1425898615 6473313621 TP5449 T.R.RAMESH S/O LATE T.RAJU MAVINATHOPPU 382109 0 8 LT5 511 0 4 2524 23 1 0 3 0 0 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 111111632314 0 0 0 1 0 0 0 0 1 0 T.R.RAMESH,S/O LATE T.RAJU MAVINATHOPPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898527 0194474000 TL9198 NAJAPPA S/O MALAIAH S/O MALAIAH- 382109 47 8 LT1 211 0.2000 0 9264 16 1 0 3 0 -126 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565606 0 0 0 0 0 0 0 0 0 0 NAJAPPA,S/O MALAIAH S/O MALAIAH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898591 0323374000 TL11152 NISAR AHMED S/O G.M HAFIZ S/O G.M HAFIZ- 382109 12 8 LT1 211 0.1600 0 2288 16 1 0 3 0 860 6.8400 0 0 610 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000567083 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O G.M HAFIZ S/O G.M HAFIZ- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898598 0423474000 TL23147 LAKSHAMMA W/O LATE KRISHNAPPA W/O LATE KRISHNAPPAG.K.MALLAPPA BADAVANE 382109 111 8 LT1 211 0.3200 0 982 1 1 0 3 0.9900 -153 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BD0942119 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O LATE KRISHNAPPA W/O LATE KRISHNAPPAG.K.MALLAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1425898545 0473374000 TL12136 S. RAMESH S/O S.K SRINIVAS S/O S.K SRINIVAS- 382109 25 8 LT1 211 0.1600 0 5932 91 1 0 3 0.8700 360 2.7500 0 0 1190 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BD0896235 0 0 0 1 0 0 0 0 0 0 S. RAMESH,S/O S.K SRINIVAS S/O S.K SRINIVAS- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1425898633 0712994319 TL35781 SAVITHRAMMA W/O SHIVANKARAIAH MAVINATHOPU 382109 111 8 LT1 211 0.4800 0 8645 78 1 0 3 0.7900 -79 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BC2291692 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O SHIVANKARAIAH MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425898563 0757374000 TL17641 MANJULA W/O MUNIYAPPA W/O MUNIYAPPAMAVINATHOPU 382109 46 8 LT1 211 0.2400 0 7067 0 1 0 3 0 -73 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565428 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MUNIYAPPA W/O MUNIYAPPAMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898634 0896374000 TL15996 VIJAYALAKSHMI BIN RAVI BIN RAVI- 382109 8 8 LT1 211 0.2000 0 3327 17 1 0 3 0 80 1.1200 0 0 260 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000567079 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,BIN RAVI BIN RAVI- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898528 0989774000 A264 CHIEF EXECUTIVE OFFICER RAILWAY STATION ROAD RAILWAY STATION ROAD- 382109 104 8 LT1 211 5 0 7934 23 1 0 3 0 1837 13.4700 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000573142 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,RAILWAY STATION ROAD RAILWAY STATION ROAD- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898604 1123374000 TL11170 SAIED BASHASAB S/O MOHAMMEDRAFI S/O MOHAMMEDRAFI- 382109 111 8 LT1 211 0.2400 0 9190 35 1 0 3 0 1054 12.6900 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000582975 0 0 0 0 0 0 0 0 0 0 SAIED BASHASAB,S/O MOHAMMEDRAFI S/O MOHAMMEDRAFI- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898600 1136374000 TL21332 YASHODAMMA W/O LATE PANDU RANGA W/O LATE PANDU RANGAG.K.M.BADAVANE(MAVINATHOPU) 382109 276 8 LT1 211 0.2400 0 7194 41 1 0 3 0 -17 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000564814 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O LATE PANDU RANGA W/O LATE PANDU RANGAG.K.M.BADAVANE(MAVINATHOPU) 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898532 1196374000 TL15994 RESHMA BIN ABBAS BIN ABBAS- 382109 17 8 LT1 211 0.2400 0 2784 0 1 0 3 0 51 1 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000567254 0 0 0 0 0 0 0 0 0 0 RESHMA,BIN ABBAS BIN ABBAS- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898630 1413906533 TL34340 Manju S/O LATE SHIVANANJAPPA Mavinathopu 382109 33 8 LT1 211 0.4000 0 2731 64 1 0 3 0.8000 5739 47.9700 0 0 840 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2130825 0 0 0 0 0 0 0 0 0 0 Manju,S/O LATE SHIVANANJAPPA Mavinathopu 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425898565 1471474000 TL3996 THE CHIEF EXECUTIVE OFFICER T.D.B. OFFICER T.D.B.NALANDA SCHOOL 382109 105 8 LT1 211 0.1800 0 3468 43 1 0 3 0 460 2.2200 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565063 0 0 0 0 0 0 0 0 0 0 THE CHIEF EXECUTIVE,OFFICER T.D.B. OFFICER T.D.B.NALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898578 1644296200 TL26796 Nasreenbanu W/O MAHAMA RAFFIQ GKM Ext 382109 1 8 LT1 211 1 0 6977 72 1 0 3 0 0 1 0 0 1780 3821 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2013-12-06 1006772003 0 0 0 0 0 0 0 0 0 0 Nasreenbanu,W/O MAHAMA RAFFIQ GKM Ext 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898635 1723374000 TL12942 DIL PAS BIN NAJIR SAAB BIN NAJIR SAAB- 382109 61 8 LT1 211 0.2400 0 6991 42 1 0 3 0 237 7.7400 -0.3700 0 600 3821 2025-11-08 0 0 0 