111 TL28635 PADHMA D/O GANGAPPA,VINAYAKANAGARA 382109 26 6 LT3A 311 0.2000 0 1270 24 1 0 3 0 0 0 0 0 600 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112565898 0 0 0 0 0 0 0 0 0 0 PADHMA,D/O GANGAPPA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101885 9965474000 TP2757 MANEGER M/S WIRELESSTT INFOSERVICELIMITED M/S WIRELESSTT INFOSERVICELIMITEDSRI IMMDIKARI BASAVADESI KENDRA 382109 77 6 LT3A 311 18 0 6734 2907 1 0 3 1 0 60.1000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 1000000 7828464 0 0 0 10 0 0 0 0 0 0 MANEGER,M/S WIRELESSTT INFOSERVICELIMITED M/S WIRELESSTT INFOSERVICELIMITEDSRI IMMDIKARI BASAVADESI KENDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6660 1425101907 0540332743 TL33553 Gangappa S/O GIRIYAPPA Vinayakanagara 382109 1 6 LT3A 311 0.6000 0 2402 19 1 0 3 0.9900 365 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BC2003318 0 0 0 1 0 0 0 0 0 0 Gangappa,S/O GIRIYAPPA Vinayakanagara 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1425102054 1395439111 TL28636 PADHMA D/O GANGAPPA,VINAYAKANAGARA 382109 27 6 LT3A 311 0.2000 0 131 4 1 0 3 0 7127 62.4300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 111112478935 0 0 0 0 0 0 0 0 0 0 PADHMA,D/O GANGAPPA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101926 5254374000 TL13925 NETHRAVATHI BIN SWAMY BIN SWAMY- 382109 33 6 LT1 211 0.2000 0 6369 48 1 0 3 0 98 1 0 0 1330 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000576577 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,BIN SWAMY BIN SWAMY- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101927 5253474000 TL25294 B.BYATARANGAIAH S/O BYATADASAPP S/O BYATADASAPPMAVINATHOPU 382109 162 6 LT1 211 0.4000 0 10106 111 1 0 3 0 2700 23.4400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 5253474627 0 0 0 0 0 0 0 0 0 0 B.BYATARANGAIAH,S/O BYATADASAPP S/O BYATADASAPPMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101928 4859121073 TL36915 LAKSHMAMMA W/O HUCHCHAPPA MAVINATHOPU 382109 0 6 LT1 211 0.4800 0 2799 17 1 0 3 0.9200 -1 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BC2325736 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HUCHCHAPPA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425101929 1422374111 TL15466 C NAGESHA BIN CHIKKANNA BIN CHIKKANNA- 382109 68 6 LT1 211 0.2400 0 158 65 1 0 3 0.9700 425 2 0 0 440 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A8918579 0 0 0 1 0 0 0 0 0 0 C NAGESHA,BIN CHIKKANNA BIN CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1425101931 0323931912 TL42766 RAMESHA S/O RANGAIAH SIDLEHALLI ASHRAMA BADAVANE 382109 0 6 LT1 211 2 0 4989 74 1 0 3 0.8400 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BC3052839 0 0 0 2 0 0 0 0 0 0 RAMESHA,S/O RANGAIAH SIDLEHALLI ASHRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425101932 9322374111 TL16478 SADHIK SAB BIN SANNEGOWDA BIN SANNEGOWDA- 382109 109 6 LT1 211 0.2400 0 103 43 1 0 3 0.8700 47 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 A8918569 0 0 0 0 0 0 0 0 0 0 SADHIK SAB,BIN SANNEGOWDA BIN SANNEGOWDA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425101933 9323374000 TL12768 THIMMEGOWDA BIN DASEGOWDA BIN DASEGOWDA- 382109 88 6 LT1 211 0.2400 0 2814 47 1 0 3 0 0 0 0 0 1110 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000581293 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,BIN DASEGOWDA BIN DASEGOWDA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101934 5981974000 AEH3224 MANJUNATH S/O LATE GANGADHARAPPA S/O LATE GANGADHARAPPAVINAYAKANAGAR 382109 19 6 LT1 211 4 0 36839 461 1 0 3 0 13793 108.5400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000564666 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O LATE GANGADHARAPPA S/O LATE GANGADHARAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101935 0336312322 TL35882 LILAVATHI T.S. W/O V.N VISWAVESHA2 VINAYAKANAGARA 382109 11 6 LT1 211 1 0 14455 185 1 0 3 0.9600 272 1.3600 0 0 3250 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 BC1955461 0 0 0 2 0 0 0 0 0 0 LILAVATHI T.S.,W/O V.N VISWAVESHA2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1425101938 8613374000 TL11693 SWAMY SHIDLYHALLY ASHRAM SHIDLYHALLY ASHRAM- 382109 30 6 LT1 211 0.1600 0 4608 11 1 0 3 0 262 3.5600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000564818 0 0 0 0 0 0 0 0 0 0 SWAMY,SHIDLYHALLY ASHRAM SHIDLYHALLY ASHRAM- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101939 5151374111 TL10646 RAJU S/O VENKATAPPA S/O VENKATAPPA- 382109 50 6 LT1 211 0.1200 0 3161 14 1 0 3 0 -18 0 0 0 260 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000577044 0 0 0 0 0 0 0 0 0 0 RAJU,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101940 6085490508 TL42767 RAMESHA S/O RANGAIAHA SIDLEHALLI ASHRAMA BADAVANE 382109 0 6 LT1 211 1 0 1051 20 1 0 3 0.7200 -68 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BC3052840 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O RANGAIAHA SIDLEHALLI ASHRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425101941 5149091087 TL31742 D R RANGADHAMAIAH S/O RANGAIAH S S GARDEN 382109 156 6 LT1 211 1 0 2248 54 1 0 3 1 299 1.4300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100033274 0 0 0 1 0 0 0 0 0 0 D R RANGADHAMAIAH,S/O RANGAIAH S S GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1425101942 6186374000 TL15397 K R JAGADISH RAO BIN K S RAMA RAO SWAMIJI BIN K S RAMA RAO SWAMIJI- 382109 172 6 LT1 211 1 0 12693 49 1 0 3 1 1447 14.1400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100091845 0 0 0 0 0 0 0 0 0 0 K R JAGADISH RAO,BIN K S RAMA RAO SWAMIJI BIN K S RAMA RAO SWAMIJI- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425101944 6073374000 TL11166 JAYAMMA W/O BYATIAH W/O BYATIAH- 382109 121 6 LT1 211 0.2800 0 9995 68 1 0 3 0 179 1 0 0 290 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000577262 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BYATIAH W/O BYATIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101945 7994474000 TL9254 THIMAIAH S/O DASAGOWDA S/O DASAGOWDA- 382109 89 6 LT1 211 0.2000 0 8254 70 1 0 3 0 633 5.0100 0 0 2670 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100000581300 0 0 0 0 0 0 0 0 0 0 THIMAIAH,S/O DASAGOWDA S/O DASAGOWDA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101946 9845474000 TL9219 H.RAMACHANDRA S/O HANNAPPA S/O HANNAPPA- 382109 167 6 LT1 211 0.2800 0 6090 17 1 0 3 0 -46 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000578984 0 0 0 0 0 0 0 0 0 0 H.RAMACHANDRA,S/O HANNAPPA S/O HANNAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101947 7091374111 TL10938 S. JAYAMMA S/O RAMIAH S/O RAMIAH- 382109 153 6 LT1 211 0.6000 0 2677 32 1 0 3 0.9600 250 1.9300 0 0 730 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2689990 0 0 0 0 0 0 0 0 0 0 S. JAYAMMA,S/O RAMIAH S/O RAMIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425101948 7306374000 TL19810 MANAGER JAGADHUGURU RENUKACHARYA JAGADHUGURU RENUKACHARYAPUNYASHRAMA. 382109 28 6 LT1 211 1 0 11689 11 1 0 3 0 2855 25.8100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577258 0 0 0 0 0 0 0 0 0 0 MANAGER,JAGADHUGURU RENUKACHARYA JAGADHUGURU RENUKACHARYAPUNYASHRAMA. