1427023313 6320596258 TL51076 NATARAJU.R. S/O RAMACHANDRAIAH1 T.L.PALYA 382107 0 10 LT1 211 1 0 896 57 1 0 3 0.9500 0 2.9000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68272621 0 0 0 5 0 0 0 0 0 0 NATARAJU.R.,S/O RAMACHANDRAIAH1 T.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 1427023379 6306262243 JSTL52750 MANJULA W/O ADAVEESHAKUMAR KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 495 47 1 0 3 0.7600 -12 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 67442820 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O ADAVEESHAKUMAR KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427023279 6262830727 TL41523 AKKAMMA W/O LATE THIRUMALAIAHA 382107 0 10 LT1 211 1 0 2780 55 1 0 3 1 296 2.0800 0 0 210 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111464311 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O LATE THIRUMALAIAHA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023372 6181479962 JSTL47258 C PRAKASH S/O CHANDRASHEKHAR2 KEMPAMBANAGARA 382107 3 10 LT1 211 1 0 920 24 1 0 3 1 -114 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111118291734 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKHAR2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023437 6180620136 TL37462 C.R RANGANATHA S/O RAJACHARB T.L PALYA 382107 0 10 LT1 211 1 0 642 7 1 0 3 0.5700 -56 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 BC2426694 0 0 0 0 0 0 0 0 0 0 C.R RANGANATHA,S/O RAJACHARB T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427023302 6122565000 TL15576 JAYANNA BIN BASAVANNA BIN BASAVANNA- 382107 146 10 LT1 211 0.2400 0 23454 35 1 0 3 0 61 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000569318 0 0 0 0 0 0 0 0 0 0 JAYANNA,BIN BASAVANNA BIN BASAVANNA- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023359 6094637470 TL42590 PARVATHAMMA W/O H.G.RAJAIAH T L PALYA ROAD 382107 0 10 LT1 211 1 0 3277 71 1 0 3 1 0 2.3400 0 0 480 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111111930798 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O H.G.RAJAIAH T L PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427023491 6079343018 TL51923 T N INDRA W/O V V RAJENDRA SETU GARDEN, KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1829 163 1 0 3 0.6300 -579 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 69972126 0 0 0 2 0 0 0 0 0 0 T N INDRA,W/O V V RAJENDRA SETU GARDEN, KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427023243 6048249000 TL28284 T.C SHRINIVASA GWODA S/O T.S CHALUVAIAH,T.L PALYA,TIPTUR 382107 136 10 LT1 211 2 0 12996 142 1 0 3 0 0 0 0 0 2130 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111112505382 0 0 0 0 0 0 0 0 0 0 T.C SHRINIVASA GWODA,S/O T.S CHALUVAIAH,T.L PALYA,TIPTUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023241 6044820569 TL30817 SUSHEELAMMA W/O JAYANNA2 KEMPAMBANAGARA 382107 6 10 LT1 211 0.4400 0 4894 13 1 0 3 1 -36 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110500478 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O JAYANNA2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 48.9200 54 2024-01-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023292 6022565000 TL18285 YALAPPA S\O YALLAIAH S\O YALLAIAHKEMPAMBA NAGAR 382107 106 10 LT1 211 0.4800 0 9380 67 1 0 3 0 147.0100 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000583610 0 0 0 0 0 0 0 0 0 0 YALAPPA,S\O YALLAIAH S\O YALLAIAHKEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023465 5912565000 TL16002 T C GANGADHARA BIN CHELUVAIAH BIN CHELUVAIAH- 382107 108 10 LT1 211 1 0 1 44 1 10 3 0 501 7.2700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100000585651D 0 0 0 0 0 0 0 0 0 0 T C GANGADHARA,BIN CHELUVAIAH BIN CHELUVAIAH- 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 0 0 0 0 0 0 30.7500 41 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023304 5812565000 TL21041 T.K.RAMAIAH S/O KEMPAIAH S/O KEMPAIAHT.L.PALLY 382107 37 10 LT1 211 0.2400 0 6978 1 1 0 3 0 426 3.9400 0 0 240 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000582944 0 0 0 0 0 0 0 0 0 0 T.K.RAMAIAH,S/O KEMPAIAH S/O KEMPAIAHT.L.PALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 7.1700 17 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023470 5806944684 TL34112 YALLAPPA S/O YALLAIAH1 T L PALYA 382107 109 10 LT1 211 0.4800 0 5271 42 1 0 3 1 -99 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110188135 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O YALLAIAH1 T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023244 5740113327 TL38375 S J VEENA SHANKARAIAH KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 2923 31 1 0 3 1 -31 0 0 0 90 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2019-06-19 111110302875 0 0 0 1 0 0 0 0 0 0 S J VEENA,SHANKARAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 48 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427023298 5727835727 TL38374 S J VEENA SHANKARAIAH KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 3693 38 1 0 3 1 -1 13.5100 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 2019-07-11 100006372242D 0 0 0 1 0 0 0 0 0 0 S J VEENA,SHANKARAIAH KEMPAMBANAGARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023325 5633273155 TL33226 JAYANNA S/O BASAVANNA KENPANBANAGARA 382107 141 10 LT1 211 0.2400 0 3653 51 1 0 3 0.8100 297 1.9600 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 BC1955772 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA KENPANBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 23.0800 33 2025-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427023471 5609145647 TL37304 Jayamma W/O KEMPAIAH kempambanagara 382107 20 10 LT1 211 1 0 5341 46 1 0 3 0.7700 -110 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 BC2325385 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O KEMPAIAH kempambanagara 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427023427 5606667676 TL33047 H U SHWETHA W\O M S PRAKASH KUMAR 382107 64 10 LT1 211 1 0 9639 92 1 0 3 1 0 0 0 0 950 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110118437 0 0 0 1 0 0 0 0 0 0 H U SHWETHA,W\O M S PRAKASH KUMAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023377 5582672794 TL52764 PUSHPA W/O T N MAHESH KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 445 26 1 0 3 0.8800 163 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 69989534 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O T N MAHESH KEMPAMBANAGARA 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 0.3100 1427023459 5571346977 TL30729 RATHNAMMA W/O MOHANKUMAR WARD NO-30 382107 90 10 LT1 211 1 0 7530 59 1 0 3 1 1799 16.2800 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100004794382D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MOHANKUMAR WARD NO-30 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-10-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023486 5570129360 TL36580 B.S LAKSHMISHA S/O B.R SRINIVAS KEMPAMBANAGARA 382107 96 10 LT1 211 1 0 6841 106 1 0 3 0.9200 -85 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 2020-03-11 BC2368789 0 0 0 1 0 0 0 0 0 0 B.S LAKSHMISHA,S/O B.R SRINIVAS KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 72.5000 80 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427023523 5545344388 TL42772 PREMA W/O PUTTARAJU HAVENAHALLI ROAD 382107 0 10 LT1 211 1 0 2675 28 1 0 3 1 -12 0 0 0 210 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111951662 0 0 0 1 0 0 0 0 0 0 PREMA,W/O PUTTARAJU HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 65.1700 72 2024-12-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023467 5512565000 TL14971 T D RANGASWAMAIAH BIN DODDAIAH BIN DODDAIAH- 382107 25 10 LT1 211 0.4800 0 9727 24 1 0 3 0 -75 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000582952 0 0 0 0 0 0 0 0 0 0 T D RANGASWAMAIAH,BIN DODDAIAH BIN DODDAIAH- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023383 5485161247 TL30736 Gangamma W/O Ningamma KEMPAMBANAGARA Apmc Yard 382107 128 10 LT1 211 1 0 3278 0 1 0 3 1 -99 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110501279 0 0 0 1 0 0 0 0 0 0 Gangamma W/O Ningamma,KEMPAMBANAGARA Apmc Yard 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023341 5422565000 TL19768 N.H.UDAYAKUMAR S/O HUCHAPPA S/O HUCHAPPAT.L.PALYA. 382107 104 10 LT1 211 0.4800 0 9941 53 1 0 3 0 762 6.8000 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2008-05-09 100000583613 0 0 0 0 0 0 0 0 0 0 N.H.UDAYAKUMAR,S/O HUCHAPPA S/O HUCHAPPAT.L.PALYA. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023272 5347768900 TL43376 KRISHNAPPA S/O YALLAIAHA SETU THOTA 382107 0 10 LT1 211 1 0 1405 19 1 0 3 1 -68 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111112068109 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O YALLAIAHA SETU THOTA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023328 5323977368 TL36454 RENUKA BAYI W/O DASHARATHA RAO KEMPAMBANAGARA 382107 34 10 LT1 211 1 0 6507 69 1 0 3 1 248 1.5500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100005969974D 0 0 0 1 0 0 0 0 0 0 RENUKA BAYI,W/O DASHARATHA RAO KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023329 5312565000 TL22649 T.K.KRISHNAKUMAR S/O T.K.KEMPAIAH S/O T.K.KEMPAIAHT.L.PALYA 382107 10 10 LT1 211 0.2400 0 7034 90 1 0 3 0 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000586200 0 0 0 0 0 0 0 0 0 0 T.K.KRISHNAKUMAR,S/O T.K.KEMPAIAH S/O T.K.KEMPAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023296 5222565000 TL14926 T K SHANKARAPPA BIN KEMPAIAH BIN KEMPAIAHTIPTUR 382107 29 10 LT1 211 1 0 8621 65 1 0 3 0 350 2.3100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000583170 0 0 0 0 0 0 0 0 0 0 T K SHANKARAPPA,BIN KEMPAIAH BIN KEMPAIAHTIPTUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023293 5219621108 TL32177 H JAGANNATH S/O HANUMANTHAPPA 382107 110 10 LT1 211 1 0 5546 23 1 0 3 1 -53 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110405391 0 0 0 1 0 0 0 0 0 0 H JAGANNATH,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023290 5212565000 TL11872 T.K. KEMPAIAH S/O KALAIAH S/O KALAIAH- 382107 249 10 LT1 211 0.5200 0 8360 47 1 0 3 0 -81 0 0 0 230 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000584633 0 0 0 0 0 0 0 0 0 0 T.K. KEMPAIAH,S/O KALAIAH S/O KALAIAH- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 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 1427023489 5160008639 FTL45356 UJWAL ROY S/O BISHNU ROY ROAD NEAR 382107 0 10 LT1 211 2 0 5279 118 1 0 3 0.9200 0 0 0 0 1090 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BD1109132 0 0 0 1 0 0 0 0 0 0 UJWAL ROY,S/O BISHNU ROY ROAD NEAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427023245 5146044301 TL50473 SHIVAIAH S/O NANJAPPA T.L.PALYA 382107 0 10 LT1 211 2 0 2994 23 1 0 3 0.8600 1 0 0 0 870 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.870 (ignore if paid) 0 999999 68264226 0 0 0 1 0 0 0 0 0 0 SHIVAIAH,S/O NANJAPPA T.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427023295 5122565000 TL15577 JAYANNA BIN BASAVANNA BIN BASAVANNATIPTUR 382107 145 10 LT1 211 0.2400 0 15239 136 1 0 3 0 2793 23.9100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000584165 0 0 0 0 0 0 0 0 0 0 JAYANNA,BIN BASAVANNA BIN BASAVANNATIPTUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 86.3300 95 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023287 5114262344 JSTL47260 C PRAKASH S/O CHANDRASHEKHAR3 KEMPAMBANAGARA 382107 1 10 LT1 211 1 0 1625 77 1 0 3 0.9800 43 1 0 0 270 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1146923 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKHAR3 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427023294 5112565000 TL17072 L.THIRUMALAIAH S/O VENKAPPA S/O VENKAPPAKANPAMBANAGARA 382107 122 10 LT1 211 0.4800 0 3397 18 1 0 3 0 13 0 0 0 220 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000585212 0 0 0 0 0 0 0 0 0 0 L.THIRUMALAIAH,S/O VENKAPPA S/O VENKAPPAKANPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 10 20 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023492 5056439111 TL28682 GIREESH S/O JAVARAPPA KEMPAMBANAGARA, T L PALYA 382107 20 10 LT1 211 2 0 10144 131 1 0 3 0 2 25.9300 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 111115754102 0 0 0 0 0 0 0 0 0 0 GIREESH,S/O JAVARAPPA KEMPAMBANAGARA, T L PALYA 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 1427023277 5035725743 JSTL50187 KAMALAMMA W/O NAGARAJU 382107 0 10 LT1 211 2 0 1329 66 1 0 3 1 465 4.0300 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111122533644 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023333 5013650602 JSTL51602 RAMANGENEYA S/O ANJANAPPA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 2 0 1 0 3 1 -4 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68241101 0 0 0 0 0 0 0 0 0 0 RAMANGENEYA,S/O ANJANAPPA KEMPAMBANAGARA 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 0.3000 1427023378 4989626285 TL36434 ANASUYAMMA W/O T.S SHIVANNA T.L PALYA 382107 115 10 LT1 211 1 0 9409 112 1 0 3 1 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110370855 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O T.S SHIVANNA T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 99 109 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427023381 4989295116 TL51950 M C RAMYA C/O SHADAKSHARI2 KEMPABANAGARA 382107 0 10 LT1 211 2 0 1068 124 1 0 3 0.8800 3175 27.4200 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 69965661 0 0 0 2 0 0 0 0 0 0 M C RAMYA,C/O SHADAKSHARI2 KEMPABANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427023352 4882082171 TL51381 LAKSHMI N W/O T SUBRAMANI KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 1108 91 1 0 3 1 0 3.3300 0 0 730 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111125620417 0 0 0 1 0 0 0 0 0 0 LAKSHMI N,W/O T SUBRAMANI KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023318 4812565000 TL21042 T.K.RAMAIAH S/O KEMPAIAH S/O KEMPAIAHT.L.PALLY 382107 35 10 LT1 211 0.2400 0 4783 63 1 0 3 0 1385 11.3300 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000582191 0 0 0 0 0 0 0 0 0 0 T.K.RAMAIAH,S/O KEMPAIAH S/O KEMPAIAHT.L.PALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 3.2500 13 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023322 4803687633 TL38566 PALAKSHA MALLAIAH T L PALYA 382107 0 10 LT1 211 2 0 16049 183 1 0 3 1 1 0 0 0 2400 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111110197420 0 0 0 1 0 0 0 0 0 0 PALAKSHA,MALLAIAH T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 187.4200 200 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427023453 4763140340 TL51166 MANIKANTA SWAMY T G S/O GOVINDARAJU KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 3771 285 1 0 3 0.8900 0 0 0 0 770 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.770 (ignore if paid) 0 999999 68281035 0 0 0 3 0 0 0 0 0 0 MANIKANTA SWAMY T G,S/O GOVINDARAJU KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1427023268 4622565000 TL16223 KANTARAJU T N NANJAPPA T N NANJAPPA- 382107 138 10 LT1 211 0.2400 0 2584 85 1 0 3 0 921 6.5900 0 0 780 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000576731 0 0 0 0 0 0 0 0 0 0 KANTARAJU,T N NANJAPPA T N NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 12.7500 23 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023278 4522565000 TL17235 JAYANNA S/O BASAVANNA S/O BASAVANNAR.M.C.YARD 382107 144 10 LT1 211 0.4800 0 1850 8 1 0 3 0.9800 3011.0100 41.2200 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC3331647 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA S/O BASAVANNAR.M.C.YARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 24.4200 34 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427023506 4443114839 TL38196 T.V.SHOBHA W/O TGSURESH BASAVESHWARANAGARA 382107 0 10 LT1 211 1 0 4041 27 1 0 3 1 312 2.4600 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110194329 0 0 0 0 0 0 0 0 0 0 T.V.SHOBHA,W/O TGSURESH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 4.8300 15 2024-02-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427023340 4422565000 TL21271 GANGAMMA COM. CHANDRU COM. CHANDRUT.L.PALYA 382107 102 10 LT1 211 1 0 13277 62 1 0 3 0 -100 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000583614 0 0 0 0 0 0 0 0 0 0 GANGAMMA,COM. CHANDRU COM. CHANDRUT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 66.8300 74 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023415 9933130800 TL38271 MANIKUMAR T L PALYA T L PALYA 382107 0 10 LT3A 311 5 0 5070 70 1 0 3 1 0 2.7500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009906 0 999999 BC2573253A 0 0 0 1 0 0 0 0 0 0 MANIKUMAR,T L PALYA T L PALYA 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 1.2000 1427023334 9791678855 TL49076 S T SRIDHARA S/O S H THAMMAIAH2 RMC YARD BEHIND 382107 0 10 LT3A 311 3 0 8223 433 1 0 3 0.9600 0 16.6600 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 67431736 0 0 0 4 0 0 0 0 0 0 S T SRIDHARA,S/O S H THAMMAIAH2 RMC YARD BEHIND 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 3.7900 1427023447 8927538684 TL36847 H.C.Doddaiah S/O LATE CHOWDAIAH T.L.Palya 382107 62 10 LT3A 311 1 0 205 0 1 0 28 1 1239 11.1400 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 100006869200 0 0 0 0 0 0 0 0 0 0 H.C.Doddaiah,S/O LATE CHOWDAIAH T.L.Palya 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 1427023476 7205095613 TL43605 