2025-08-08 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000564850 0 0 0 0 0 0 0 0 0 0 DIL PAS,BIN NAJIR SAAB BIN NAJIR SAAB- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-08-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898588 1744374000 TL14760 MAJANA BI BIN JIYA ULLA BIN JIYA ULLANALANDA SCHOOL 382109 41 8 LT1 211 0.3200 0 16346 22 1 0 3 0 1 0 0 0 420 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100000565611 0 0 0 0 0 0 0 0 0 0 MAJANA BI,BIN JIYA ULLA BIN JIYA ULLANALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898619 1933374000 TL11093 ISMAILJABIULLA S/O ABDULREHAMAN S/O ABDULREHAMAN- 382109 111 8 LT1 211 0.2800 0 4310 12 1 0 3 0 -336 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000582974 0 0 0 0 0 0 0 0 0 0 ISMAILJABIULLA,S/O ABDULREHAMAN S/O ABDULREHAMAN- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898592 2032374111 TL17062 SMT NARASAMMA - -- 382109 111 8 LT1 211 0.4800 0 6083 46 1 0 3 0 311 2.5500 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000571788 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,- -- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898533 2090179000 TL30087 GOWRAMMA W/O SIDDAPPA GKM LAYOUT MAVINATHOPU 382109 34 8 LT1 211 0.4800 0 4964 81 1 0 3 0 4070 113.3300 0 0 940 3821 2025-11-08 0 0 0 2025-08-08 2 0 0 0 0 14009908 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111112600258 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SIDDAPPA GKM LAYOUT MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898637 2114374000 TL14206 MANJU BIN MUNISWAMAIAH BIN MUNISWAMAIAHNALANDA SCHOOL 382109 65 8 LT1 211 0.2400 0 1832 0 1 0 28 0 -15 0 0 0 0 3821 2025-11-08 0 0 0 2025-08-08 0 0 0 0 0 14009908 0 9999999 100000564810 0 0 0 0 0 0 0 0 0 0 MANJU,BIN MUNISWAMAIAH BIN MUNISWAMAIAHNALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-08-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898559 2174374000 TL14532 SYED BIN MUSTAF BIN MUSTAF- 382109 60 8 LT1 211 0.2800 0 6375 56 1 0 3 0 336 3.2500 0 0 910 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000565609 0 0 0 0 0 0 0 0 0 0 SYED,BIN MUSTAF BIN MUSTAF- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898555 2313374000 TL12862 PUSHPAMMA BIN KRISHNAPPA BIN KRISHNAPPA- 382109 69 8 LT1 211 0.4800 0 6920 92 1 0 3 0 0 15.4100 0 0 700 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000564508 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,BIN KRISHNAPPA BIN KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898585 2451374111 TL10514 T.G NARAYANA S/O PANDITH GOPALIAH S/O PANDITH GOPALIAH- 382109 2 8 LT1 211 0.1600 0 5768 35 1 0 3 0 8 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000566916 0 0 0 0 0 0 0 0 0 0 T.G NARAYANA,S/O PANDITH GOPALIAH S/O PANDITH GOPALIAH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898620 2532374111 TL16981 KHUSHEEDUNNISA W/O BASHEER W/O BASHEER- 382109 111 8 LT1 211 0.4800 0 4788 34 1 0 3 0 -23 0 0 0 380 3821 2025-11-08 0 0 0 2025-06-08 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000582973 0 0 0 0 0 0 0 0 0 0 KHUSHEEDUNNISA,W/O BASHEER W/O BASHEER- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-06-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898556 2927374000 TL17664 GANGAMMA W/O GANGAIAH W/O GANGAIAHG.K.BADAVANE 382109 111 8 LT1 211 0.2400 0 11565 43 1 0 3 0 419 3.4100 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000582540 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH W/O GANGAIAHG.K.BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898567 3065374000 TL216 CHIEF EXECUTIVE OFFICER T.D.B. OFFICER T.D.B.- 382109 102 8 LT1 211 0.2400 0 2441 14 1 0 3 0 2078 18.5200 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565062 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE,OFFICER T.D.B. OFFICER T.D.B.- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898638 3123474000 TL22554 MUNIYAMMA COM MUNIYAPPA COM MUNIYAPPAMAVINATHOPU 382109 111 8 LT1 211 0.2400 0 2424 7 1 0 3 0 6 0 0 0 540 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000580154 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,COM MUNIYAPPA COM MUNIYAPPAMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898547 3407374000 TL16075 ANAND BIN HUCHANNA BIN HUCHANNA- 382109 111 8 LT1 211 0.2400 0 158 67 1 0 3 0.9900 -35 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 A8886991 0 0 0 0 0 0 0 0 0 0 ANAND,BIN HUCHANNA BIN HUCHANNA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425898550 3413374000 TL11691 SHAEENTAJ W/O MOHAMEEDGOUSH W/O MOHAMEEDGOUSHNALANDA SCHOOL 382109 1 8 LT1 211 0.2400 0 13042 91 1 0 3 0 208 1.5300 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000579224 0 0 0 0 0 0 0 0 0 0 SHAEENTAJ,W/O MOHAMEEDGOUSH W/O MOHAMEEDGOUSHNALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898551 3422374111 TL15442 LAKKAMMA BIN SHIVAKUMAR BIN SHIVAKUMAR- 382109 23 8 LT1 211 0.2400 0 8 3 1 0 3 0.9700 -49 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 