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101949 4164374000 TL14843 MOHIDDIN SAAB BIN KADAR SAAB BIN KADAR SAAB- 382109 107 6 LT1 211 0.3200 0 5774 13 1 0 3 0 -43 0 0 0 350 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000577473 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAAB,BIN KADAR SAAB BIN KADAR SAAB- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101950 4164474000 TL9372 VENKANTA NARSAIAH S/O NARSAIAH S/O NARSAIAH- 382109 87 6 LT1 211 0.1200 0 889 10 1 0 3 0 1 1 214.8700 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009908 0 9999999 100000581299 0 0 0 0 0 0 0 0 0 0 VENKANTA NARSAIAH,S/O NARSAIAH S/O NARSAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101951 1515374000 TL17021 G.N.THIMMAIAH VINAYAKA NAGAR VINAYAKA NAGAR- 382109 15 6 LT1 211 1 0 11800 1 1 0 3 0 -62 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000583575 0 0 0 0 0 0 0 0 0 0 G.N.THIMMAIAH,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101953 4676809225 TL34976 GOWRAMMA W/O NARAYANAPPA SIDDEHALLI AHRAMA 382109 43 6 LT1 211 1 0 1784 13 1 0 3 0.9800 -28 0 0 0 280 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2161819 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA SIDDEHALLI AHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425101954 4570466224 JSTL51607 D R RANGADHAMAIAH S/O RANGAIAH MAVINA THOPU 382109 0 6 LT1 211 2 0 2165 127 1 0 3 0.7500 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 67420162 0 0 0 1 0 0 0 0 0 0 D R RANGADHAMAIAH,S/O RANGAIAH MAVINA THOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425101955 3636374000 TL19958 T.SHIVASHANKER S/O THIMMAIAH S/O THIMMAIAHSIDLEHALLI ASHRAMA 382109 176 6 LT1 211 0.2400 0 7850 124 1 0 3 0 484 2.2900 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577259 0 0 0 0 0 0 0 0 0 0 T.SHIVASHANKER,S/O THIMMAIAH S/O THIMMAIAHSIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101956 2237374000 TL17388 SHIVAMMA NARASHIMAIAH NARASHIMAIAHSIDLLYHALLY 382109 67 6 LT1 211 0.4800 0 26340 255 1 0 3 0 0 7.3300 0 0 4940 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 100000577052 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NARASHIMAIAH NARASHIMAIAHSIDLLYHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101957 9313374000 TL12292 G LAKSHMAMMA W/O S V KRISHNAPPA NALANDHA SCHOOL ROAD 382109 96 6 LT1 211 0.2000 0 457 186 1 0 3 0.8900 0 0 0 0 670 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.670 (ignore if paid) 0 999999 A8918568 0 0 0 2 0 0 0 0 0 0 G LAKSHMAMMA,W/O S V KRISHNAPPA NALANDHA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425101958 6184374000 TL13692 MUKBUL BI BIN MOHAMMED BAKSHI BIN MOHAMMED BAKSHI- 382109 190 6 LT1 211 0.3200 0 10487 38 1 0 3 0 9 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577679 0 0 0 0 0 0 0 0 0 0 MUKBUL BI,BIN MOHAMMED BAKSHI BIN MOHAMMED BAKSHI- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101960 9817374000 TL17589 M THIMMAIAH S/O LATE MUDALIAH SIDLEHALLY 382109 179 6 LT1 211 0.3600 0 5570 10 1 0 3 0 -30 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577053 0 0 0 0 0 0 0 0 0 0 M THIMMAIAH,S/O LATE MUDALIAH SIDLEHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101961 0228993117 TL34750 MANJUNATHA S/O DUGGAPPA SHIDDIHALLI ASHRAMA 382109 0 6 LT1 211 1 0 271 0 1 0 3 0.7900 -52 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BC2164523 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O DUGGAPPA SHIDDIHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425101962 1825474000 TL8887 SMT.JAYAMA W/O T.S.RAMAIAH W/O T.S.RAMAIAH- 382109 184 6 LT1 211 0.1000 0 13391 69 1 0 3 0 62 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577042 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMA,W/O T.S.RAMAIAH W/O T.S.RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101963 7588890733 TL33491 MANJUNATHA S/O GANGADARAPPA7 VINAYAKANAGARA 382109 0 6 LT1 211 1 0 6309 66 1 0 3 0.6800 -44 0 0 0 340 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2003013 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O GANGADARAPPA7 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425101964 1833374000 TL11104 V .HONNAPPA S/O VENKATAPPA S/O VENKATAPPANALANDA SCHOOL 382109 71 6 LT1 211 0.4000 0 9802 33 1 0 3 0 -50 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577045 0 0 0 0 0 0 0 0 0 0 V .HONNAPPA,S/O VENKATAPPA S/O VENKATAPPANALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101965 6685374000 TL21247 GANGAPPA S/O GIRIYAPPA S/O GIRIYAPPAVINAYAKANAGAR 382109 1 6 LT1 211 1 0 11423 156 1 0 3 1 774 5.4000 0 0 2390 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111100031598 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O GIRIYAPPA S/O GIRIYAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425101966 0425374000 TL17903 BHAGYAMMA W\O CHIKKNNA CHIKKNNASHIDLAHALLI 382109 70 6 LT1 211 0.2400 0 2156 17 1 0 3 0 299 1.4600 0 0 210 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000581499 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W\O,CHIKKNNA CHIKKNNASHIDLAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101967 2346502363 JSTL46888 GOPALAIAH B S/O BYATADASAPPA1 382109 0 6 LT1 211 1 0 3149 78 1 0 3 1 2323 20.8100 0 0 980 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BD1133016 0 0 0 0 0 0 0 0 0 0 GOPALAIAH B,S/O BYATADASAPPA1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425101968 7613374000 TL11694 SWAMY SHIDLYHALLY ASHRAM SHIDLYHALLY ASHRAM- 382109 31 6 LT1 211 0.1600 0 3259 25 1 0 3 0 108 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000576376 0 0 0 0 0 0 0 0 0 0 SWAMY,SHIDLYHALLY ASHRAM SHIDLYHALLY ASHRAM- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101969 2315374000 TL17022 G.N THAMMAIAH - -- 382109 14 6 LT1 211 1 0 7371 20 1 0 3 0 0 0 285 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009908 0 9999999 100000564996 0 0 0 0 0 0 0 0 0 0 G.N THAMMAIAH,- -- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101971 2126413202 TL39992 SIDDAPPA VINAYAKANAGARA VINAYAKANAGARA 382109 0 6 LT1 211 1 0 5186 3 1 0 3 0 1 0 0 0 480 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2675038 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425101972 8812374111 TL17093 D.M KRISHNEGOUDA - -- 382109 17 6 LT1 211 1 0 18147 45 1 0 3 0 -112 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000586170 0 0 0 0 0 0 0 0 0 0 D.M KRISHNEGOUDA,- -- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101973 2142013562 FTL45916 SRINIVAS S/O KRISHNAPPA 382109 97 6 LT1 211 1 0 4002 187 1 0 3 0.9100 0 0 0 0 1330 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 2022-10-07 BD1107294 0 0 0 4 0 0 0 0 0 0 SRINIVAS,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1425101974 0705474000 TL9306 KITTAPPA S/O GANGANNA S/O GANGANNA- 382109 97 6 LT1 211 0.2400 0 9825 67 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577265 0 0 0 0 0 0 0 0 0 0 KITTAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101975 0725374000 TL17793 MAHAMADH VAJEER S/O BABA SAB S/O BABA SABSHEDALAHALLY 382109 90 6 LT1 211 0.2400 0 5123 21 1 0 3 0 27 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000581498 0 0 0 0 0 0 0 0 0 0 MAHAMADH VAJEER,S/O BABA SAB S/O BABA SABSHEDALAHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101976 2121474000 TL5051 B K CHANNA VEERAPPPA SHANI TEMPLE SHANI TEMPLE- 382109 171 6 LT1 211 0.1200 0 5115 56 1 0 3 0 2204 18.4500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000582536 0 0 0 0 0 0 0 0 0 0 B K CHANNA VEERAPPPA,SHANI TEMPLE SHANI TEMPLE- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101977 4790474000 TL25102 S.JAYAMMA W/O RAMAIAH W/O RAMAIAHMAVINATHOPU 382109 154 6 LT1 211 0.4800 0 6025 25 1 0 3 0 -69 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 4790474768 0 0 0 0 0 0 0 0 0 0 S.JAYAMMA,W/O RAMAIAH W/O RAMAIAHMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101978 0707374000 TL16825 MYLARAIAH S/O S/O- 382109 118 6 LT1 211 0.2400 0 7640 32 1 0 3 0 947 12.9400 0 0 1090 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000578994 0 0 0 0 0 0 0 0 0 0 MYLARAIAH,S/O S/O- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.2200 49 