MANISH KUMAR AGARWAL S/O HARI PRAKSH AGARWAL1 HAVENAHALLI ROAD 382107 0 10 LT3A 311 2 0 959 0 1 0 28 1 0 1.1500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111112250460 0 0 0 0 0 0 0 0 0 0 MANISH KUMAR AGARWAL,S/O HARI PRAKSH AGARWAL1 HAVENAHALLI 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 1427023463 6920330080 TL49848 V.BABU S/O VARADARAJU HAVENAHALLI ROAD 382107 0 10 LT3A 311 1 0 1189 58 1 0 3 0.7700 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68248364 0 0 0 1 0 0 0 0 0 0 V.BABU,S/O VARADARAJU HAVENAHALLI 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 0.8200 1427023478 6879065401 TP4547 C PRAKASH S/O CHANDRASHEKARAIAH BASAVESHWARA NAGARA 382107 1 10 LT3A 311 5 0 38550 276 1 0 3 1 1313 80.4200 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14009906 0 999999 C939097A 0 0 0 6 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKARAIAH BASAVESHWARA NAGARA 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 6 1427023282 5645481563 TL37825 C.PRAKASH S/O CHANDRASHEKHAR BASAVESWARANAGARA 382107 0 10 LT3A 311 0.2400 0 1289 0 1 0 3 1 1740 16.0100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 100006863197 0 0 0 1 0 0 0 0 0 0 C.PRAKASH,S/O CHANDRASHEKHAR BASAVESWARANAGARA 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 1427023285 5457308304 FTL40759 LATHA W/O RANGANATHAA T L PALYA 382107 0 10 LT3A 311 0.2400 0 756 4 1 0 3 0.9900 0 1.0300 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BD1028746 0 0 0 0 0 0 0 0 0 0 LATHA,W/O RANGANATHAA T L PALYA 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 0.1100 1427023280 2312752790 TL40353 GOWRAMMA KEMPAMBANAGARA KEMPAMBANAGARA 382107 0 10 LT3A 311 1 0 168 0 1 0 3 1 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 100006942658 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KEMPAMBANAGARA KEMPAMBANAGARA 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 1427023399 0322565000 TL18194 PUTTARAJU S/O RAMAIAH S/O RAMAIAHT.L.PALYA 382107 48 10 LT3A 311 0.1600 0 426 1 1 0 3 0 1102 9.8200 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000584630 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O RAMAIAH S/O RAMAIAHT.L.PALYA 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 1427023518 9910399999 TL36446 CHANDRAMMA C W/O GANGAIAHA T.L PALYA 382107 11 10 LT1 211 0.4800 0 3890 74 1 0 3 0.9400 -54 15.3700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 BC2322590 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA C,W/O GANGAIAHA T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1427023357 9773071484 JSTL48920 NAGESH T J S/O LATE JAYANNA 382107 0 10 LT1 211 1 0 2009 96 1 0 3 0.7800 809 6.4000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 67459403 0 0 0 2 0 0 0 0 0 0 NAGESH T J,S/O LATE JAYANNA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427023481 4154646067 TL42594 PARVATHAMMA W/O H.G.RAJAIAH1 T L PALYA ROAD 382107 0 10 LT1 211 1 0 1841 23 1 0 3 1 228 3.2700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111111930797 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O H.G.RAJAIAH1 T L PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023263 4122565000 TL24396 BHAGYA W/O LAKKAPPA W/O LAKKAPPAT.L.PALYA 382107 86 10 LT1 211 0.4800 0 11620 96 1 0 3 1 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110103261 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O LAKKAPPA W/O LAKKAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 70 77 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427023315 4112565000 TL20085 RANGAMMA C/O ANJANAPPA C/O ANJANAPPAT.L.PALLYA 382107 131 10 LT1 211 0.4800 0 340 111 1 0 3 1 494 2.4800 0 0 1320 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100000582954D 0 0 0 2 0 0 0 0 0 0 RANGAMMA,C/O ANJANAPPA C/O ANJANAPPAT.L.PALLYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 101 111 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427023393 4075571971 TL32163 UMADEVI W/O HARISHABABU WARD NO-30 382107 16 10 LT1 211 1 0 9198 56 1 0 3 1 -201 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 2018-10-11 111110397727 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O HARISHABABU WARD NO-30 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023438 4059310545 JSTL50188 KAMALAMMA W/O NAGARAJU1 382107 0 10 LT1 211 2 0 822 36 1 0 3 1 -152 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111122533645 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NAGARAJU1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023474 3941160695 TL43203 G.B.RAVI KUMAR S/O BOPANNA HAVENAHALLI ROAD 382107 0 10 LT1 211 1 0 2139 31 1 0 3 0.8900 -37 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC3069580 0 0 0 1 0 0 0 0 0 0 G.B.RAVI KUMAR,S/O BOPANNA HAVENAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427023274 3912565000 TL17969 CHANDRAPPA S/O GANGAPPA S/O GANGAPPAKEMPAMBA NAGARA 382107 43 10 LT1 211 0.3200 0 8507 102 1 0 3 0 227 1.6100 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2023-02-11 100000568719 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O GANGAPPA S/O GANGAPPAKEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 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 1427023275 3731209967 TL36447 CHANDRAMMA C W/O GANGAIAHB T.L PALYA 382107 12 10 LT1 211 0.4800 0 4599 16 1 0 3 1 -14 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110296981 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA C,W/O GANGAIAHB T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023269 3729716896 TL49074 S T SRIDHARA S/O S H THAMMAIAH RMC YARD BEHIND 382107 0 10 LT1 211 3 0 8984 434 1 0 3 1 0 12.9200 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111121068747 0 0 0 5 0 0 0 0 0 0 S T SRIDHARA,S/O S H THAMMAIAH RMC YARD BEHIND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1427023271 3722565000 TL17796 L.S.SHIVAKUMAR S/O L.D.SOMMASHEKARAIAH S/O L.D.SOMMASHEKARAIAHBASAVESHWARANAGARA 382107 88 10 LT1 211 2 0 21689 138 1 0 3 0 -37 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2021-08-10 100000586197 0 0 0 0 0 0 0 0 0 0 L.S.SHIVAKUMAR,S/O L.D.SOMMASHEKARAIAH S/O L.D.SOMMASHEKARAIAHBASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 138.4200 152 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023308 3712565000 TL20616 T.K.SHANKARAPPA S/O T.P.KEMPAIAH S/O T.P.KEMPAIAHBEHIND R.M.C.YARD 382107 30 10 LT1 211 0.4800 0 2564 35 1 0 3 0 942 7.6800 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000573458 0 0 0 0 0 0 0 0 0 0 T.K.SHANKARAPPA,S/O T.P.KEMPAIAH S/O T.P.KEMPAIAHBEHIND R.M.C.YARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023283 3614590582 TL28712 H.C.DODDAIAH S/O LT CHOWDAIAH 382107 60 10 LT1 211 2 0 1435 0 1 0 3 1 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111116023652 0 0 0 1 0 0 0 0 0 0 H.C.DODDAIAH,S/O LT CHOWDAIAH 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 0.9000 1427023276 3521318000 TL26611 RATHNAMMA AS W/O PRUBHUSWAMY.M.R KEMPAMBANAGAR,TIPTUR 382107 15 10 LT1 211 0.2400 0 3126 23 1 0 3 0 69 1 0 0 690 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 3521318697 0 0 0 0 0 0 0 0 0 0 RATHNAMMA AS,W/O PRUBHUSWAMY.M.R KEMPAMBANAGAR,TIPTUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023330 3496998000 TL26221 C.R.RANGANATHA S/O RAJA CHAR T.LPALYA TIPTUR. 382107 80 10 LT1 211 3 0 1175 132 1 0 3 0.9200 329 2 0 0 990 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 70337698 0 0 0 1 0 0 0 0 0 0 C.R.RANGANATHA,S/O RAJA CHAR T.LPALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 107.7500 119 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427023414 3479322042 TL46926 HANUMANTHAMMA W/O MALLESHGOWDA BEHIND RMC YARD 382107 0 10 LT1 211 1 0 455 9 1 0 3 0.9400 -78 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC3438822 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,W/O MALLESHGOWDA BEHIND RMC YARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427023349 3472752634 TL41837 SHRAVAN SHANI S/O ADHIK SHANI 382107 0 10 LT1 211 1 0 1452 54 1 0 3 1 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111124058388 0 0 0 1 0 0 0 0 0 0 SHRAVAN SHANI,S/O ADHIK SHANI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023347 3466024450 TL41522 AKKAMMA W/O LATE THIRUMALAIAH 382107 0 10 LT1 211 1 0 1634 27 1 0 3 1 284 2.1700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111111464310 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O LATE THIRUMALAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 3.5000 14 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023343 3458189341 TL33965 M BASAVARAJU S/O MAHALINGAPPA KEMPAMBA NAGARA 382107 56 10 LT1 211 1 0 4569 86 1 0 3 1 2 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110197328 0 0 0 1 0 0 0 0 0 0 M BASAVARAJU,S/O MAHALINGAPPA KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427023511 3432138000 TL26589 R.LINGANAYAKA S/O RAMANAYAKA KEMPAMBANAGARA TIPTUR. 