1426926395 8510877287 C2S102679 RAJANNA N M S/O MARIYAPPA2 381213 0 10 LT3A 311 0.5000 0 321 27 1 0 3 0.6400 473 2.4500 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 67404347 0 0 0 1 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426926230 8458754000 TRL8666 S. MAYANNA S/O LATE SHOLAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5140 10 LT3A 311 5 0 99047 575 1 0 3 1 0 3.6500 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 9999999 100004716454A 0 0 0 3 0 0 0 0 0 0 S. MAYANNA,S/O LATE SHOLAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1426926345 8432518179 C2S107541 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 1576 167 1 0 3 0.8600 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 69976721 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426926341 8339447768 C2S104409 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU RING ROAD 381213 2020 10 LT3A 311 1 0 1095 147 1 0 3 0.9000 243 15.0200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 67478700 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426926335 8153517140 C2S99092 H.MANJUNATH S/O D.HANUMANTHAIAH SIRI SADANA HARSHITHA FORM 381213 5390 10 LT3A 311 2 0 8799 98 1 0 3 0.9900 1216 6.2800 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3218386 0 0 0 1 0 0 0 0 0 0 H.MANJUNATH,S/O D.HANUMANTHAIAH SIRI SADANA HARSHITHA FORM 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426926301 7939677891 C2S106102 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M2 MARALURU, GANGASANDRA ROAD 381213 0 10 LT3A 311 1 0 180 0 1 0 3 1 1223 11 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 111125342038 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M2 MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926270 7869048627 C2MS92318 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD2 TUMKURU 381213 270 10 LT3A 311 5 0 1359 39 1 0 3 0.9200 1696 8.8600 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 C761955 0 0 0 0 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426926375 7824786540 C2S106866 H MANJUNATH S/O HANUMANTHAIAH RING ROAD, BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 2 0 309 43 1 0 3 0.7800 -37 2.5100 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 69966741 0 0 0 1 0 0 0 0 0 0 H MANJUNATH,S/O HANUMANTHAIAH RING ROAD, BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426926362 4795854000 C2S74529 DHARNENDRA KUAMAR S/O S. MAYANNA MARALUR KUNIGAL ROAD 381213 10 10 LT3A 311 0.4800 0 13800 206 1 0 3 0.6200 0 0 0 0 2230 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BD1001780 0 0 0 1 0 0 0 0 0 0 DHARNENDRA KUAMAR,S/O S. MAYANNA MARALUR KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426926318 4470480422 C2S102678 RAJANNA N M S/O MARIYAPPA 381213 0 10 LT3A 311 0.5000 0 1 0 1 0 3 1 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 67404346 0 0 0 1 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926415 3944791990 C2MS92315 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD1 TUMKURU 381213 280 10 LT3A 311 5 0 19762 194 1 0 3 0.9300 -2945 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 C761952 0 0 0 2 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1426926194 3928623356 C2S105600 MANJUNATH H S/O LATE D HANUMANTHAIAH1 BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 1 0 203 0 1 0 3 1 652 5.4400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 68277895 0 0 0 1 0 0 0 0 0 0 MANJUNATH H,S/O LATE D HANUMANTHAIAH1 BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926412 3794694875 C2S100244 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE5 381213 5220 10 LT3A 311 1 0 417 0 1 0 3 0 1468 13.3500 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3304152 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926193 3733985885 C2S101122 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH7 MARALURU TUMKUR 381213 376 10 LT3A 311 1 0 14 0 1 0 3 1 433 3.3000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3373003 0 0 0 1 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH7 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926392 3653237854 C2S100240 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE1 381213 5250 10 LT3A 311 5 0 10219 269 1 0 3 0.9900 3346 17.3200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E095092 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426926448 3648182406 C2S100640 ASHA T AND SHWETHA S RING ROAD MARALURU 381213 1642 10 LT3A 311 2 0 5277 104 1 0 3 0.9700 -35 1.6400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BD1118615 0 0 0 1 0 0 0 0 0 0 ASHA T AND SHWETHA S,RING ROAD MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426926374 3347854000 C2S81198 ROOPAVATHI M W/O VIJAY KUMAR MARALURU RING ROAD GANGASANDRA ROAD TUMKUR 381213 5200 10 LT3A 311 1 0 11608 284 1 0 3 0.6700 3115 16.0200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BD1053867 0 0 0 2 0 0 0 0 0 0 ROOPAVATHI M,W/O VIJAY KUMAR MARALURU RING ROAD GANGASANDRA ROAD TUMKUR 1.7400 0 0 0 0 0 0 0 2025-11-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426926175 3323610205 C2S101117 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH5 MARALURU TUMKUR 381213 377 10 LT3A 311 3 0 3510 92 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 111116875077 0 0 0 1 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH5 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926358 3183336998 C2S105599 MANJUNATH H S/O LATE D HANUMANTHAIAH BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 2 0 9881 528 1 0 3 0.9100 6694 34.5500 0 0 4390 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.4390 (ignore if paid) 0 100000 68277896 0 0 0 5 0 0 0 0 0 0 MANJUNATH H,S/O LATE D HANUMANTHAIAH BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 1426926337 2948532672 C2S86110 S.T.NAGARAJAU URUF SHEKARAPPA 1 TUMKUR 381213 7 10 LT3A 311 15 0 10396 1278 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 1B8774344400 0 0 0 9 0 0 0 0 0 0 S.T.NAGARAJAU URUF SHEKARAPPA,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4700 1426926364 2647773837 C2S100239 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE 381213 5260 10 LT3A 311 15 0 12578 690 1 0 3 0.7200 7481 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E095091 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1426926351 2578675705 C2MS92321 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD7 TUMKURU 381213 230 10 LT3A 311 6 0 97 32 1 0 3 0.9800 0 2.4800 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 C763228 0 0 0 2 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD7 TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426926250 2482854000 GRL2924 JAYAMMA - - 381213 340 10 LT3A 311 0.1600 0 1298 9 1 0 3 1 0 1 0 0 260 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116198004 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426926406 2369786752 C2S107071 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 1486 174 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 1B3990326472 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926254 2083520912 C2S86109 S.T.NAGARAJAU URUF SHEKARAPPA 3 TUMKUR 381213 0 10 LT3A 311 2 0 4173 104 1 0 3 0 0 0 0 0 1030 3812 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14009313 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100004997105 0 0 0 0 0 0 0 0 0 0 S.T.NAGARAJAU URUF SHEKARAPPA,3 TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926385 2074071066 C2S101116 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH3 MARALURU TUMKUR 381213 374 10 LT3A 311 3 0 5449 90 1 0 3 0.9500 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E107926 0 0 0 2 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH3 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426926436 1824048908 C2S106101 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M3 MARALURU, GANGASANDRA ROAD 381213 0 10 LT3A 311 1 0 1798 53 1 0 3 0.7700 0 0 0 0 960 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.960 (ignore if paid) 0 100000 68250303 0 0 0 3 0 0 0 0 0 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M3 MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1426926181 1800854000 TRL16156 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 4 10 LT3A 311 0.2400 0 188 0 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116213951 0 0 0 1 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM SHANIMAHATHAMA TEMPAL-TC-RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 10001114129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926170 1703088594 C2S93079 AJAY KUMAR K V S/O LATE K G VIJAYARANGA SWAMY BEHIND P AND T QURTERS 381213 5280 10 LT3A 311 5 0 39589 700 1 0 3 0.9500 8459 43.4300 0 0 2560 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 D630348 0 0 0 7 0 0 0 0 0 0 AJAY KUMAR K V,S/O LATE K G VIJAYARANGA SWAMY BEHIND P AND T QURTERS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1100 1426926233 1669626756 C2S107376 GIRIJAMMA W/O BORANNA MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 3 0 825 1 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 0 1B6337847052 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O BORANNA MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2120 1426926176 1494099413 C2S102035 KEMPDEVARAIAH S/O K SULAPPA 381213 2060 10 LT3A 311 1 0 490 12 1 0 3 0.9800 -25 3.4100 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3482434 0 0 0 0 0 0 0 0 0 0 KEMPDEVARAIAH,S/O K SULAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426926252 1482854000 GRL2923 JAYAMMA - - 381213 330 10 LT3A 311 0.1600 0 661 10 1 0 3 1 0 1.5700 0 0 210 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116246570 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426926208 1406187913 C2S104851 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 6 0 12306 523 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 111123030309 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7540 1426926214 1393738186 C2S91734 M.S.SHANKARAPPA S/O LATE. K.SULAPA NEAR CLOUD BAR RING ROAD TUMKURU 381213 5290 10 LT3A 311 1 0 7856 88 1 0 3 0.4100 -38 2.1400 0 0 1370 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2427382 0 0 0 1 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O LATE. K.SULAPA NEAR CLOUD BAR RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426926426 1314464572 C2S106320 NARAYANAPPA S S/O K SULAIAH1 GANGASANDRA ROAD MARALURU 381213 0 10 LT3A 311 2 0 624 118 1 0 3 0.9900 1724 9.3100 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 69958173 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA S,S/O K SULAIAH1 GANGASANDRA ROAD MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426926277 1127016000 C2S81580 Kempadevaraiah S/O SULAPPA GANGASANDRA ROAD MARALRU TUMKUR 381213 5180 10 LT3A 311 0.2000 0 265 7 1 0 3 0.5300 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC1979464 0 0 0 0 0 0 0 0 0 0 Kempadevaraiah,S/O SULAPPA GANGASANDRA ROAD MARALRU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426926346 1029777919 C2S86824 H.D.MOTORS.MANAGING PARTNER MAHINDRA VEHICLES STOCK YARD MARALURU GUBBI RING ROAD TUMKURU 381213 5320 10 LT3A 311 2 0 22879 179 1 0 3 0.9800 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 BC1954734 0 0 0 2 0 0 0 0 0 0 H.D.MOTORS.MANAGING PARTNER,MAHINDRA VEHICLES STOCK YARD MARALURU GUBBI RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426926421 