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101979 6760439000 TL27693 YASHODAMMA D/O MARULAIAH, SHIDLEHALLI ASHRAMA,TIPTUR 382109 34 6 LT1 211 0.3200 0 3023 1 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 6760439101 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,D/O MARULAIAH, SHIDLEHALLI ASHRAMA,TIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101980 2544374000 TL14489 HANUMANTHAIAH BIN CHIKKARANGAPPA BIN CHIKKARANGAPPA- 382109 119 6 LT1 211 0.2400 0 6415 27 1 0 3 0 -60 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000578986 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,BIN CHIKKARANGAPPA BIN CHIKKARANGAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101981 0454374000 TL14757 SAROJAMMA BIN BASAVARAJA BIN BASAVARAJA- 382109 36 6 LT1 211 1 0 1156 58 1 0 3 0.9600 154 1.1400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 67459322 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BIN BASAVARAJA BIN BASAVARAJA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1425101982 8542374111 TL15371 NARASAMMA BIN BASAVAIAH BIN BASAVAIAH- 382109 55 6 LT1 211 0.2400 0 40 16 1 0 3 0.6600 11 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 A8918580 0 0 0 0 0 0 0 0 0 0 NARASAMMA,BIN BASAVAIAH BIN BASAVAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425101983 0144474000 TL7695 GIRIJAMMA ASST ASST- 382109 160 6 LT1 211 0.4800 0 253 32 1 0 3 1 472 24.5400 -0.3900 0 730 3821 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 1B5947810514 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,ASST ASST- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-07-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101984 2566877737 JSTL46887 GOPALAIAH B S/O BYATADASAPPA 382109 0 6 LT1 211 1 0 289 8 1 0 3 0.9600 105 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BD1135811 0 0 0 1 0 0 0 0 0 0 GOPALAIAH B,S/O BYATADASAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1425101985 6771187730 FTL39305 ASHWATHA RAJU S/O RAJANNAA MAVINA THOPU 382109 0 6 LT1 211 1 0 3216 52 1 0 3 0.7600 496 7.0500 0 0 610 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0899522 0 0 0 0 0 0 0 0 0 0 ASHWATHA RAJU,S/O RAJANNAA MAVINA THOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425101986 5383611966 TL31793 B N SHOBHA B H RAVIKUMAR VINAYAKA NAGARA 382109 13 6 LT1 211 1 0 8965 58 1 0 3 1 55 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100167522 0 0 0 1 0 0 0 0 0 0 B N SHOBHA,B H RAVIKUMAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1425101987 5857374000 TL18105 SAROJAMMA W/O BASAVARAJU W/O BASAVARAJUMAVINA THOPU 382109 38 6 LT1 211 0.4800 0 2175 13 1 0 3 0 578 5.3700 0 0 270 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000577684 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O BASAVARAJU W/O BASAVARAJUMAVINA THOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101988 5891374111 TL10337 NARASAMMA W/O YALLAPPA W/O YALLAPPA- 382109 82 6 LT1 211 0.2000 0 4150 11 1 0 3 0 361 5.1300 -0.0200 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009908 0 9999 100000577005 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O YALLAPPA W/O YALLAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101989 2573413932 FTL39304 ASHWATHA RAJU S/O RAJANNA MAVINA THOPU 382109 0 6 LT1 211 1 0 7445 101 1 0 3 0.9900 216 1 0 0 2320 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BD0903228 0 0 0 1 0 0 0 0 0 0 ASHWATHA RAJU,S/O RAJANNA MAVINA THOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1425101990 5875850836 FTL40287 SURESH S/O BYATAPPA SHIDLEHALLI ASHRAMA 382109 0 6 LT1 211 1 0 2257 10 1 0 3 0.8600 -69 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BD0930781 0 0 0 0 0 0 0 0 0 0 SURESH,S/O BYATAPPA SHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425101991 3267374000 TL17951 V.HONNAPPA BIN LET. VENKATAPPA BIN LET. VENKATAPPAMAVINATHOPU 382109 72 6 LT1 211 0.5200 0 14266 16 1 0 3 0 -136 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577054 0 0 0 0 0 0 0 0 0 0 V.HONNAPPA,BIN LET. VENKATAPPA BIN LET. VENKATAPPAMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101992 0245474000 TL9566 KRISHNAPPA S/O GOVINDHAPPA S/O GOVINDHAPPA- 382109 94 6 LT1 211 0.3200 0 4546 48 1 0 3 0 0 1 0 0 440 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000581289 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GOVINDHAPPA S/O GOVINDHAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101994 0243220645 TL31744 NANJAMMA W/O D K THIMMAIAH SIDLEHALLI ASHRAMA 382109 58 6 LT1 211 1 0 8793 53 1 0 3 1 -5 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100037866 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O D K THIMMAIAH SIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425101996 6883309942 FTL45743 GANGADHAR S/O BYATAPPA 382109 0 6 LT1 211 1 0 775 20 1 0 3 0.8900 -150 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BD1105066 0 0 0 0 0 0 0 0 0 0 GANGADHAR,S/O BYATAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425101997 0941847695 FTL38082 KIRAN KUMAR G S/O B GOPALAIAHA S S GARDEN 382109 1 6 LT1 211 1 0 5616 29 1 0 3 0.7800 -975 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BD0884814 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR G,S/O B GOPALAIAHA S S GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425101998 0913374000 TL11690 NOORJAN W/O M. JAMAL MAVINATHOPU TIPTUR 382109 106 6 LT1 211 0.2400 0 9825 47 1 0 3 0 0 0 0 0 210 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000564992 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O M. JAMAL MAVINATHOPU TIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102000 0932371355 TL40477 PYAREJAN MAVINATHOPUA MAVINATHOPU 382109 0 6 LT1 211 1 0 3683 39 1 0 3 0.8800 451 3.9000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BC2688084 0 0 0 1 0 0 0 0 0 0 PYAREJAN,MAVINATHOPUA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425102001 6872483540 TL33494 MANJUNATHA S/O GANGADARAPPA2 VINAYAKANAGARA 382109 0 6 LT1 211 1 0 4025 87 1 0 3 0 0 11.2100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BC2003016 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O GANGADARAPPA2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-04-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425102002 2764474000 TL8976 INDRAMMA W/O MAHESH 382109 45 6 LT1 211 0.5000 0 338 13 1 0 3 0.9200 -22 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 67397800 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O MAHESH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2024-04-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425102003 2642374111 TL16896 V NARASIMHAMURTHY S/O VENKATANARASAIAH S/O VENKATANARASAIAH- 382109 78 6 LT1 211 0.2800 0 3350 0 1 0 28 0 2155 39.9900 144.7900 0 0 3821 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14009908 0 9999999 100000577261 0 0 0 0 0 0 0 0 0 0 V NARASIMHAMURTHY,S/O VENKATANARASAIAH S/O VENKATANARASAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102004 6387374000 TL18259 M THIMMAIAH S/O LATE MUDALIAH SHIDALEHALLY ASHRAMA 382109 181 6 LT1 211 0.2400 0 1 8 1 2 3 0 142 1.0700 0 0 260 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000569822D 0 0 0 0 0 0 0 0 0 0 M THIMMAIAH,S/O LATE MUDALIAH SHIDALEHALLY ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 15 25 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102007 5703474000 TL22845 T.B.MANJUNATH S/O BASAVARAJU S/O BASAVARAJUSHIDLEHALLI ASHRAMA 382109 63 6 LT1 211 1 0 12456 44 1 0 3 0 -47 0 0 0 230 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000577006 0 0 0 0 0 0 0 0 0 0 T.B.MANJUNATH,S/O BASAVARAJU S/O BASAVARAJUSHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102008 3031374111 TL10162 B. BYATARANGAIAH S/O BYATADASAPPA S/O BYATADASAPPA- 382109 161 6 LT1 211 0.4000 0 17621 37 1 0 3 0 -86 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577004 0 0 0 0 0 0 0 0 0 0 B. BYATARANGAIAH,S/O BYATADASAPPA S/O BYATADASAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102009 8399490267 JSTL49990 RANGEGOWDA P S/O PUTTASWAMYGOWDA M R1 382109 0 6 LT1 211 1 0 2189 83 1 0 3 0.8300 0 12.1300 0 0 670 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.670 (ignore if paid) 0 999999 67397056 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA P,S/O PUTTASWAMYGOWDA M R1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425102010 1264447937 TL33492 MANJUNATHA S/O GANGADARAPPA6 VINAYAKANAGARA 382109 0 6 LT1 211 1 0 9412 135 1 0 3 0.7700 1439 11.3300 0 0 2100 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2003015 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,S/O GANGADARAPPA6 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1425102011 2417513371 TL33269 NARASAMMA W/O KITTAPPA MAVINATHOPU 382109 0 6 LT1 211 0.4800 0 2356 94 1 0 3 0.8800 2454 21.4400 0 0 1370 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 67483905 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O KITTAPPA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425102012 4211801909 JSTL49989 RANGEGOWDA P S/O PUTTASWAMYGOWDA M R 382109 0 6 LT1 211 1 0 2067 122 1 0 3 0.9300 1855 14.8000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 67397766 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA P,S/O PUTTASWAMYGOWDA M R 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1425102013 0605374000 TL15818 T K BASAVARAJ BIN KEMPAIAH BIN KEMPAIAH- 382109 46 6 LT1 211 0.2400 0 26 11 1 0 3 1 0 0 0 0 410 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000577683D 0 0 0 0 0 0 0 0 0 0 T K BASAVARAJ,BIN KEMPAIAH BIN KEMPAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425102014 0804374000 TL14319 JAYALAKSHMAMMA BIN GOPALAIAH BIN GOPALAIAH- 382109 51 6 LT1 211 0.2400 0 4259 21 1 0 3 0 -47 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577047 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,BIN GOPALAIAH BIN GOPALAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102015 7975374000 TL22219 S.M.LOKESH S/O MALLAIAH S/O MALLAIAHSHIDLEHALLI ASHRAMA FARM HOUSE 382109 41 6 LT1 211 0.4800 0 3356 16 1 0 3 0 0 0 0 0 480 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000577687 0 0 0 0 0 0 0 0 0 0 S.M.LOKESH,S/O MALLAIAH S/O MALLAIAHSHIDLEHALLI ASHRAMA FARM HOUSE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.8600 22 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102017 1903474000 TL22999 G.PARVATHI W/O GANGAPPA W/O GANGAPPAVINAYAKANAGARA 382109 10 6 LT1 211 2 0 8458 12 1 0 3 0 -97 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000576800 0 0 0 0 0 0 0 0 0 0 G.PARVATHI,W/O GANGAPPA W/O GANGAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102018 0793374000 TL11917 PYAREJAN S/O AMIRSAB S/O AMIRSAB- 382109 151 6 LT1 211 0.3200 0 11713 83 1 0 3 0 2513 22.0900 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000576578 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O AMIRSAB S/O AMIRSAB- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102019 2916784614 TL31743 NANJAMMA W/O D K THIMMAIAH SIDLEHALLI ASHRAMA 382109 59 6 LT1 211 1 0 1512 11 1 0 3 1 48 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100036726 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O D K THIMMAIAH SIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1425102020 5232812687 TL52330 LATHA B L W/O RAMESH VINAYAKANAGARA 382109 0 6 LT1 211 2 0 286 38 1 0 3 0.7900 -9 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 0 69989314 0 0 0 1 0 0 0 0 0 0 LATHA B L,W/O RAMESH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425102021 4531386421 TL51984 SUJATHA C/O DEVANNA1 SHIDLEHALLI ASHRAMA MAVINATHOPU 382109 0 6 LT1 211 1 0 1849 137 1 0 3 0.9100 -36 44.7600 0 0 810 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 999999 69972018 0 0 0 2 0 0 0 0 0 0 SUJATHA,C/O DEVANNA1 SHIDLEHALLI ASHRAMA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425101838 3105374000 TL16967 M THIMMAIAH S/O LATE MUDALIAH -- 382109 178 6 LT1 211 0.3600 0 6467 19 1 0 3 0 206 1.3100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577050 0 0 0 0 0 0 0 0 0 0 M THIMMAIAH,S/O LATE MUDALIAH -- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101839 9580251151 TL42156 VENKATESHAMURTHI S/O THIMMAIAH 382109 0 6 LT1 211 0.4800 0 2947 61 1 0 3 0.8400 286 2.2400 0 0 820 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.820 (ignore if paid) 0 9999 BC2972128 0 0 0 1 0 0 0 0 0 0 VENKATESHAMURTHI,S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425101840 8475885928 TL37034 PYAREJAN S/O AMMEDIKHAN MAVINATHOPU 382109 151 6 LT1 211 2 0 485 118 1 0 3 0.9100 371 2.9200 0 0 2990 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 70337820 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O AMMEDIKHAN MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425101841 8373655377 TL35405 T A RAKESH S/O ANANTHA RAO1 GARE GANGANNA GARDAN VINAYAKANAGARA 382109 16 6 LT1 211 2 0 2484 35 1 0 3 0.9300 508 2.4400 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 2023-04-07 BC2194982 0 0 0 2 0 0 0 0 0 0 T A RAKESH,S/O ANANTHA RAO1 GARE GANGANNA GARDAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425101842 6135474000 TL9719 M THIMMAIAH S/O LATE MUDALIAH 382109 183 6 LT1 211 0.4800 0 6661 66 1 0 3 0 1385 12.7300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000583760 0 0 0 0 0 0 0 0 0 0 M THIMMAIAH,S/O LATE MUDALIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.8100 52 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101843 6029997925 JSTL50509 LAKHMIDEVAMMA W/O ESHAKUMAR 382109 0 6 LT1 211 1 0 1176 36 1 0 3 0.7300 -44 0 0 0 430 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 999999 67421635 0 0 0 1 0 0 0 0 0 0 LAKHMIDEVAMMA,W/O ESHAKUMAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1425101844 1584474000 TL9184 C.B.VASUDEVA S/O BYATAPPA S/O BYATAPPANALANDA SCHOOL 382109 170 6 LT1 211 0.3200 0 8593 39 1 0 3 0 -1 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000579196 0 0 0 0 0 0 0 0 0 0 C.B.VASUDEVA,S/O BYATAPPA S/O BYATAPPANALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101845 7954474000 TL9269 B.S.RAMAIAH S/O SUBBARAYAPPA S/O SUBBARAYAPPA- 382109 152 6 LT1 211 0.2800 0 8257 68 1 0 3 0 0 0 0 0 420 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000578985 0 0 0 0 0 0 0 0 0 0 B.S.RAMAIAH,S/O SUBBARAYAPPA S/O SUBBARAYAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101846 2903474000 TL22998 G.PARVATHI W/O GANGAPPA W/O GANGAPPAVINAYAKANAGARA 382109 11 6 LT1 211 1 0 8456 53 1 0 3 0 -13 0 0 0 610 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000576801 0 0 0 0 0 0 0 0 0 0 G.PARVATHI,W/O GANGAPPA W/O GANGAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101847 5113474000 TL22997 G.PARVATHI W/O GANGAPPA W/O GANGAPPAD/O GANGAPPA 382109 8 6 LT1 211 1 0 12325 91 1 0 3 0 -77 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000576802 0 0 0 0 0 0 0 0 0 0 G.PARVATHI,W/O GANGAPPA W/O GANGAPPAD/O GANGAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101848 2790228229 TL31745 B N SHOBHA B H RAVIKUMAR VINAYAKA NAGARA 382109 12 6 LT1 211 1 0 5383 42 1 0 3 1 2535 23.9600 0 0 910 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100176015 0 0 0 1 0 0 0 0 0 0 B N SHOBHA,B H RAVIKUMAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1425101849 5205587859 TL48947 T.A.RAKESH S/O ANANTHARAO