A8886990 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,BIN SHIVAKUMAR BIN SHIVAKUMAR- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425898552 3427674775 TL38376 LALITHAMMA LAKKAPPA SHIDLEHALLI ASHRAMA 382109 3 8 LT1 211 1 0 4951 52 1 0 3 0.9500 -17 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BC2572240 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,LAKKAPPA SHIDLEHALLI ASHRAMA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1425898543 3516374000 TL21411 RESHMA COM ANWAR PASHA COM ANWAR PASHAMAVINATHOPU 382109 111 8 LT1 211 0.2400 0 11725 37 1 0 3 0 -40 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000578995 0 0 0 0 0 0 0 0 0 0 RESHMA,COM ANWAR PASHA COM ANWAR PASHAMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898606 3544374000 TL14738 JYNABI BIN IBRAHIM SAAB BIN IBRAHIM SAAB- 382109 55 8 LT1 211 0.3200 0 3950 40 1 0 3 0 259 4.3300 85 0 600 3821 2025-11-08 0 0 0 2025-08-08 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000565610 0 0 0 0 0 0 0 0 0 0 JYNABI,BIN IBRAHIM SAAB BIN IBRAHIM SAAB- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-08-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898549 3619239985 FTL38097 INTHIYAZ S/O SAB JAN 382109 0 8 LT1 211 1 0 1122 0 1 0 3 1 122 1.0900 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BD0884703 0 0 0 0 0 0 0 0 0 0 INTHIYAZ,S/O SAB JAN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425898554 3711439000 TL27155 KUSHKAR UNNEESA W/0 ABDUL GHANI G.K.M.EXTN TIPTUR. 382109 2 8 LT1 211 0.4800 0 4182 58 1 0 3 0.9000 69 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BD0897778 0 0 0 0 0 0 0 0 0 0 KUSHKAR UNNEESA,W/0 ABDUL GHANI G.K.M.EXTN TIPTUR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425898553 3716066177 TL42342 GANGAMMA W/O GANGAIAH RAILWAY STATION ROAD 382109 0 8 LT1 211 0.4800 0 3168 41 1 0 3 0.9200 228 1.9900 0 0 1010 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC2977118 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAIAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425898618 3752392062 TL49776 MANJULA W/O VENKATESH MAVINATHOPU 382109 0 8 LT1 211 1 0 976 11 1 0 3 0.8400 3397 30.3500 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 1000 67483986 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O VENKATESH MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1425898531 3825259137 TL36648 SMT.PAVRATHAMA W/O T.RAJU MAVINATHOPU 382109 49 8 LT1 211 1 0 4156 36 1 0 3 0.8400 77 0 0 0 700 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2371332 0 0 0 0 0 0 0 0 0 0 SMT.PAVRATHAMA,W/O T.RAJU MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425898616 4084374000 TL15242 RANGAMMA BIN NAGARAJU BIN NAGARAJU- 382109 28 8 LT1 211 0.2400 0 2166 36 1 0 3 0 851 6.1100 395.9000 0 490 3821 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000565424 0 0 0 0 0 0 0 0 0 0 RANGAMMA,BIN NAGARAJU BIN NAGARAJU- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898601 4167374000 TL17949 DODDAMMA W/O NANJEGOWDA W/O NANJEGOWDAG.K.MALLAPPA EXET 382109 111 8 LT1 211 0.2400 0 13310 74 1 0 3 0 297 2.9100 0 0 750 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000582541 0 0 0 0 0 0 0 0 0 0 DODDAMMA,W/O NANJEGOWDA W/O NANJEGOWDAG.K.MALLAPPA EXET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898530 4432374111 TL15440 SIDHAMMA BIN RAMESH BIN RAMESH- 382109 18 8 LT1 211 0.2400 0 174 66 1 0 3 0.9600 29 0 0 0 810 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 999999 A8886997 0 0 0 1 0 0 0 0 0 0 SIDHAMMA,BIN RAMESH BIN RAMESH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1425898577 4496374000 TL15995 MANJULA BIN VENKATESH BIN VENKATESH- 382109 15 8 LT1 211 0.2000 0 6293 84 1 0 3 0 4708 42.2700 0 0 500 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000565418 0 0 0 0 0 0 0 0 0 0 MANJULA,BIN VENKATESH BIN VENKATESH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898587 4590474000 TL24057 SHANTHAMMA W/O PYARAJAN W/O PYARAJANMAVINATHOPU 382109 31 8 LT1 211 0.2400 0 7111 40 1 0 3 0 -6 0 0 0 560 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000564815 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O PYARAJAN W/O PYARAJANMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898523 4636374000 TL19957 RAMA PANDITH S/O GOPALA PANDITH S/O GOPALA PANDITHNALANDA SCHOOL 382109 5 8 LT1 211 0.4800 0 10785 28 1 0 3 0 0 0 0 0 2030 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000564885 0 0 0 0 0 0 0 0 0 0 RAMA PANDITH,S/O GOPALA PANDITH S/O GOPALA PANDITHNALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898558 4834474000 TL7036 HAMIRDHAKAN S/O MOHIDAN S/O MOHIDAN- 382109 43 8 LT1 211 0.2000 0 12985 118 1 0 3 0 345 3.1200 0 0 790 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000564848 0 0 0 0 0 0 0 0 0 0 HAMIRDHAKAN,S/O MOHIDAN S/O MOHIDAN- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898540 5322374111 TL15582 THIPPAMMA BIN HANUMANTHAPPA BIN HANUMANTHAPPA- 382109 16 8 LT1 211 0.2400 