1426748563 0073354000 A14839 BASAVARAJU S/O RAMALINGAPPA BATAVADI 381104 156 9 LT1 211 3 0 1410 41 1 0 3 0.9000 3304 30.1700 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 67427313 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O RAMALINGAPPA BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426748820 0111543508 105235 LAKSHMAMMA W/O HANUMANTHARAYAPPA NEAR CHAMUNDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3032 53 1 0 3 0.8600 340 2.6300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BD0932289 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHARAYAPPA NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BD0932289 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426748644 0173354000 61789 LAKSHMANA S/O GANGA HANUMAIAH - 381104 206 9 LT1 211 0.2800 0 7623 21 1 0 3 1 21 0 0 0 600 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116435910 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O GANGA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748588 0183354000 25065 SHIVANNA S/O SIDDAPPA - 381104 158 9 LT1 211 0.1600 0 4205 12 1 0 3 1 -46 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116435414 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426748637 0273354000 61065 MOHAN R S/O RAJANNA BATAVADI, TUMKUR 381104 131 9 LT1 211 0.5000 0 14155 132 1 0 3 1 0 0 0 0 370 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116437651 0 0 0 1 0 0 0 0 0 0 MOHAN R,S/O RAJANNA BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1426748780 0328513437 104327 KUMAR J S/O JAYARAM B NEAR CHAMUNDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2674 36 1 0 3 0.9200 376 3.1300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BC2820408 0 0 0 0 0 0 0 0 0 0 KUMAR J,S/O JAYARAM B NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426748704 0330111542 108793 SAVITHA BATAVADI BATAWADI 381104 0 9 LT1 211 1 0 3693 81 1 0 3 0.9300 43 0 0 0 830 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3153221 0 0 0 1 0 0 0 0 0 0 SAVITHA,BATAVADI BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426748635 0373354000 62112 SMT LEELA W/O MUDDIAH - 381104 79 9 LT1 211 0.3700 0 1707 66 1 0 3 0.6300 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 67397101 0 0 0 0 0 0 0 0 0 0 SMT LEELA,W/O MUDDIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426748641 0463354000 77413 BHAGYAMMA W/O N.PRAKESH NEAR GOVT SCHOOL 381104 196 9 LT1 211 0.4800 0 17485 158 1 0 3 1 740 3.7500 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116443889 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O N.PRAKESH NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426748642 0473354000 50069 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI 381104 47 9 LT1 211 0.8800 0 11983 47 1 0 3 1 -97 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116183971 0 0 0 0 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426748584 0488064000 44293 VISHWANATH.V.UPADYA BATAWADI - 381104 0 9 LT1 211 0.2800 0 3997 65 1 0 3 1 132 1.0600 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111115596221D 0 0 0 0 0 0 0 0 0 0 VISHWANATH.V.UPADYA,BATAWADI - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426748645 0563354000 77717 M. BASAVAIAH S/O MURUDEGOWDA BATAWADI 381104 1 9 LT1 211 1 0 4233 186 1 0 3 1 8 3.5200 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 111122921385 0 0 0 1 0 0 0 0 0 0 M. BASAVAIAH,S/O MURUDEGOWDA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1426748651 0573354000 50477 DADAPEER S/O ABDUL RAZAK BATAWADI 381104 123 9 LT1 211 1 0 8662 154 1 0 3 1 0 12.2000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116443024 0 0 0 3 0 0 0 0 0 0 DADAPEER,S/O ABDUL RAZAK BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1426748770 0616060854 96995 LAKSHMANA GOWDA S/O, LATE HANUMANTHAPPA MARUTI KRUPA 381104 0 9 LT1 211 1 0 2590 30 1 0 3 0.9200 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2179420 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O, LATE HANUMANTHAPPA MARUTI KRUPA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082247 0 0 0 0 BC2179420 1 0 0 0 0 0 13.2500 23 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426748725 0640144117 108912 B K HUCHHAIAH TUMKUR BEHIND THE RAYEL HAL 381104 0 9 LT1 211 1 0 4344 53 1 0 3 0.8900 389 2.7600 0 0 1670 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 2021-07-14 BC3154361 0 0 0 2 0 0 0 0 0 0 B K HUCHHAIAH,TUMKUR BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426748656 0663354000 75700 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 194 9 LT1 211 0.4800 0 2074 22 1 0 3 1 804 7.5000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116440817 0 0 0 0 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426748661 0673354000 45869 ADAVAPPA S/O KANNAIAH - 381104 63 9 LT1 211 1 0 6945 65 1 0 3 1 499 3.6400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116215876 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426748601 0694354000 18097 LAKKANNA S/O BETTAMADAIAH - 381104 95 9 LT1 211 0.1600 0 5733 39 1 0 3 1 475 6.6000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116444191 0 0 0 0 0 0 0 0 0 0 LAKKANNA,S/O BETTAMADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426748675 0763354000 A13490 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 73 9 LT1 211 3 0 746 58 1 0 3 0.9300 57 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 67484026 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426748677 0773354000 36167 NALINA T S W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 18 9 LT1 211 0.2000 0 295 10 1 0 3 0.9700 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 BD1065073 0 0 0 0 0 0 0 0 0 0 NALINA T S,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426748794 0863354000 DP2582 K PRABHU S/O KALAKAPPA BEHIND SHARDA SAW MILL 381104 29 9 LT1 211 0 1 708 3 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116438935 0 0 0 0 0 0 0 0 1 0 K PRABHU,S/O KALAKAPPA BEHIND SHARDA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748647 0873354000 27194 PUTTAIAH S/O NAGAIAH - 381104 117 9 LT1 211 0.0800 0 6052 64 1 0 3 1 7 0 0 0 2010 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116183088 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426748653 0885634840 C1T119816 PRESIDENT SRI CHOWDESHWARIDEVI TEMPLE MANAGING TRUST BEHIND APMC YARD TUMKUR 381104 0 9 LT1 211 2 0 19212 88 1 0 3 1 -5 2.4400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 0 1E7357121238 0 0 0 2 0 0 0 0 0 0 PRESIDENT,SRI CHOWDESHWARIDEVI TEMPLE MANAGING TRUST BEHIND APMC YARD TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1426748631 0973354000 19989 B.P.GANGANNA S/O PUTTA MALLAIAH - 381104 90 9 LT1 211 0.2000 0 488 23 1 0 3 0.9900 2489 21.6100 0 0 30 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 67396761 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTA MALLAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426748579 0994354000 15633 ADAVAPPA S/O KANNAIAH - 381104 61 9 LT1 211 0.3600 0 3166 21 1 0 3 1 -16 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116204727 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748636 1073354000 A11086 NALINA T S W/O H S NEELAKANTAIAH BESIDE SHARADHA SAW MILL 381104 19 9 LT1 211 3 0 23255 110 1 0 3 1 -238 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116439160 0 0 0 2 0 0 0 0 0 0 NALINA T S,W/O H S NEELAKANTAIAH BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426748570 1083354000 32451 GANGAHANUMAIAH XXX - 381104 202 9 LT1 211 0.1200 0 1681 0 1 0 28 1 -6 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116264195 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748621 1173354000 61788 HANUMANTAMMA W/O BHEEMA RAO - 381104 200 9 LT1 211 0.3200 0 2772 21 1 0 3 1 136 1 0 0 240 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116251112 0 0 0 0 0 0 0 0 0 0 HANUMANTAMMA,W/O BHEEMA RAO - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-10-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748614 1183354000 23860 H.RAVIKUMAR S/O HANUMANTHARAYAPPA DEVARAY APUTNA ROAD 381104 109 9 LT1 211 0.2800 0 3705 0 1 0 3 1 -36 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116446083 0 0 0 0 0 0 0 0 0 0 H.RAVIKUMAR,S/O HANUMANTHARAYAPPA DEVARAY APUTNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426748682 1267495031 100329 HANUMANTHARAYAPPA 1 BATAWADI 381104 0 9 LT1 211 1 0 2935 18 1 0 3 0.9900 3008 28.5000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2463961 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,1 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2463961 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426748678 1273354000 68582 J. KUMAR S/O; B.JAYARAM BEHAIND A.P.M.C. YARD 381104 191 9 LT1 211 0.4800 0 1071 1 1 0 3 1 -38 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 BD1163808 0 0 0 0 0 0 0 0 0 0 J. KUMAR,S/O; B.JAYARAM BEHAIND A.P.M.C. YARD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426748650 1373354000 62111 SMT LEELA W/O MUDDAIAH - 381104 78 9 LT1 211 1 0 9912 0 1 0 28 1 -156 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999 111116435020 0 0 0 0 0 0 0 0 0 0 SMT LEELA,W/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748652 1463354000 76658 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 85 9 LT1 211 0.4800 0 6799 0 1 0 3 1 -24 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116434652 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748648 1473354000 48184 P.VENUGOPAL S/O PERUMAL - 381104 30 9 LT1 211 1 0 5549 6 1 0 3 1 -59 0 0 0 300 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116435072 0 0 0 0 0 0 0 0 0 0 P.VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426748589 1499692799 99273 SAVITHA.R W/O RAVIKUMAR.H NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 5001 51 1 0 3 0.8300 0 0 0 0 690 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2370324 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,W/O RAVIKUMAR.H NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2370324 1 0 0 0 0 0 64 70 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426748624 1563354000 76559 YOGANANDA S/O MARISIDAIAH BATAVADI NEAR TEMPLE 381104 189 9 LT1 211 2 0 4078 1 1 0 3 1 -30 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116251760 0 0 0 0 0 0 0 0 0 0 YOGANANDA,S/O MARISIDAIAH BATAVADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748625 1573354000 50788 B.R DRAMARAJU S/O RANGANATH - 381104 26 9 LT1 211 0.8000 0 7833 177 1 0 3 1 4071 35.3600 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116204253 0 0 0 2 0 0 0 0 0 0 B.R DRAMARAJU,S/O RANGANATH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426748567 1591822577 101167 SURESH H L NEAR SHARADHA SAW MILL BATAWADI 381104 0 9 LT1 211 1 0 1488 23 1 0 3 0.9700 283 2.2500 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2526773 0 0 0 2 0 0 0 0 0 0 SURESH H L,NEAR SHARADHA SAW MILL BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2526773 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426748568 1610520194 99274 SAVITHA.R 2 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3667 51 1 0 3 0.9400 -30 0 0 0 270 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2370325 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,2 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2370325 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426748721 