GARE GANGANNA GARDEN 382109 0 6 LT1 211 2 0 3574 146 1 0 3 0.9100 0 12.7100 0 0 1060 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 67404813 0 0 0 2 0 0 0 0 0 0 T.A.RAKESH,S/O ANANTHARAO GARE GANGANNA GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1425101850 5106374000 TL21014 LAXMIDEVAMMA W/O ESHAKUMAR W/O ESHAKUMARG.K.MALLAPPA BADAVANI 382109 62 6 LT1 211 0.2000 0 2200 17 1 0 3 0 8 0 0 0 480 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000577218 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O ESHAKUMAR W/O ESHAKUMARG.K.MALLAPPA BADAVANI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101851 6335474000 TL9297 M.DASAPPA S/O MALAIAH S/O MALAIAH- 382109 120 6 LT1 211 0.2000 0 9968 0 1 0 3 0 4 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000578989 0 0 0 0 0 0 0 0 0 0 M.DASAPPA,S/O MALAIAH S/O MALAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101852 2494374000 TL15331 SHIVAMMA NINGAPPA NINGAPPA- 382109 116 6 LT1 211 0.2400 0 6951 23 1 0 3 1 -49 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 111119295763 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NINGAPPA NINGAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425101853 2504374000 TL14347 ASMA BEGAM BIN ANWAR PASHA BIN ANWAR PASHA- 382109 39 6 LT1 211 1 0 16028 78 1 0 3 0 0 0 0 0 220 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000582976 0 0 0 0 0 0 0 0 0 0 ASMA BEGAM,BIN ANWAR PASHA BIN ANWAR PASHA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101854 8876374000 TL15396 H KOMALA BIN RAMESH BIN RAMESH- 382109 165 6 LT1 211 0.2400 0 98 39 1 0 3 0.9100 -82 0 0 0 230 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8918562 0 0 0 1 0 0 0 0 0 0 H KOMALA,BIN RAMESH BIN RAMESH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1425101855 6834374000 TL15206 KULSUM BIN AHMED SAAB BIN AHMED SAAB- 382109 110 6 LT1 211 0.1600 0 25 10 1 0 3 0.9900 56 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 A8886987 0 0 0 1 0 0 0 0 0 0 KULSUM,BIN AHMED SAAB BIN AHMED SAAB- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1425101856 2587374000 TL18260 M THIMMAIAH S/O LATE MUDALIAH AHSHIDALEHALLY ASHRAMA 382109 180 6 LT1 211 0.4800 0 8646 68 1 0 3 0 -44 0 0 0 520 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2006-10-22 100000577257 0 0 0 0 0 0 0 0 0 0 M THIMMAIAH,S/O LATE MUDALIAH AHSHIDALEHALLY ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101857 6923374000 TL12915 SHAFI BIN SABULAL BIN SABULAL- 382109 0 6 LT1 211 0.4800 0 385 8 1 0 3 1 375 2.0600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100031665 0 0 0 2 0 0 0 0 0 0 SHAFI,BIN SABULAL BIN SABULAL- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-02-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1425101858 6617374000 TL17404 G. PADMA NAGABUSHAN NAGABUSHANRAGAVENDRA COLONE 382109 21 6 LT1 211 0.3200 0 7498 29 1 0 3 0 217 2.1200 0 0 220 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000564997 0 0 0 0 0 0 0 0 0 0 G. PADMA,NAGABUSHAN NAGABUSHANRAGAVENDRA COLONE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101859 6639342923 TL31794 NANJAMMA W/O D K THIMMAIAH SIDLEHALLI ASHRAMA 382109 57 6 LT1 211 1 0 5767 55 1 0 3 1 50 0 0 0 800 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100034558 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O D K THIMMAIAH SIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425101860 5714474000 TL7078 MANAGEMENT DHANANJAYA DHANANJAYA- 382109 177 6 LT1 211 0.1600 0 83 28 1 0 3 0.8500 2400 20.8800 0 0 1140 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 A8918567 0 0 0 1 0 0 0 0 0 0 MANAGEMENT,DHANANJAYA DHANANJAYA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1425101861 6522374111 TL15469 VENKATESHA MURTHY BIN THIMAIAH BIN THIMAIAH- 382109 75 6 LT1 211 0.4000 0 1 33 1 0 3 0 15 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 100000581298D 0 0 0 0 0 0 0 0 0 0 VENKATESHA MURTHY,BIN THIMAIAH BIN THIMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101862 8761374111 TL10783 JAVARIAH S/O MANDALIYA S/O MANDALIYA- 382109 53 6 LT1 211 0.3200 0 3359 71 1 0 3 0.9200 908 6.6400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BC2860503 0 0 0 1 0 0 0 0 0 0 JAVARIAH,S/O MANDALIYA S/O MANDALIYA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425101863 9171374111 TL10875 B. GOPALIAH S/O BYATADASAPPA S/O BYATADASAPPA- 382109 0 6 LT1 211 0.2800 0 8397 8 1 0 3 0 230 3.1800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577012 0 0 0 0 0 0 0 0 0 0 B. GOPALIAH,S/O BYATADASAPPA S/O BYATADASAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101864 7522374111 TL15467 C NAGESHA BIN CHIKKANNA BIN CHIKKANNA- 382109 69 6 LT1 211 0.2400 0 199 85 1 0 3 0.9800 514 2.4600 0 0 560 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.560 (ignore if paid) 0 999999 A8918576 0 0 0 2 0 0 0 0 0 0 C NAGESHA,BIN CHIKKANNA BIN CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425101865 3773362547 TL51983 SUJATHA C/O DEVANNA SHIDLEHALLI ASHRAMA MAVINATHOPU 382109 0 6 LT1 211 1 0 622 57 1 0 3 0.7000 260 2.4800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 69972037 0 0 0 1 0 0 0 0 0 0 SUJATHA,C/O DEVANNA SHIDLEHALLI ASHRAMA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1425101866 0576374000 TL15336 RAMESHA BIN RANGAIAH BIN RANGAIAH- 382109 47 6 LT1 211 0.2800 0 6285 69 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577682 0 0 0 0 0 0 0 0 0 0 RAMESHA,BIN RANGAIAH BIN RANGAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101867 0557692322 TL32431 SIDDAPPA S/O MARIBASAPPA VINAYAKANAGARA 382109 17 6 LT1 211 1 0 410 2 1 0 3 1 89 0 0 0 620 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67442830 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O MARIBASAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-11-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425101868 5523374000 TL13018 GANGAPPA S/O GIRIYAPPA S/O GIRIYAPPA- 382109 6 6 LT1 211 0.3200 0 5686 31 1 0 3 0 -54 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000576794 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O GIRIYAPPA S/O GIRIYAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101870 3084374000 TL15245 LINGARAJU BIN NANJUNDAIAH BIN NANJUNDAIAH- 382109 168 6 LT1 211 0.4000 0 47 20 1 0 3 0.8500 85 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 A8886983 0 0 0 0 0 0 0 0 0 0 LINGARAJU,BIN NANJUNDAIAH BIN NANJUNDAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425101871 7853374000 TL12704 SAVITHRAMMA BIN NANJUNDAIAH BIN NANJUNDAIAH- 382109 73 6 LT1 211 0.2400 0 7217 55 1 0 3 0 0 1 0 0 210 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000581292 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,BIN NANJUNDAIAH BIN NANJUNDAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101872 0682486224 TL52348 MANJA S/O MUNISAWAMAIAH VINAYAKANAGARA 382109 0 6 LT1 211 2 0 1111 128 1 0 3 1 0 2.1000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 1000000 1B7585198109 0 0 0 0 0 0 0 0 0 0 MANJA,S/O MUNISAWAMAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1425101873 8462582043 JSTL51504 DHANANJAYA T V S/O C B VENKATAPPA MAVINA THOPU NEAR 382109 0 6 LT1 211 1 0 1226 82 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 67419262 0 0 0 2 0 0 0 0 0 0 DHANANJAYA T V,S/O C B VENKATAPPA MAVINA THOPU NEAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425101874 7757977586 TL28697 Indiramma INDIRAMMA w/o Mahesh 382109 91 6 LT1 211 0.4800 0 4925 106 1 0 3 0 1856 104.7900 0 0 0 3821 2025-11-06 0 0 0 2025-05-06 0 0 0 0 0 14009908 0 999999 111116068245 0 0 0 0 0 0 0 0 0 0 Indiramma,INDIRAMMA w/o Mahesh 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -28 