0 79 34 1 0 3 0.8000 193 1.5400 0 0 710 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 999999 A8887000 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,BIN HANUMANTHAPPA BIN HANUMANTHAPPA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425898544 5324700632 TL38194 DODDAMMA NANJEGOWDA MAVINATHOPU 382109 0 8 LT1 211 1 0 3271 29 1 0 3 0.7700 1 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BC2571008 0 0 0 0 0 0 0 0 0 0 DODDAMMA,NANJEGOWDA MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425898522 5432374111 TL17096 SMT SHOBHAMMA W/O LOKESH W/O LOKESHMAVENATHOPU 382109 35 8 LT1 211 0.4800 0 5321 28 1 0 3 0 666 5.7200 0 0 550 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000565426 0 0 0 0 0 0 0 0 0 0 SMT SHOBHAMMA,W/O LOKESH W/O LOKESHMAVENATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898524 5435473231 FTL45516 EXECUTIVE OFFICER THALUK OFFICE 382109 0 8 LT1 211 3 0 1865 116 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 BD1098864 0 0 0 2 0 0 0 0 0 0 EXECUTIVE OFFICER,THALUK OFFICE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425898566 5623474000 TL24717 PRABHAKARA PANDITH S/O SURESH S/O SURESHG.K.MALLAPPA EXTN 382109 10 8 LT1 211 0.4800 0 2152 23 1 0 3 0 6 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565423 0 0 0 0 0 0 0 0 0 0 PRABHAKARA PANDITH,S/O SURESH S/O SURESHG.K.MALLAPPA EXTN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-10-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898564 5624374000 TL13532 JAYAMMA KOM GANGADHARAIAH KOM GANGADHARAIAH- 382109 59 8 LT1 211 0.2800 0 139 45 1 0 3 0.9300 312 2.6500 0 0 210 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A8886994 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KOM GANGADHARAIAH KOM GANGADHARAIAH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425898520 5646374000 TL21082 SARASAMMA W/O ADIMURTHY W/O ADIMURTHYMAVINA THOPU 382109 0 8 LT1 211 0.2000 0 238 1 1 0 3 1 1016 7.8200 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 BD0884534 0 0 0 0 0 0 0 0 0 0 SARASAMMA,W/O ADIMURTHY W/O ADIMURTHYMAVINA THOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425898573 5737374000 TL17485 VAHIDA W/O SALEM W/O SALEMG.K.MALLAPPABADAVANE 382109 111 8 LT1 211 0.2400 0 2609 0 1 0 3 0 -16 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000571786 0 0 0 0 0 0 0 0 0 0 VAHIDA,W/O SALEM W/O SALEMG.K.MALLAPPABADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898611 5874374000 TL13424 CHIEF OFFICER TALUK PANCHAYATHA TALUK PANCHAYATHA- 382109 106 8 LT1 211 1 0 9568 0 1 0 3 0 146 1 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565064 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TALUK PANCHAYATHA TALUK PANCHAYATHA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898586 5963374000 TL12030 DILSHAD W/O AMIRJAN W/O AMIRJAN- 382109 0 8 LT1 211 0.2400 0 2623 0 1 0 28 1 2628 70.4500 0 0 0 3821 2025-11-08 0 0 0 2025-08-08 3 0 0 0 0 14009908 0 9999 111121239630 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O AMIRJAN W/O AMIRJAN- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898518 6036763603 TL40251 MANJU MAVINATHOPU MAVINATHOPU 382109 0 8 LT1 211 0.4800 0 715 2 1 0 3 0.7600 2081 18.6000 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BC2688672 0 0 0 1 0 0 0 0 0 0 MANJU,MAVINATHOPU MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425898625 6096374000 TL16019 GOWRAMMA BIN VENKATESHA BIN VENKATESHA- 382109 32 8 LT1 211 0.1600 0 258 114 1 0 3 0.8600 2276 19.1700 0 0 1380 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 A8886995 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BIN VENKATESHA BIN VENKATESHA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425898557 6146438000 TL26167 S. RAMESH S/O S.K. SRINIVAS MAVINA THOPU TIPTUR. 382109 26 8 LT1 211 0.4800 0 8456 38 1 0 3 0 -124 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 6146438210 0 0 0 0 0 0 0 0 0 0 S. RAMESH,S/O S.K. SRINIVAS MAVINA THOPU TIPTUR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898548 6245374000 TL18729 VIJAYALAKSHMI W/O NAGARAJU W/O NAGARAJUMAVINATHOPU 382109 67 8 LT1 211 0.2400 0 4922 21 1 0 3 0 268 2.6200 0.4700 0 0 3821 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009908 0 9999999 100000564813 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NAGARAJU W/O NAGARAJUMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-06-22 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898610 6303474000 TL23021 THIMAYYA W/O MANJANNA W/O MANJANNAMAVINATHOPU 382109 111 8 LT1 211 0.2400 0 313 3 1 0 3 0 11 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009908 0 99999 BC2688077 0 0 0 0 0 0 0 0 0 0 THIMAYYA,W/O MANJANNA W/O MANJANNAMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425898613 6311474000 TL3477 T.D.B. NALANDA SCHOOL NALANDA SCHOOL- 382109 103 8 LT1 211 0.2000 0 8287 0 1 0 3 0 0 0 1700 0 0 3821 2025-11-08 0 0 0 2022-02-08 0 0 0 0 0 14009908 0 9999999 100000573143 0 0 0 0 0 0 0 0 0 0 T.D.B.,NALANDA