1663354000 75699 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 193 9 LT1 211 0.4800 0 6408 68 1 0 3 1 0 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 2019-08-27 111116446719 0 0 0 0 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426748658 1673354000 51558 SMT RATNAMMA W/O BOBBANNA - 381104 207 9 LT1 211 0.2400 0 1725 0 1 0 28 1 5312 566.9300 0 0 0 3811 2025-11-09 0 0 0 2024-11-09 3 0 0 0 0 14009227 0 9999999 111116183082 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,W/O BOBBANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748592 1694354000 17049 BALABASAVAIAH S/O MALLEGAPPA GOWDA - 381104 154 9 LT1 211 0.1600 0 1653 79 1 0 3 0.6300 0 0 0 0 580 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67427267 0 0 0 1 0 0 0 0 0 0 BALABASAVAIAH,S/O MALLEGAPPA GOWDA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426748597 1709327887 104134 UMASHANKAR N 7 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 3926 66 1 0 3 0.8600 -22 0 0 0 790 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC2818914 0 0 0 1 0 0 0 0 0 0 UMASHANKAR N,7 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2818914 1 0 0 0 0 0 50.5800 56 2023-09-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426748734 1763354000 A8607 M.G.BALARAJU S/O LATE N.GANGAIAH BATAWADI 381104 11 9 LT1 211 3 0 6711 80 1 0 3 0.9500 0 1.2600 0 0 2450 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 BD0890862 0 0 0 4 0 0 0 0 0 0 M.G.BALARAJU,S/O LATE N.GANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 137 150 2025-04-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1426748790 1771371489 93902 R.MAHESH S/O RUDRAMADAPPA DEVARAYAPATNA ROAD 381104 0 9 LT1 211 2 0 14059 105 1 0 3 1 1 0 0 0 560 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110040616 0 0 0 2 0 0 0 0 0 0 R.MAHESH,S/O RUDRAMADAPPA DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426748666 1773354000 51926 RAJU S/O ANNAIAH - 381104 43 9 LT1 211 1 0 5661 110 1 0 3 0.9100 0 0 0 0 370 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1072186 0 0 0 2 0 0 0 0 0 0 RAJU,S/O ANNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426748668 1794354000 17347 KEMPANNA S/O PUTTA MADANNA - 381104 92 9 LT1 211 0.1600 0 4269 0 1 0 28 1 -21 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116182037 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O PUTTA MADANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748604 1804020024 A25983 JANGAMAPPA S/O LINGAPPA sRI BHANGARU NILAYA 381104 0 9 LT1 211 1 0 355 6 1 0 3 0.9300 184 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2289393 0 0 0 0 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA sRI BHANGARU NILAYA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2289393 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426748745 1863354000 A7151 SYED SULTAN PASHA S/O AMEERJAN - 381104 59 9 LT1 211 3 0 19325 105 1 0 3 1 -611 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116257237 0 0 0 1 0 0 0 0 0 0 SYED SULTAN PASHA,S/O AMEERJAN - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426748679 1894354000 17338 S. JANAKI W/O W. NELSON SAMUAL BEHIND SHARADA SAW MILL 381104 163 9 LT1 211 0.1600 0 10208 177 1 0 3 1 1 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116438498 0 0 0 1 0 0 0 0 0 0 S. JANAKI,W/O W. NELSON SAMUAL BEHIND SHARADA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426748623 1973354000 20115 HANUMANTHAIAH XXX - 381104 99 9 LT1 211 0.3200 0 7506 122 1 0 3 1 445 2.2700 0 0 2520 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116264534 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1426748551 1993939183 A26036 SAVITHA.R 3 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 2 0 5190 85 1 0 3 0.8800 0 0 0 0 190 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2165375 0 0 0 2 0 0 0 0 0 0 SAVITHA.R,3 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2165375 1 0 0 0 0 0 49.4200 54 2023-11-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426748552 1994354000 15632 ADAVAPPA S/O KANNAIAH - 381104 60 9 LT1 211 0.3600 0 1212 41 1 0 3 0.9900 -3 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BD0895042 0 0 0 2 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426748681 2073354000 72894 NARASIMHAMURTHY S/O NARASIMHAIAH, NEAR CHOWDESHWARI TEMPLE, 381104 218 9 LT1 211 0.2400 0 6571 0 1 0 3 1 -57 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116184116 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O NARASIMHAIAH, NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748676 2083354000 32450 CHAKRAPATHY S/O HANUMANTHAPPA - 381104 142 9 LT1 211 0.1200 0 3025 79 1 0 3 1 9256 80.7400 0 0 1060 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116437762D 0 0 0 1 0 0 0 0 0 0 CHAKRAPATHY,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426748714 2173354000 64931 A. RAJU XXXXXXXXX BATAWADI 381104 42 9 LT1 211 0.3200 0 4019 62 1 0 3 1 239 1.9100 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116437820 0 0 0 1 0 0 0 0 0 0 A. RAJU,XXXXXXXXX BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1426748638 2183354000 16979 KEMPANNA S/O MADAPPA BATAWADI 381104 153 9 LT1 211 0.1200 0 1482 43 1 0 3 1 300 2.5300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 111119355931 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O MADAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426748822 2228354000 80498 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 9 9 LT1 211 1 0 384 25 1 0 3 0.7400 1145 9.6000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 67447820 0 0 0 0 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426748781 2252257678 104135 UMASHANKAR N 3 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 5217 124 1 0 3 0.9600 0 0 0 0 340 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2818915 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,3 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2818915 1 0 0 0 0 0 66.5000 73 2023-08-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426748723 2273354000 A11458 RAMU B S/O LATE BHASKARA CHOWDESHWARI TEMPLE OPPSITE 381104 195 9 LT1 211 3 0 9236 37 1 0 3 1 -218 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116248456 0 0 0 1 0 0 0 0 0 0 RAMU B,S/O LATE BHASKARA CHOWDESHWARI TEMPLE OPPSITE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426748761 2338854000 A16470 V.N.KONDAPPA R.M.C YAARD(BEHIND) BATAWADI 381104 0 9 LT1 211 3 0 10376 0 1 0 28 1 0 3.4800 0 0 420 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111483405 0 0 0 0 0 0 0 0 0 0 V.N.KONDAPPA,R.M.C YAARD(BEHIND) BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BD0947593 1 0 0 0 0 0 210 0 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748693 2373354000 60177 H.B. RANGAIAH S/O GUDDAIAH - 381104 139 9 LT1 211 0.1100 0 13051 131 1 0 3 1 1172 8.2500 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111112881067D 0 0 0 0 0 0 0 0 0 0 H.B. RANGAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426748689 2463354000 76657 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 84 9 LT1 211 1 0 11898 0 1 0 3 1 -45 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116438582 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748788 2473354000 48183 P.VENUGOPAL S/O PERUMAL - 381104 31 9 LT1 211 1 0 7638 43 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116434559 0 0 0 0 0 0 0 0 0 0 P.VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426748690 2563354000 A22299 YOGANANDA S/O MARISIDAIAH BATAVADI NEAR TEMPLE 381104 188 9 LT1 211 1 0 18299 3 1 0 3 1 430 3.8800 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116194975 0 0 0 0 0 0 0 0 0 0 YOGANANDA,S/O MARISIDAIAH BATAVADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.4800 58 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748684 2566888806 99275 SAVITHA.R 4 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3894 44 1 0 3 0.9300 0 0 0 0 220 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2370326 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,4 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2370326 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1426748789 2573354000 50787 B.R DRAMARAJU S/O RANGANATHA - 381104 25 9 LT1 211 0.8000 0 4260 6 1 0 3 1 566 4.6000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116444041 0 0 0 0 0 0 0 0 0 0 B.R DRAMARAJU,S/O RANGANATHA - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426748698 2654321430 104136 UMASHANKAR N S/O LATE NARASIMHAIAH M HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 4 0 17853 249 1 0 3 1 0 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 1 0 0 0 0 14009227 0 100000 2019-06-25 100006962370 0 0 0 6 0 0 0 0 0 0 UMASHANKAR N,S/O LATE NARASIMHAIAH M HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3400 1426748701 2663354000 A22196 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 192 9 LT1 211 1 0 1304 0 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116446246 0 0 0 0 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748706 2673354000 51473 L. SRINIVAS S/O OBALAIAH - 381104 56 9 LT1 211 1 0 4498 95 1 0 3 1 0 2.2400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116442919 0 0 0 2 0 0 0 0 0 0 L. SRINIVAS,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1426748632 2694354000 13805 SIDDARANGAIAH XXX - 381104 172 9 LT1 211 0.2800 0 4827 0 1 0 28 1 1235 11.3300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116185541 0 0 0 0 0 0 0 0 0 0 SIDDARANGAIAH,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748694 2763354000 A20052 B.V. GANGAMMA W/O LAKSHMIKLANTHAIAH - 381104 57 9 LT1 211 3 0 27248 130 1 0 3 1 -210 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116442333 0 0 0 2 0 0 0 0 0 0 B.V. GANGAMMA,W/O LAKSHMIKLANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1426748696 2767001331 94601 T.D.KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATNA ROAD 381104 0 9 LT1 211 1 0 4824 121 1 0 3 0.9600 0 23.9800 0 0 1010 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC1922232 0 0 0 2 0 0 0 0 0 0 T.D.KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC1922232 1 0 0 0 0 0 12.6700 23 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426748697 2773354000 51848 MICHAL ABRO CHOWDESHWARI TEMPLE BEHIND BATAWADI 381104 137 9 LT1 211 1 0 4380 37 1 0 3 1 -382 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116201724 0 0 0 1 0 0 0 0 0 0 MICHAL ABRO,CHOWDESHWARI TEMPLE BEHIND BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426748628 2794354000 16336 HANUMANTHAIAH S/O HANUMANTHANNA - 381104 161 9 LT1 211 0.2400 0 4599 40 1 0 3 1 171 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116251729 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O HANUMANTHANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748738 2859029668 110281 H SUJATHA NEAR SENT MERIS SCHOOL BATAWADI 381104 0 9 LT1 211 2 0 5514 129 1 0 3 1 0 1 0 0 1310 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111114837221 0 0 0 3 0 0 0 0 0 0 H SUJATHA,NEAR SENT MERIS SCHOOL BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1426748739 2863354000 A16444 S.MURUGESHAN S/O SINGARAM BATAWADI DEVARAYAS PATNA ROAD 381104 81 9 LT1 211 3 0 6623 76 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116214601 0 0 0 1 0 0 0 0 0 0 S.MURUGESHAN,S/O SINGARAM BATAWADI DEVARAYAS PATNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426748733 2873354000 27694 P. VENUGOPAL S/O PERUMAL - 381104 32 9 LT1 211 0.2400 0 641 0 1 0 28 1 -65 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111112160638D 0 0 0 0 0 0 0 0 0 0 P. VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748670 2894354000 16309 SMT.MARAMMA C/O RANGAIAH - 381104 150 9 LT1 211 0.2000 0 2825 0 1 0 28 1 509 65.5100 0 0 0 3811 2025-11-09 0 0 0 2024-10-09 3 0 0 0 0 14009227 0 9999999 111116194393 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 -68 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748809 2963354000 A14756 PUTTAIAH S/O NAGAIAH BATAWADI 381104 120 9 LT1 211 1 0 4518 91 1 0 3 1 -3 1.2700 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116439142 0 0 0 3 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426748806 2973354000 20114 HANUMANTHAIAH XXX - 381104 98 9 LT1 211 0.4000 0 6399 34 1 0 3 1 2 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116444741 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748803 2994354000 18886 SIDDALINGAPPA S/O CHENNAPPA - 381104 110 9 LT1 211 0.2400 0 5113 3 1 0 3 1 -11 0 0 0 630 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116181991 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748685 3073354000 69261 MALLAMMA W/O RAMAIAH BATAWADI 381104 216 9 LT1 211 0.2000 0 14467 44 1 0 3 1 101 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116251767 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O RAMAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748627 3083354000 32448 SMT.KEMPAMMA W/O NARASAPPA - 381104 198 9 LT1 211 0.1200 0 2903 81 1 0 3 0.9100 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 67426328 0 0 0 1 0 0 0 0 0 0 SMT.KEMPAMMA,W/O NARASAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426748815 3135364639 108794 SAVITHA NEAR CHOWDESHWARI TEMPLE BATAWADI 381104 0 9 LT1 211 1 0 2721 3 1 0 28 1 -4 0 0 0 210 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112734052 0 0 0 0 0 0 0 0 0 0 SAVITHA,NEAR CHOWDESHWARI TEMPLE BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748816 3137905884 99702 SAVITHA W/O RAVIKUMAR.H NEAR CHOUDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3233 35 1 0 3 0.9900 0 1.9000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14009227 0 99999 C529528 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O RAVIKUMAR.H NEAR CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426748713 3173354000 64930 A.RAJU XXXX BATAWADI 381104 41 9 LT1 211 0.3200 0 4410 46 1 0 3 1 -1 3.6800 0 0 330 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116445073 0 0 0 2 0 0 0 0 0 0 A.RAJU,XXXX BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426748583 3228354000 80497 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 7 9 LT1 211 1 0 1444 79 1 0 3 0.9400 1081 8.7700 0 0 700 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67447821 0 0 0 0 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20 30 2024-03-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426748819 3245249000 89664 OBALANARASIMHAIAH S/O OBALAIAH, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 381104 0 9 LT1 211 0.4800 0 4728 35 1 0 3 1 -26 0 0 0 250 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112879694D 0 0 0 0 0 0 0 0 0 0 OBALANARASIMHAIAH,S/O OBALAIAH, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1426748728 3272064000 16335 HANUMANTHAIAH S/O HANUMANTHANNA BATAWADI 381104 0 9 LT1 211 0.2400 0 5052 53 1 0 3 0 251 1.2700 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14009227 0 999999 3272064977A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O HANUMANTHANNA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748729 3273354000 A11427 NAGESHA K B S/O BASAVARAJU M D, 3RD CROSS, NEAR CHOWDESHWARI TEMPLE, BATAWADI, TUMKUR 381104 122 9 LT1 211 1 0 7103 73 1 0 3 0.8900 12 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BD0947596 0 0 0 1 0 0 0 0 0 0 NAGESHA K B,S/O BASAVARAJU M D, 3RD CROSS, NEAR CHOWDESHWARI TEMPLE, BATAWADI, TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BD0947596 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426748599 3313813767 95500 R.CHANDRAIAH S/O LATE RANGAIAH BATAVADI 381104 0 9 LT1 211 1 0 12969 137 1 0 3 1 0 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 2017-11-21 111110327826 0 0 0 1 0 0 0 0 0 0 R.CHANDRAIAH,S/O LATE RANGAIAH BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426748715 3373354000 60176 H.B. RANGAIAH S/O B. GUDDAIAH - 381104 138 9 LT1 211 1 0 13307 85 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116447130 0 0 0 0 0 0 0 0 0 0 H.B. RANGAIAH,S/O B. GUDDAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426748777 3462392046 99276 SAVITHA.R 5 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2815 31 1 0 3 0.9700 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2370327 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,5 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2370327 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426748785 3463354000 80292 JAYANNA S/O NARASIMHAIAH NEAR CHAMUNDESHWARI TEMPLE 381104 215 9 LT1 211 0.1600 0 913 0 1 0 28 1 3614 391.6800 0 0 0 3811 2025-11-09 0 0 0 2024-11-09 3 0 0 0 0 14009227 0 9999999 111112878503D 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O NARASIMHAIAH NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748695 3473354000 48215 T.S.SUMITHRAMMA W/O SATHYANARAYANA SHETTY - 381104 96 9 LT1 211 0.3200 0 1516 0 1 0 3 1 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116203929 0 0 0 0 0 0 0 0 0 0 T.S.SUMITHRAMMA,W/O SATHYANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748629 3507414491 108913 B K HUCHHAIAH BATAVADI BEHIND THE RAYEL HAL 381104 0 9 LT1 211 1 0 564 0 1 0 3 0.9700 -73 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 BC3154362 0 0 0 0 0 0 0 0 0 0 B K HUCHHAIAH,BATAVADI BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426748703 3563354000 77010 SRI HUCHEGOWDA S/O KEMPEGOWDA BATAWADI NEAR TEMPLE 381104 112 9 LT1 211 0.2400 0 6437 21 1 0 3 1 0 0 0 0 680 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112879115D 0 0 0 0 0 0 0 0 0 0 SRI HUCHEGOWDA,S/O KEMPEGOWDA BATAWADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426748634 3594354000 16966 B.H.HANUMANTHARAYAPPA S/O HANUMANTHARAJU - 381104 107 9 LT1 211 0.2400 0 13963 112 1 0 3 1 1 0 0 0 1230 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116435588 0 0 0 0 0 0 0 0 0 0 B.H.HANUMANTHARAYAPPA,S/O HANUMANTHARAJU - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426748577 3612287484 92561 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 2080 45 1 0 3 1 7258 66.2700 0 0 260 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110146272 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748571 3627930619 101168 SURESH H L 3 BATAWADI 381104 0 9 LT1 211 1 0 3548 77 1 0 3 0.9300 -48 0 0 0 270 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2018-08-16 BC2526774 0 0 0 3 0 0 0 0 0 0 SURESH H L,3 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2526774 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1426748720 3663354000 A7419 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 89 9 LT1 211 3 0 1649 10 1 0 3 1 16 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116439148 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-01-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748717 3673354000 51472 OBALANARASIMAIAH S/O OBALAIAH - 381104 55 9 LT1 211 1 0 4634 94 1 0 3 1 2256 19.0800 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116440521 0 0 0 1 0 0 0 0 0 0 OBALANARASIMAIAH,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426748724 3763354000 A13347 JANGAMAPPA S/O LINGAPPA - 381104 75 9 LT1 211 3 0 22320 185 1 0 3 1 0 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116264358 0 0 0 2 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1426748730 3773354000 51847 MICHAL ABRO CHOWDESHWARI TEMPLE BEHIND BATAWADI 381104 135 9 LT1 211 1 0 705 9 1 0 3 0.5300 2 0 0 0 350 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67446627 0 0 0 1 0 0 0 0 0 0 MICHAL ABRO,CHOWDESHWARI TEMPLE BEHIND BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426748655 3794354000 16776 SHANTHAMMA W/O T.R.GANGANNA, BATAWADI 381104 121 9 LT1 211 0.2000 0 6707 18 1 0 3 1 267 1.3600 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116435303 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O T.R.GANGANNA, BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426748775 3863354000 A20784 G.R MUTHURAYAPPA S/O LINGAPPA - 381104 38 9 LT1 211 1 0 12162 40 1 0 3 1 2 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116264858 0 0 0 1 0 0 0 0 0 0 G.R MUTHURAYAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1426748741 3873354000 27663 SMT. JAYAMMA W/O CHIKKANNA - 381104 141 9 LT1 211 0.1600 0 1469 18 1 0 3 1 345 2.8000 0 0 360 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116259072 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748683 3894354000 16308 MADAMMA C/O RANGAIAH - 381104 149 9 LT1 211 0.1200 0 2558 4 1 0 3 1 69 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116205772 0 0 0 0 0 0 0 0 0 0 MADAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1426748760 3963354000 A18964 B.H.ASHA D/O HUCHAIAH BATAWADI TUKMUR 381104 12 9 LT1 211 3 0 3416 69 1 0 3 1 1450 12.6800 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116441651 0 0 0 1 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUKMUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426748802 4073354000 72993 MICHCEL ABRO XX BACK SIDE OF ST.MARRY SCHOOL 381104 134 9 LT1 211 1 0 2973 20 1 0 3 1 2 0 0 0 80 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116215772 0 0 0 0 0 0 0 0 0 0 MICHCEL ABRO,XX BACK SIDE OF ST.MARRY SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748796 4083354000 32447 LAKSHMAMMA W/O LATE RAMAIAH CHAMUNDESHWARI TEMPAL ROAD 381104 214 9 LT1 211 0.1200 0 12058 11 1 0 3 1 -5 0 0 0 480 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116182262 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE RAMAIAH CHAMUNDESHWARI TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748798 4088452151 101558 JYOTHI S/O LATE SHIVASHANKARAIAH NEAR ST MARIES SCHOOL 381104 0 9 LT1 211 1 0 3570 5 1 0 3 0.3700 147 2.1100 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 2018-12-18 BC2426246 0 0 0 0 0 0 0 0 0 0 JYOTHI,S/O LATE SHIVASHANKARAIAH NEAR ST MARIES SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426748712 4173354000 64929 A.RAJU XXX BATAWADI 381104 40 9 LT1 211 0.3200 0 10273 90 1 0 3 1 -41 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116194041 0 0 0 1 0 0 0 0 0 0 A.RAJU,XXX BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426748716 4181233850 100330 HANUMANTHARAYAPPA 2 BATAWADI 381104 0 9 LT1 211 1 0 4127 37 1 0 3 0.9100 636 5.7100 0 0 1000 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2463962 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,2 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2463962 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426748586 4226968829 101169 SURESH H L 1 BATAWADI 381104 0 9 LT1 211 1 0 3203 38 1 0 3 0.8200 283 1.4800 0 0 210 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2502349 0 0 0 2 0 0 0 0 0 0 SURESH H L,1 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2502349 