0 0 0 31.6700 42 2023-06-22 2025-05-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101875 0067374000 TL18106 SAROJAMMA W/O BASAVARAJU W/O BASAVARAJUMAVINA THOPU 382109 37 6 LT1 211 0.4800 0 2592 18 1 0 3 0 9 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577685 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O BASAVARAJU W/O BASAVARAJUMAVINA THOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101876 5000491075 TL28699 Indiramma INDRAMMA w/o Mahesh 382109 92 6 LT1 211 0.4800 0 178 2 1 0 3 0.9900 155 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BC2577487 0 0 0 0 0 0 0 0 0 0 Indiramma,INDRAMMA w/o Mahesh 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425101877 1365399065 TL33490 MANJUNATHA S/O GANGADARAPPA VINAYAKANAGARA 382109 0 6 LT1 211 1 0 7846 52 1 0 3 1 38 0 0 0 1290 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100116456 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O GANGADARAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425101878 8334374000 TL14553 NARASAPPA BIN BOREGOWDA BIN BOREGOWDA- 382109 150 6 LT1 211 0.4800 0 7199 24 1 0 3 0 407 5.7500 0 0 380 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000578983 0 0 0 0 0 0 0 0 0 0 NARASAPPA,BIN BOREGOWDA BIN BOREGOWDA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101879 1764474000 TL8977 N.SRINIVAS S/O NARASIMHIAH S/O NARASIMHIAH- 382109 124 6 LT1 211 0.4000 0 1 1 1 4 3 0 1046 9.3000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 9999 100000578982D 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,S/O NARASIMHIAH S/O NARASIMHIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101880 7221374111 TL10641 SIDDAGANGAMMA S/O ANJANAPPA S/O ANJANAPPA- 382109 48 6 LT1 211 0.1200 0 725 4 1 0 3 0 -11 0 0 0 260 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000577043 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,S/O ANJANAPPA S/O ANJANAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101881 1445474000 TL8727 M.SHIVALINGAPPA S/O NANJAPPA S.S.GARDAN TIPTUR 382109 191 6 LT1 211 0.7000 0 12689 90 1 0 3 0 -34 0 0 0 2100 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000576842 0 0 0 0 0 0 0 0 0 0 M.SHIVALINGAPPA,S/O NANJAPPA S.S.GARDAN TIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101882 5303474000 TL23022 SHIVASHANKAR S/O THIMMAIAH S/O THIMMAIAHSHIDLEHALLI ASHRAMA 382109 175 6 LT1 211 0.4800 0 11132 130 1 0 3 0 321 1.5200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577260 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,S/O THIMMAIAH S/O THIMMAIAHSHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101883 7325374000 TL18352 YASHODHAMMA D\O MARULAIAH D\O MARULAIAHSIDDELAHALLY ASRAMA 382109 35 6 LT1 211 0.2400 0 8020 96 1 0 3 0 494 3.9700 0 0 370 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000576580 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,D\O MARULAIAH D\O MARULAIAHSIDDELAHALLY ASRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101884 4082728191 TL52331 LATHA B L W/O RAMESH1 VINAYAKANAGARA 382109 0 6 LT1 211 1 0 337 38 1 0 3 0.8000 -4 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 0 69989299 0 0 0 0 0 0 0 0 0 0 LATHA B L,W/O RAMESH1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425101886 1080867139 TL28698 Indramma INDRAMMA w/o Mahesh 382109 93 6 LT1 211 0.4800 0 5297 82 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 999999 111116027073 0 0 0 0 0 0 0 0 0 0 Indramma,INDRAMMA w/o Mahesh 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101887 0365792660 FTL43346 PRAKASH T N S/O NANJUNDAIAH SHIDLEHALLI ASHRAMA 382109 0 6 LT1 211 1 0 2299 66 1 0 3 0.9500 1083 9.0300 0 0 250 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1063617 0 0 0 1 0 0 0 0 0 0 PRAKASH T N,S/O NANJUNDAIAH SHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1425101888 5617374000 TL17405 HASHINA KANAM HATHA HULLA HATHA HULLAMALLAPPACOMPOUND 382109 105 6 LT1 211 0.2400 0 8978 24 1 0 3 0 -73 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000564521 0 0 0 0 0 0 0 0 0 0 HASHINA KANAM,HATHA HULLA HATHA HULLAMALLAPPACOMPOUND 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101889 1185374000 TL22218 S.M.LOKESH S/O MALLAIAH S/O MALLAIAHSHIDLEHALLI ASHRAMA FARM HOUSE 382109 42 6 LT1 211 0.4800 0 3417 1 1 0 3 0 -12 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577686 0 0 0 0 0 0 0 0 0 0 S.M.LOKESH,S/O MALLAIAH S/O MALLAIAHSHIDLEHALLI ASHRAMA FARM HOUSE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.1800 30 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101890 8124386502 TL40476 PYAREJAN MAVINATHOPU MAVINATHOPU 382109 0 6 LT1 211 1 0 6985 127 1 0 3 0.9600 1150 8.9700 0 0 830 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2688082 0 0 0 3 0 0 0 0 0 0 PYAREJAN,MAVINATHOPU MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1425101891 5791826626 FTL43347 PRAKASH T N S/O NANJUNDAIAH1 SHIDLEHALLI ASHRAMA 382109 0 6 LT1 211 1 0 4712 75 1 0 3 0.9500 231 3.3200 0 0 1440 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 2022-02-07 BD1062142 0 0 0 1 0 0 0 0 0 0 PRAKASH T N,S/O NANJUNDAIAH1 SHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425101892 1575638015 JSTL49750 B BYATARANGAIAH S/O BYATADASAPPA 382109 0 6 LT1 211 1 0 1461 50 1 0 3 0.8300 57 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 67397047 0 0 0 1 0 0 0 0 0 0 B BYATARANGAIAH,S/O BYATADASAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1425101893 8044374000 TL14342 YOGANANDA BIN RAMAIAH BIN RAMAIAH- 382109 163 6 LT1 211 0.4000 0 6221 21 1 0 3 0 299 4.1800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000582334 0 0 0 0 0 0 0 0 0 0 YOGANANDA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101894 6017374000 TL16187 MANJAIAH BIN MYLARAPPA BIN MYLARAPPA- 382109 52 6 LT1 211 0.2400 0 9143 70 1 0 3 0 -19 0 0 0 650 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000577048 0 0 0 0 0 0 0 0 0 0 MANJAIAH,BIN MYLARAPPA BIN MYLARAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101895 3595374000 TL2040 GANGAPPA RAGAVENDRA COLONY RAGAVENDRA COLONY- 382109 0 6 LT1 211 0.1600 0 5049 1 1 0 3 1 1008 9.0600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 111124907265 0 0 0 0 0 0 0 0 0 0 GANGAPPA,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1425101896 7135474000 TL9718 M THIMMAIAH W/O LATE MOODALAIAH 382109 182 6 LT1 211 0.3600 0 5409 29 1 0 3 0 15 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009908 0 9999999 100000581290 0 0 0 0 0 0 0 0 0 0 M THIMMAIAH,W/O LATE MOODALAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.9100 39 2023-07-05 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101897 6023374000 TL12268 SAROJAMMA - -- 382109 56 6 LT1 211 0.4400 0 6966 49 1 0 3 0 -630 0 0 0 380 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000576795 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- -- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101898 0873374000 TL13046 CHIEF OFFICER TMC TMCNALANDA SCHOOL 382109 187 6 LT1 211 0.4800 0 6509 31 1 0 3 0 759 5.6300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000564819 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TMC TMCNALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101899 9353374000 TL12426 NAGARAJU BIN VENKATAPPA BIN VENKATAPPA- 382109 189 6 LT1 211 0.2800 0 5978 57 1 0 3 0 1 0 0 0 280 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000577264 0 0 0 0 0 0 0 0 0 0 NAGARAJU,BIN VENKATAPPA BIN VENKATAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101900 4484049977 TL33496 MANJUNATHA S/O GANGADARAPPA5 VINAYAKANAGARA 382109 0 6 LT1 211 2 0 7315 79 1 0 3 0.9600 10164 87.8800 0 0 670 