SCHOOL NALANDA SCHOOL- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898605 6393374000 TL12950 MUDHAIAH BIN RANGAIAH BIN RANGAIAH- 382109 45 8 LT1 211 0.2400 0 9574 60 1 0 3 0 74 0 0 0 280 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000564851 0 0 0 0 0 0 0 0 0 0 MUDHAIAH,BIN RANGAIAH BIN RANGAIAH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898535 6423374000 TL13099 RAJANNA BIN HUCHAPPA BIN HUCHAPPA- 382109 111 8 LT1 211 0.2400 0 5573 47 1 0 3 0 98 1.3800 0 0 450 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000564632 0 0 0 0 0 0 0 0 0 0 RAJANNA,BIN HUCHAPPA BIN HUCHAPPA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898534 6453374000 TL12138 T.G NARAYAN S/O PANDITH GOPAL S/O PANDITH GOPALNALANDA SCHOOL 382109 82 8 LT1 211 0.2000 0 11471 61 1 0 3 0 -68 0 0 0 1400 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000567084 0 0 0 0 0 0 0 0 0 0 T.G NARAYAN,S/O PANDITH GOPAL S/O PANDITH GOPALNALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898546 6524921840 TL33438 AMIDA BANU W/O BABU G K MALLAPPA BADAVANE 382109 0 8 LT1 211 0.4800 0 6188 32 1 0 3 0.9200 604 5.7400 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BC2002895 0 0 0 0 0 0 0 0 0 0 AMIDA BANU,W/O BABU G K MALLAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425898569 6607374000 TL15399 GEETHAMMA BIN KRISHNARAJU BIN KRISHNARAJU- 382109 4 8 LT1 211 0.2400 0 48 22 1 0 3 0.8200 -22 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 A8886982 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,BIN KRISHNARAJU BIN KRISHNARAJU- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425898572 6734374000 TL15203 H S DHARMARAJ S K SRINIVAS S K SRINIVAS- 382109 20 8 LT1 211 0.1600 0 136 57 1 0 3 0.9400 -14 0 0 0 1540 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 A8886205 0 0 0 0 0 0 0 0 0 0 H S DHARMARAJ,S K SRINIVAS S K SRINIVAS- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425898529 6755374000 TL20794 RADHAMMA COM RAJANNA COM RAJANNAMAVINA THOPU 382109 3 8 LT1 211 0.2400 0 2748 19 1 0 3 0 0 1 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000567081 0 0 0 0 0 0 0 0 0 0 RADHAMMA,COM RAJANNA COM RAJANNAMAVINA THOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898538 6832374111 TL15986 CHIEF OFFICER SRI RAMA MANDIRA SRI RAMA MANDIRA- 382109 31 8 LT1 211 0.2000 0 22 8 1 0 3 1 1888 16.2000 0 0 1060 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100000570693D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,SRI RAMA MANDIRA SRI RAMA MANDIRA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1425898539 7015374000 TL15664 MAHALAKSHMAMMA BIN KESHAVA MURTHY BIN KESHAVA MURTHY- 382109 21 8 LT1 211 0.2400 0 59 28 1 0 3 0.9700 745 6.4700 0 0 890 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 999999 A8886079 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,BIN KESHAVA MURTHY BIN KESHAVA MURTHY- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425898537 7033374000 TL11856 SADIQ S/O AJIJSAB S/O AJIJSAB- 382109 50 8 LT1 211 0.1600 0 5394 74 1 0 3 0 -310 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009908 0 999999 1104046209A 0 0 0 0 0 0 0 0 0 0 SADIQ,S/O AJIJSAB S/O AJIJSAB- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898581 7096374000 TL16018 VEDAVATHI BIN NAGARAJU BIN NAGARAJU- 382109 9 8 LT1 211 0.2000 0 23 9 1 0 3 0.9800 209 1 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 A8886989 0 0 0 0 0 0 0 0 0 0 VEDAVATHI,BIN NAGARAJU BIN NAGARAJU- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425898627 7422374111 TL15490 LEELAVATHI BIN GANGAIAH BIN GANGAIAH- 382109 36 8 LT1 211 0.2400 0 177 74 1 0 3 0.9400 333 1.6000 0 0 1530 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 A8886998 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,BIN GANGAIAH BIN GANGAIAH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425898570 7727374000 TL17989 RIHANA W/O PHARUK W/O PHARUKG.K MALLAPPA EXET 382109 40 8 LT1 211 0.2400 0 5672 17 1 0 3 0 -16 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000564629 0 0 0 0 0 0 0 0 0 0 RIHANA,W/O PHARUK W/O PHARUKG.K MALLAPPA EXET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898639 7776374000 TL15344 MARIYAN B KOM GOUSE KHAN KOM GOUSE KHAN- 382109 111 8 LT1 211 0.2400 0 5350 108 1 0 3 1 0 4.8300 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 111100037136 0 0 0 0 0 0 0 0 0 0 MARIYAN B,KOM GOUSE KHAN KOM GOUSE KHAN- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425898626 7827374000 TL17441 THAHEER ATHAHULLA ATHAHULLAG.K.MALLAPPA EXN 382109 111 8 LT1 211 0.2400 0 4395 29 1 0 3 0 491 4.5900 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000571785 0 0 0 0 0 0 0 0 0 0 THAHEER,ATHAHULLA ATHAHULLAG.K.MALLAPPA EXN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898584 7903374000 TL12859 LAKSHMAMMA BIN GANGANNA BIN GANGANNA- 382109 44 8 LT1 211 0.2400 0 469 0 1 0 3 0 4123 1020.3400 1613.2700 0 0 3821 2025-11-08 0 0 0 2022-03-08 0 0 0 0 0 14009908 0 9999999 