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426748582 4228354000 80496 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 8 9 LT1 211 1 0 11709 96 1 0 3 1 5 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116185327 0 0 0 1 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426748718 4273354000 63223 G R RANGANADH XXX - 381104 180 9 LT1 211 1 0 1635 12 1 0 3 0.9800 1 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 2018-05-17 BD1065072 0 0 0 0 0 0 0 0 0 0 G R RANGANADH,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426748591 4338854000 A9305 NABIRAJAIAH S/O BRAHMAPPA BATAWADI 381104 0 9 LT1 211 3 0 15566 89 1 0 3 1 0 0 0 0 310 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116179035 0 0 0 2 0 0 0 0 0 0 NABIRAJAIAH,S/O BRAHMAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1426748844 4363354000 83798 TIPPESWAMI S.R S/O GANGAPPA CHOUDESHWARI TEMPLE OPP 381104 147 9 LT1 211 0.6000 0 4821 60 1 0 3 1 3411 29.7500 0 0 940 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116251867 0 0 0 2 0 0 0 0 0 0 TIPPESWAMI S.R,S/O GANGAPPA CHOUDESHWARI TEMPLE OPP 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1426748751 4373354000 60141 KAWALAIAH S/O DARAMUDDAIAH - 381104 159 9 LT1 211 0.2800 0 3581 0 1 0 3 1 -3 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116194712 0 0 0 0 0 0 0 0 0 0 KAWALAIAH,S/O DARAMUDDAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748732 4400574497 C1T118569 DURGADEVI CHARITABAL TRUST NEAR CHOWDESHWARI TEMPLE BATAWADI TUMKUR 381104 0 9 LT1 211 1 0 646 46 1 0 3 0.8700 4641 41.1200 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 69957538 0 0 0 1 0 0 0 0 0 0 DURGADEVI CHARITABAL TRUST,NEAR CHOWDESHWARI TEMPLE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426748662 4424329317 106422 BHARATHI M S W/O RANGADHAMAIAH NEAR CHOUDESHWARY TEMPLE 381104 0 9 LT1 211 1 0 1914 30 1 0 3 0.9200 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999 BC2941364 0 0 0 1 0 0 0 0 0 0 BHARATHI M S,W/O RANGADHAMAIAH NEAR CHOUDESHWARY TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426748855 4463354000 39727 S JYOTHI W/O LATE D.C RAMAKRISHNAIAH DEVARAYA PATNA MAIN ROAD 381104 4 9 LT1 211 0.2200 0 5751 52 1 0 3 1 37 0 0 0 1470 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2019-10-19 111116445664 0 0 0 1 0 0 0 0 0 0 S JYOTHI,W/O LATE D.C RAMAKRISHNAIAH DEVARAYA PATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426748753 4473354000 54995 DADAPEER S/O ABDUAL RAZAK BATAWADI 381104 124 9 LT1 211 1 0 8558 24 1 0 3 1 1681 16 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116215834 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUAL RAZAK BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426748782 4476566174 108795 SAVITHA 1 BATAWADI 381104 0 9 LT1 211 1 0 3943 100 1 0 3 0.8200 322 1.6000 0 0 1360 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 BC3153223 0 0 0 2 0 0 0 0 0 0 SAVITHA,1 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426748664 4518034095 99277 SAVITHA.R 6 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2821 32 1 0 3 0.8300 -43 0 0 0 240 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2370328 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,6 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2370328 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426748750 4563354000 75237 HEAD MASTER GOVT HIGH SCHOOL - 381104 143 9 LT1 211 0.2800 0 323 4 1 0 3 1 -18 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111112879467D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-01-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748686 4573354000 40019 B.H.ASHA D/O HUCHAIAH BATAWADI TUMKUR - 381104 15 9 LT1 211 0.2000 0 192 6 1 0 3 1 3 0 0 0 210 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116179000 0 0 0 0 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUMKUR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748765 4663354000 A7418 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 88 9 LT1 211 3 0 552 72 1 0 3 0.9900 802 5.4800 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 67397107 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426748708 4673354000 45868 ADAVAPPA S/O KANNAIAH - 381104 64 9 LT1 211 1 0 2851 12 1 0 3 0.8900 7 0 0 0 1350 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 BD1071629 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426748787 4694354000 18064 HANUMANTHARAJU S/O HANUMANTHAIAH - 381104 106 9 LT1 211 0.2400 0 5388 14 1 0 3 1 1 0 0 0 740 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116438475 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426748811 4749026605 104452 RANI T S W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA, NEAR CHOWDESHWARI NAGAR 381104 0 9 LT1 211 1 0 2033 13 1 0 28 1 161 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 100007023346 0 0 0 0 0 0 0 0 0 0 RANI T S,W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA, NEAR CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748813 4757028736 99933 RANGAMMA W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2548 39 1 0 3 0.9400 0 1 0 0 220 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2428259 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2428259 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426748825 4763354000 A13346 JANGAMAPPA S/O LINGAPPA - 381104 76 9 LT1 211 3 0 2405 8 1 0 3 1 -364 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116438073 0 0 0 0 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426748756 4773354000 57627 SMT VENKATAMMA W/O VENKJATAPPA BATAWADI 381104 211 9 LT1 211 0.2400 0 4762 0 1 0 3 1 -10 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116435259 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,W/O VENKJATAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748737 4794354000 16374 KEMPANNA S/O MADAPPA - 381104 152 9 LT1 211 0.2400 0 1297 12 1 0 3 0.9100 27 0 0 0 560 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BC2491930 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O MADAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426748818 4863354000 A18472 GANGAMMA W/O BASAVARAJU - 381104 167 9 LT1 211 1 0 4156 30 1 0 3 1 151 2.1100 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116204023 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748748 4873354000 27662 SMT.JAYAMMA W/O CHIKKANNA - 381104 140 9 LT1 211 0.1600 0 3452 0 1 0 3 1 112 1.0500 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116182437 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748833 4963354000 A14922 B.H.ASHA D/O HUCHAIAH BATWADI TUMKUR BATAWADI 381104 14 9 LT1 211 3 0 6743 52 1 0 3 1 -94 0 0 0 1940 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2009-01-12 111111161579 0 0 0 1 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATWADI TUMKUR BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426748719 5073354000 73244 RATHNAMMA H.V RANGARAJU, CHAMUNDESWARI EXTEN 381104 67 9 LT1 211 1 0 9791 109 1 0 3 0.7400 0 1 0 0 1160 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2007-09-25 BD0891486 0 0 0 2 0 0 0 0 0 0 RATHNAMMA H.V,RANGARAJU, CHAMUNDESWARI EXTEN 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BD0891486 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426748680 5201361556 94652 MAHADEVAIAH S/O LATE KAVALAIAH BATAVADI 381104 0 9 LT1 211 1 0 7211 140 1 0 2 0 3602 30.8800 0 0 1600 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111116201295 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE KAVALAIAH BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748609 5228354000 A22957 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 0 9 LT1 211 1 0 3279 22 1 0 3 1 358 3.1400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111112276258D 0 0 0 1 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426748847 5363354000 80917 KAMALAMMA W/O RAMAIAH BEHIND APMC YARD 381104 209 9 LT1 211 1 0 4142 81 1 0 3 1 -12 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116182123 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMAIAH BEHIND APMC YARD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426748772 5373354000 63626 LALITHESWARA S/O. N. GANGAIAH 1ST B MAIN, BATAWADI,TUMKUR 381104 23 9 LT1 211 0.2400 0 22095 352 1 0 3 1 0 0 0 0 7520 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.7520 (ignore if paid) 0 9999999 111116445839 0 0 0 4 0 0 0 0 0 0 LALITHESWARA,S/O. N. GANGAIAH 1ST B MAIN, BATAWADI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1426748649 5514731112 100146 MUNIYAPPA S/O OBALAIAH DEVARAYA PATTANA 381104 0 9 LT1 211 0.5000 0 620 0 1 0 28 1 -32 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 111110036966 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O OBALAIAH DEVARAYA PATTANA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748783 5573354000 59860 B.V. GANGAMMA W/O LAKSHMIKANTAIAH - 381104 58 9 LT1 211 1 0 17966 179 1 0 3 1 0 0 0 0 1750 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111116235362 0 0 0 2 0 0 0 0 0 0 B.V. GANGAMMA,W/O LAKSHMIKANTAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1426748731 5597528933 94088 MANJUNATHA K S S/O LAKSHMAIAH BATAWADI 381104 0 9 LT1 211 1 0 6602 130 1 0 3 1 0 0 0 0 250 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110041847 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S,S/O LAKSHMAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426748791 5601019107 102278 JYOTHI S BATAVADI DEVARAYAPATTANA MAIN ROAD 381104 0 9 LT1 211 1 0 983 14 1 0 3 0.9600 -27 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 2019-06-28 BD0894878 0 0 0 0 0 0 0 0 0 0 JYOTHI S,BATAVADI DEVARAYAPATTANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BD0894878 1 0 0 0 0 0 11.5800 22 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426748754 5673354000 45867 ADAVAPPA S/O KANNAIAH - 381104 66 9 LT1 211 1 0 2800 2 1 0 3 1 -200 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116445770 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426748722 5694354000 16162 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 381104 70 9 LT1 211 0.2000 0 4285 10 1 0 3 1 -6 1 0 0 410 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116435074 0 0 0 0 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426748846 5763354000 A12997 SMT N.LAKSHIMIDAVI W/O MAHADEVAIAH - 381104 190 9 LT1 211 3 0 8456 175 1 0 3 1 7884 69.1800 0 0 1260 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116446091 0 0 0 3 0 0 0 0 0 0 SMT N.LAKSHIMIDAVI,W/O MAHADEVAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1426748767 5773354000 57626 SMT NARASAMMA W/O NARASAIAH - 381104 203 9 LT1 211 0.2000 0 6890 18 1 0 3 1 868 10.8000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116251122 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,W/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748727 5794493014 C1T113403 MOHAN R 1ST CROSS DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 555 16 1 0 3 0.9200 268 1.3300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 BC3470755 0 0 0 1 0 0 0 0 0 0 MOHAN R,1ST CROSS DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426748838 5861737748 104137 UMASHANKAR N 6 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 6147 38 1 0 3 0.9000 129 1 0 0 430 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2818916 