382107 24 10 LT1 211 0.4800 0 8058 74 1 0 3 0 -47 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 3432138692 0 0 0 0 0 0 0 0 0 0 R.LINGANAYAKA,S/O RAMANAYAKA KEMPAMBANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 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 1427023257 3412565000 TL14497 JAYAMMA BIN RAMU BIN RAMU- 382107 44 10 LT1 211 1 0 7879 63 1 0 3 0 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000568529 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BIN RAMU BIN RAMU- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 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 0 0 0 0 1427023426 3377850093 TL51949 M C RAMYA C/O SHADAKSHARI KEMPABANAGARA 382107 0 10 LT1 211 2 0 256 24 1 0 3 0.8500 -36 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 69965653 0 0 0 1 0 0 0 0 0 0 M C RAMYA,C/O SHADAKSHARI KEMPABANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427023388 3366146893 JSTL51925 SUMA N W/O SATHISH V P KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1324 100 1 0 3 0.8400 -2428 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 68240859 0 0 0 4 0 0 0 0 0 0 SUMA N,W/O SATHISH V P KEMPAMBANAGARA 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 3.5700 1427023267 3232867824 TL37236 Govindappa S/O DASAPPA Kempanagara 382107 28 10 LT1 211 1 0 4651 72 1 0 3 1 20 0 0 0 270 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2023-02-11 111110504672 0 0 0 1 0 0 0 0 0 0 Govindappa,S/O DASAPPA Kempanagara 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 83 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 1427023265 3222565000 TL10589 KEMPAMMA S/O NANJAPPA S/O NANJAPPA- 382107 65 10 LT1 211 0.2000 0 1 38 1 14 3 0 569 4.8300 0 0 980 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100000576735D 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023323 3212565000 TL17672 M.P.MOHAN KUMAR S/O M.PALKSHAIAH S/O M.PALKSHAIAHBASAVESHWARANAGARA 382107 89 10 LT1 211 1 0 7780 29 1 0 3 0 -15 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2005-10-02 100000586196 0 0 0 0 0 0 0 0 0 0 M.P.MOHAN KUMAR,S/O M.PALKSHAIAH S/O M.PALKSHAIAHBASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023324 3206090665 TL36445 CHANDRAMMA C W/O GANGAIAH T.L PALYA 382107 10 10 LT1 211 0.4800 0 551 0 1 0 3 0.9500 10 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 BC2197502 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA C,W/O GANGAIAH T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427023385 3171627760 TL34111 YALLAPPA S/O YALLAIAH T L PALYA 382107 108 10 LT1 211 0.4800 0 1821 8 1 0 3 1 13 0 0 0 310 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110355876 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O YALLAIAH T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023260 3122565000 TL13468 P R SAROJAMMA BIN RUDRAIAH BIN RUDRAIAHT.L.PALLYA 382107 69 10 LT1 211 0.8000 0 9107 89 1 0 3 0 0 1 0 0 720 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2022-05-11 100000578819 0 0 0 0 0 0 0 0 0 0 P R SAROJAMMA,BIN RUDRAIAH BIN RUDRAIAHT.L.PALLYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023262 3112565000 TL15757 RANGASWAMY BIN RAMAPPA BIN RAMAPPA- 382107 71 10 LT1 211 1 0 7504 32 1 0 3 0 398 3.9000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000578818 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,BIN RAMAPPA BIN RAMAPPA- 0 0 0 0 0 0 0 0 2025-11-10 0 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 1427023358 3067362544 TL32174 T C GANGADHARA S/O T S CHELUVAIAH APMC YARD 382107 120 10 LT1 211 1 0 8989 88 1 0 3 1 0 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 2020-03-11 100004936467D 0 0 0 1 0 0 0 0 0 0 T C GANGADHARA,S/O T S CHELUVAIAH APMC YARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023435 3049339000 TL27954 GANGAMMA C/O NINGAMMA KEMPAMBANAGARA TIPTUR. 382107 126 10 LT1 211 0.4800 0 5673 42 1 0 3 0 37 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 3049339937 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O NINGAMMA KEMPAMBANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023483 3036318798 TL36765 CHANDRU S/O SAHADEVAPPA T.L PALYA 382107 101 10 LT1 211 0.5000 0 4666 65 1 0 3 1 134 1 0 0 560 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2018-06-11 111110193436 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O SAHADEVAPPA T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 54.5800 60 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 1427023336 2982939201 TL50000 K.M.HARISH S/O MAHALINGAIAH1 KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1231 84 1 0 3 0.8900 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68257859 0 0 0 1 0 0 0 0 0 0 K.M.HARISH,S/O MAHALINGAIAH1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427023397 2863348607 TL50386 NARESH S/O SUBRAMANYA TL PALYA 382107 0 10 LT1 211 2 0 1904 89 1 0 3 0.8100 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68264213 0 0 0 1 0 0 0 0 0 0 NARESH,S/O SUBRAMANYA TL PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1427023363 2862318997 TL33273 B C LATHA W/O SHANTHAMURTHY T L PALYA 382107 79 10 LT1 211 1 0 3252 65 1 0 3 1 2529 22.3600 0 0 510 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110027958 0 0 0 1 0 0 0 0 0 0 B C LATHA,W/O SHANTHAMURTHY T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023281 2816104632 JSTL46690 KEMPAMMA W/O BETTEGOWDA 382107 0 10 LT1 211 2 0 1207 32 1 0 3 0.9200 -5683 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 BD1111949 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O BETTEGOWDA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 21.3800 31 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427023331 2783763726 TL27529 KRISHNA .SM S/O MUDLAPPA KEMPAMBA NAGAR 382107 40 10 LT1 211 0.4800 0 2015 0 1 0 28 0 298 3.4100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 999999 6491348478 0 0 0 0 0 0 0 0 0 0 KRISHNA .SM,S/O MUDLAPPA KEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023375 2758777937 TL50060 CHANDRAMMA W/O RANGASWAMY1 KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 759 38 1 0 3 0.8000 728 6.9700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68257831 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RANGASWAMY1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427023457 2732038000 TL26166 P.R.SAROJAMMA W/O RUDRAIAH T.L.PALYA TIPTUR. 382107 68 10 LT1 211 0.2000 0 2754 77 1 0 3 0 640 4.5000 0 0 1200 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2022-06-11 2732038664 0 0 0 0 0 0 0 0 0 0 P.R.SAROJAMMA,W/O RUDRAIAH T.L.PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 40.5000 51 2024-02-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023502 2728173999 TL50059 CHANDRAMMA W/O RANGASWAMY KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 1123 55 1 0 3 0.9000 396 3.6300 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68257828 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RANGASWAMY KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427023500 2724936600 TL50960 SHARVAN SHANI KEMPAMBA NAGARA1 382107 0 10 LT1 211 1 0 312 26 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68280963 0 0 0 1 0 0 0 0 0 0 SHARVAN SHANI,KEMPAMBA NAGARA1 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 1.1900 1427023507 2722565000 TL4105 SHIVASHANKARAPPA T.L.PALLYA T.L.PALLYA- 382107 149 10 LT1 211 0.4800 0 7985 23 1 0 3 0 0 4.1700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000579030 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA,T.L.PALLYA T.L.PALLYA- 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 1427023366 2657679867 TL43906 A.S.RATHNAMMA W/O M.R.PRABHUSWAMY BEHIND RMC YARD 382107 0 10 LT1 211 1 0 3783 91 1 0 3 1 547 3.6700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111112602466 0 0 0 1 0 0 0 0 0 0 A.S.RATHNAMMA,W/O M.R.PRABHUSWAMY BEHIND RMC YARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023264 2618911913 TL31868 GANGAMMA W/O NINGAPPA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 4082 18 1 0 3 1 81 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100004902360D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NINGAPPA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023266 2521743253 TL33279 SHRAVAN SHANI S/O ADHIK SHANI KEMPAMBA NAHARA 382107 19 10 LT1 211 1 0 9101 73 1 0 3 1 28 0 0 0 1470 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110118064 0 0 0 1 0 0 0 0 0 0 SHRAVAN SHANI,S/O ADHIK SHANI KEMPAMBA NAHARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023355 2461179000 TL30308 AADHILAKSHMI W/O V.NAGARAJ TL PALYA 382107 52 10 LT1 211 0.2400 0 448 2 1 0 3 0 -32 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 111112643114 0 0 0 0 0 0 0 0 0 0 AADHILAKSHMI,W/O V.NAGARAJ TL PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 1.5800 12 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023354 2459339000 TL27955 GANGAMMA C/O NINGAMMA KEMPAMBANAGARA TIPTUR. 