1009607068 C2S101115 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH MARALURU TUMKUR 381213 371 10 LT3A 311 5 0 1058 46 1 0 3 0.9000 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E107309 0 0 0 0 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426926425 0909855844 C2S104852 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA1 KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 8 0 8552 312 1 0 3 1 0 17.7200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 111124665634 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3840 1426926382 0850369895 C2S98755 N M RAJANNA S/O MARIYAPPA1 KUNIGAL ROAD 381213 1900 10 LT3A 311 1 0 2720 10 1 0 3 0.9900 307 1.5700 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BD1073015 0 0 0 1 0 0 0 0 0 0 N M RAJANNA,S/O MARIYAPPA1 KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1426926450 0800854000 TRL16155 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 3 10 LT3A 311 0.2400 0 1246 19 1 0 3 0.9300 751 5.5700 0 0 910 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD0897747 0 0 0 0 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426926164 0783854027 C2S102677 RAJANNA N M S/O MARIYAPPA1 381213 0 10 LT3A 311 0.5000 0 330 15 1 0 3 0.7700 724 5.4900 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 67404345 0 0 0 0 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426926263 0548736249 C2S102676 RAJANNA N M S/O MARIYAPPA3 381213 0 10 LT3A 311 0.5000 0 4142 140 1 0 3 0.8200 1047 5.3800 0 0 330 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67404344 0 0 0 1 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426926440 0408138823 C2S100685 SUMA T R W/O JOSE KUTTI GANGASANDRA ROAD 381213 1214 10 LT3A 311 1 0 820 32 1 0 3 0.9900 926 6.7400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BD1116285 0 0 0 0 0 0 0 0 0 0 SUMA T R,W/O JOSE KUTTI GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426926223 0359043240 C2S97169 G NARASIMHAMURTHY S/O V R GANGAPPA 4TH MAIN, 2ND CROSS 381213 310 10 LT3A 311 1 0 1685 27 1 0 3 0.9900 432 2.2500 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3026161 0 0 0 0 0 0 0 0 0 0 G NARASIMHAMURTHY,S/O V R GANGAPPA 4TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426926305 0216854000 C2S76593 RANGAIAH S/O RAMAIAH SAWMILL ROAD MARALUR 381213 0 10 LT3A 311 0.2000 0 1498 0 1 0 3 0 3771 27.0600 0 0 0 3812 2025-11-10 0 0 0 2025-10-09 3 0 0 0 0 14009313 0 9999 111116201398 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O RAMAIAH SAWMILL ROAD MARALUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926167 0186754000 GREH215 KRISHNA ANJINAPPA - - 381213 520 10 LT3A 311 1 0 11809 38 1 0 3 0 -2603 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2025-09-10 111116440633 0 0 0 0 0 0 0 0 0 0 KRISHNA ANJINAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926168 0179832437 C2S82782 MOHAN RAO S/O RAMRAO1 OPP P.N.T QUARTAS 381213 1920 10 LT3A 311 0.2400 0 30684 205 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 100006804798 0 0 0 2 0 0 0 0 0 0 MOHAN RAO,S/O RAMRAO1 OPP P.N.T QUARTAS 0 0 0 0 0 0 0 0 2025-11-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426926324 0008144081 C2S104853 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA2 KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 699 0 1 0 3 1 1255 10.4600 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 111123039659 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA2 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926237 2999754000 TRIP1905 S C NAGARAJAIAH X X 381213 0 10 1LT4A-MS 410 0 5 43899 0 1 0 28 1 27586 0 0 0 500 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116211695 0 0 0 0 0 0 0 0 0 0 S C NAGARAJAIAH,X X 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926333 9979754000 TRL5853 D. GANGA RAJ - - 381213 390 10 LT1 211 1 0 16325 74 1 0 3 1 0 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2015-06-01 111116441945 0 0 0 1 0 0 0 0 0 0 D. GANGA RAJ,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926363 9953479226 C2S86161 LAKSHMIPATHI 1 TUMKUR 381213 1060 10 LT1 211 1 0 10070 156 1 0 3 1 0 4.5900 0 0 940 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-02-23 111110106812 0 0 0 3 0 0 0 0 0 0 LAKSHMIPATHI,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426926360 9928754000 TREH726 JENERAL MANEGER - - 381213 130 10 LT1 211 3 0 8050 43 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116212085 0 0 0 1 0 0 0 0 0 0 JENERAL MANEGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426926452 9911458324 C2S107377 GIRIJAMMA W/O BORANNA4 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT1 211 1 0 266 2 1 0 3 1 -219 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 0 1B1737847059 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O BORANNA4 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426926455 9906854000 C2S76943 MN.NAGARAJU S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 381213 890 10 LT1 211 1 0 6186 71 1 0 3 1 0 1 0 0 320 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116215039 0 0 0 1 0 0 0 0 0 0 MN.NAGARAJU,S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926332 9889754000 TRL5764 KANTHA MANI - - 381213 1310 10 LT1 211 0.4000 0 12175 96 1 0 3 1 0 0 0 0 1370 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116205662 0 0 0 0 0 0 0 0 0 0 KANTHA MANI,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426926361 9864854000 C2S75081 N.NARAYANAPPA S/O NANJEGOWDA SHANIMAHATHMA TEMPLE STREET 381213 440 10 LT1 211 0.2400 0 2009 21 1 0 3 1 1 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116435520 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O NANJEGOWDA SHANIMAHATHMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426926451 9700854000 TRL16154 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 2 10 LT1 211 1 0 34743 114 1 0 3 1 838 4.2800 0 0 590 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116446485 0 0 0 1 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926229 9690248052 C2S90721 V.BHAGYAMMA W/O ANJANMURTHY KADIMAIAH COMPOUND GANGASANDRA ROAD MARALURU GRAMA MARALURU TUMKURU 381213 1380 10 LT1 211 2 0 2187 98 1 0 3 0.8300 -263 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 67429294 0 0 0 1 0 0 0 0 0 0 V.BHAGYAMMA,W/O ANJANMURTHY KADIMAIAH COMPOUND GANGASANDRA ROAD MARALURU GRAMA MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1426926316 9658926285 BASAVARAJU S/O MUDDANNA D.B 381213 1120 10 LT1 211 0.4800 0 11274 156 1 0 3 1 608 3.0700 0 0 360 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116171923 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426926381 9555754000 GREH56 G.N. GANGAIAH - - 381213 600 10 LT1 211 3 0 2718 131 1 0 3 0.8400 0 0 0 0 1320 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 67429304 0 0 0 2 0 0 0 0 0 0 G.N. GANGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426926383 9552017302 C2S97224 RANGASWAMAIAH S/O RANGAIAH OPP ALANKAR HOTEL 381213 5060 10 LT1 211 1 0 745 14 1 0 3 0.9600 164 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3026449 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,S/O RANGAIAH OPP ALANKAR HOTEL 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-01-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426926323 9471791461 C2S88387 THIMMAIAH S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU1 TUMKURU 381213 1400 10 LT1 211 1 0 2689 28 1 0 3 0.9400 0 0 0 0 240 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2113242 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426926322 9461854000 TRL16107 NARASIMHAIAH - - 381213 1430 10 LT1 211 0.1600 0 3696 51 1 0 3 0.9500 -5 0 0 0 960 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 BD0928219 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426926394 9216854000 C2S76756 NAGARAJU .MN S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 381213 880 10 LT1 211 2 0 4226 27 1 0 3 0.7400 -95 0 0 0 340 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2010-08-25 BD0922738 0 0 0 0 0 0 0 0 0 0 NAGARAJU .MN,S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 BD0922738 1 0 0 0 0 0 63 69 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426926371 9017754000 C2S70841 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B. MARALURU 381213 980 10 LT1 211 0.4800 0 4151 5 1 0 3 1 0 0 0 0 850 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116253069 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA.L.,W/O KRISHNAPPA.H.B. MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926460 8995854000 C2S74723 BG.NAGESH S/O B.GOVINDAIAH MARALUR P& T QTRS BEHIND 381213 700 10 LT1 211 1 0 16461 139 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116213748 0 0 0 2 0 0 0 0 0 0 BG.NAGESH,S/O B.GOVINDAIAH MARALUR P& T QTRS BEHIND 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1426926273 8976754000 GREH184 D. GANGA RAJU GAVI RANGAIAH MAYANNA T_C_RD_11 381213 410 10 LT1 211 1 0 18561 21 1 0 3 1 0 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116175114 0 0 0 1 0 0 0 0 0 0 D. GANGA RAJU,GAVI RANGAIAH MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926391 8928754000 TREH697 RANGASWAMAIAH S/O KADHIMAIAH MAYANNA T_C_RD_11 381213 1350 10 LT1 211 2 0 2322 66 1 0 3 0.7200 3 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 67429608 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,S/O KADHIMAIAH MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426926387 8913854000 GRL983 DODDAIAH MARALUR - 381213 470 10 LT1 211 0.4800 0 18983 66 1 0 3 1 611 3.1300 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116437987 0 0 0 0 0 0 0 0 0 0 DODDAIAH,MARALUR - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426926386 8858754000 TRL8957 RANGA SWAMAIAH S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5070 10 LT1 211 0.4800 0 9810 9 1 0 3 0.9900 -70 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD0860391 0 0 0 0 0 0 0 0 0 0 RANGA SWAMAIAH,S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426926459 8800854000 TREH660 THE GENERAL MANAGER - - 381213 150 10 LT1 211 3 0 11494 82 1 0 3 1 0 0 0 0 1130 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116443633 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426926328 8737715838 C2S86160 LAKSHMIPATHI 2 TUMKUR 381213 1050 10 LT1 211 1 0 6595 138 1 0 3 1 0 0 0 0 1460 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100005006294D 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-05-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426926457 8692854000 GRL1216 S. MAYANNA - - 381213 0 10 LT1 211 0.2400 0 362 21 1 0 3 0.9900 0 2.2000 0 0 370 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67444085 0 0 0 0 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426926245 8673310805 C2S94835 LAKSHMIPATHI M S S/O SIDDAGANGAIAH1 VAYUNAGARA 381213 960 10 LT1 211 1 0 2220 34 1 0 3 0.9800 -24 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC2557024 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI M S,S/O SIDDAGANGAIAH1 VAYUNAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 BC2557024 1 0 0 0 0 0 23.9200 34 2025-05-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426926242 8658754000 TRL6495 NARAYANAPPA - - 381213 1640 10 LT1 211 0.4000 0 953 68 1 0 3 1 305 1.5300 0 0 580 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111116199860 