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,6 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2818916 1 0 0 0 0 0 87.5800 96 2024-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1426748839 5863354000 A18471 GANGAMMA C/O BASAVARAJU - 381104 166 9 LT1 211 1 0 3083 13 1 0 3 1 -236 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116257225 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748841 5873354000 47063 B.H.ASHA D/O HUCHAIAH BATAWADI TUMKUR - 381104 13 9 LT1 211 0.4800 0 2035 33 1 0 3 1 0 0 0 0 580 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111122587718 0 0 0 1 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUMKUR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1426748574 5949841999 92562 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 15585 79 1 0 3 1 1 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 111110367127 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748849 5963354000 A19455 GANGAMMA W/O BASAVARAJU - 381104 170 9 LT1 211 1 0 392 0 1 0 3 1 -232 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116187255 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748735 6003873645 101170 SURESH H L 2 BATAWADI 381104 0 9 LT1 211 1 0 5446 98 1 0 3 0.9700 424 2.2000 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 2018-08-16 BC2494740 0 0 0 2 0 0 0 0 0 0 SURESH H L,2 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2494740 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1426748671 6038354000 62521 LAKSHMANA GOWDA. S/O LATE HANUMANTHAPPA MARUTHI KRUPA, BATAWADI 381104 12 9 LT1 211 0.2400 0 12061 71 1 0 3 1 0 0 0 0 860 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2018-05-17 111116212839 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA.,S/O LATE HANUMANTHAPPA MARUTHI KRUPA, BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748672 6038374700 99278 SAVITHA.R 7 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2913 4 1 0 3 0.9700 -55 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2370329 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,7 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2370329 1 0 0 0 0 0 33.9200 44 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426748755 6073354000 71186 K.KARIYAPPA S/O KARIYAPPA NEAR CHOWDESHWAY TEMPLE 381104 201 9 LT1 211 0.2400 0 9203 63 1 0 3 1 254 3.1300 0 0 1220 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116178469 0 0 0 1 0 0 0 0 0 0 K.KARIYAPPA,S/O KARIYAPPA NEAR CHOWDESHWAY TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426748743 6083354000 25552 SMT.NARASAMMA W/O MUNIYAPPA - 381104 125 9 LT1 211 0.0800 0 4853 30 1 0 3 1 -6 0 0 0 490 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116255000 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426748768 6173354000 65277 NAGARATHNAMMA.N XXX - 381104 34 9 LT1 211 0.2400 0 1742 21 1 0 3 1 3334 29.3700 0 0 650 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116442805 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426748758 6273354000 63222 XXXXXXXXXX XXX - 381104 179 9 LT1 211 1 0 7564 8 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116195825 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426748630 6328354000 76004 T.D KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATTNA, 381104 2 9 LT1 211 1 0 2345 107 1 0 3 0.8900 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 67446878 0 0 0 1 0 0 0 0 0 0 T.D KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATTNA, 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426748852 6373354000 63625 LALITHESWARA S/O N GANGAIAH GANGADARESHWARA NILAYA 381104 22 9 LT1 211 0.2400 0 6330 26 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116217172 0 0 0 1 0 0 0 0 0 0 LALITHESWARA,S/O N GANGAIAH GANGADARESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426748764 6381751167 106810 RANI T S W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA 381104 0 9 LT1 211 1 0 3206 40 1 0 28 1 752 9.6800 0 0 720 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111836147 0 0 0 0 0 0 0 0 0 0 RANI T S,W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748804 6473354000 60402 PUTTAGANGAIAH S/O PUTTABALAIAH - 381104 176 9 LT1 211 0.4800 0 3992 51 1 0 3 1 1 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116434380 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426748773 6487218195 104714 BHAGYAMMA W/O PRAKASH N NEAR GOVT SCHOOL 381104 0 9 LT1 211 1 0 2406 51 1 0 3 0.8900 261 2.1500 0 0 210 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2851014 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O PRAKASH N NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2851014 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426748848 6559354000 47391 JYOTHI W/O LATE, N. SHIVASHANKAR - 381104 16 9 LT1 211 0.3600 0 1034 98 1 0 3 0.8900 0 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 2018-12-18 67444193 0 0 0 2 0 0 0 0 0 0 JYOTHI,W/O LATE, N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426748740 6586325000 A23934 B.P.Ganganna S/O Puttamadaiah NEAR SHARADA SHAMILL,BATAVADI,TUMKUR 381104 2 9 LT1 211 0 1 2335 21 1 0 3 1 282 1.3900 0 0 230 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115639060D 0 0 0 0 0 0 0 0 1 0 B.P.Ganganna S/O Puttamadaiah,NEAR SHARADA SHAMILL,BATAVADI,TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748823 6663354000 A16009 M C NAGALAMBIKA W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 381104 144 9 LT1 211 3 0 41560 166 1 0 3 1 -409 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111112140109D 0 0 0 3 0 0 0 0 0 0 M C NAGALAMBIKA,W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6110 1426748821 6673354000 42938 K PRABHU S/O KALAKAPPA BEHIND SHARADHA SAW MILL 381104 28 9 LT1 211 1 0 8998 177 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 111111873371 0 0 0 2 0 0 0 0 0 0 K PRABHU,S/O KALAKAPPA BEHIND SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426748687 6694354000 16161 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, BATAVADI 381104 72 9 LT1 211 0.1200 0 231 18 1 0 3 0.6200 423 3.0500 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 0 70351746 0 0 0 1 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426748617 6735278917 108796 SAVITHA TUMKUR BATAWADI 381104 0 9 LT1 211 1 0 2997 53 1 0 3 0.9200 230 3.2700 0 0 530 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3153224 0 0 0 0 0 0 0 0 0 0 SAVITHA,TUMKUR BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426748827 6763354000 A15280 M C NAGALAMBIKA W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 381104 145 9 LT1 211 3 0 17201 137 1 0 3 1 4272 36.7000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116445077 0 0 0 0 0 0 0 0 0 0 M C NAGALAMBIKA,W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748828 6773354000 29468 R CHINNANNA S/O RANGNATH - 381104 27 9 LT1 211 0.2800 0 7555 56 1 0 3 1 -6 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116250859 0 0 0 0 0 0 0 0 0 0 R CHINNANNA,S/O RANGNATH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426748560 6863354000 A16352 RAGHU AND AMRUTHA VARSHINI T R SHARADA SAWMILL DEVARAYA PATNA 381104 6 9 LT1 211 3 0 21063 184 1 0 3 1 0 0 0 0 960 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116440589 0 0 0 2 0 0 0 0 0 0 RAGHU AND AMRUTHA VARSHINI T R,SHARADA SAWMILL DEVARAYA PATNA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426748832 6873354000 20382 SHIVANNA S/O SIDDAIAH - 381104 162 9 LT1 211 0.2000 0 2105 2 1 0 3 1 -107 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116444212 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748707 6894354000 16725 MOHAN R S/O RAJANNA N BATAVADI, NTUMKUR 381104 130 9 LT1 211 0.0200 0 6643 1 1 0 3 1 -208 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 2000-01-01 111116215714 0 0 0 0 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, NTUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426748565 6963354000 A14636 SURESH H L S/O LATE NARASIMAIAH BEHIND SHARADHA SAW MILL 381104 16 9 LT1 211 1 0 7673 56 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116204889 0 0 0 1 0 0 0 0 0 0 SURESH H L,S/O LATE NARASIMAIAH BEHIND SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426748845 6973354000 22038 R. THIPPE RANGAIAH S/O RANGAPPA - 381104 50 9 LT1 211 0.2400 0 482 0 1 0 28 1 1346 167.9500 0 0 0 3811 2025-11-09 0 0 0 2024-10-09 3 0 0 0 0 14009227 0 1000000 111119355933 0 0 0 0 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 -43 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748840 7073354000 71843 SMT.PADMAVATI, C/O NARAYANAPPA, BEHIND APMC YARD, 381104 186 9 LT1 211 0.6000 0 7871 14 1 0 3 1 144 1.3100 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116445682 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATI,,C/O NARAYANAPPA, BEHIND APMC YARD, 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748792 7173354000 65276 NAGARATHNAMMA.N XXX - 381104 33 9 LT1 211 0.2400 0 6362 58 1 0 3 1 253 1.6500 0 0 130 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2017-03-18 111116214653 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426748581 7262226345 98564 Y.A. VENKATESHAIAH 3 VALMIKINAGARA 381104 0 9 LT1 211 1 0 2945 14 1 0 3 0.6800 0 1 0 0 2290 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2259241 0 0 0 0 0 0 0 0 0 0 Y.A. VENKATESHAIAH,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2259241 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426748613 7343701785 98563 Y.A. VENKATESHAIAH S/O ANJINAPPA VALMIKINAGARA 381104 0 9 LT1 211 1 0 3061 92 1 0 3 0.7600 0 1 0 0 300 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1922579 0 0 0 1 0 0 0 0 0 0 Y.A. VENKATESHAIAH,S/O ANJINAPPA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426748550 7361636952 A26091 S.PRABHAKAR S/O V.SRINIVASAIAH BEHIND APMC YARD 381104 0 9 LT1 211 2 0 3680 0 1 0 28 1 2804 25.8600 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999 111110145892 0 0 0 0 0 0 0 0 0 0 S.PRABHAKAR,S/O V.SRINIVASAIAH BEHIND APMC YARD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748558 7363354000 50786 R. THIPPE RANGAIAH S/O RANGAIAH - 381104 53 9 LT1 211 0.8000 0 4412 0 1 0 28 1 576 109.3800 0 0 0 3811 2025-11-09 0 0 0 2024-04-09 3 0 0 0 0 14009227 0 9999999 111116445959 0 0 0 0 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 -90 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748856 7373354000 50006 MICHAL ABRO ABRAHAM BATAWADI 381104 136 9 LT1 211 1 0 16117 87 1 0 3 1 105 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116438944 0 0 0 0 0 0 0 0 0 0 MICHAL ABRO,ABRAHAM BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426748766 7398064599 A25317 R.SAVITHA W/O RAVIKUMAR BAHIND APMC MARKET 381104 0 9 LT1 211 2 0 21881 192 1 0 3 1 1802 9.2300 0 0 910 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110040397 0 0 0 2 0 0 0 0 0 0 R.SAVITHA,W/O RAVIKUMAR BAHIND APMC MARKET 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1426748572 7463354000 51556 SWAMI NAYAK S/O RAM NAYAK BATAWADI 381104 217 9 LT1 211 0.2400 0 5853 11 1 0 3 1 -47 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116446770 0 0 0 0 0 0 0 0 0 0 SWAMI NAYAK,S/O RAM NAYAK BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426748573 7473354000 60401 PUTTAGANGAIAH S/O PUTTABALAIAH - 381104 175 9 LT1 211 0.4800 0 5733 22 1 0 3 1 -61 