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2003011 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O GANGADARAPPA5 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425101901 6214313458 FTL38239 KAMALA AANAND KUMAR B SHEDLEHALLI ASHRAMA 382109 0 6 LT1 211 1 0 3529 10 1 0 3 0.9900 90 1 0 0 760 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0857442 0 0 0 0 0 0 0 0 0 0 KAMALA,AANAND KUMAR B SHEDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425101902 4479983676 TL37035 PYAREJAN S/O AMMEDIKHANA MAVINATHOPU 382109 151 6 LT1 211 1 0 4145 35 1 0 3 0.9200 47 0 0 0 530 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2430207 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O AMMEDIKHANA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425101903 9443374000 TL12417 DHANI BIN VENKATAPPA BIN VENKATAPPA- 382109 115 6 LT1 211 0.2800 0 8445 50 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577263 0 0 0 0 0 0 0 0 0 0 DHANI,BIN VENKATAPPA BIN VENKATAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101904 0542374111 TL16895 V NARASIMHAMURTHY S/O VENKATANARASAIAH S/O VENKATANARASAIAH- 382109 166 6 LT1 211 0.2400 0 4075 0 1 0 3 0 1559 14.4500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000582537 0 0 0 0 0 0 0 0 0 0 V NARASIMHAMURTHY,S/O VENKATANARASAIAH S/O VENKATANARASAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101905 3137288928 FTL39495 BHARATHI W/O RAMAIAH SIDLEHALLI ASHRAMA 382109 0 6 LT1 211 1 0 1625 14 1 0 3 0.8400 -109 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BD0903196 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O RAMAIAH SIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425101906 9132374111 TL16420 SATYANARAYANRAO SUBBARAO SUBBARAO- 382109 22 6 LT1 211 1 0 11213 88 1 0 3 0 161 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577001 0 0 0 0 0 0 0 0 0 0 SATYANARAYANRAO,SUBBARAO SUBBARAO- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101908 7503374000 TL12286 SAROJAMMA - -- 382109 80 6 LT1 211 0.2800 0 1 52 1 129 3 0 846 13.3400 13.8100 0 770 3821 2025-11-06 0 0 0 2025-08-06 3 0 0 0 0 14009908 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000581301D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- -- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 39.7300 50 2023-06-24 2025-08-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101909 9507374000 TL16926 SMT. GOWRAMMA SHIDLEHALLI AASHRAMA SHIDLEHALLI AASHRAMA- 382109 43 6 LT1 211 0.4000 0 7939 26 1 0 3 0 -20 0 0 0 310 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000564995 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,SHIDLEHALLI AASHRAMA SHIDLEHALLI AASHRAMA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101910 5961003335 TL33493 MANJUNATHA S/O GANGADARAPPA3 VINAYAKANAGARA 382109 0 6 LT1 211 1 0 6912 109 1 0 3 0.8900 0 0 0 0 830 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2003014 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O GANGADARAPPA3 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1425101911 3039817054 TL31741 D R RANGADHAMAIAH S/O RANGAIAH S S GARDEN 382109 155 6 LT1 211 1 0 11546 97 1 0 3 1 -18 0 0 0 860 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2017-12-07 111100105134 0 0 0 1 0 0 0 0 0 0 D R RANGADHAMAIAH,S/O RANGAIAH S S GARDEN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1425101912 9533474000 TL23858 G.RAMACHANDHRA S/O JAVARAIAH S/O JAVARAIAHSHIDLEHALLI ASHRAMA 382109 185 6 LT1 211 0.4800 0 11404 36 1 0 3 0 341 4.8600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577479 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDHRA,S/O JAVARAIAH S/O JAVARAIAHSHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101913 4672474000 TL23288 T.B.MANJUNATH S/O BASAVARAJU S/O BASAVARAJUSHIDLEHALLI ASHRAMA 382109 64 6 LT1 211 0.3600 0 251 16 1 0 3 0 223 1.0600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577007 0 0 0 0 0 0 0 0 0 0 T.B.MANJUNATH,S/O BASAVARAJU S/O BASAVARAJUSHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101914 3047374000 TL17549 LAKSHMAMMA W/O HUCHAPPA W/O HUCHAPPAG.K.LAYOUT 382109 98 6 LT1 211 0.4800 0 11005 134 1 0 3 0 -9 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000564998 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HUCHAPPA W/O HUCHAPPAG.K.LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101915 2933374000 TL11193 BASAVARAJU S/O NANJAPPA S/O NANJAPPA- 382109 66 6 LT1 211 0.2400 0 6079 40 1 0 3 0 22 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577216 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101916 7693043365 TL45906 NAGARAJU S/O VENKATAPPA MAVINATHOPU 382109 189 6 LT1 211 1 0 851 27 1 0 3 0.9600 181 1.2800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 999999 BC3361253 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425101917 9633374000 TL11203 LAKSHMAIAH S/O BYATIAH S/O BYATIAH- 382109 49 6 LT1 211 0.4000 0 5289 56 1 0 3 0 959 7.6300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577046 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O BYATIAH S/O BYATIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101918 8422374111 TL15489 SHIVAKUMAR BIN HONNAPPA BIN HONNAPPA- 382109 164 6 LT1 211 0.2400 0 1 3 1 0 3 0 -48 0 0 0 250 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000582531D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,BIN HONNAPPA BIN HONNAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101919 0025374000 TL16534 BOREGOWDA S/O S/O- 382109 123 6 LT1 211 0.3600 0 6462 50 1 0 3 0 -131 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000578992 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,S/O S/O- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2024-01-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101920 9613374000 TL11692 SANAULLA S/O AHMED S/O AHMED- 382109 108 6 LT1 211 0.2400 0 7064 33 1 0 3 0 -11 0 0 0 210 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000564631 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O AHMED S/O AHMED- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101921 9622294379 FTL42214 MANJUNATH S/O NATARAJ CHAR WARD NO 5, MAVINATHOPU 382109 0 6 LT1 211 2 0 5815 148 1 0 3 1 284 4 0 0 330 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2021-03-07 111116858752 0 0 0 2 0 0 0 0 0 0 MANJUNATH,S/O NATARAJ CHAR WARD NO 5, MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1425101922 8420152030 FTL38241 KAMALA AANAND KUMAR BB SHEDLEHALLI ASHRAMA 382109 0 6 LT1 211 1 0 1714 36 1 0 3 0.9600 594 5.3000 0 0 300 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0855887 0 0 0 1 0 0 0 0 0 0 KAMALA,AANAND KUMAR BB SHEDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-04-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425102058 0689774000 A2195 VENKANTTANARASAIAH S/O NARASAIAH S/O NARASAIAH- 382109 86 6 LT1 211 1 0 6720 27 1 0 3 0 -248 0 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009908 0 9999999 100000581089 0 0 0 0 0 0 0 0 0 0 VENKANTTANARASAIAH,S/O NARASAIAH S/O NARASAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-12-11 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102059 2407374000 TL16076 NARASIMHA MURTHY BIN RANGAPPA BIN RANGAPPA- 382109 117 6 LT1 211 0.2400 0 1 27 1 3 3 0 164 1.6500 0 0 980 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100000578988D 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,BIN RANGAPPA BIN RANGAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102060 6853374000 TL12705 SAVITHRAMMA BIN NANJUNDAIAH BIN NANJUNDAIAH- 382109 74 6 LT1 211 0.2400 0 12457 72 1 0 3 0 -137 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577483 