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-05-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926278 8634854000 GRP85 D. GANGARAJU - - 381213 420 10 LT1 211 0 1 249 15 1 0 3 0.0500 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 67446522 0 0 0 0 0 0 0 0 1 0 D. GANGARAJU,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426926422 8605888972 C2S89926 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU2 381213 1140 10 LT1 211 1 0 4479 70 1 0 3 0.8000 0 0 0 0 1130 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2255645 0 0 0 0 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU2 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 BC2255645 1 0 0 0 0 0 60 66 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426926238 8555754000 GREH48 HUCHEGOWDA S V C/O VENKATESHAPPA KAVERI NEAR BSNL QUATERS 2ND CROSS CHAYANAGAR TUMKUR 381213 720 10 LT1 211 3 0 10790 93 1 0 3 1 0 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116446455 0 0 0 4 0 0 0 0 0 0 HUCHEGOWDA S V,C/O VENKATESHAPPA KAVERI NEAR BSNL QUATERS 2ND CROSS CHAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1426926284 8538754000 GREH37 D. SHANTHA RAMA RAO - - 381213 710 10 LT1 211 3 0 23237 109 1 0 3 1 -49 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116443602 0 0 0 2 0 0 0 0 0 0 D. SHANTHA RAMA RAO,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426926231 8461854000 TRL16106 NARASIMHAIAH - - 381213 1440 10 LT1 211 0.1600 0 1570 33 1 0 3 0.8600 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD1073008 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426926367 8406854000 C2S77224 KEMPADEVARAIAH S/O LATE K. SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1520 10 LT1 211 0.2400 0 2152 58 1 0 3 1 509 4.5000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3367566 0 0 0 1 0 0 0 0 0 0 KEMPADEVARAIAH,S/O LATE K. SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926404 8368754000 TREH727 JENERAL MANEGER - - 381213 120 10 LT1 211 3 0 10529 157 1 0 3 0.9700 11 0 0 0 1930 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 BD1042014 0 0 0 2 0 0 0 0 0 0 JENERAL MANEGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426926453 8303854000 TRDP584 N. GANGAIAH - - 381213 620 10 LT1 211 0 1 1038 14 1 0 3 0.8400 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD1042020 0 0 0 0 0 0 0 0 1 0 N. GANGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426926309 8164854000 C2SA22633 MALINI G N LOKESHA CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR 381213 0 10 LT1 211 1 0 2059 6 1 0 3 0 -32 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009313 0 9999999 100001354702 0 0 0 0 0 0 0 0 0 0 MALINI G N LOKESHA,CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926462 8086754000 GREH210 B.S. PADMAVATHI W/O SANNAMALLIAH MAYANNA T_C_RD_11 381213 510 10 LT1 211 3 0 6131 52 1 0 3 1 266 2.6500 0 0 220 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2014-04-10 111116437768 0 0 0 0 0 0 0 0 0 0 B.S. PADMAVATHI,W/O SANNAMALLIAH MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426926349 8017754000 C2S70840 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B. MARALURU 381213 970 10 LT1 211 0.1200 0 2101 14 1 0 3 0.9900 1 0 0 0 360 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0892628 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA.L.,W/O KRISHNAPPA.H.B. MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 BD0892628 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426926456 7989754000 TRL18248 KEMPADEVARAIAH - - 381213 1240 10 LT1 211 0.1600 0 3825 30 1 0 3 0.8500 153 1.2400 0 0 970 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD1065686 0 0 0 0 0 0 0 0 0 0 KEMPADEVARAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426926280 7948754000 TRL8073 H.R.RANGANATH S/O H.B. RAMAIAH MARALUR LAYOUT 381213 460 10 LT1 211 1 0 7856 16 1 0 3 1 220 1.6700 0 0 230 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116430176 0 0 0 2 0 0 0 0 0 0 H.R.RANGANATH,S/O H.B. RAMAIAH MARALUR LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1426926293 7939877740 DODDAIAH S/O RAMAIAH 381213 500 10 LT1 211 0 1 9010 97 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 111110355268 0 0 0 2 0 0 0 0 1 0 DODDAIAH,S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1426926402 7913854000 GRL803 DODDAIAH - - 381213 480 10 LT1 211 0.3200 0 8915 34 1 0 3 1 -118 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116174732 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426926410 7907754000 C2S71576 K. SULAPPA. BIN LATE DODDAKEMPAIAH. MARALURU. 381213 1660 10 LT1 211 0.2400 0 4241 276 1 0 3 0.7100 6012 43.7200 0 0 1860 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 BD1091974 0 0 0 2 0 0 0 0 0 0 K. SULAPPA.,BIN LATE DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426926354 7800854000 TREH659 THE GENERAL MANAGER - - 381213 190 10 LT1 211 3 0 5246 60 1 0 3 0.8800 0 0 0 0 450 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1042015 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 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 1.2200 1426926352 7795854000 C2S74375 CHANDRAIAH S/O CHIKKARANGACHAR CHAYANAGARA GANGASANDRA MAIN ROAD MARALUR TUMKUR 381213 920 10 LT1 211 1 0 4504 21 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116442119 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O CHIKKARANGACHAR CHAYANAGARA GANGASANDRA MAIN ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926461 7692854000 GRL1215 S. MAYANNA - - 381213 0 10 LT1 211 0.2400 0 5970 36 1 0 3 1 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116243977 0 0 0 0 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426926331 7530673358 BASAVARAJU S/O MUDDANNA D.B 381213 1130 10 LT1 211 0.4800 0 4618 68 1 0 3 1 301 1.5200 0 0 760 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116171324 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426926325 7522109892 C2S102747 SHANKARAPPA.M.S S/O K.SULAPPA GANGASANDRA ROAD 381213 1225 10 LT1 211 2 0 9747 646 1 0 3 0.9700 4414 22.5400 0 0 1150 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67404366 0 0 0 4 0 0 0 0 0 0 SHANKARAPPA.M.S,S/O K.SULAPPA GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 1426926447 7499754000 TREH781 RAJAMMA - - 381213 840 10 LT1 211 1 0 5105 9 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116253074 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926444 7492854000 GRL2421 M.K. VEERAIAH - - 381213 770 10 LT1 211 0.2000 0 5278 47 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116171956 0 0 0 1 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426926393 7212245592 C2S86274 MANJUNATHA 1 381213 1340 10 LT1 211 1 0 5657 29 1 0 3 1 4 0 0 0 1030 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110195791 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,1 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426926365 7107754000 C2S71923 K. SULAPPA. BIN DODDAKEMPAIAH. MARALURU. 381213 1760 10 LT1 211 0.2400 0 137 0 1 0 3 1 11 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 67446557 0 0 0 1 0 0 0 0 0 0 K. SULAPPA.,BIN DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926435 7095854000 C2S74142 S.MAYANNA S/O B.SOOLAPPA MARALUR GANGASANDRA ROAD 381213 1670 10 LT1 211 1 0 19298 189 1 0 3 1 0 7.8000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116246587 0 0 0 2 0 0 0 0 0 0 S.MAYANNA,S/O B.SOOLAPPA MARALUR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426926330 7023854000 GRL874 S. MAYANNA - - 381213 1590 10 LT1 211 0.2400 0 2555 25 1 0 3 1 0 0 0 0 340 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116443036 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1426926397 6989754000 TRL18247 KEMPADEVARAIAH - - 381213 1230 10 LT1 211 0.4000 0 6282 12 1 0 3 1 -17 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116204548 0 0 0 1 0 0 0 0 0 0 KEMPADEVARAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926195 6948754000 TRL8072 H.R.RANGANATH S/O H.B.RAMAIAH MARALUR LAYOUT 381213 450 10 LT1 211 1 0 22262 173 1 0 3 1 432 3.7200 0 0 490 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116242879 0 0 0 1 0 0 0 0 0 0 H.R.RANGANATH,S/O H.B.RAMAIAH MARALUR LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426926292 6907754000 C2S71575 K. SULAPPA. BIN LATE DODDAKEMPAIAH. MARALURU. 381213 1650 10 LT1 211 0.2400 0 1691 0 1 0 3 1 180 1.7000 0 0 480 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1092055 0 0 0 1 0 0 0 0 0 0 K. SULAPPA.,BIN LATE DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926298 6903854000 RR8569 K. SHULAPPA - - 381213 1690 10 LT1 211 0.3400 0 4008 0 1 0 3 1 453 3.6800 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116211728 0 0 0 0 0 0 0 0 0 0 K. SHULAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426926215 6858754000 TRL8563 D. GANGA RAJU - - 381213 400 10 LT1 211 1 0 265 1 1 0 3 0.6600 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD0922740 0 0 0 2 0 0 0 0 0 0 D. GANGA RAJU,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426926287 6800854000 TREH658 THE GENERAL MANAGER - - 381213 60 10 LT1 211 3 0 3528 68 1 0 3 0.9500 2 0 0 0 2060 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 BD1073009 0 0 0 0 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426926390 6593314633 C2S94833 LAKSHMIPATHI M S S/O SIDDAGANGAIAH VAYUNAGARA 381213 950 10 LT1 211 2 0 2890 47 1 0 3 0.9800 0 1 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 2019-11-15 BC2817841 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI M S,S/O SIDDAGANGAIAH VAYUNAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 BC2817841 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1426926271 6534854000 TREH851 RANGADHAMAIAH - - 381213 570 10 LT1 211 1 0 151 7 1 0 3 0.9500 0 1.2900 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 67427283 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426926295 6500854000 TRL15269 M.S. SHANKARAPPA - - 381213 1250 10 LT1 211 0.4800 0 17506 158 1 0 3 1 0 1 0 0 250 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116259422 0 0 0 1 0 0 0 0 0 0 M.S. SHANKARAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926369 6492854000 GRL2420 M.K. VEERAIAH - - 381213 760 10 LT1 211 0.2000 0 2834 25 1 0 3 0.9600 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BD1163966 0 0 0 1 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426926413 6482854000 GRL4245 M.SURESH S/O MAYANNA GOWDA - 381213 1370 10 LT1 211 0.3600 0 11598 53 1 0 3 1 190 2.6300 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116212320 0 0 0 1 0 0 0 0 0 0 M.SURESH,S/O MAYANNA GOWDA - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926279 6396754000 GRL4564 KEMPA DHARAIAH - - 381213 1530 10 LT1 211 0.6000 0 9820 94 1 0 3 0.8800 538 4.3400 0 0 570 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0890198 0 0 0 2 0 0 0 0 0 0 KEMPA DHARAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426926414 6277854000 C2S80344 NANJAPPA S/O THIMAPPA MARALURU GANGASANDRA ROAD 381213 5120 10 LT1 211 1 0 4779 62 1 0 3 0.8800 -6 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD0893421 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O THIMAPPA MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426926202 6255754000 GREH299 G N MALINI LOKESHA CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 381213 0 10 LT1 211 1 0 3533 9 1 0 3 0 85 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009313 