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116248545 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426748763 7504075710 96996 LAKSHMANA GOWDA S/OLATE, HANUMANTHAPPA MARUTHI KRUPA 381104 0 9 LT1 211 1 0 5768 72 1 0 3 0.8500 0 0 0 0 750 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2018-05-17 BC1955057 0 0 0 1 0 0 0 0 0 0 LAKSHMANA GOWDA,S/OLATE, HANUMANTHAPPA MARUTHI KRUPA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC1955057 1 0 0 0 0 0 26 36 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426748618 7540324552 107385 CHANDRAIAH R S/O LATE RANGAIAH BEHIND CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 4145 63 1 0 3 0.9300 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BC2203137 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH R,S/O LATE RANGAIAH BEHIND CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426748620 7559354000 47390 JYOTHI W/O LATE N. SHIVASHANKAR - 381104 15 9 LT1 211 1 0 9123 184 1 0 3 0.9300 1985 19.0700 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 2018-12-18 BD1072770 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O LATE N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426748559 7563354000 75210 SMT PADMAVATHI SMT PADMAVATHI W/O NARAYANAPPA 381104 187 9 LT1 211 0.2400 0 3430 19 1 0 3 1 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116204066 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,SMT PADMAVATHI W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426748835 7573354000 42374 C.OBALA NARASIMHAIAH S/O OBALAIAH - 381104 54 9 LT1 211 0.4000 0 5789 24 1 0 3 1 -45 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116196022 0 0 0 0 0 0 0 0 0 0 C.OBALA NARASIMHAIAH,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426748702 7594354000 27069 MANJUNATHA K S S/O LAKSHMAIAH - 381104 148 9 LT1 211 0.0800 0 12745 21 1 0 3 1 -112 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116437869 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K S,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748576 7663354000 A13506 BALARAJU M G S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR - 381104 10 9 LT1 211 3 0 5049 37 1 0 3 1 -95 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116441934 0 0 0 0 0 0 0 0 0 0 BALARAJU M G,S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-10-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426748575 7665546769 93586 SOMASHEKAR S/O HOSA MANE SRI OM FURU NIVASA 381104 0 9 LT1 211 1 0 8445 131 1 0 3 1 661 3.3200 0 0 1190 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2015-10-28 100004839405D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O HOSA MANE SRI OM FURU NIVASA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426748771 7673354000 46058 ADAVAPPA S/O KUNNAIAH - 381104 62 9 LT1 211 1 0 6166 117 1 0 3 1 0 1.4400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116251573 0 0 0 1 0 0 0 0 0 0 ADAVAPPA,S/O KUNNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426748784 7694354000 16153 C.R. BHEEMAIAH S/O REVAIAH - 381104 46 9 LT1 211 0.4400 0 3832 0 1 0 28 1 1926 243.7800 0 0 0 3811 2025-11-09 0 0 0 2024-10-09 3 0 0 0 0 14009227 0 9999999 111116442768 0 0 0 0 0 0 0 0 0 0 C.R. BHEEMAIAH,S/O REVAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 -51 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748786 7726108594 91764 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 381104 0 9 LT1 211 1 0 1067 2 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 111110313680 0 0 0 0 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748562 7763354000 A15255 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 69 9 LT1 211 3 0 2824 23 1 0 3 0 3 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14009227 0 999999 111115595846 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BD1017110 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748566 7773354000 27196 NAGAIAH S/O PUTTAIAH - 381104 129 9 LT1 211 0.0800 0 4836 94 1 0 3 1 188 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116214606 0 0 0 0 0 0 0 0 0 0 NAGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748779 7794354000 13623 B.K.LINGANNA S/O KEMPAIAH - 381104 184 9 LT1 211 0.2400 0 1315 14 1 0 3 1 2541 23.0300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116259025 0 0 0 0 0 0 0 0 0 0 B.K.LINGANNA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748797 7863354000 73749 KAPIGIDADHANARASIMHAIAH S/O NARASIAMHAIAH, BEHIND R.M.C.YARD, 381104 212 9 LT1 211 0.2400 0 8284 61 1 0 3 1 997 7.8300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116182458 0 0 0 0 0 0 0 0 0 0 KAPIGIDADHANARASIMHAIAH,S/O NARASIAMHAIAH, BEHIND R.M.C.YARD, 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748801 7873354000 30189 KEMPANNA S/O PUTTA MADANNA BATAWADI 381104 93 9 LT1 211 0.3200 0 812 7 1 0 3 0.7300 -42 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BD0890855 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O PUTTA MADANNA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BD0890855 1 0 0 0 0 0 75 83 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426748807 7963354000 A14600 NALINA T S W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 20 9 LT1 211 3 0 3208 79 1 0 3 0.6100 59 1 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 2020-09-15 BD1042275 0 0 0 0 0 0 0 0 0 0 NALINA T S,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 68.5000 75 2025-06-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426748799 7973354000 32455 SMT.RATHNAMMA XXX - 381104 210 9 LT1 211 0.1200 0 8202 21 1 0 3 1 -52 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116195813 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748850 8073354000 72360 MURUGESHAN W/O SINGARAM BATAVADI 381104 83 9 LT1 211 0.5000 0 1570 30 1 0 3 0.9900 4557 41.1500 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 67427314 0 0 0 2 0 0 0 0 0 0 MURUGESHAN,W/O SINGARAM BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426748834 8083354000 25064 SHIVANNA S/O SIDDAPPA - 381104 157 9 LT1 211 0.1200 0 3600 21 1 0 3 1 708 6.4600 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116258928 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-02-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426748667 8138354000 61120 P.OBLESH S/O LATE.P.NARASIMHAPPA BATAWADI 381104 0 9 LT1 211 0.6800 0 967 44 1 0 3 0.8200 238 1.1900 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 67397105 0 0 0 0 0 0 0 0 0 0 P.OBLESH,S/O LATE.P.NARASIMHAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426748669 8141183965 104138 UMASHANKAR N 2 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 5848 40 1 0 3 0.9900 306 2.5300 0 0 1240 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC2818917 0 0 0 3 0 0 0 0 0 0 UMASHANKAR N,2 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2818917 1 0 0 0 0 0 129.1700 142 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1426748793 6815699961 94079 HANUMANTHAIAH S/O RANGAIAH BATAVADI 381104 0 9 LT3A 311 0.2400 0 2533 20 1 0 3 1 381 1.8700 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 100006855415 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O RANGAIAH BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748752 7083354000 25551 HUCHEGOWDA S/O LATEKAPANI GOWDA BATAWADI 381104 111 9 LT3A 311 0.0800 0 2421 17 1 0 3 1 664 5.1300 0 0 530 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116267960 0 0 0 0 0 0 0 0 0 0 HUCHEGOWDA,S/O LATEKAPANI GOWDA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748759 7273354000 63221 G R RANGANATH XXX - 381104 178 9 LT3A 311 0.3200 0 8259 44 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116443990 0 0 0 0 0 0 0 0 0 0 G R RANGANATH,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748824 7894800020 98567 Y.A. VENKATESHAIAH 4 VALMIKINAGARA 381104 0 9 LT3A 311 1 0 10501 402 1 0 3 0.5800 0 9.7200 0 0 2360 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 BC2259244 0 0 0 2 0 0 0 0 0 0 Y.A. VENKATESHAIAH,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426748800 7977687382 97087 PURUSHOTHAMMA.D 1 BATAWADI 381104 0 9 LT3A 311 1 0 4973 71 1 0 3 1 9303 83.8000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 100006845255 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA.D,1 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426748564 8273354000 63220 G R RANGANATH XXX - 381104 177 9 LT3A 311 0.3200 0 83 0 1 0 28 1 1219 10.9700 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116441550 0 0 0 0 0 0 0 0 0 0 G R RANGANATH,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748619 8363354000 81292 RAVI KUMAR.H S/O HANUMANTHARAYAPPA DEVARAYAPATNA ROAD 381104 108 9 LT3A 311 0.2400 0 2939 3 1 0 3 1 3309 30.5800 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116184121 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR.H,S/O HANUMANTHARAYAPPA DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748674 8659354000 44352 SOMESHEKAR S/O HOSAMANE - 381104 19 9 LT3A 311 1.2400 0 2325 46 1 0 3 0.7300 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BD1017108 0 0 0 0 0 0 0 0 0 0 SOMESHEKAR,S/O HOSAMANE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BD1017108 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426748736 8829904917 98809 JANGAMAPPA 1 sRI BHANGARU NILAYA 381104 0 9 LT3A 311 1 0 1453 34 1 0 3 0.9600 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 BC2289394 0 0 0 1 0 0 0 0 0 0 JANGAMAPPA,1 sRI BHANGARU NILAYA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2289394 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426748711 8933206843 97203 T.S. SUMITHRAMMA W/O LATE SATHYANARAYANA SHETTY APMC YARD 381104 0 9 LT3A 311 0.2400 0 1299 0 1 0 28 1 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 100006854328 0 0 0 0 0 0 0 0 0 0 T.S. SUMITHRAMMA,W/O LATE SATHYANARAYANA SHETTY APMC YARD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2177768 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748555 9273354000 62113 LEELA W/O MUDDAIAH - 381104 80 9 LT3A 311 0.2000 0 5633 53 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116217059 0 0 0 0 0 0 0 0 0 0 LEELA,W/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426748600 9477234261 C1T114492 NABIRAJAIAH S/O NAGAKUMARAIAH DEVARAYAPATTANA ROAD 381104 0 9 LT3A 311 1 0 775 34 1 0 3 0.9200 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 67428108 0 0 0 0 0 0 0 0 0 0 NABIRAJAIAH,S/O NAGAKUMARAIAH DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426748805 9535367400 108232 RELIANCE JIO INFOCOMM LTD DEVARAYAPATNA ROAD BATAWADI 381104 0 9 LT3A 311 2 0 8408 154 1 0 3 0.9200 2 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 BC3097379 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,DEVARAYAPATNA ROAD BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426748605 9773354000 36600 PUTTAGAIGAIAH S/O PUTTABALAIAH - 381104 173 9 LT3A 311 0.1600 0 2438 11 1 0 3 1 0 0 0 0 230 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116443840 0 0 0 1 0 0 0 0 0 0 PUTTAGAIGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426748747 5273354000 A19710 M.S.MENJAR ST MEREYS SCHOOL BATWADI 381104 3 9 LT2 221 15 0 134148 1525 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14009227 0 999999 100001402696 A 0 0 0 18 0 0 0 0 1 0 M.S.MENJAR,ST MEREYS SCHOOL BATWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.3600 1426748709 