382107 127 10 LT1 211 0.4800 0 7572 120 1 0 3 0 0 5.8400 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2459339938 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O NINGAMMA KEMPAMBANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023460 2435043727 TL38373 JAYANNA S/O BASAVANNA KEMBANAGARA 382107 0 10 LT1 211 0.4800 0 4491 67 1 0 3 0.9800 519 4.1000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 BC2573249 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA KEMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 53.0800 58 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427023482 2420800162 JSTL49099 JYOTHI J R W/O J S RAMALINGAIAH 382107 0 10 LT1 211 1 0 620 19 1 0 3 1 -9951 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111121109167 0 0 0 1 0 0 0 0 0 0 JYOTHI J R,W/O J S RAMALINGAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023314 2384438000 TL26220 T.K.Ramaiah S/O KEMPAIAH, T.L.PALYA, TIPTUR 382107 36 10 LT1 211 0.4800 0 6038 80 1 0 3 0 748 6.0400 0 0 1410 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2384438390 0 0 0 0 0 0 0 0 0 0 T.K.Ramaiah,S/O KEMPAIAH, T.L.PALYA, TIPTUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 39.9200 50 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023316 2378917914 TL49075 S T SRIDHARA S/O S H THAMMAIAH1 RMC YARD BEHIND 382107 0 10 LT1 211 1 0 2306 110 1 0 3 0.8700 0 16.8000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 67431896 0 0 0 1 0 0 0 0 0 0 S T SRIDHARA,S/O S H THAMMAIAH1 RMC YARD BEHIND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427023396 2341769662 TL33224 JAYANNA S/O BASAVANNA KENPANBANAGARA 382107 140 10 LT1 211 0.2400 0 3469 14 1 0 3 1 -11 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110190014 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA KENPANBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023434 2338126679 TL48502 SHIVA KUMAR S/O GANAPATHI HAVENAHALLI ROAD 382107 0 10 LT1 211 1 0 1688 64 1 0 3 0.6200 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 67404873 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,S/O GANAPATHI HAVENAHALLI 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 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427023514 2322565000 TL23651 LAKSHMAMMA W/O D.L.NINGAPPA W/O D.L.NINGAPPAT.L.PALYA 382107 97 10 LT1 211 0.4800 0 1990 38 1 0 3 0 0 1.1300 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14009906 0 99999 BD1036810 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O D.L.NINGAPPA W/O D.L.NINGAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427023361 2153091174 TL52507 MANJAMMA W/O SHANKAR T L PALYA 382107 0 10 LT1 211 1 0 785 77 1 0 3 0.8600 0 5.9500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 0 69990021 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O SHANKAR T L PALYA 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 1.8300 1427023422 2148249000 TL28246 T.D.RANGASWAMY S/O SANNA DODDAIAH BASAVESHWARA NAGARA TIPTUR. 382107 26 10 LT1 211 0.4800 0 4325 5 1 0 3 0 1345 12.1500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 111112566772 0 0 0 0 0 0 0 0 0 0 T.D.RANGASWAMY,S/O SANNA DODDAIAH BASAVESHWARA NAGARA TIPTUR. 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 1427023515 2127424334 TL31297 T.R.ANILKUMAR S/O RAMANNA T L PALYA 382107 82 10 LT1 211 1 0 8030 53 1 0 3 1 1500 13.3200 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100004820386D 0 0 0 2 0 0 0 0 0 0 T.R.ANILKUMAR,S/O RAMANNA T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427023254 2122565000 TL8656 G.N. BHYRAPPA S/O NANJAPPA S/O NANJAPPA- 382107 150 10 LT1 211 0.2400 0 3533 60 1 0 3 0 0 3.2600 0 0 260 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000585437 0 0 0 0 0 0 0 0 0 0 G.N. BHYRAPPA,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023247 2119960094 TL33225 JAYANNA S/O BASAVANNA KENPANBANAGARA 382107 142 10 LT1 211 0.2400 0 3474 12 1 0 3 0.9300 1 0 0 0 900 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1955773 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA KENPANBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427023250 2112565000 TL15481 T C GANGADHARAIAH BIN T S CHELUVAIAH BIN T S CHELUVAIAH- 382107 121 10 LT1 211 0.7200 0 7818 23 1 0 3 0 10 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000585213 0 0 0 0 0 0 0 0 0 0 T C GANGADHARAIAH,BIN T S CHELUVAIAH BIN T S CHELUVAIAH- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 52.4200 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 1427023326 2088691993 JSTL50106 SUDHA W/O MAHADEVAPPA 382107 0 10 LT1 211 1 0 1024 71 1 0 3 1 1845 14.3500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111122999435 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O MAHADEVAPPA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023284 2001955265 TL47289 BHAGYA W/O LAKKAPPA SETU GARDEN 382107 0 10 LT1 211 2 0 3938 111 1 0 3 1 0 0 0 0 650 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111118240504 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O LAKKAPPA SETU GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427023337 1979971427 FTL42619 NARAYANA N V S/O VENKOBA RAO KEMPAMBA NAGARA 382107 0 10 LT1 211 3 0 1661 49 1 0 3 0.9500 0 3.0600 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 2020-10-11 BD1027568 0 0 0 3 0 0 0 0 0 0 NARAYANA N V,S/O VENKOBA RAO KEMPAMBA NAGARA 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 3.4700 1427023416 1863818975 TL44739 SHUDHA W/O MAHALINGAPPA1 TANK NEAR 382107 0 10 LT1 211 1 0 1780 0 1 0 3 1 981 7.7800 0 0 130 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.130 (ignore if paid) 0 999999 111114487759 0 0 0 1 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA1 TANK NEAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023505 1822565000 A2383 S.D. SHANTHAMMA W/O S.C. DHANAJAYA W/O S.C. DHANAJAYA- 382107 66 10 LT1 211 3 0 1 181 1 63 3 0 207 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100000578820D 0 0 0 0 0 0 0 0 0 0 S.D. SHANTHAMMA,W/O S.C. DHANAJAYA W/O S.C. DHANAJAYA- 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 0 0 0 0 0 0 135.5000 149 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023369 1755267709 TL37461 C.R RANGANATHA S/O RAJACHARA T.L PALYA 382107 0 10 LT1 211 1 0 4247 44 1 0 3 0.9200 0 2.0500 0 0 260 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2513967 0 0 0 2 0 0 0 0 0 0 C.R RANGANATHA,S/O RAJACHARA T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 20.5000 31 2023-10-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427023451 1726850199 TL45447 MANGALA W/O KRISHNAMURTHY1 NEAR SETU GARDEN 382107 0 10 LT1 211 1 0 2942 83 1 0 3 1 -1497 0 0 0 880 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111115607934 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O KRISHNAMURTHY1 NEAR SETU GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023475 1721802930 JSTL46056 SUREKHA S W/O A M SOMASHEKHARAIAH3 KEMPAMBANAGARA 382107 19 10 LT1 211 1 0 1864 46 1 0 3 0.9300 -5380 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BD1106765 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O A M SOMASHEKHARAIAH3 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427023485 1712565000 TL20632 NANJAMMA COM RAJANNA COM RAJANNAKEMPANBHA NAGAR 382107 75 10 LT1 211 0.3200 0 1985 11 1 0 3 0 -18 0 0 0 230 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000584217 0 0 0 0 0 0 0 0 0 0 NANJAMMA,COM RAJANNA COM RAJANNAKEMPANBHA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 12.6700 23 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023305 1676976769 TL44740 SHUDHA W/O MAHALINGAPPA4 TANK NEAR 382107 0 10 LT1 211 0.4800 0 1800 31 1 0 3 0.9300 1247 11.3700 0 0 270 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3239519 0 0 0 1 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA4 TANK NEAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427023344 1640228686 TL43375 KRISHNAPPA S/O YALLAIAH SETU THOTA 382107 0 10 LT1 211 1 0 3133 62 1 0 3 0.9600 323 2.7900 0 0 650 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC3097183 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O YALLAIAH SETU