100000564849 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BIN GANGANNA BIN GANGANNA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898602 7919738000 TL26219 smt.Bynhabi W/O IBRAIM SAB, G.K.M.EXTN, TIPTUR 382109 56 8 LT1 211 0.2400 0 3171 28 1 0 3 1 -6 0 0 0 810 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100144739 0 0 0 1 0 0 0 0 0 0 smt.Bynhabi,W/O IBRAIM SAB, G.K.M.EXTN, TIPTUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425898612 8015374000 TL15661 S JAGADISHA S/O LATE SUBHASH MOVINA THOPU 382109 24 8 LT1 211 0.2400 0 152 63 1 0 3 0.8200 -56 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 A8886064 0 0 0 1 0 0 0 0 0 0 S JAGADISHA,S/O LATE SUBHASH MOVINA THOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425898536 8142474000 TL6603 PARAJAN S/O HAMIRKAN S/O HAMIRKAN- 382109 54 8 LT1 211 0.1600 0 4606 3 1 0 3 0 -21 0 0 0 380 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000565603 0 0 0 0 0 0 0 0 0 0 PARAJAN,S/O HAMIRKAN S/O HAMIRKAN- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898542 8164474000 TP1797 CHIEF OFFICER TALUK PANCHAYATH OFFICE TALUK PANCHAYATH OFFICE- 382109 107 8 LT1 211 0 8 18845 137 1 0 3 1 2168 10.5800 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009908 0 1000000 100000572121A 0 0 0 8 0 0 0 0 1 0 CHIEF OFFICER,TALUK PANCHAYATH OFFICE TALUK PANCHAYATH OFFICE- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5800 1425898583 8296374000 TL16020 SHANKARAMMA BIN RANGASAMY BIN RANGASAMY- 382109 30 8 LT1 211 0.1600 0 38 57 1 0 3 0.9700 -31 0 0 0 530 3821 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14009908 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100000564855D 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,BIN RANGASAMY BIN RANGASAMY- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898579 8306374000 TL19807 JAYAMMA W/O KRISHNAPPA W/O KRISHNAPPAMAVINATHOPU 382109 91 8 LT1 211 0.2400 0 1133 0 1 0 3 0 5778 48.4000 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000567080 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA W/O KRISHNAPPAMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898560 8325474000 TL9118 SAB JAN SAB S/O BUDDANSAB S/O BUDDANSABNALANDA SCHOOL 382109 62 8 LT1 211 0.2000 0 7811 49 1 0 3 0 383 3.7000 0 0 240 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000564808 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,S/O BUDDANSAB S/O BUDDANSABNALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898596 8413374000 TL12876 GANGANNA BIN SIDHEGOWDA BIN SIDHEGOWDA- 382109 111 8 LT1 211 0.2800 0 8410 60 1 0 3 0 806 7.5600 0 0 720 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000577472 0 0 0 0 0 0 0 0 0 0 GANGANNA,BIN SIDHEGOWDA BIN SIDHEGOWDA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898574 8525374000 TL17794 ASAMATH UNEESA W/O ALLABAKASH W/O ALLABAKASHMAVINA THOPU 382109 51 8 LT1 211 0.2400 0 16686 93 1 0 3 0 0 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565612 0 0 0 0 0 0 0 0 0 0 ASAMATH UNEESA,W/O ALLABAKASH W/O ALLABAKASHMAVINA THOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898580 8594374000 TL15196 MEHABOOB KOM BASHIR AHMED KOM BASHIR AHMED- 382109 8 8 LT1 211 0.0800 0 3545 20 1 0 3 0 2703 819.6800 9894.7600 0 300 3821 2025-11-08 0 0 0 2018-02-08 0 0 0 0 0 14009908 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000567077 0 0 0 0 0 0 0 0 0 0 MEHABOOB,KOM BASHIR AHMED KOM BASHIR AHMED- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898525 8667374000 TL18869 NASREN TAJ W\O MUNEER AHAMADA W\O MUNEER AHAMADAG.K.LAYOUT 382109 111 8 LT1 211 0.2400 0 5391 24 1 0 3 0 31 0 0 0 430 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000582542 0 0 0 0 0 0 0 0 0 0 NASREN TAJ,W\O MUNEER AHAMADA W\O MUNEER AHAMADAG.K.LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898526 8676374000 TL15342 RIHANA KOM ANWAR KOM ANWAR- 382109 52 8 LT1 211 0.2400 0 330 141 1 0 3 0.9900 1143 9.7500 0 0 2400 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 A8886999 0 0 0 2 0 0 0 0 0 0 RIHANA,KOM ANWAR KOM ANWAR- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1425898623 8825374000 TL18892 DEVAMMA W\O ASHVATH W\O ASHVATHMAVINATHOPU 382109 12 8 LT1 211 0.4000 0 4837 26 1 0 3 0 27 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000573354 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W\O ASHVATH W\O ASHVATHMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898622 8827374000 TL17440 SMTI: MALLAMMA W/O BASAPPA W/O BASAPPAG.K.MALLAPPA EXN 382109 111 8 LT1 211 0.2400 0 2270 0 1 0 3 0 -16 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000582539 0 0 0 0 0 0 0 0 0 0 SMTI: MALLAMMA,W/O BASAPPA W/O BASAPPAG.K.MALLAPPA EXN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898521 8962474000 TL23713 SNEHA W/O KRISHNAMURTHY PANDITH W/O KRISHNAMURTHY PANDITHMAVINATHOPU 382109 6 8 LT1 211 0.4800 0 755 24 1 0 3 0.9000 0 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 67485190 0 0 0 1 0 0 0 0 0 0 