9843856531 108842 ANGANAVADI KENDRA BATAWADI L P S WORD NO 23 381104 0 9 LT2 221 1 0 282 5 1 0 3 0.9000 693 5.6400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 BC3154313 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,BATAWADI L P S WORD NO 23 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426748757 9714286847 CTP2782 T NAGARAJU S/O R THIPPERANGAIAH BATAWADI TUMKUR 381104 0 9 1LT7A 710 1 0 558 32 1 0 3 0.9300 0 2.4600 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 69948146 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O R THIPPERANGAIAH BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426748854 6563354000 TP6137 HUCHEGOWDA S/O KAPANI GOWDA BATAWADI 381104 116 9 LT5 511 0 13 9286 17 1 0 3 1 0 8.8000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116248553 0 0 0 2 0 0 0 0 1 0 HUCHEGOWDA,S/O KAPANI GOWDA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0930 1426748554 8173354000 64482 LAKSHAMMA W/O KARIYAPPA CHOWDESHWARI TEMPLE 381104 213 9 LT1 211 0.2400 0 2809 30 1 0 3 1 128 1.0400 0 0 460 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116446342 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O KARIYAPPA CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748556 8173706550 98566 Y.A. VENKATESHAIAH 2 VALMIKINAGARA 381104 0 9 LT1 211 1 0 2887 28 1 0 3 0.8100 -412 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2259243 0 0 0 1 0 0 0 0 0 0 Y.A. VENKATESHAIAH,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426748553 8373354000 50071 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI 381104 49 9 LT1 211 0.8800 0 4134 11 1 0 3 1 -16 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116261858 0 0 0 1 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426748778 8403406058 104139 UMASHANKAR N 5 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 7827 122 1 0 3 0.9400 500 3.9800 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 100000 BC2818918 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,5 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2818918 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1426748726 8428354000 76003 T.D KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATTNA, 381104 3 9 LT1 211 1 0 3991 82 1 0 3 1 0 1.7700 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116442969 0 0 0 1 0 0 0 0 0 0 T.D KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATTNA, 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426748593 8473354000 64755 L.N. WADEYAR S/O LINGAPPA VALMIKI NAGAR 381104 37 9 LT1 211 1 0 4873 65 1 0 3 1 837 7.1800 0 0 940 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116440206 0 0 0 2 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426748699 8541275513 99279 SAVITHA.R 1 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2126 66 1 0 3 0.9300 299 1.5400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2370330 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,1 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426748633 8548726441 98565 Y.A. VENKATESHAIAH 1 VALMIKINAGARA 381104 0 9 LT1 211 1 0 194 5 1 0 3 0.7000 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2259242 0 0 0 0 0 0 0 0 0 0 Y.A. VENKATESHAIAH,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426748578 8573354000 38652 MOHAN R S/O RAJANNA N BATAVADI, TUMKUR 381104 132 9 LT1 211 0.8800 0 4093 46 1 0 3 1 497 2.5400 0 0 210 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116267972 0 0 0 0 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426748812 8594354000 27068 KAVALAIAH S/O DARA MADAIAH - 381104 164 9 LT1 211 0.0800 0 9161 37 1 0 3 1 901 13.0400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116185778 0 0 0 0 0 0 0 0 0 0 KAVALAIAH,S/O DARA MADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-02-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426748611 8663354000 A13505 BALARAJU M G S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR. - 381104 9 9 LT1 211 3 0 2998 0 1 0 28 1 -183 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116179613 0 0 0 0 0 0 0 0 0 0 BALARAJU M G,S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748610 8667594437 100331 HANUMANTHARAYAPPA S/O PUTTAMADAIAH BATAWADI 381104 0 9 LT1 211 1 0 608 8 1 0 3 0.9900 -49 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 BC2463963 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O PUTTAMADAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2463963 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426748612 8673354000 31291 KAVALAIAH S/O DARA MADAIAH - 381104 82 9 LT1 211 0.2400 0 2292 105 1 0 3 1 3841 34.2400 0 0 480 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116447238 0 0 0 0 0 0 0 0 0 0 KAVALAIAH,S/O DARA MADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748595 8763354000 A17883 JANGAMAPPA S/O LINGAPPA - 381104 77 9 LT1 211 3 0 4207 192 1 0 3 0.9600 1852 9.4900 0 0 610 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.610 (ignore if paid) 0 999999 67421818 0 0 0 3 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1426748594 8773354000 27195 BHARATHI M S W/O RANGADHAMAIAIH NEAR CHOUDESHWARY 381104 146 9 LT1 211 0.0800 0 1885 0 1 0 3 1 -4 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116251852 0 0 0 0 0 0 0 0 0 0 BHARATHI M S,W/O RANGADHAMAIAIH NEAR CHOUDESHWARY 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426748830 8794354000 14868 SHANTHAMMA W/O T.R.GANGANNA BATAWADI 381104 119 9 LT1 211 0.2400 0 3653 31 1 0 3 1 -9 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116435997 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O T.R.GANGANNA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-12-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426748673 8848037872 104140 UMASHANKAR N 4 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 1349 18 1 0 3 0.7600 -11 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 100000 BC2818919 0 0 0 0 0 0 0 0 0 0 UMASHANKAR N,4 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2818919 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426748663 8863354000 A18361 B.P.GANGANNA S/O PUTTA MADAIAH - 381104 74 9 LT1 211 3 0 5695 0 1 0 3 1 439 2.3200 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111112137905D 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTA MADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748606 8873354000 20736 BASAVARAJU S/O MUDDAIAH - 381104 171 9 LT1 211 0.1600 0 343 1 1 0 3 1 94 1 0 0 480 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112160715D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748836 8894354000 16449 MADAMMA C/O RANGAIAH - 381104 0 9 LT1 211 0.2000 0 5565 0 1 0 28 1 209 2.3300 0 0 350 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116183178 0 0 0 0 0 0 0 0 0 0 MADAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748643 8963354000 A14859 P PUTTAGANGAIAH S/O PUTTABALAIAH DEVARAYANA PATTANA ROAD 381104 174 9 LT1 211 2 0 25902 173 1 0 3 1 0 0 0 0 950 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2023-02-09 111116446340 0 0 0 3 0 0 0 0 0 0 P PUTTAGANGAIAH,S/O PUTTABALAIAH DEVARAYANA PATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426748585 8973354000 32454 MUNIYAPPA S/O OBALAIAH - 381104 219 9 LT1 211 0.1200 0 12295 21 1 0 3 1 -72 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116185545 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426748646 9049286327 104141 UMASHANKAR N 1 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 4789 42 1 0 3 0.9400 7 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 100000 BC2818920 0 0 0 0 0 0 0 0 0 0 UMASHANKAR N,1 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 BC2818920 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426748590 9073354000 65059 P.M.SHANTHA W/O MUTHURAYAPPA VALMIKI NAGAR 381104 39 9 LT1 211 1 0 218 24 1 0 3 0.8100 295 1.4900 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 67444182 0 0 0 1 0 0 0 0 0 0 P.M.SHANTHA,W/O MUTHURAYAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426748749 9083354000 22039 R. THIPPE RANGAIAH S/O RANGANNA - 381104 51 9 LT1 211 0.2400 0 3921 0 1 0 3 1 653 122.5200 0 0 0 3811 2025-11-09 0 0 0 2024-04-09 3 0 0 -0.3400 0 14009227 0 9999999 111116184130 0 0 0 1 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 -48 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748660 9138354000 61119 P.OBLESH S/O LATE.P.NARASIMHAPPA BATAWADI 381104 0 9 LT1 211 1 0 3705 77 1 0 3 0.9000 0 10.3400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 1000000 BD1065074 0 0 0 1 0 0 0 0 0 0 P.OBLESH,S/O LATE.P.NARASIMHAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426748596 9173354000 61066 MOHAN R S/O RAJANNA N BATAVADI, TUMKUR 381104 133 9 LT1 211 0.8000 0 3198 30 1 0 3 1 17 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116183850 0 0 0 0 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426748691 9231433821 102431 AAYUKTHARU MAHANAGARA PALIKE AAYUKTHARU MAHANAGARA PALIKE 1ST B CROSS 381104 0 9 LT1 211 2 0 380 0 1 0 28 1 11648 1202.7500 0 0 0 3811 2025-11-09 0 0 0 2024-11-09 3 0 0 0 0 14009227 0 99999 100006435549D 0 0 0 0 0 0 0 0 0 0 AAYUKTHARU MAHANAGARA PALIKE,AAYUKTHARU MAHANAGARA PALIKE 1ST B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 -70 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748615 9249933032 108914 B K HUCHHAIAH BESIDE SHARADA SHAMIL BEHIND THE RAYEL HAL 381104 0 9 LT1 211 2 0 3564 71 1 0 3 0.8900 2 1 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 2021-07-14 BC3154363 0 0 0 1 0 0 0 0 0 0 B K HUCHHAIAH,BESIDE SHARADA SHAMIL BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426748626 9363354000 80090 ANJINAMMA W/O GAVIYAPPA NEAR CHOWDESHWARI TEMPLE 381104 205 9 LT1 211 0.2400 0 1354 44 1 0 3 0.8100 326 3.1600 0 0 460 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67421304 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O GAVIYAPPA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426748561 9373354000 50070 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI. 381104 0 9 LT1 211 0.8800 0 5369 50 1 0 3 1 -61 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116185102 0 0 0 0 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI. 