0 9999999 100001356342 0 0 0 0 0 0 0 0 0 0 G N MALINI LOKESHA,CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926201 6241811978 C2S106240 NAGARAJU M N S/O LATE NARASIMHAIAH M GANGASANDRA ROAD, MARALURU 381213 0 10 LT1 211 1 0 194 11 1 0 3 0.9000 0 1 0 0 1100 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 69948022 0 0 0 1 0 0 0 0 0 0 NAGARAJU M N,S/O LATE NARASIMHAIAH M GANGASANDRA ROAD, MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426926240 6217754000 TREH654 THE GENERAL MANAGER - - 381213 100 10 LT1 211 3 0 9090 69 1 0 3 1 -12 0 0 0 590 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116442110 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.9200 70 2024-02-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926379 6210854000 TRL16621 RAJAMMA - - 381213 830 10 LT1 211 1 0 4181 24 1 0 3 1 -40 0 0 0 310 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2009-11-01 111116212380 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926433 6171682503 C2S89963 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU3 381213 1150 10 LT1 211 1 0 5868 64 1 0 3 0.7600 33 0 0 0 370 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2255646 0 0 0 0 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU3 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 BC2255646 1 0 0 0 0 0 81.2500 89 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426926172 6157854000 C2SA23231 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1600 10 LT1 211 0 1 7361 74 1 0 3 1 0 1 0 0 390 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116438856 0 0 0 0 0 0 0 0 1 0 S. NARAYANAPPA,S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426926300 6089396028 R GOWTHAM S/O LATE RENUKA PRASAD MARALUR TUMKUR 381213 1210 10 LT1 211 1 0 15035 62 1 0 3 1 0 0 0 0 390 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116438093 0 0 0 1 0 0 0 0 0 0 R GOWTHAM,S/O LATE RENUKA PRASAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926162 6065754000 GREH60 ANANDRAYA.M.NAYAK S/O LATE N.MUDLAGIRI NAYAK NO-42 & 43 " MAHAGANESH" BEHIND SHANI TEMPLE MARALOOR TUMKUR - 381213 820 10 LT1 211 3 0 6627 91 1 0 3 0 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009313 0 9999999 BD0947365 0 0 0 0 0 0 0 0 0 0 ANANDRAYA.M.NAYAK,S/O LATE N.MUDLAGIRI NAYAK NO-42 & 43 " MAHAGANESH" BEHIND SHANI TEMPLE MARALOOR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426926218 6023854000 GRL873 S. MAYANNA - - 381213 1580 10 LT1 211 0.2400 0 611 14 1 0 3 0.9900 -8 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD1091109 0 0 0 0 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426926348 6016854000 C2SA23797 SUSHEELAMMA W/O SIDDARAJU BEHIND BSNL QUATRES 381213 810 10 LT1 211 2 0 7768 51 1 0 3 1 308 3.0200 0 0 360 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2013-05-08 111116235471 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O SIDDARAJU BEHIND BSNL QUATRES 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426926286 5885545976 C2S90980 NARAYANAPPA S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU1 381213 1510 10 LT1 211 0.4800 0 347 5 1 0 3 0.9000 -30 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 BC2378833 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426926376 5876754000 GREH169 H.MANJUNATHA S/O LATE B.HANUMATHAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5340 10 LT1 211 1 0 2416 114 1 0 3 0.9300 0 1.2600 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 67398044 0 0 0 3 0 0 0 0 0 0 H.MANJUNATHA,S/O LATE B.HANUMATHAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 21.1800 31 2024-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1426926400 5873440432 C2SA26320 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU 381213 1200 10 LT1 211 3 0 11594 115 1 0 3 0.9600 91 1 0 0 550 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1988750 0 0 0 3 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-02-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1426926342 5800854000 TREH657 THE GENERAL MANAGER - - 381213 0 10 LT1 211 3 0 11420 44 1 0 3 1 -127 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116445212 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926373 5776754000 GREH159 H.G. CHIKKA ANJANE GOWDA H.T. GINTE GOWDA MAYANNA T_C_RD_11 381213 590 10 LT1 211 3 0 11541 77 1 0 3 1 -104 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2011-03-16 111116437731 0 0 0 0 0 0 0 0 0 0 H.G. CHIKKA ANJANE GOWDA,H.T. GINTE GOWDA MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426926165 5748075818 C2S107494 FAIROZ KHAN C/O INAYATH KHAN K S1 K S MAYURANAGARA,MARALURU 381213 0 10 LT1 211 1 0 840 69 1 0 3 0.9200 150 2.0500 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 0 69979542 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,C/O INAYATH KHAN K S1 K S MAYURANAGARA,MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426926247 5634854000 GRP100 JAYAMMA - - 381213 370 10 LT1 211 0 1 463 13 1 0 3 0.9400 413 2.1300 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD1090833 0 0 0 2 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426926407 5512046211 C2S104850 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA3 KUNIGAL MAIN ROAD 381213 0 10 LT1 211 2 0 177 5 1 0 3 1 -116 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 111123039657 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA3 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426926203 5437654510 C2S86272 MANJUNATHA S/O RANGASWAMAIAH MARALURU GANASANDRA ROAD TUMKUR 381213 1320 10 LT1 211 1 0 4939 38 1 0 3 1 0 0 0 0 610 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110078860 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O RANGASWAMAIAH MARALURU GANASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926288 5396754000 GRL4563 GANGAMMA SSIT COLLEGE BACK GATE MARALUR NEAR RING ROAD TUMKUR - 381213 1420 10 LT1 211 0.2800 0 10728 39 1 0 3 1 -127 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116174659 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SSIT COLLEGE BACK GATE MARALUR NEAR RING ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426926262 5311101841 C2S86159 LAKSHMIPATHI 4 TUMKUR 381213 1040 10 LT1 211 1 0 4115 42 1 0 3 1 265 1.8100 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 111110437057 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,4 TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426926285 5292854000 GRL2058 PARVATHAMMA BHIRANNA 12th MARALUR THOTADA SALU_RD_12 381213 5040 10 LT1 211 0.2400 0 1449 2 1 0 3 0.9900 -36 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BC2588180 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BHIRANNA 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926449 5264854000 C2SA22612 MANJUNATH .H S/OMHANUMANTHAIAH MARALUR BEHIND SSIT COLLEGE 381213 5360 10 LT1 211 2 0 29024 268 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116435377 0 0 0 4 0 0 0 0 0 0 MANJUNATH .H,S/OMHANUMANTHAIAH MARALUR BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1426926221 5217754000 TREH653 TELECOM STHE GENERAL MANAGER - - 381213 110 10 LT1 211 3 0 5810 96 1 0 3 1 379 2.3200 0 0 1110 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116243890 0 0 0 2 0 0 0 0 0 0 TELECOM STHE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426926222 5210854000 TRL16620 RAJAMMA - - 381213 850 10 LT1 211 1 0 7901 122 1 0 3 0.9700 0 0 0 0 810 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2009-11-01 BD1001771 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426926434 5157854000 C2S78137 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1630 10 LT1 211 0.4800 0 1224 35 1 0 3 0.9100 7 0 0 0 780 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1153043 0 0 0 0 0 0 0 0 0 0 S. NARAYANAPPA,S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-10-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426926166 5139837069 C2S89964 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU4 381213 1160 10 LT1 211 1 0 5730 32 1 0 3 0.7900 -28 0 0 0 1400 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2255647 0 0 0 0 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU4 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-10-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426926161 5138754000 TREH750 AC VIJAYA KUMAR - - 381213 730 10 LT1 211 3 0 14961 46 1 0 3 1 -574 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116174857 0 0 0 0 0 0 0 0 0 0 AC VIJAYA KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426926163 5126205047 C2S106099 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M1 MARALURU, GANGASANDRA ROAD 381213 0 10 LT1 211 1 0 2668 126 1 0 3 0.8600 0 0 0 0 1860 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 68250301 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M1 MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1426926199 5023854000 GRL872 S. MAYANNA - - 381213 1570 10 LT1 211 0.2400 0 14141 110 1 0 3 1 454 2.2600 0 0 110 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116212056 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926283 4884853146 C2S103610 RANGASWAMY S/O CHIKKALINGAIAH BESIDE SHANMATMA TEMPLE 381213 0 10 LT1 211 1 0 2208 72 1 0 3 0.9100 175 1 0 0 910 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 67417038 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKALINGAIAH BESIDE SHANMATMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426926353 4800854000 TREH656 THE GENERAL MANAGER - - 381213 80 10 LT1 211 3 0 5822 102 1 0 3 0.9100 0 0 0 0 1500 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 BD1042019 0 0 0 2 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426926355 4798854000 C2S71012 M.N.RAMESH S/O NARASIMAIAH MARALURU. 