SNEHA,W/O KRISHNAMURTHY PANDITH W/O KRISHNAMURTHY PANDITHMAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1425898519 8963374000 TL11523 LAKSHMANA S/O TOPIAH S/O TOPIAH- 382109 111 8 LT1 211 0.2400 0 5525 52 1 0 3 0 500 7.0300 0 0 980 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000564630 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O TOPIAH S/O TOPIAH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.3100 32 2023-08-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898568 9024374000 TL14468 KRISHNAMURTHY BIN NARASAPPA BIN NARASAPPA- 382109 111 8 LT1 211 0.4800 0 2623 17 1 0 3 0 -4 0 0 0 520 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000577681 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,BIN NARASAPPA BIN NARASAPPA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898631 9074374000 TL14010 PUPUNNISA BIN MOHAMMED RAFI BIN MOHAMMED RAFI- 382109 58 8 LT1 211 0.2400 0 9220 29 1 0 3 0 63 0 0 0 910 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000564633 0 0 0 0 0 0 0 0 0 0 PUPUNNISA,BIN MOHAMMED RAFI BIN MOHAMMED RAFI- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898562 9123374000 TL12807 BASAVARAJU BIN GURULINGAIAH BIN GURULINGAIAH- 382109 0 8 LT1 211 0.3200 0 6127 74 1 0 3 0.8900 1475 13.1300 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BC2156945 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BIN GURULINGAIAH BIN GURULINGAIAH- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425898595 9405374000 TL16668 SHREEMATHI LAKSHMAMMA SHEEMATHI LAKSHMAMMA SHEEMATHI LAKSHMAMMAW/O MAHADEVA 382109 22 8 LT1 211 0.1600 0 7055 24 1 0 3 0 -69 0 0 0 0 3821 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14009908 0 9999999 100000565420 0 0 0 0 0 0 0 0 0 0 SHREEMATHI LAKSHMAMMA,SHEEMATHI LAKSHMAMMA SHEEMATHI LAKSHMAMMAW/O MAHADEVA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898621 9531529409 TL49777 MANJULA W/O VENKATESH1 MAVINATHOPU 382109 0 8 LT1 211 1 0 1077 26 1 0 3 0.8900 507 3.2700 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 1000000 67483970 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O VENKATESH1 MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425898517 9676374000 TL15340 KRUSHID BIN AJIM SAAB BIN AJIM SAAB- 382109 57 8 LT1 211 0.2400 0 155 65 1 0 3 0.9900 1978 18 0 0 420 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 A8886981 0 0 0 1 0 0 0 0 0 0 KRUSHID,BIN AJIM SAAB BIN AJIM SAAB- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425898617 9702474000 TL7354 SMT.PAVRATHAMA W/O K.RAMANNA W/O K.RAMANNA- 382109 261 8 LT1 211 0.1600 0 2378 14 1 0 3 0 261 1.9200 0 0 870 3821 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009908 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC2688674 0 0 0 0 0 0 0 0 0 0 SMT.PAVRATHAMA,W/O K.RAMANNA W/O K.RAMANNA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425898609 9945474000 TL9222 ANNVERPASHA SIYAD DHASTHAGERISAB SIYAD DHASTHAGERISAB- 382109 111 8 LT1 211 0.1600 0 3080 18 1 0 3 0 170 2.0900 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000579197 0 0 0 0 0 0 0 0 0 0 ANNVERPASHA,SIYAD DHASTHAGERISAB SIYAD DHASTHAGERISAB- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898628 0355954090 TL32744 S.Prathap S/O SHADAKSHARI Railway Station Road 382109 75 8 LT3A 311 5 0 8049 136 1 0 3 0.6900 0 9.8500 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 C544053 0 0 0 1 0 0 0 0 0 0 S.Prathap,S/O SHADAKSHARI Railway Station Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425898632 1307374000 TL15349 GOVINDAPPA BIN SUBBANNA BIN SUBBANNA- 382109 27 8 LT3A 311 5 0 26250 532 1 0 3 0.9100 0 2.2400 0 0 13120 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.13120 (ignore if paid) 0 999999 E112148 0 0 0 4 0 0 0 0 0 0 GOVINDAPPA,BIN SUBBANNA BIN SUBBANNA- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1425898571 1581474000 TL3328 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 100 8 LT3A 311 0.2000 0 4416 7 1 0 3 0 687 19.2100 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000564884 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S ROAD- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898629 1618239079 TP5873 RUDRESH.P.M. S/O P.C.MAHADEVAPPA GKM COMPLEX 382109 0 8 LT3A 311 0 8 10248 340 1 0 3 0.9300 0 5.3400 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 E102973 0 0 0 5 0 0 0 0 0 0 RUDRESH.P.M.,S/O P.C.MAHADEVAPPA GKM COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1425898575 4302960117 TL32747 S.Prathap S/O SHADAKSHARI 6 Railway Station Road 382109 74 8 LT3A 311 2 0 3020 25 1 0 3 1 0 5.7400 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 100006838093 0 0 0 0 0 0 0 0 0 0 S.Prathap,S/O SHADAKSHARI 6 Railway Station Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425898636 4342474000 TL7525 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 110 8 LT3A 311 0.1600 0 224 0 1 0 28 0 0 1.3300 214.6000 0 0 3821 2025-11-08 0 0 0 2025-08-08 0 0 0 0 0 14009908 0 9999999 