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1426748659 9463354000 81945 NARASAMMA W/O MUNIYAPPA BEHIND APMC YARD,BEHIND CHOWDESHWAR 381104 126 9 LT1 211 1 0 7750 58 1 0 3 1 0 1 0 0 350 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116252295 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O MUNIYAPPA BEHIND APMC YARD,BEHIND CHOWDESHWAR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1426748654 9473354000 64754 P.M.SHANTHA W/O MUTHURAYAPPA VALMIKI NAGAR 381104 36 9 LT1 211 1 0 96 8 1 0 3 0.6500 223 1.1000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 67444192 0 0 0 0 0 0 0 0 0 0 P.M.SHANTHA,W/O MUTHURAYAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426748810 9563354000 A5124 K.M.LINGARAJU S/O RATHNAIAH - 381104 8 9 LT1 211 3 0 4106 77 1 0 3 0.9800 0 1.2600 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BD1055587 0 0 0 1 0 0 0 0 0 0 K.M.LINGARAJU,S/O RATHNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426748808 9573354000 45870 ADAVAPPA S/O KUNNAIAH - 381104 65 9 LT1 211 1 0 7321 50 1 0 3 1 -26 0 0 0 670 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116257251 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KUNNAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426748837 9594354000 18098 S.KRISHNAMURTY S/O GOVVNDAIAH - 381104 94 9 LT1 211 0.3000 0 6602 21 1 0 3 1 -321 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116445925 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTY,S/O GOVVNDAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426748602 9663354000 A13491 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 68 9 LT1 211 3 0 7922 93 1 0 3 1 483 2.4400 0 0 300 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112879335D 0 0 0 2 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426748607 9673354000 36168 T S NALINA W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 17 9 LT1 211 0.2000 0 887 16 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116261868 0 0 0 1 0 0 0 0 0 0 T S NALINA,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426748665 9763354000 A5335 LINGARAJU XXX - 381104 7 9 LT1 211 1 0 6910 4 1 0 2 0 -54 0 0 0 580 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116434288 0 0 0 0 0 0 0 0 0 0 LINGARAJU,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748857 9794354000 15611 SRI B.R. DHARMA RAJU S/O, LATE R. RANGANATH SHARADA SAW MILL 381104 24 9 LT1 211 0.3600 0 5670 66 1 0 3 1 196 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116257200 0 0 0 0 0 0 0 0 0 0 SRI B.R. DHARMA RAJU,S/O, LATE R. RANGANATH SHARADA SAW MILL 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426748817 9804042848 102277 JYOTHI S W/O LATE D C RAMAKRISHNAIAH DEVARAYAPATTANA MAIN ROAD 381104 0 9 LT1 211 1 0 3151 5 1 0 3 0.5100 3 0 0 0 640 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0894877 0 0 0 0 0 0 0 0 0 0 JYOTHI S,W/O LATE D C RAMAKRISHNAIAH DEVARAYAPATTANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426748710 9828354000 A18327 SOMSHEKARA (H.M.T) SAINT MARYS SCHOOL - 381104 18 9 LT1 211 1 0 3752 96 1 0 3 0.8300 0 0 0 0 0 3811 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 2015-10-28 BD1072753 0 0 0 1 0 0 0 0 0 0 SOMSHEKARA (H.M.T),SAINT MARYS SCHOOL - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426748639 9863354000 A14755 PUTTAIAH S/O NAGAIAH - 381104 118 9 LT1 211 1 0 10899 0 1 0 28 1 -72 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111112879126D 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748640 9873354000 19990 B.P.GANGANNA S/O PUTTAMALLAIAH - 381104 91 9 LT1 211 0.2000 0 7499 116 1 0 3 1 2143 19.3900 0 0 20 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111116184608 0 0 0 2 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMALLAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426748587 9894354000 16443 T.S. SUMITHRAMMA XXX - 381104 97 9 LT1 211 0.3200 0 7236 66 1 0 3 1 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116251822 0 0 0 2 0 0 0 0 0 0 T.S. SUMITHRAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1426748744 9944653268 92563 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 1246 9 1 0 3 1 -44 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 99999 111110051450 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-12-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426748616 9963354000 A14840 BASAVARAJU S/O RAMALINGAPPA BATAVADI 381104 155 9 LT1 211 3 0 3904 23 1 0 3 1 538 4.9200 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116445995 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O RAMALINGAPPA BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426748622 9973354000 32453 RANGAMMA W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 381104 199 9 LT1 211 0.1200 0 14734 127 1 0 3 1 0 0 0 0 1000 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116212901 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426748692 0037798436 97085 D.M.SATHISH S/O D.R. MALLESHAIAH BATAWADI 381104 0 9 LT3A 311 1 0 1716 17 1 0 3 1 716 5.3400 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 100006855186 0 0 0 0 0 0 0 0 0 0 D.M.SATHISH,S/O D.R. MALLESHAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426748608 0787357539 93807 V.N. KONDAPPA S/O LATE CHIKKARANGAIAH BEHIND R.M.C YARD 381104 0 9 LT3A 311 0.2400 0 1189 0 1 0 28 1 0 1.8600 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 100006850536 0 0 0 0 0 0 0 0 0 0 V.N. KONDAPPA,S/O LATE CHIKKARANGAIAH BEHIND R.M.C YARD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748688 1963354000 A14280 SMT PANKAJA W/O SHAMTHARAJU - 381104 220 9 LT3A 311 3 0 4292 50 1 0 28 1 22639 203.6700 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116183122 0 0 0 0 0 0 0 0 0 0 SMT PANKAJA,W/O SHAMTHARAJU - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748769 2038354000 62525 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI 381104 14 9 LT3A 311 0.1000 0 2689 0 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116215777 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748762 2542971093 92560 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT3A 311 2 0 4195 86 1 0 3 1 1249 12.4300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 100006843797 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1426748829 3038354000 62524 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI 381104 13 9 LT3A 311 0.1000 0 1029 32 1 0 3 0.6300 -11 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BD1162407 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426748598 3328660572 87281 MURUGESHAN APMC BATAVADI 381104 1 9 LT3A 311 0.2400 0 117 38 1 0 3 1 11032 1236.4600 0 0 0 3811 2025-11-09 0 0 0 2024-11-09 3 0 0 1098 0 14009227 0 9999999 111112883022DD 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,APMC BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 -85 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748831 3528229000 87589 K.HUCHAGOWDA S/O KEMPENEGOWDA, BATAWADI ROAD, TUMKUR 381104 0 9 LT3A 311 0.2400 0 4964 18 1 0 3 1 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116435396 0 0 0 0 0 0 0 0 0 0 K.HUCHAGOWDA,S/O KEMPENEGOWDA, BATAWADI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748700 3573354000 44930 GANGAMMA C/O BASAVARAJU - 381104 169 9 LT3A 311 0.2400 0 496 0 1 0 3 1 883 7.6700 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116214685 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748657 3793426845 C1T115265 RAGHU AND AMRUTHA VARSHINI T R 1 CHOWDESHWARI NAGARA 381104 0 9 LT3A 311 0.5000 0 382 9 1 0 3 0.7400 606 4.3300 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 100000 67579467 0 0 0 0 0 0 0 0 0 0 RAGHU AND AMRUTHA VARSHINI T R,1 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426748853 3838650448 C1T115266 RAGHU AND AMRUTHA VARSHINI T R 2ND B CROSS ROAD CHOWDESHWARI NAGARA 381104 0 9 LT3A 311 1 0 1036 46 1 0 3 0.9300 3840 34.1000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 100000 67579471 0 0 0 2 0 0 0 0 0 0 RAGHU AND AMRUTHA VARSHINI T R,2ND B CROSS ROAD CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426748826 4038354000 62523 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI TUMKUR 381104 11 9 LT3A 311 0.1000 0 9839 82 1 0 3 1 0 2.1700 0 0 1800 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111116196318 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748705 4670675543 97090 PURUSHOTHAMMA.D 3 BATAWADI 381104 0 9 LT3A 311 1 0 3017 33 1 0 3 1 994 7.1000 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 100006842695 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA.D,3 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426748569 4724158722 95837 B.H. MUNISWAMY S/O BASAVALINGAIAH HIREMUTT BATAVADI 381104 0 9 LT3A 311 1 0 9451 280 1 0 3 0.8300 18018 157.0300 0 0 4810 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 BD0890905 0 0 0 2 0 0 0 0 0 0 B.H. MUNISWAMY,S/O BASAVALINGAIAH HIREMUTT BATAVADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1426748774 4980122962 97083 D.M.SATHISH 3 BATAWADI 381104 0 9 LT3A 311 1 0 5520 81 1 0 3 0.9000 4185 36.1800 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 BC2177176 0 0 0 1 0 0 0 0 0 0 D.M.SATHISH,3 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082247 0 0 0 0 BC2177176 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426748580 5038354000 62522 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA MARUTHI KRUPA 381104 10 9 LT3A 311 0.1000 0 11911 178 1 0 3 1 0 6 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116434588 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA MARUTHI KRUPA 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748742 5173354000 65278 NAGARATHNAMMA.N XXX - 381104 35 9 LT3A 311 0.2400 0 420 0 1 0 3 0 2464 22.7200 0 0 560 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1042280 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426748842 5463354000 76660 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 87 9 LT3A 311 0.2400 0 560 0 1 0 3 1 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116184655 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748814 5559354000 47392 JYOTHI W/O LATE N. SHIVASHANKAR - 381104 17 9 LT3A 311 0.1600 0 704 6 1 0 3 0.8800 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 BD1042276 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O LATE N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426748843 5973354000 37485 HB RANGAPPA S/O SIDDARAMAIAH - 381104 181 9 LT3A 311 0.1600 0 3419 60 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116267987 0 0 0 1 0 0 0 0 0 0 HB RANGAPPA,S/O SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426748851 6363354000 61556 A. RAJU S/O ANNAYAPPA BATAWADI 381104 44 9 LT3A 311 0.2400 0 394 2 1 0 28 1 -2391 76.8300 0 0 0 3811 2025-11-09 0 0 0 2024-10-09 3 0 0 0 0 14009227 0 9999999 111112163530D 0 0 0 0 0 0 0 0 0 0 A. RAJU,S/O ANNAYAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10002016099 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426748795 6463354000 76659 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 86 9 LT3A 311 0.2400 0 528 0 1 0 3 1 0 1 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116183158 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748746 6594354000 15450 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE 381104 71 9 LT3A 311 0.0800 0 79 0 1 0 3 1 0 0 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 9999999 111116435547 0 0 0 0 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426748603 6650522430 97082 D.M.SATHISH 1 BATAWADI 381104 0 9 LT3A 311 1 0 985 13 1 0 3 0.8700 4611 42.5000 0 0 240 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67447815 0 0 0 1 0 0 0 0 0 0 D.M.SATHISH,1 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082247 0 0 0 0 BC2177175 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426748557 6759354000 44353 SOMESHEKAR S/O HOSAMANE - 381104 20 9 LT3A 311 0.2400 0 4118 196 1 0 3 1 1648 8.4300 0 0 420 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116445910 0 0 0 0 0 0 0 0 0 0 SOMESHEKAR,S/O HOSAMANE - 0 0 0 0 0 0 0 0 2025-11-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426748776 6789275479 97089 PURUSHOTHAMMA.D 2 BATAWADI 381104 0 9 LT3A 311 1 0 534 0 1 0 3 1 1899 17.4500 0 0 0 3811 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14009227 0 999999 100006851773 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA.D,2 BATAWADI 0 0 0 0 0 0 0 0 2025-11-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000