381213 870 10 LT1 211 0.4800 0 6930 62 1 0 3 1 -37 0 0 0 880 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116202043 0 0 0 1 0 0 0 0 0 0 M.N.RAMESH,S/O NARASIMAIAH MARALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426926308 4790279375 C2S89464 M.S.SHANKARAPPA S/O K.SULAPPA CHAYANAGARA BEHIND SSITGANGASANDRA ROAD MARALURU TUMKURU 381213 1470 10 LT1 211 1 0 10052 155 1 0 3 0.8900 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 BC2232168 0 0 0 2 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O K.SULAPPA CHAYANAGARA BEHIND SSITGANGASANDRA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1426926302 4782854000 GRL2419 M.K. VEERAIAH - - 381213 780 10 LT1 211 0.2000 0 5140 8 1 0 3 1 0 0 0 0 490 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116435827 0 0 0 0 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426926291 4776799208 C2S106100 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M MARALURU, GANGASANDRA ROAD 381213 0 10 LT1 211 1 0 3835 152 1 0 3 0.9000 858 4.4100 0 0 3670 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3670 (ignore if paid) 0 100000 68250302 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426926299 4776174393 C2S89965 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU1 381213 1170 10 LT1 211 1 0 5659 127 1 0 3 0.9200 0 5.0800 0 0 210 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2255648 0 0 0 2 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426926408 4402890242 C2S90979 NARAYANAPPA S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU 381213 1500 10 LT1 211 1 0 4773 64 1 0 3 0.7300 -4 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 BC2378834 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426926169 4347854000 C2S81205 NAGARAJU.S S/O M.N.SHIVARAJ BEHIND SHANI MATMA TEMPLE 381213 860 10 LT1 211 0.4800 0 8357 83 1 0 3 1 185 1.4000 0 0 990 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116264124 0 0 0 1 0 0 0 0 0 0 NAGARAJU.S,S/O M.N.SHIVARAJ BEHIND SHANI MATMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1426926268 4217754000 TREH652 THE GENERAL MANAGER - - 381213 20 10 LT1 211 3 0 16441 145 1 0 3 1 -123 0 0 0 1830 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116438406 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-10-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426926401 4157854000 C2S78136 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1620 10 LT1 211 0.4800 0 5472 2 1 0 3 1 -9 0 0 0 1340 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116217081 0 0 0 1 0 0 0 0 0 0 S. NARAYANAPPA,S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926424 4143356159 C2S89966 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU5 381213 1180 10 LT1 211 1 0 8266 51 1 0 3 0.9400 62 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 BC2255649 0 0 0 2 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU5 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-05-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426926226 4010854000 TREH661 THE GENERAL MANAGER - - 381213 160 10 LT1 211 3 0 4993 43 1 0 3 0.9900 -510 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD1042018 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426926219 4007754000 GREH314 P.M. KRISHNANJINAPPA - - 381213 530 10 LT1 211 1 0 4681 23 1 0 3 1 0 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2013-10-23 111116199597 0 0 0 1 0 0 0 0 0 0 P.M. KRISHNANJINAPPA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-01-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1426926437 3948754000 TRL7784 SOOLAPPA S/O DODDAKEMPAIAH MARALUR TUMKUR - 381213 1740 10 LT1 211 0.2400 0 4323 0 1 0 3 1 -5 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116268058 0 0 0 1 0 0 0 0 0 0 SOOLAPPA,S/O DODDAKEMPAIAH MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 58 64 2024-01-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926418 3942706747 NARAYANAPPA S S/O SULAPPA GANGASANDRA ROAD 381213 1490 10 LT1 211 0.4800 0 5747 43 1 0 3 1 279 1.9300 0 0 1090 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116444011 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S,S/O SULAPPA GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926198 3931193207 C2S86158 LAKSHMIPATHI 5 TUMKUR 381213 1030 10 LT1 211 1 0 7197 66 1 0 3 1 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 111110190679 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI,5 TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1426926438 3828754000 TREH664 THE GENERAL MANAGER - - 381213 140 10 LT1 211 3 0 16732 45 1 0 3 1 -94 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116174834 0 0 0 0 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426926232 3800854000 TREH655 THE GENERAL MANAGER - - 381213 90 10 LT1 211 3 0 11804 213 1 0 3 0.9500 0 0 0 0 2130 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 BC2977620 0 0 0 4 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1426926290 3782854000 GRL2418 M.K. VEERAIAH - - 381213 750 10 LT1 211 0.2000 0 3778 47 1 0 3 0.9200 381 2.0300 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD1007168 0 0 0 3 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1426926388 3761854000 GRL1676 S. MAYANNA - - 381213 1290 10 LT1 211 0.2400 0 5444 76 1 0 3 1 542 3.9400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116214887 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-09-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926429 3748754000 C2S73806 KEMPADEVARAIH HALE MARALUR TUMKUR 381213 1560 10 LT1 211 0.4000 0 392 8 1 0 3 0.9700 171 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD1088266 0 0 0 1 0 0 0 0 0 0 KEMPADEVARAIH,HALE MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426926211 3623129149 C2S102748 SHANKARAPPA.M.S S/O K.SULAPPA GANGASANDRA ROAD1 381213 1226 10 LT1 211 1 0 2334 101 1 0 3 0.8900 0 0 0 0 440 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67404399 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA.M.S,S/O K.SULAPPA GANGASANDRA ROAD1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1426926274 3593754000 GRL919 RANGA SWAMAIAH RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5010 10 LT1 211 0.2400 0 325 1 1 0 3 1 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 111110503456 0 0 0 1 0 0 0 0 0 0 RANGA SWAMAIAH,RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926430 3539132864 C2S89967 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU6 381213 1190 10 LT1 211 1 0 5002 58 1 0 3 0.9000 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 BC2255650 0 0 0 1 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU6 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426926235 3403854000 TRDP665 JENARAL MANAJER TELE COM - - 381213 200 10 LT1 211 0 6 33744 471 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 9999999 100004720341AD 0 0 0 9 0 0 0 0 1 0 JENARAL MANAJER TELE COM,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 1426926234 3312467912 C2S92124 H.MANJUNATHA S/O LATE. D.HANUMANTHAIAH BEHIND SSIT COLLAGE RING ROAD TUMKURU 381213 5350 10 LT1 211 1 0 3956 49 1 0 3 0.9800 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 BC2482726 0 0 0 2 0 0 0 0 0 0 H.MANJUNATHA,S/O LATE. D.HANUMANTHAIAH BEHIND SSIT COLLAGE RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426926228 3298854000 C2S80350 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1730 10 LT1 211 0.2400 0 8570 16 1 0 3 1 4 0 0 0 1960 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116444436 0 0 0 1 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926191 3217754000 TREH651 THE GENERAL MANAGER - - 381213 30 10 LT1 211 3 0 8394 166 1 0 3 0.9400 0 0 0 0 6290 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.6290 (ignore if paid) 0 9999999 BD1152845 0 0 0 2 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426926340 3157854000 C2S78135 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1610 10 LT1 211 0.4800 0 2744 13 1 0 3 1 1 0 0 0 240 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116244760 0 0 0 0 0 0 0 0 0 0 S. NARAYANAPPA,S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426926184 3127103030 C2SA25975 S.O.NAGARAJAIAH S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU1 381213 1090 10 LT1 211 1 0 2787 38 1 0 3 0.9600 0 1.7400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 BC2127149 0 0 0 1 0 0 0 0 0 0 S.O.NAGARAJAIAH,S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 BC2127149 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426926185 3113877065 C2S96836 KANTHA MANI W/O LATE MARIYAPPA BEHIND SSIT COLLEGE ROAD 381213 1300 10 LT1 211 1 0 5180 86 1 0 3 0.9500 105 1 0 0 1120 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2998365 0 0 0 1 0 0 0 0 0 0 KANTHA MANI,W/O LATE MARIYAPPA BEHIND SSIT COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426926180 3007754000 GREH313 ABDUL BASITH S/O LATE T S ABDUL RAHEEM MARALUR DINNE 381213 630 10 LT1 211 3 0 5359 76 1 0 3 0.9100 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BD1073010 0 0 0 3 0 0 0 0 0 0 ABDUL BASITH,S/O LATE T S ABDUL RAHEEM MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1426926179 3006854000 C2S74739 ABDUL BASITH S/O ABDUL RAHEEM NEAR BSNL QTRS 381213 650 10 LT1 211 1 0 6641 46 1 0 3 1 -122 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116215828 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,S/O ABDUL RAHEEM NEAR BSNL QTRS 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426926264 2981888214 C2S86157 LAKSHMIPATHI 3 TUMKUR 381213 1020 10 LT1 211 1 0 5582 77 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999 111110351351 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI,3 TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-04-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426926338 2948754000 TRL7783 K. SHULAPPA S/O DODDAKEMPAIAH MARALUR TUMKUR - 381213 1750 10 LT1 211 0.2400 0 9752 21 1 0 3 1 1 0 0 0 320 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116212253 0 0 0 1 0 0 0 0 0 0 K. SHULAPPA,S/O DODDAKEMPAIAH MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926281 2855754000 GREH151 MALINI G N LOKESH CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 381213 0 10 LT1 211 1 0 4221 57 1 0 3 0 -84 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009313 0 9999999 100001367888 0 0 0 0 0 0 0 0 0 0 MALINI G N LOKESH,CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926428 2828754000 TREH663 THE GENERAL MANAGER - - 381213 180 10 LT1 211 3 0 24224 252 1 0 3 1 0 2.0400 0 0 1980 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111116244705 0 0 0 3 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1426926431 2821788098 C2S105492 A.C.SHIVASHANKAR S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE1 OLD MARALURU TUMKUR 381213 0 10 LT1 211 1 0 222 9 1 0 3 0.9800 269 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 68271637 0 0 0 1 0 0 0 0 0 0 A.C.SHIVASHANKAR,S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE1 OLD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426926307 2761854000 GRL1675 S. MAYANNA - - 381213 1280 10 LT1 211 0.2400 0 6976 41 1 0 3 1 501 3.4200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111111742133 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926310 2748754000 C2S73805 KEMPADEVARAIH HALE MARALUR TUMKUR 381213 1550 10 LT1 211 0.6000 0 6600 9 1 0 3 1 177 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116440928 0 0 0 0 0 0 0 0 0 0 KEMPADEVARAIH,HALE MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426926446 2638754000 TREH729 GANARAL MANAGER - - 381213 40 10 LT1 211 3 0 10895 126 1 0 3 1 -49 0 0 0 3030 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 111116171304 0 0 0 2 0 0 0 0 0 0 GANARAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426926258 2596195344 C2S86273 MANJUNATHA 2 381213 1330 10 LT1 211 1 0 4910 7 1 0 3 1 2 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 111110178185 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,2 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426926256 2486754000 GREH217 JAYAMMA GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 360 10 LT1 211 1 0 1424 57 1 0 3 0.9100 195 1 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 BC2377096 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 4 14 2025-02-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426926343 2466261380 C2S82966 SHOBA W/O S.C.KUMAR GANGASANDRA ROAD 381213 930 10 LT1 211 1 0 19128 189 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 111110217387 0 0 0 3 0 0 0 0 0 0 SHOBA,W/O S.C.KUMAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1426926420 2426092899 C2S88386 THIMMAIAH S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU TUMKURU 381213 1390 10 LT1 211 1 0 14169 174 1 0 3 0.9800 0 2.3000 0 0 250 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2113241 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426926183 2408101266 C2SA25455 LAKSHMIPATHI S/O SIDDAGANGAIAH MARALURU NEAR S.S.I.T. COLLAGE