100000565187 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S ROAD- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898576 4494374000 TL15327 SHAFIUULLA KHAN BIN AMITH KHAN BIN AMITH KHAN- 382109 42 8 LT3A 311 0.2400 0 12 4 1 0 3 0.9400 771 6.1500 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 A8886986 0 0 0 0 0 0 0 0 0 0 SHAFIUULLA KHAN,BIN AMITH KHAN BIN AMITH KHAN- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425898594 6583245035 TL32748 S.Prathap S/O SHADAKSHARI 1 Railway Station Road 382109 77 8 LT3A 311 5 0 34349 561 1 0 3 1 0 24.9800 0 0 6940 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 ASD to be paid:Rs.6940 (ignore if paid) 0 999999 100006823772 0 0 0 3 0 0 0 0 0 0 S.Prathap,S/O SHADAKSHARI 1 Railway Station Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425898608 6793474000 TL7526 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 109 8 LT3A 311 0.1600 0 4273 0 1 0 3 0 0 4.5100 0 0 2520 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 100000565188 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S ROAD- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898603 6904474000 TL6958 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 111 8 LT3A 311 0.1600 0 3023 0 1 0 28 0 6778 118.1900 214.5500 0 730 3821 2025-11-08 0 0 0 2025-08-08 0 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000565186 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S ROAD- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898607 7477412796 TL32749 S.Prathap S/O SHADAKSHARI 7 Railway Station Road 382109 71 8 LT3A 311 2 0 11016 77 1 0 3 1 0 14.2000 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 100006823752 0 0 0 0 0 0 0 0 0 0 S.Prathap,S/O SHADAKSHARI 7 Railway Station Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425898599 7604474000 TL6957 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 113 8 LT3A 311 0.1600 0 10867 49 1 0 3 0 2613 22.1700 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565185 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S ROAD- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898582 8604474000 TL6956 B.D.O OFFICE R.S ROAD R.S ROADTIPTUR 382109 114 8 LT3A 311 0.1600 0 2420 15 1 0 3 0 696 3.4200 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000564875 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICE,R.S ROAD R.S ROADTIPTUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898593 8705868878 TL32750 S.Prathap S/O SHADAKSHARI 4 Railway Station Road 382109 72 8 LT3A 311 2 0 27595 0 1 0 3 0.9900 0 1 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 BC1954956 0 0 0 3 0 0 0 0 0 0 S.Prathap,S/O SHADAKSHARI 4 Railway Station Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1425898614 9501479409 TL32751 S.Prathap S/O SHADAKSHARI 3 Railway Station Road 382109 70 8 LT3A 311 2 0 11560 148 1 0 3 1 0 10 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 100006831695 0 0 0 5 0 0 0 0 0 0 S.Prathap,S/O SHADAKSHARI 3 Railway Station Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2800 1425898590 9716374000 TL20279 EXECUTIVE OFFICER TALUK PANCHAYATH TALUK PANCHAYATHR.S ROAD 382109 101 8 LT3A 311 0.2000 0 331 5 1 0 3 0 1394 12.3400 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565060 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,TALUK PANCHAYATH TALUK PANCHAYATHR.S ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898624 5167374000 TL17948 SHAKEELA W/O EAJAS W/O EAJASG.K MALAPPA EXET 382109 19 8 LT1 211 0.2400 0 6790 38 1 0 3 0 -67 0 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000565421 0 0 0 0 0 0 0 0 0 0 SHAKEELA,W/O EAJAS W/O EAJASG.K MALAPPA EXET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898541 5320718847 TL35079 LAKSHAMMA W/O HANUMATHAIAH MAVINATHOPU 382109 0 8 LT1 211 0.4800 0 647 4 1 0 3 0.9700 33 1 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 99999 BC2192364 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O HANUMATHAIAH MAVINATHOPU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425898589 1841474000 TL3327 B.D.O OFFICER R.S ROAD R.S ROAD- 382109 99 8 LT3A 311 0.2000 0 5214 7 1 0 3 0 0 1.4300 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14009908 0 9999999 100000583154 0 0 0 0 0 0 0 0 0 0 B.D.O OFFICER,R.S ROAD R.S ROAD- 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425898597 2052891031 TL32745 S.Prathap S/O SHADAKSHARI 5 Railway Station Road 382109 73 8 LT3A 311 2 0 10 0 1 0 3 1 0 1.8600 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 100006836755 0 0 0 0 0 0 0 0 0 0 S.Prathap,S/O SHADAKSHARI 5 Railway Station Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425898561 2368522694 TL32746 S.Prathap S/O SHADAKSHARI 2 Railway Station Road 382109 76 8 LT3A 311 5 0 2182 0 1 0 3 0 0 4.6600 0 0 0 3821 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009908 0 999999 C761641 0 0 0 0 0 0 0 0 0 0 S.Prathap,S/O SHADAKSHARI 2 Railway Station Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100