THOTA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427023497 1522565000 TL16203 SUVARNAMMA BIN CHIKKANNA BIN CHIKKANNA- 382107 135 10 LT1 211 0.4800 0 1 5 1 1 3 0 13 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 9999 100000584839D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,BIN CHIKKANNA BIN CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 0 0 0 0 0 0 2.4200 12 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023499 1515880427 JSTL46055 SUREKHA S W/O A M SOMASHEKHARAIAH KEMPAMBANAGARA 382107 19 10 LT1 211 1 0 2449 15 1 0 3 0.7700 -81 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BD1107948 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O A M SOMASHEKHARAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1427023248 1512565000 TL19036 GANGAMMA W\O SANNAKEMPAIAH W\O SANNAKEMPAIAHKENCHAMBA NAGAR 382107 76 10 LT1 211 0.1200 0 6412 28 1 0 3 0 -58 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000584216 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W\O SANNAKEMPAIAH W\O SANNAKEMPAIAHKENCHAMBA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 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 1427023249 1511179000 TL29716 ANNAPURNAMMA W/O RANGASWAMY KEMPAMBANAGARA 382107 59 10 LT1 211 2 0 11616 106 1 0 3 0 93 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2014-12-02 111112558978 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,W/O RANGASWAMY KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023321 1485589590 TL50001 K.M.HARISH S/O MAHALINGAIAH2 KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1197 52 1 0 3 0.8400 -68 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68257867 0 0 0 1 0 0 0 0 0 0 K.M.HARISH,S/O MAHALINGAIAH2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427023449 1431179000 TL30322 D.N.PANKAJA W/O S.DHANANJAYA TL PALYA 382107 87 10 LT1 211 1 0 3405 31 1 0 3 0 0 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2016-01-04 111115754180 0 0 0 0 0 0 0 0 0 0 D.N.PANKAJA,W/O S.DHANANJAYA TL PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023446 1428536789 TL52508 MANJAMMA W/O SHANKAR1 T L PALYA 382107 0 10 LT1 211 1 0 1029 91 1 0 3 0.9100 841 6.5300 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 0 68281028 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O SHANKAR1 T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427023332 1362317877 TL51075 NATARAJU.R. S/O RAMACHANDRAIAH2 T.L.PALYA 382107 0 10 LT1 211 1 0 900 50 1 0 3 0.7600 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68272620 0 0 0 2 0 0 0 0 0 0 NATARAJU.R.,S/O RAMACHANDRAIAH2 T.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427023398 1339029176 TL45448 MANGALA W/O KRISHNAMURTHY NEAR SETU GARDEN 382107 0 10 LT1 211 1 0 4690 98 1 0 3 1 1726 14.2700 0 0 2580 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111115607933 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O KRISHNAMURTHY NEAR SETU GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 42.7500 53 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427023424 1322565000 TL18193 PUTTARAJU S/O RAMAIAH S/O RAMAIAHT.L.PALYA 382107 49 10 LT1 211 1 0 2741 34 1 0 3 1 822 5.9700 0 0 750 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110105041 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O RAMAIAH S/O RAMAIAHT.L.PALYA 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 1427023488 1303928944 TL51948 M C RAMYA C/O SHADAKSHARI1 KEMPABANAGARA 382107 0 10 LT1 211 2 0 535 73 1 0 3 0.8600 676 5.8900 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 69965659 0 0 0 1 0 0 0 0 0 0 M C RAMYA,C/O SHADAKSHARI1 KEMPABANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427023286 1290098673 TL37435 J.L SRINIVAS S/O LAKSHMINARAYANA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 5262 54 1 0 3 1 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100006240380D 0 0 0 1 0 0 0 0 0 0 J.L SRINIVAS,S/O LAKSHMINARAYANA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023458 1212565000 TL7631 ANJAPPA T.L.PALLYA T.L.PALLYA- 382107 132 10 LT1 211 0.2000 0 80 32 1 0 3 1 147 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 100000581757D 0 0 0 1 0 0 0 0 0 0 ANJAPPA,T.L.PALLYA T.L.PALLYA- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023339 1154253045 TL33966 M BASAVARAJU S/O MAHALINGAPPA1 KEMPAMBA NAGARA 382107 57 10 LT1 211 2 0 1765 19 1 0 3 1 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110438379 0 0 0 2 0 0 0 0 0 0 M BASAVARAJU,S/O MAHALINGAPPA1 KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 5 15 2024-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427023473 1100179000 TL30342 N.SURESH S/O NANJAPPA KEMPAMBANAGARA 382107 50 10 LT1 211 1 0 8739 62 1 0 3 0 -39 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 111112645318 0 0 0 0 0 0 0 0 0 0 N.SURESH,S/O NANJAPPA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 73 80 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023270 1091878918 TL46061 RATHNAMMA W/O MOHAN KUMAR B E KEMPAMBANAGARA 382107 90 10 LT1 211 2 0 3159 69 1 0 3 1 -76 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111116358539 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MOHAN KUMAR B E KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023402 1051661875 TL36660 VIJAY KUMAR S/O KALACHAR T.L PALYA 382107 14 10 LT1 211 1 0 4905 63 1 0 3 0.8300 160 1.4000 0 0 790 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2374572 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O KALACHAR T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427023480 1012565000 TL21345 S.M.KRISHNA S/O MODLAPPA S/O MODLAPPAKEMPAMBA NAGAR 382107 41 10 LT1 211 1 0 11529 64 1 0 3 0 98 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000586103 0 0 0 0 0 0 0 0 0 0 S.M.KRISHNA,S/O MODLAPPA S/O MODLAPPAKEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023479 0912565000 TL17268 SHARADHAMMA - -- 382107 93 10 LT1 211 1 0 10638 77 1 0 3 0 484 3.9600 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000584015 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- -- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 66.7500 73 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023261 0883055828 TL28713 H.C.DODDAIAH S/O LT CHOWDAIAH1 382107 61 10 LT1 211 1 0 0 63 1 0 3 1 0 0 0 0 3130 3821 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14009906 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 1E4811878504 0 0 0 1 0 0 0 0 0 0 H.C.DODDAIAH,S/O LT CHOWDAIAH1 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-05 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023356 0844741511 TL37949 T.G MOHAN S/O GANAPATHI KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 18529 148 1 0 3 1 0 2.2500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110200400 0 0 0 1 0 0 0 0 0 0 T.G MOHAN,S/O GANAPATHI KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 207.8300 0 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 1427023390 0822565000 TL17973 PREMAMMA W/O PUTTARAJU W/O PUTTARAJUKEMPAMBA NAGARA 382107 46 10 LT1 211 0.3200 0 5889 7 1 0 3 0 1720 14.5500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000584628 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O PUTTARAJU W/O PUTTARAJUKEMPAMBA NAGARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023490 0812565000 TL17996 PREMAMMA W/O PUTTARAJU W/O PUTTARAJUKEMPAMBA NAGARA 382107 45 10 LT1 211 0.4800 0 3009 2 1 0 3 0 -64 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000584629 0 0 0 0 0 0 0 0 0 0 PREMAMMA,W/O PUTTARAJU W/O PUTTARAJUKEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023246 0778423944 TL49423 H.M.BHARATHI W/O H.K.MAILARALINGA T.L.PALYA 382107 0 10 LT1 211 2 0 3752 133 1 0 3 0.9100 -8112 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 67476603 0 0 0 1 0 0 0 0 0 0 H.M.BHARATHI,W/O H.K.MAILARALINGA T.