TUMKUR 381213 1010 10 LT1 211 1 0 5019 29 1 0 3 1 -43 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 111110374756 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O SIDDAGANGAIAH MARALURU NEAR S.S.I.T. COLLAGE TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926182 2399754000 TRL17758 RANGADHAMAIAH - - 381213 550 10 LT1 211 0.4800 0 4535 33 1 0 3 1 -24 0 0 0 350 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116171684 0 0 0 0 0 0 0 0 0 0 RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426926188 2398854000 C2SA24008 ANAND S/O RANGAIAH MARALURU GANGASANDRA ROAD 381213 5000 10 LT1 211 2 0 13950 132 1 0 3 1 0 4.9500 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116443392 0 0 0 2 0 0 0 0 0 0 ANAND,S/O RANGAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426926255 2395646281 C2S107493 FAIROZ KHAN C/O INAYATH KHAN K S K S MAYURANAGARA,MARALURU 381213 0 10 LT1 211 1 0 1190 110 1 0 3 0.8400 558 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 0 69979541 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,C/O INAYATH KHAN K S K S MAYURANAGARA,MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426926244 2377854000 C2S79927 SHIVARAMAIAH S/O NARASIMHAIAH BENIND SHANIMAHATHMA TEMPLE 381213 1000 10 LT1 211 1 0 14331 121 1 0 3 1 0 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2012-10-04 111116441424 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,S/O NARASIMHAIAH BENIND SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426926200 2298854000 C2S80349 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1720 10 LT1 211 0.2400 0 6044 6 1 0 3 1 823 11.5600 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116262175 0 0 0 1 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926249 2100854000 TRL14985 MAYANNA - - 381213 1680 10 LT1 211 0.2400 0 7403 17 1 0 3 1 829 7.3100 0 0 250 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116253099 0 0 0 1 0 0 0 0 0 0 MAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926334 2061854000 GRP76 M.K. VEERAIAH - - 381213 790 10 LT1 211 2 0 6724 19 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116212219 0 0 0 1 0 0 0 0 1 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926377 2044854000 GRL4499 TIMMAIAH - - 381213 1410 10 LT1 211 0.1600 0 561 8 1 0 3 0.9700 -16 0 0 0 220 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1053628 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426926399 2038754000 GREH315 DEVE GOWDA RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5090 10 LT1 211 3 0 508 13 1 0 3 0.6000 0 1 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 BD1154971 0 0 0 0 0 0 0 0 0 0 DEVE GOWDA,RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426926205 2016854000 C2S80347 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1700 10 LT1 211 0.2400 0 7335 92 1 0 3 1 0 1 0 0 520 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116440370 0 0 0 2 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-12-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426926216 2006854000 C2SA22327 ABDUL BASITH S/O ABDUL RAHEEM NEAR BSNL QTRS 381213 640 10 LT1 211 3 0 14109 79 1 0 3 1 -381 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116246421 0 0 0 1 0 0 0 0 0 0 ABDUL BASITH,S/O ABDUL RAHEEM NEAR BSNL QTRS 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426926207 2005269719 C2S102266 GANGAMMA SSIT COLLEGE BACKSIDE MARALURU 381213 0 10 LT1 211 1 0 1799 63 1 0 3 0.9200 156 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3504968 0 0 0 2 0 0 0 0 0 0 GANGAMMA,SSIT COLLEGE BACKSIDE MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426926265 1882854000 GRL1184 OBALAIAH - - 381213 380 10 LT1 211 0.1200 0 5946 84 1 0 3 1 378 1.9400 0 0 720 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116442734 0 0 0 2 0 0 0 0 0 0 OBALAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1426926398 1828754000 TREH662 THE GENERAL MANAGER - - 381213 0 10 LT1 211 3 0 3817 31 1 0 3 1 1 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116260633 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-01-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426926306 1748754000 C2S73804 KEMPADEVAIAH S/O LATE SOOLAPPA HALEMARALUR 381213 1540 10 LT1 211 0.6000 0 15910 58 1 0 3 1 1075 6.8100 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116446882 0 0 0 1 0 0 0 0 0 0 KEMPADEVAIAH,S/O LATE SOOLAPPA HALEMARALUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426926227 1668084399 C2S89034 T.C.THIMMARAJU S/O CHIKKATHIMMAIAH MARALURU TUMKURU 381213 900 10 LT1 211 1 0 6924 73 1 0 3 0.9300 0 0 0 0 1200 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2017-04-20 BC2902385 0 0 0 1 0 0 0 0 0 0 T.C.THIMMARAJU,S/O CHIKKATHIMMAIAH MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426926276 1638754000 TREH728 JENERAL MANEGER - - 381213 50 10 LT1 211 3 0 10670 98 1 0 3 0.7800 -127 0 0 0 1680 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 BD0876978 0 0 0 1 0 0 0 0 0 0 JENERAL MANEGER,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426926289 1561854000 TRL16109 NARASIMHAIAH - - 381213 1460 10 LT1 211 0.1600 0 3339 6 1 0 3 1 1033 9.4900 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116174889 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426926441 1526854000 C2S79340 S.O.NAGARAJAIAJ S/O OBALAIAH MARALURU TUMKUR 381213 1070 10 LT1 211 1 0 8842 100 1 0 3 1 0 0 0 0 1760 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116206665 0 0 0 2 0 0 0 0 0 0 S.O.NAGARAJAIAJ,S/O OBALAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426926282 1443330952 C2S99832 BHARGAVI B S W/O MANOHARA P H BEHIND VALMIKI BHAVANA 381213 925 10 LT1 211 2 0 4370 97 1 0 3 0.9400 0 0 0 0 250 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3274527 0 0 0 1 0 0 0 0 0 0 BHARGAVI B S,W/O MANOHARA P H BEHIND VALMIKI BHAVANA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426926212 1407894152 C2S106964 S G MANJUNATH S/O GANGANARASAIAH MARALURU BADAVANE 381213 0 10 LT1 211 2 0 1138 89 1 0 3 0.8900 -12572 0 0 0 910 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 69963162 0 0 0 2 0 0 0 0 0 0 S G MANJUNATH,S/O GANGANARASAIAH MARALURU BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426926204 1399754000 TRL17757 RANGADHAMAIAH - - 381213 540 10 LT1 211 0.4800 0 3713 85 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116437745 0 0 0 3 0 0 0 0 0 0 RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1426926266 1374684037 C2S106239 NAGARAJU M N S/O LATE NARASIMHAIAH M1 GANGASANDRA ROAD, MARALURU 381213 0 10 LT1 211 1 0 1146 40 1 0 3 0.8100 0 3.0800 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 69948021 0 0 0 0 0 0 0 0 0 0 NAGARAJU M N,S/O LATE NARASIMHAIAH M1 GANGASANDRA ROAD, MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426926411 7724636727 C2S86112 S.T.NAGARAJAU URUF SHEKARAPPA 2 TUMKUR 381213 9 10 LT3A 311 1 0 789 9 1 0 3 1 308 1.5700 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 100006816550 0 0 0 0 0 0 0 0 0 0 S.T.NAGARAJAU URUF SHEKARAPPA,2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426926405 7704208478 C2S107553 SHANKARAPPA M S S/O LATE SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 70 13 1 0 3 1 371 1.9100 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 1B7368596141 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE SULAPPA MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1426926321 7529924713 C2S101120 K.C.MALLIKARJUNA # 1 3RD FLOOR GURU BHAVAN BESIDE SSIT COLLEGE NEAR MARALUR CIRCLE KUNIGAL MAIN ROAD MARALUR TU... 381213 378 10 LT3A 311 3 0 1363 56 1 0 3 0.8300 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E107930 0 0 0 1 0 0 0 0 0 0 K.C.MALLIKARJUNA,# 1 3RD FLOOR GURU BHAVAN BESIDE SSIT COLLEGE NEAR MARALUR CIRCLE KUNIGAL MAIN ROAD MARALUR TU... 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926326 7509854000 C2P6600 M.S.DEEPAK S/O M.S.SHANKARAPPA MARALOOR RING ROAD TUMKUR 381213 5310 10 LT3A 311 15 0 69787 565 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116244719 0 0 0 5 0 0 0 0 0 0 M.S.DEEPAK,S/O M.S.SHANKARAPPA MARALOOR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3780 1426926296 7225344000 C2P6412 MOBILE EXCHANGE BSNL STAFF QURTS MARALUR TUMKUR 381213 203 10 LT3A 311 10 0 308421 2570 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116440904 0 0 0 6 0 0 0 0 0 0 MOBILE EXCHANGE,BSNL STAFF QURTS MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001089357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5600 1426926432 7095248583 C2S100241 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE2 381213 5240 10 LT3A 311 5 0 2029 119 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 111115844502 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426926260 6938754000 C2S74052 K.SOOLAPPA S/O LATE DODDAKEMPAIAH MARALUR RING ROAD 381213 0 10 LT3A 311 5 0 12343 262 1 0 3 0.7500 3280 16.8500 0 0 3690 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 BD1100920 0 0 0 1 0 0 0 0 0 0 K.SOOLAPPA,S/O LATE DODDAKEMPAIAH MARALUR RING ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426926297 6900854000 TRL16157 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 1 10 LT3A 311 1 0 40744 206 1 0 3 1 1926 9.8600 0 0 3040 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111116206694 0 0 0 1 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926389 6683286488 C2S104422 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU RING ROAD 381213 2010 10 LT3A 311 3 0 683 32 1 0 3 0.9700 1137 5.9400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999 7829802 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3680 1426926190 6552902659 C2S102850 SHANKARAPPA S/O K.SULAPPA SSIT BACK GATE 381213 2030 10 LT3A 311 1 0 436 4 1 0 3 0.8900 248 1.3000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 67410175 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O K.SULAPPA SSIT BACK GATE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426926372 6491861518 C2S106212 MAHADEVAIAH R S/O RAMAIAH SLN KRUPA, 7TH CROSS, SADASHIVANAGARA 381213 0 10 LT3A 311 2 0 1494 104 1 0 3 0.9000 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 68242325 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH R,S/O RAMAIAH SLN KRUPA, 7TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426926320 6288269614 C2MS92319 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD3 TUMKURU 381213 300 10 LT3A 311 5 0 12515 247 1 0 3 0.9800 3226 16.6000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 C763226 0 0 0 1 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD3 TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426926267 6229160620 C2S101119 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH6 MARALURU TUMKUR 381213 375 10 LT3A 311 3 0 881 33 1 0 3 0.9600 953 5 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E107929 0 0 0 0 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH6 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426926186 5955543888 C2P6719 DARANENDRA KUMAR S/O S.MAYANNA RING ROAD GANGASANDRA MAIN ROAD TUMKUR 381213 5330 10 LT3A 311 8 0 263743 1773 1 0 3 1 1169 46.3400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 100006867476 0 0 0 7 0 0 0 0 0 0 DARANENDRA KUMAR,S/O S.MAYANNA RING ROAD GANGASANDRA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3100 1426926187 5941793169 C2MS92314 