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,BIN NANJUNDAIAH BIN NANJUNDAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101993 3255039000 TP3722 JAMAL S/O MOHIDHIN,MAAVINATHOPU 382109 104 6 LT5 511 0 3 1695 32 1 0 3 0 0 3.8100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 111112506652 0 0 0 0 0 0 0 0 0 0 JAMAL,S/O MOHIDHIN,MAAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102016 4940249000 TP3828 PADMA G W/O NAGABHUSHAN B VINAYAKANAGARA TIPTUR 382109 23 6 LT5 511 0 8 6798 118 1 0 3 1 0 0 0 0 1450 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009908 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111112561918 0 0 0 1 0 0 0 0 1 0 PADMA G,W/O NAGABHUSHAN B VINAYAKANAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1425101970 1854474000 TP2085 S SURESH S/O SANNA HONNAPPA WORK SHOP S/O SANNA HONNAPPA WORK SHOPLINGANNA COMPLEX 382109 18 6 LT5 511 0 1 9818 47 1 0 3 0 -73 42.3200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000564994 0 0 0 0 0 0 0 0 0 0 S SURESH,S/O SANNA HONNAPPA WORK SHOP S/O SANNA HONNAPPA WORK SHOPLINGANNA COMPLEX 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102006 2048882430 TP6059 MUBARAK.N. S/O LATE NAWAD 2nd CROSS 382109 0 6 LT5 511 0 2 262 4 1 0 3 0.9900 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 1000 68248447 0 0 0 0 0 0 0 0 1 0 MUBARAK.N.,S/O LATE NAWAD 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425102039 9377223581 TP5725 SATHYANARAYANA RAO S/O LATE K.SUBBA RAO RENUKA MANDHIRA ROAD 382109 0 6 LT5 511 0 5 8838 210 1 0 3 0.4800 2351 11.2600 0 0 260 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 999999 E061834 0 0 0 3 0 0 0 0 1 0 SATHYANARAYANA RAO,S/O LATE K.SUBBA RAO RENUKA MANDHIRA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1425102048 4731114873 TP6138 SRINIVAS S/O KRISHNAPPA MAVINATHOPU 382109 0 6 LT5 521 0 20 1757 248 1 0 3 0.5600 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 1000000 7841251 0 0 0 5 0 0 0 0 0 0 SRINIVAS,S/O KRISHNAPPA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5940 1425101952 7991374111 KJTL152 N.RAMAIAH S/O VENKATESHIAH S/O VENKATESHIAHSHIDALAHALLI 382109 159 6 1LT1-M 110 0.2800 0 2812 2 1 0 3 0 206 1.8800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000582538 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,S/O VENKATESHIAH S/O VENKATESHIAHSHIDALAHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102027 7458500794 BTTP5947 NANJAPPA S/O MALLAIAH MAVINA THOPU TIPTUR 382109 0 6 1LT7A 710 1 0 147 22 1 0 3 1 -6602 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 1000000 1E5859850555 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O MALLAIAH MAVINA THOPU TIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1425101923 8424374000 TL15207 SHAHATAJ BIN KALIMPASHA BIN KALIMPASHA- 382109 112 6 LT1 211 0.1600 0 173 75 1 0 3 0.8800 488 2.3500 0 0 1410 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 A8918574 0 0 0 2 0 0 0 0 0 0 SHAHATAJ,BIN KALIMPASHA BIN KALIMPASHA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425101924 0022374111 TL17086 SRI MANUJUNATH - -- 382109 85 6 LT1 211 1 0 5962 22 1 0 3 0 9 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000566915 0 0 0 0 0 0 0 0 0 0 SRI MANUJUNATH,- -- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101925 9013755306 TL33495 MANJUNATHA S/O GANGADARAPPA1 VINAYAKANAGARA 382109 0 6 LT1 211 1 0 6114 5 1 0 3 0.7700 1875 17.1500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BC1956186 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O GANGADARAPPA1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425102022 8284100238 TL35880 LILAVATHI T.S. W/O V.N VISWAVESHA VINAYAKANAGARA 382109 11 6 LT1 211 1 0 1969 31 1 0 3 0.9800 -11 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 BC2293963 0 0 0 1 0 0 0 0 0 0 LILAVATHI T.S.,W/O V.N VISWAVESHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1425102023 4635919745 TL30796 R PALAKSHA S/O RAMAIAH VINAYAKANAGARA 382109 4 6 LT1 211 1 0 7225 21 1 0 3 1 -164 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 0 99999 111100050219 0 0 0 0 0 0 0 0 0 0 R PALAKSHA,S/O RAMAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425102024 5723374000 TL12764 AMBIKAMMA BIN KRISHNAPPA BIN KRISHNAPPA- 382109 99 6 LT1 211 0.4800 0 9597 87 1 0 3 0 0 63.6100 0 0 0 3821 2025-11-06 0 0 0 2025-04-06 0 0 0 0 0 14009908 0 9999999 100000577471 0 0 0 0 0 0 0 0 0 0 AMBIKAMMA,BIN KRISHNAPPA BIN KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -63 0 0 0 59.9200 66 2023-06-25 2025-04-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102025 0291374111 TL10952 NANJAPPA S/O NARASIMHIAH S/O NARASIMHIAHNALANDA SCHOOL 382109 100 6 LT1 211 0.2400 0 7908 45 1 0 3 0 1 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577267 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O NARASIMHIAH S/O NARASIMHIAHNALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102026 9904374000 TL14931 BAGAIAH BIN KRISHNAPPA BIN KRISHNAPPA- 382109 29 6 LT1 211 0.2400 0 1343 0 1 0 3 0 -14 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000578987 0 0 0 0 0 0 0 0 0 0 BAGAIAH,BIN KRISHNAPPA BIN KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102028 6151374111 TL10643 HEMAVATHI W/O SHANKARAPPA W/O SHANKARAPPA- 382109 84 6 LT1 211 0.1200 0 5099 38 1 0 3 0 121 1 0 0 230 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000577266 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O SHANKARAPPA W/O SHANKARAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102029 9919426405 TL34943 M SHASHIREKA W/O M S THIPPESH VINAYAKANAGARA 382109 17 6 LT1 211 2 0 12656 137 1 0 3 1 -36 0 0 0 2860 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111100031699 0 0 0 1 0 0 0 0 0 0 M SHASHIREKA,W/O M S THIPPESH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1425102030 1507374000 TL16938 N NAGARAJU SHIDLEHALLI AASHRAMA SHIDLEHALLI AASHRAMA- 382109 132 6 LT1 211 0.4800 0 10223 57 1 0 3 0 110 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000577477 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,SHIDLEHALLI AASHRAMA SHIDLEHALLI AASHRAMA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102031 9915374000 TL16535 BOREGOWDA BIN MYLARAPPA BIN MYLARAPPA- 382109 122 6 LT1 211 0.3600 0 6977 65 1 0 3 0 979 8.4800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000578993 0 0 0 0 0 0 0 0 0 0 BOREGOWDA,BIN MYLARAPPA BIN MYLARAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102032 8063374000 TL11897 GANGAPPA S/O GIRIYAPPA S/O GIRIYAPPA- 382109 7 6 LT1 211 0.5200 0 5431 0 1 0 3 0 482 6.4800 0 0 490 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000576797 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O GIRIYAPPA S/O GIRIYAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102033 2921116247 TL35881 LILAVATHI T.S. W/O V.N VISWAVESHA1 VINAYAKANAGARA 382109 11 6 LT1 211 1 0 8787 107 1 0 3 0.8300 0 0 0 0 2160 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2293964 0 0 0 2 0 0 0 0 0 0 LILAVATHI T.S.,W/O V.N VISWAVESHA1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425102034 7782474000 TL23000 G.PARVATHI D/O GANGAPPA VINAYAKANAGARA 382109 9 6 LT1 211 1 0 7727 38 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009908 0 9999999 100000576799 0 0 0 0 0 0 0 0 0 0 G.PARVATHI,D/O GANGAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425102035 4533474000 TL23789 SAKAMMA W/O W/OSHIDLEHALLI ASHRAMA 382109 76 6 LT1 211 0.4800 0 908 78 1 0 3 0.9100 2270 19.9300 0 0 220 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67398365 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O W/OSHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100