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427023300 0771331312 TL41220 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 0 10 LT1 211 1 0 2313 42 1 0 3 0.8900 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC2905516 0 0 0 1 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 29.6700 40 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427023404 0719439111 TL28669 GANGAMMA W/O NINGAPPA KEMPAMBANAGARA ,T L PALYA 382107 124 10 LT1 211 0.4800 0 168 47 1 0 3 0.7900 920 7.4600 0 0 1020 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 70352255 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NINGAPPA KEMPAMBANAGARA ,T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427023421 0712565000 TL13447 KANTHARAJU BIN NANJAPPA BIN NANJAPPA- 382107 137 10 LT1 211 0.3200 0 11870 97 1 0 3 0 -1052 0 0 0 900 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000585855 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 116.2500 128 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023253 0675004505 TL51167 MANIKANTA SWAMY T G S/O GOVINDARAJU2 KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 932 38 1 0 3 0.8300 -56 0 0 0 540 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.540 (ignore if paid) 0 999999 68272759 0 0 0 0 0 0 0 0 0 0 MANIKANTA SWAMY T G,S/O GOVINDARAJU2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427023252 0669207002 FTL40758 LATHA W/O RANGANATHA T L PALYA 382107 0 10 LT1 211 1 0 3945 102 1 0 3 0.9400 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BD1029878 0 0 0 1 0 0 0 0 0 0 LATHA,W/O RANGANATHA T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427023380 0612565000 TL22752 T.V.SHOBA W/O T.G.SURESH BASAVESWARA NAGARA BASAVESWARA NAGARATIPTUR 382107 38 10 LT1 211 1 0 14000 146 1 0 3 0 1991 10.0900 0 0 1500 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000582945 0 0 0 0 0 0 0 0 0 0 T.V.SHOBA W/O T.G.SURESH,BASAVESWARA NAGARA BASAVESWARA NAGARATIPTUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 72.0800 79 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023273 0583153627 TL41221 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 0 10 LT1 211 1 0 2468 38 1 0 3 1 1 0 0 0 230 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111619801 0 0 0 1 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 24.4200 34 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023386 0522565000 TL15810 PREMA BIN PUTTARAJU BIN PUTTARAJU- 382107 47 10 LT1 211 0.4000 0 1 28 1 16 3 0 -81 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100000584431D 0 0 0 0 0 0 0 0 0 0 PREMA,BIN PUTTARAJU BIN PUTTARAJU- 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 0 0 0 0 0 0 51.6700 57 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023389 0512565000 TL20615 T.K.SHANKARAPPA S/O T.P.KEMPAIAH S/O T.P.KEMPAIAHBEHIND R.M.C.YARD 382107 31 10 LT1 211 0.4800 0 5735 0 1 0 3 0 352 2.8300 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000568720 0 0 0 0 0 0 0 0 0 0 T.K.SHANKARAPPA,S/O T.P.KEMPAIAH S/O T.P.KEMPAIAHBEHIND R.M.C.YARD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023255 0482451039 TL46673 P L RAMASWAMY S/O PALANISWAMY KEREGODHI ROAD 382107 0 10 LT1 211 1 0 1656 61 1 0 3 0.7500 -18 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC3411675 0 0 0 1 0 0 0 0 0 0 P L RAMASWAMY,S/O PALANISWAMY KEREGODHI ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1427023350 0422565000 TL24511 RUDRAIAH S/O GANGAIAH S/O GANGAIAHKEMPABANAGARA 382107 73 10 LT1 211 0.2400 0 166 29 1 0 3 1 1088 8.3500 0 0 230 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E4549736445 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,S/O GANGAIAH S/O GANGAIAHKEMPABANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 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 1427023454 0412391578 TL43599 PUSHPA W/O T N MAHESH KEMPANAGARA BADAVANE 382107 0 10 LT1 211 1 0 2521 62 1 0 3 0.7700 6406 57.5200 0 0 410 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3136000 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O T N MAHESH KEMPANAGARA BADAVANE 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 0.4200 1427023418 0312565000 TL22212 T.R.ASHWATH S/O T.M. RAJU S/O T.M. RAJUKEMPAMBA NAGAR HOSABADAVANE 382107 112 10 LT1 211 1 0 10828 69 1 0 3 0 0 0 0 0 1350 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000583615 0 0 0 0 0 0 0 0 0 0 T.R.ASHWATH,S/O T.M. RAJU S/O T.M. RAJUKEMPAMBA NAGAR HOSABADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023469 0242541010 TL31131 SUSHEELAMMA W/O JAYANNA1 KEMPAMBANAGARA 382107 8 10 LT1 211 0.1600 0 446 0 1 0 3 1 -14 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110105426 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O JAYANNA1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023495 0201318171 JSTL50430 MANJULA W/O MANJUNATH 382107 0 10 LT1 211 1 0 718 41 1 0 3 0.8800 316 3.0800 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000 67448065 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427023382 0112565000 TL22115 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 118 10 LT1 211 2 0 9168 125 1 0 3 1 0 1 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 2010-05-15 1101128969AD 0 0 0 1 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 103.3300 114 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023423 0106095502 TL41446 SHIVARATHNA W/O SHAMBANNA 382107 0 10 LT1 211 1 0 2770 63 1 0 3 0 850 5.7800 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 2020-07-11 111111640410 0 0 0 0 0 0 0 0 0 0 SHIVARATHNA,W/O SHAMBANNA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023256 0070470797 FTL42681 LAVA S/O SHIVANNA WARD NO 30, KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 2126 9 1 0 3 1 -46 0 0 0 250 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111951656 0 0 0 1 0 0 0 0 0 0 LAVA,S/O SHIVANNA WARD NO 30, KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023319 0029742919 TL48500 MANI KUMAR S/O GANAPATHI HAVENAHALLI ROAD 382107 0 10 LT1 211 1 0 1627 65 1 0 3 0.6600 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 67404602 0 0 0 2 0 0 0 0 0 0 MANI KUMAR,S/O GANAPATHI HAVENAHALLI 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 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427023348 0000120430 TL25913 SMT.SUSHEELAMMA JAYANNA JAYANNA 382107 5 10 LT1 211 0.4800 0 7278 38 1 0 3 0 22 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2013-01-10 0000420771 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELAMMA,JAYANNA JAYANNA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023345 0000075073 TL25449 M.E.MANJULA W/O MANJUNATHA W/O MANJUNATHAKEMPAMBA NAGARA 382107 78 10 LT1 211 0.4800 0 3708 82 1 0 3 0 4032 35.6900 0 0 940 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 0000710173 0 0 0 0 0 0 0 0 0 0 M.E.MANJULA,W/O MANJUNATHA W/O MANJUNATHAKEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 10.5800 21 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023445 0000050649 TL25513 RATHNA MAHALAKSHMI W/O T.D.JAGADISH W/O T.D.JAGADISHT.L.PALYA 382107 83 10 LT1 211 1 0 4896 45 1 0 3 0 0 1.6800 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2016-03-11 0000409821 0 0 0 0 0 0 0 0 0 0 RATHNA MAHALAKSHMI,W/O T.D.JAGADISH W/O T.D.JAGADISHT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023448 0000048669 TL25914 SMT.SUSHEELAMMA JAYANNA JAYANNA 382107 4 10 LT1 211 0.4800 0 4700 37 1 0 3 0 -70 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 0000865711 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELAMMA,JAYANNA JAYANNA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023452 0000047848 TL25215 VIJAYA W/O CHANDRANNA W/O CHANDRANNAT.L.PALYA 382107 99 10 LT1 211 1 0 13374 108 1 0 3 0 305 1.5200 0 0 150 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 0000534941 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O CHANDRANNA W/O CHANDRANNAT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023456 0000045372 TL25871 K.S.GURUDATTA S/O K.S.SHANKARAIAH S/O K.S.SHANKARAIAHBASAVESHWARANAGARA 382107 113 10 LT1 211 1 0 10037 84 1 0 3 0 783 6.1400 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 0000126663 0 0 0 0 0 0 0 0 0 0 K.S.GURUDATTA,S/O K.S.SHANKARAIAH S/O K.S.SHANKARAIAHBASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023455 0000044542 TL25049 RENUKAMMA W/O KUMARSWAMY W/O KUMARSWAMYT.L.PALYA 382107 123 10 LT1 211 0.3600 0 2498 23 1 0 3 0 -15 0 0 0 240 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0000630081 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O KUMARSWAMY W/O KUMARSWAMYT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023501 0000043707 TL25226 SAVITHRAMMA W/O ESHWARAIAH W/O ESHWARAIAHKEMPAMBANAGAR 382107 92 10 LT1 211 0.4800 0 782 1 1 0 3 0 -20 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2016-02-25 0000232653 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O ESHWARAIAH W/O ESHWARAIAHKEMPAMBANAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023504 4442547743 TP4539 SRINIVAS S/O GOPAL A KEMPAMBA NAGARA 382107 117 10 LT5 511 0 2 3018 32 1 0 3 1 974 7.2800 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 100007044899 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O GOPAL A KEMPAMBA NAGARA 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 1427023306 1770681704 TP6060 GAYATHRI.S. W/O NAVEEN.T.M. A.P.M.C. YARD 382107 0 10 LT5 511 0 15 5035 229 1 0 3 0.8000 0 11.6900 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 