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD TUMKURU 381213 250 10 LT3A 311 5 0 129 0 1 0 3 0 1082 5.7300 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 C761951 0 0 0 1 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926253 5830133420 C2S101118 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH1 MARALURU TUMKUR 381213 372 10 LT3A 311 3 0 666 19 1 0 3 0.9200 -1 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E107928 0 0 0 0 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH1 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426926220 5728754000 TRL16158 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 5 10 LT3A 311 1 0 21967 118 1 0 3 1 1270 6.5200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116212273 0 0 0 1 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926315 5597898972 C2S100242 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE3 381213 5230 10 LT3A 311 3 0 14627 381 1 0 3 0.9400 0 0 0 0 6680 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 ASD to be paid:Rs.6680 (ignore if paid) 0 1000000 E095094 0 0 0 5 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 1426926313 5595033420 SHANKARAPPA S/O SULAPPA 381213 0 10 LT3A 311 0.2000 0 6078 69 1 0 3 1 1062 5.4200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 100006864306 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O SULAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926210 5450464066 C2S103189 MUNIRAJAGOWDA S/O KEMPEGOWDA NEAR SHANI MAHATHMA TEMPLE 381213 0 10 LT3A 311 1 0 1820 53 1 0 3 0.7800 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 67434008 0 0 0 1 0 0 0 0 0 0 MUNIRAJAGOWDA,S/O KEMPEGOWDA NEAR SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426926443 5361854000 GRL2922 JAYAMMA - - 381213 0 10 LT3A 311 0.1600 0 1384 0 1 0 3 1 650 5.4400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116205473 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426926236 4930437548 C2S82781 MOHAN RAO S/O RAMRAO OPP P.N.T QUARTAS 381213 1910 10 LT3A 311 0.2400 0 4864 26 1 0 3 1 481 2.5000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 100006813964 0 0 0 1 0 0 0 0 0 0 MOHAN RAO,S/O RAMRAO OPP P.N.T QUARTAS 0 0 0 0 0 0 0 0 2025-11-10 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926239 4910540103 C2S106321 NARAYANAPPA S S/O K SULAIAH GANGASANDRA ROAD MARALURU 381213 0 10 LT3A 311 3 0 290 22 1 0 3 0.9900 0 1.1400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 7839041 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S,S/O K SULAIAH GANGASANDRA ROAD MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6920 1426926177 4847648496 C2S100243 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE4 381213 5210 10 LT3A 311 2 0 1665 17 1 0 3 0.8900 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 BC3304151 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426926246 4817254582 C2S86111 S.T.NAGARAJAU URUF SHEKARAPPA S/O THIRUMALAIAH MARALURU KUNIGAL ROAD TUMKUR 381213 8 10 LT3A 311 5 0 2586 281 1 0 3 0 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14009313 0 100000 100004997103 0 0 0 0 0 0 0 0 0 0 S.T.NAGARAJAU URUF SHEKARAPPA,S/O THIRUMALAIAH MARALURU KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926275 0932045660 DODDAIAH S/O RAMAIAH 381213 490 10 LT1 211 0.4800 0 1476 11 1 0 3 1 -21 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 111110185191 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426926241 0867854000 C2SA22991 NARAYANAPPA S/O K. SOOLAPPA MARALUR, GANGASANDRA ROAD 381213 1480 10 LT1 211 2 0 28181 243 1 0 3 1 0 2.6600 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116174429 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O K. SOOLAPPA MARALUR, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426926173 0692129000 C2S82485 RANGASWAMAIAH S/O LATE.KADEEMAIAH MARALURU S.S.I.T 1ST CROSS TUMKUR 381213 1360 10 LT1 211 0.4800 0 365 21 1 0 3 0.8600 112 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 69969459 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,S/O LATE.KADEEMAIAH MARALURU S.S.I.T 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426926171 0676754000 GREH124 N. NARAYANA S/O NANJA GOWDA MAYANNA T_C_RD_11 381213 430 10 LT1 211 3 0 23793 141 1 0 3 1 -3 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116201546 0 0 0 4 0 0 0 0 0 0 N. NARAYANA,S/O NANJA GOWDA MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1426926312 0613827910 C2SA24675 H R RANGANATH SAVITHRI AND R DEERAJ KUMAR NO 33,BEHIND B.N.L QUATRES,CHAYADEVI NAGARA,MARALURU,TUMKUR. 381213 690 10 LT1 211 2 0 19455 168 1 0 3 1 0 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 2014-09-27 100004534452D 0 0 0 1 0 0 0 0 0 0 H R RANGANATH SAVITHRI AND R DEERAJ KUMAR,NO 33,BEHIND B.N.L QUATRES,CHAYADEVI NAGARA,MARALURU,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1426926419 0600854000 TRL10580 RANGA SWAMAIAH S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5050 10 LT1 211 3 0 18809 147 1 0 3 1 4 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2021-08-10 111116194105 0 0 0 2 0 0 0 0 0 0 RANGA SWAMAIAH,S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426926417 0593193124 BASAVARAJU S/O MUDDANNA D.B 381213 1110 10 LT1 211 1 0 11767 138 1 0 3 1 0 2.1000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116250104 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426926251 0561854000 TRL16108 NARASIMHAIAH S/O NARAYANAPPA MAYANNA T_C_RD_11 381213 1450 10 LT1 211 0.1600 0 8081 73 1 0 3 1 129 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116438446 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARAYANAPPA MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926409 0537046846 C2S105413 RANGASWAMY S/O LATE CHIKKALINGAIAH NEAR SHANIMAHATMA TEMPLE 381213 0 10 LT1 211 1 0 81 3 1 0 3 0.6700 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 68271591 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O LATE CHIKKALINGAIAH NEAR SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426926311 0526854000 C2S79339 S.O.NAGARAJAIAJ S/O OBALAIAH MARALURU TUMKUR 381213 1080 10 LT1 211 1 0 11667 100 1 0 3 1 0 0 0 0 950 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116216656 0 0 0 1 0 0 0 0 0 0 S.O.NAGARAJAIAJ,S/O OBALAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926339 0523778792 C2S101189 DEVEGOWDA S/O LATE RANGAPPA WORD NO 29 381213 5110 10 LT1 211 24 0 1940 42 10 0 3 1 0 8.3500 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 111117500524 0 0 0 0 0 0 0 0 0 0 DEVEGOWDA,S/O LATE RANGAPPA WORD NO 29 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426926442 0399754000 TRL17756 R. RANGADHAMAIAH - - 381213 560 10 LT1 211 1 0 11249 55 1 0 3 1 -52 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116201593 0 0 0 1 0 0 0 0 0 0 R. RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426926439 0397151246 C2S105491 A.C.SHIVASHANKAR S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE OLD MARALURU TUMKUR 381213 0 10 LT1 211 2 0 2654 112 1 0 3 0.8600 440 1 0 0 770 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.770 (ignore if paid) 0 100000 68271636 0 0 0 0 0 0 0 0 0 0 A.C.SHIVASHANKAR,S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE OLD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426926380 0343992216 CHIKKANNAIAH S/O SHIVALINGAIAH 381213 800 10 LT1 211 1 0 8279 86 1 0 3 1 0 0 0 0 320 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116253349 0 0 0 2 0 0 0 0 0 0 CHIKKANNAIAH,S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426926225 0159311936 C2S94834 LAKSHMIPATHI M S S/O SIDDAGANGAIAH2 VAYUNAGARA 381213 940 10 LT1 211 1 0 7723 33 1 0 3 0.9500 0 1 0 0 1110 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2817842 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI M S,S/O SIDDAGANGAIAH2 VAYUNAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 BC2817842 1 0 0 0 0 0 132.7500 146 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1426926224 0150934587 C2S101249 DODDAIAH S/O LATE RAMAIAH 381213 0 10 LT1 211 1 0 2460 69 1 0 3 0.9300 0 1 0 0 610 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3399216 0 0 0 2 0 0 0 0 0 0 DODDAIAH,S/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426926327 0117754000 C2S70842 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B MARALURU 381213 990 10 LT1 211 0.1600 0 8324 147 1 0 3 0.8200 325 1.6800 0 0 1970 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2012-12-29 BD1053622 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA.L.,W/O KRISHNAPPA.H.B MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426926366 0106854000 C2S74376 MUNIRAMAIAH S/O SATHIGAPPA MARALUR TUMKUR 381213 910 10 LT1 211 1 0 12640 114 1 0 3 1 49 0 0 0 230 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2014-02-20 111116246621 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,S/O SATHIGAPPA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426926445 0086754000 GREH199 P.C.LALITHA W/O SUGGARANGAIAH SRI RANGA NILAYA BEHIND SHANESWARA TEMPLE MARLUR TUMKUR - 381213 580 10 LT1 211 2 0 755 51 1 0 3 0.8500 0 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2015-09-30 67427578 0 0 0 1 0 0 0 0 0 0 P.C.LALITHA W/O SUGGARANGAIAH,SRI RANGA NILAYA BEHIND SHANESWARA TEMPLE MARLUR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426926314 9667854000 C2P6586 NAGAMMA W/O D HUNAMANTAIAH NEAR SSIT COLLEGE 381213 5380 10 LT5 511 0 10 11539 268 1 0 3 0.4300 3070 15.7500 0 0 3080 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 C959263 0 0 0 4 0 0 0 0 1 0 NAGAMMA,W/O D HUNAMANTAIAH NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1426926458 8988506198 C2P6755 KEMPADEVAIAH S/O LATE. SULAIAH MARALURU RING ROAD GANASNADRA ROAD TUMKUR 381213 0 10 LT5 511 0 10 2765 119 1 0 3 0.9200 2233 11.5800 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 0 7831400 0 0 0 3 0 0 0 0 1 0 KEMPADEVAIAH,S/O LATE. SULAIAH MARALURU RING ROAD GANASNADRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6620 1426926248 8985854000 C2P6497 HA. LATHA W/O DEVEGOWDA NEAR RING ROAD BEHIND SSIT COLLEGE 381213 5370 10 LT5 511 0 20 5088 326 1 0 3 1 0 7.0900 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 1E6736893354 0 0 0 7 0 0 0 0 1 0 HA. LATHA,W/O DEVEGOWDA NEAR RING ROAD BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3300 1426926403 7607521186 C2P7121 SHANKARAPPA M S S/O K SULAPPA BEHIND SSIT COLLEGE 381213 5410 10 LT5 511 0 10 16956 203 1 0 3 1 0 5.0200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 111111711067 0 0 0 2 0 0 0 0 1 0 SHANKARAPPA M S,S/O K SULAPPA BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426926396 6989149000 C2P6671 KEMPADEVAIAH S/O SULLAPPA MARALURU RING ROAD TUMKUR 381213 5160 10 LT5 511 0 10 1495 62 1 0 3 0.7700 1826 9.5700 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 7839115 0 0 0 2 0 0 0 0 1 0 KEMPADEVAIAH,S/O SULLAPPA MARALURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1560 1426926294 6195183908 C2P7298 LOKESHA D S/O DORESWAMY OPPOSITE SSIT COLLEGE 381213 0 10 LT5 511 0 6 5645 125 1 0 3 1 0 17.9400 0 0 540 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111119928151 0 0 0 1 0 0 0 0 0 0 LOKESHA D,S/O DORESWAMY OPPOSITE SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2880 1426926317 4978809496 C2P7343 MOHAMED MUJEEB S/O ABDULKAREEM SAB MARALURU RING ROAD 381213 0 10 LT5 511 0 5 2953 162 1 0 3 0.9700 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 8640359 0 0 0 2 0 0 0 0 0 0 MOHAMED MUJEEB,S/O ABDULKAREEM SAB MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5240 1426926192 4829234152 C2P7249A SANTHOSH M K S/O KEMPA DEVARAIAH GANGASANDRA ROAD 381213 0 10 LT5 511 0 22 3045 162 10 0 3 1 0 0 0 0 5150 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.5150 (ignore if paid) 0 1000000 5149994 0 0 0 1 0 0 0 0 0 0 SANTHOSH M K,S/O KEMPA DEVARAIAH GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426926206 3620986106 C2P7369 MOHAMED MUJEEB S/O ABDUL KAREEM SAB GANGASANDRA ROAD, MARALURU 381213 0 10 LT5 511 0 10 961 104 1 0 3 0.6600 0 5.9000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 7841015 0 0 0 2 0 0 0 0 0 0 MOHAMED MUJEEB,S/O ABDUL KAREEM SAB GANGASANDRA ROAD, MARALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 1426926189 3116854000 C2P6564 KEMPADEVARAIAH S/O LATE SULAIAH MARALUR RING ROAD CIRCLE 381213 5190 10 LT5 511 0 10 11898 48 1 0 3 1 0 0 0 0 980 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116175174 0 0 0 1 0 0 0 0 1 0 KEMPADEVARAIAH,S/O LATE SULAIAH MARALUR RING ROAD CIRCLE 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926304 2756992835 C2P6718 MUDDUNAGAMMA W/O K.V.MALLIKARJUNASWAMY NEAR CHILL OUT BAR GANGASANDRA ROAD 381213 5150 10 LT5 511 0 15 3307 61 1 0 3 1 6088 47.0400 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 1B8849027144 0 0 0 2 0 0 0 0 1 0 MUDDUNAGAMMA,W/O K.V.MALLIKARJUNASWAMY NEAR CHILL OUT BAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426926336 2343681238 C2P7065 ERSHAD PASHA S/O SYED MUNEER AHAMED MARALUR RING ROAD 381213 0 10 LT5 511 0 5 6981 0 1 0 3 0 -5 7.1200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 100006664746 0 0 0 0 0 0 0 0 1 0 ERSHAD PASHA,S/O SYED MUNEER AHAMED MARALUR RING ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426926243 0468754000 TRP376 ANAND S/O LATE RANGAPA 12th MARALUR THOTADA SALU_RD_12 381213 5020 10 LT5 511 0 3 3083 78 1 0 3 0.9700 0 5 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 BC2445833 0 0 0 4 0 0 0 0 1 0 ANAND,S/O LATE RANGAPA 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1426926350 7436628275 C2P7219 SUHEL AHAMMED KHAN S/O HABIB GANGASANDRA ROAD TUMKUR 381213 5130 10 LT5 511 0 10 1783 102 1 0 3 0.7500 0 2.1100 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 7839206 0 0 0 3 0 0 0 0 0 0 SUHEL AHAMMED KHAN,S/O HABIB GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5780 1426926269 2692943758 C2P7180 DADA PEER S/O SARDAR GANGASANDRA ROAD 381213 1215 10 LT5 511 0 10 12009 331 1 0 3 0.4500 -117 21.8800 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E056820 0 0 0 3 0 0 0 0 0 0 DADA PEER,S/O SARDAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1426926344 7304695153 C2TP6054 VENKATESHAIAH S/O DODDAIAH MARALURU TUMKUR 381213 0 10 1LT7A 710 1 0 362 18 1 0 3 0.9200 411 4 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 69958517 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O DODDAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426926427 3534553500 C2TP5740 RAZIA BEGUM W/O SIKKALAGAR.S.N MARALURU TUMKUR 381213 0 10 1LT7A 710 3 0 2751 33 1 0 3 0.8100 0 4.1200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 8640487 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,W/O SIKKALAGAR.S.N MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8980 1426926217 0148477449 C2TP6309 SHARATH S S/O SHAMA SSIT BACK GATE KUNIGAL ROAD MARALURU TUMKUR 381213 0 10 1LT7A 710 1 0 976 103 1 0 3 1 -7510 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 327 0 14009313 0 1000000 1B3711024562 0 0 0 1 0 0 0 0 0 0 SHARATH S,S/O SHAMA SSIT BACK GATE KUNIGAL ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0640 1426926303 2168754000 TRSTL11 GENERAL MANAGER TELECOM STAFF QUARTERS P.N.T. QUATRAAS T.C.RD_12 381213 202 10 1LT6B-M 621 0 3 36252 0 1 0 3 1 0 0 0 0 670 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116217233 0 0 0 2 0 0 0 0 0 0 GENERAL MANAGER,TELECOM STAFF QUARTERS P.N.T. QUATRAAS T.C.RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426926357 9954947337 C2MS92316 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD6 TUMKURU 381213 260 10 LT3A 311 10 0 17720 327 1 0 3 0.9000 0 1.6200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 C761953 0 0 0 3 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD6 TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1426926359 9937535184 C2S104224 SHANKARAPPA M S S/O LATE K SULAPPA 381213 2000 10 LT3A 311 6 0 4500 163 1 0 3 0.9600 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 7829623 0 0 0 4 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3440 1426926329 9898739594 C2S93616 B GOVINDARAJU S/O VENKATASHAMAIAH NEAR BAJAJ AUTO SHOWROOM 381213 5300 10 LT3A 311 4 0 7805 23 1 0 3 1 2955 22.3900 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 100006684513 0 0 0 5 0 0 0 0 0 0 B GOVINDARAJU,S/O VENKATASHAMAIAH NEAR BAJAJ AUTO SHOWROOM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 1426926370 9629851931 C2S107380 GIRIJAMMA W/O BORANNA1 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 2242 56 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 0 1B9937847070 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O BORANNA1 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426926368 9625076807 C2MS92317 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD5 TUMKURU 381213 0 10 LT3A 311 5 0 5539 93 1 0 3 0.9400 0 2.7700 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 C761954 0 0 0 2 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD5 TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426926384 9531374241 C2S102680 RAJANNA N M S/O MARIYAPPA4 381213 0 10 LT3A 311 0.5000 0 205 0 1 0 3 1 216 1.1500 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 100000 111119671456 0 0 0 1 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426926261 9488687049 C2P7269 PADMAVATHI B R W/O B G KUMAR PK FUEL JUNCTION 381213 5270 10 LT3A 311 15 0 29875 689 1 0 3 0.9000 8792 45.5000 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 E098537 0 0 0 4 0 0 0 0 0 0 PADMAVATHI B R,W/O B G KUMAR PK FUEL JUNCTION 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1426926378 9448762660 C2S101121 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH4 MARALURU TUMKUR 381213 373 10 LT3A 311 3 0 5841 106 1 0 3 0.7700 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009313 0 1000000 E036480 0 0 0 3 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH4 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1426926257 9287071192 C2S102369 DHARAMPAL SHARMA S/O PANNALAL SHARMA 381213 2050 10 LT3A 311 2 0 8303 211 1 0 3 0.9000 2165 11.1300 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 53367845 0 0 0 2 0 0 0 0 0 0 DHARAMPAL SHARMA,S/O PANNALAL SHARMA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426926454 9106854000 C2S79597 KEMPADEVAIAH S/O K.SULAPPA GANGASANDRA ROAD 381213 5170 10 LT3A 311 0.2400 0 5205 1 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116266592 0 0 0 1 0 0 0 0 0 0 KEMPADEVAIAH,S/O K.SULAPPA GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426926272 8976539049 C2S107379 GIRIJAMMA W/O BORANNA3 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 4 0 1 0 3 1 0 0 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 0 1B8137847066 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O BORANNA3 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426926319 8945004146 C2S106319 RAVEENDRA SHETTY C/O VEERANNA SHETTY MARALURU RING ROAD, GSS EYE HOSPITEL NEAR 381213 0 10 LT3A 311 3 0 1731 104 1 0 3 1 0 5.3300 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 7839045 0 0 0 1 0 0 0 0 0 0 RAVEENDRA SHETTY,C/O VEERANNA SHETTY MARALURU RING ROAD, GSS EYE HOSPITEL NEAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0980 1426926423 8609294837 C2MS92320 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD4 TUMKURU 381213 240 10 LT3A 311 5 0 3161 28 1 0 3 0.7600 1799 9.4600 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 999999 C763227 0 0 0 6 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD4 TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 1426926178 8576616250 C2S101865 SHANARAPPA M S S/O LATE K SULAPPA 381213 2040 10 LT3A 311 5 0 9333 245 1 0 3 0.8100 0 14.1600 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 1000000 E134449 0 0 0 2 0 0 0 0 0 0 SHANARAPPA M S,S/O LATE K SULAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1426926356 8548303845 C2S104833 SHANKARAPPA M S S/O LATE K SULAPPA BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 1 0 3528 68 1 0 3 0.8400 2773 23.0700 0 0 1830 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 68250053 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426926347 1341678117 C2S83782 MADHUSUDAN .V S/O V.S.VENKATASUBBAIAH MARALURU ROAD 381213 740 10 LT1 211 2 0 15044 118 1 0 3 1 -164 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 2015-01-19 100004541064D 0 0 0 1 0 0 0 0 0 0 MADHUSUDAN .V,S/O V.S.VENKATASUBBAIAH MARALURU ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426926209 1298854000 C2S80348 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1710 10 LT1 211 0.2400 0 3160 81 1 0 3 1 2399 19.8200 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116215012 0 0 0 1 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1426926213 1286754000 GREH247 N.GANGAIAH MARALOOR NEAR P&T QUARTERS KUNIGAL MAIN ROAD TUMKUR 381213 610 10 LT1 211 3 0 14796 99 1 0 3 1 0 1.9500 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2014-08-10 111116444153 0 0 0 1 0 0 0 0 0 0 N.GANGAIAH,MARALOOR NEAR P&T QUARTERS KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426926174 1186754000 GREH216 JAYAMMA GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 350 10 LT1 211 1 0 10393 84 1 0 3 1 -160 0 0 0 0 3812 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116202158 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426926416 1105172943 C2S88340 S.O.NAGARAJAIAH S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU 381213 1100 10 LT1 211 1 0 4593 32 1 0 3 0.5100 0 0 0 0 80 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2127148 0 0 0 2 0 0 0 0 0 0 S.O.NAGARAJAIAH,S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-11-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426926196 1092854000 GRL2020 RANGAIAH RANGAPPA 12th MARALUR THOTADA SALU_RD_12 381213 5100 10 LT1 211 0.3200 0 4397 9 1 0 3 1 0 1 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 9999999 111116266479 0 0 0 0 0 0 0 0 0 0 RANGAIAH,RANGAPPA 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426926259 1074643138 C2S98756 N M RAJANNA S/O MARIYAPPA KUNIGAL ROAD 381213 1890 10 LT1 211 1 0 7050 129 1 0 3 1 0 0 0 0 910 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BD1073016 0 0 0 1 0 0 0 0 0 0 N M RAJANNA,S/O MARIYAPPA KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002024096 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426926197 0989754000 TRL17354 LINGAPPA ************* 12th MARALUR THOTADA SALU_RD_12 381213 5080 10 LT1 211 1 0 11599 144 1 0 3 0.9500 208 3.1700 0 0 0 3812 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009313 0 99999 BD0890199 0 0 0 1 0 0 0 0 0 0 LINGAPPA,************* 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-11-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300