7835144 0 0 0 7 0 0 0 0 1 0 GAYATHRI.S.,W/O NAVEEN.T.M. A.P.M.C. YARD 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 6.5880 1427023494 1422565000 TP2490 T.C.GANGADHARA S/O T.S.CHELUVAIAH S/O T.S.CHELUVAIAHKEMPAMBA NAGARA 382107 130 10 LT5 511 0 12 36221 95 1 0 3 0 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000582953 0 0 0 0 0 0 0 0 0 0 T.C.GANGADHARA,S/O T.S.CHELUVAIAH S/O T.S.CHELUVAIAHKEMPAMBA NAGARA 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 1427023516 9303292137 BTTP4625 MANU.R.S. S/O SIDDAIAH HAVENAHALLI ROAD 382107 0 10 1LT7A 710 1 0 991 9 1 0 3 1 -2247 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000 111118189175 0 0 0 1 0 0 0 0 0 0 MANU.R.S.,S/O SIDDAIAH HAVENAHALLI 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 1427023301 6643348720 BTTP5562 LAKSHMINARAYAN S/O ANJANAPPA BASAVESHWARANAGARA 382107 0 10 1LT7A 710 1 0 1265 137 1 0 3 1 2068 19.9700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111124861164 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYAN,S/O ANJANAPPA BASAVESHWARANAGARA 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 1.1000 1427023401 2564977910 BTTP5814 DEVARAJU B C S/O CHELUVACHARI T L PALYA, KEMPAMBANAGARA 382107 0 10 1LT7A 710 1 0 45 2 1 0 3 1 934 9.2100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 1B1325424722 0 0 0 1 0 0 0 0 1 0 DEVARAJU B C,S/O CHELUVACHARI T L PALYA, KEMPAMBANAGARA 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 1427023484 0916168243 BTTP5443 VIJAYKUMAR SWAMY.S.V. S/O VAIRUMUDAIAH KEMPAMBANAGARA 382107 0 10 1LT7A 710 1 0 826 202 1 0 3 1 7301 70.8500 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111124004987 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR SWAMY.S.V.,S/O VAIRUMUDAIAH KEMPAMBANAGARA 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 1427023413 8063969427 TSL348 T.A.JAYA KUMAR S/O ANJANAPPA HAVENAHALLI 382107 0 10 1LT6B-M 621 1 0 2525 119 1 0 3 1 22808 203.6000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111122816217 0 0 0 1 0 0 0 0 0 0 T.A.JAYA KUMAR,S/O ANJANAPPA HAVENAHALLI 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 1427023374 6603277124 TSL403 R.K.MURUGARAJU S/O KOTTURAIAH KEMPAMBANAGARA 382107 0 10 1LT6B-M 621 1 0 1 0 1 0 28 1 1869 17.2700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 100000 111123410577 0 0 0 0 0 0 0 0 0 0 R.K.MURUGARAJU,S/O KOTTURAIAH KEMPAMBANAGARA 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 1427023440 3653439695 TSL375 K.J.RAJESH S/O K.JAYARAM GORAGONDANAHALLI 382107 0 10 1LT6B-M 621 1 0 2449 113 1 0 3 0.9700 20514 185.7700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68280916 0 0 0 0 0 0 0 0 0 0 K.J.RAJESH,S/O K.JAYARAM GORAGONDANAHALLI 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 0.1700 1427023493 3143071197 TSL401 R.K.MURUGARAJ S/O KOTTURAIAH BEHIND APMC YARD 382107 0 10 1LT6B-M 621 1 0 1 0 1 0 28 1 1861 17.2200 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 100000 111123410575 0 0 0 0 0 0 0 0 0 0 R.K.MURUGARAJ,S/O KOTTURAIAH BEHIND APMC YARD 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 1427023310 2498753981 TSL402 R.K.MURUGARAJU S/O KOTTORAIAH KEMPAMBANAGARA 382107 0 10 1LT6B-M 621 1 0 1 0 1 0 28 1 1858 17.2800 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 1B7756540260 0 0 0 0 0 0 0 0 0 0 R.K.MURUGARAJU,S/O KOTTORAIAH KEMPAMBANAGARA 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 1427023259 1798128446 TSL376 K.J.RAJESH S/O JAYARAM GORAGONDANAHALLI 382107 0 10 1LT6B-M 621 1 0 2503 140 1 0 3 1 20919 188.2700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111125291404 0 0 0 1 0 0 0 0 0 0 K.J.RAJESH,S/O JAYARAM GORAGONDANAHALLI 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 1427023335 4212565000 TL11873 T.K. KEMPAIAH S/O KALAIAH S/O KALAIAH- 382107 53 10 LT1 211 0.5200 0 980 139 1 0 3 0.9100 1274 9.8000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 67446243 0 0 0 2 0 0 0 0 0 0 T.K. KEMPAIAH,S/O KALAIAH S/O KALAIAH- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 81.9200 90 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427023373 4187032107 TL41818 RATHNAMMA A S W/O PRABHUSWAMY 382107 0 10 LT1 211 0.7200 0 3219 107 1 0 3 1 1822 13.4800 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 9999 111111721547 0 0 0 2 0 0 0 0 0 0 RATHNAMMA A S,W/O PRABHUSWAMY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427023371 4181919946 TL44738 SHUDHA W/O MAHALINGAPPA3 TANK NEAR 382107 0 10 LT1 211 0.4800 0 126 5 1 0 28 1 4004 35.7100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111114487756 0 0 0 0 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA3 TANK 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 0 0 0 0 1427023439 9722565000 TL6772 NAGESH T J S/O LATE JAYANNA KEMPAMBHA NAGARA 382107 27 10 LT1 211 0.1600 0 3502 71 1 0 3 0.8800 767.0100 6.7400 0 0 1659.9900 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1659.99 (ignore if paid) 0 99999 BD0890059 0 0 0 1 0 0 0 0 0 0 NAGESH T J,S/O LATE JAYANNA KEMPAMBHA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 48.2500 53 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427023444 9719145063 TL51074 NATARAJU.R. S/O RAMACHANDRAIAH T.L.PALYA 382107 0 10 LT1 211 2 0 1284 101 1 0 3 0.7100 -4162 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68272615 0 0 0 2 0 0 0 0 0 0 NATARAJU.R.,S/O RAMACHANDRAIAH T.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427023517 9701179000 TL30307 AADHILAKSHMI W/O V.NAGARAJ TL PALYA 382107 51 10 LT1 211 0.7000 0 5783 55 1 0 3 0 18 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 111112515633 0 0 0 0 0 0 0 0 0 0 AADHILAKSHMI,W/O V.NAGARAJ TL PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023420 9612565000 TL20623 SAVITHRAMMA W/O ESWARAIAH SHETTY W/O ESWARAIAH SHETTYKEMPAMBANAGARA 382107 85 10 LT1 211 1 0 8142 88 1 0 3 0 231 1.1600 0 0 340 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2016-02-25 100000586198 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O ESWARAIAH SHETTY W/O ESWARAIAH SHETTYKEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023365 9590447834 TL33158 Gangamma W/O SHIVANANJAIAH Kempambanagara 382107 18 10 LT1 211 0.2400 0 1161 12 1 0 3 1 77 1.0400 0 0 210 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005144771D 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O SHIVANANJAIAH Kempambanagara 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023360 9579435602 TL49999 K.M.HARISH S/O MAHALINGAIAH3 KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1245 59 1 0 3 0.6700 47 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68257866 0 0 0 1 0 0 0 0 0 0 K.M.HARISH,S/O MAHALINGAIAH3 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427023429 9573141538 TL31132 SUSHEELAMMA W/O JAYANNA KEMPAMBANAGARA 382107 7 10 LT1 211 0.4000 0 2700 1 1 0 3 1 302 2.2600 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110220373 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O JAYANNA KEMPAMBANAGARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023428 9555776878 TL41128 T R KUMAR KEMPAMBANAGARA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 4436 77 1 0 3 1 -17 0 0 0 1040 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111111467733 0 0 0 1 0 0 0 0 0 0 T R KUMAR,KEMPAMBANAGARA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023433 9522565000 TL18262 N.JAYANNA S\O CHANNABASAPPA S\O CHANNABASAPPARMC YARD 382107 84 10 LT1 211 1 0 12632 145 1 0 3 0 0 0 0 0 1040 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000585430 0 0 0 0 0 0 0 0 0 0 N.JAYANNA,S\O CHANNABASAPPA S\O CHANNABASAPPARMC YARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023431 9512565000 TL22759 MANJUNATH S/O T.K.PARTHARAJU S/O T.K.PARTHARAJUKEMPAMBANAGARA 382107 32 10 LT1 211 1 0 13833 103 1 0 3 0 35 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000582946 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O T.K.PARTHARAJU S/O T.K.PARTHARAJUKEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 89.2500 98 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023496 9442785066 TL33159 SRINIVAS S/O A GOPAL KENPANBA NAGARA 382107 116 10 LT1 211 1 0 6879 111 1 0 3 1 561 3.9200 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110293591 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O A GOPAL KENPANBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 58.9200 65 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427023311 9401163170 TL45500 ANUSUYAMMA W/O T S SHIVANNA T L PALYA 382107 0 10 LT1 211 2 0 4489 111 1 0 3 1 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111112976620 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O T S SHIVANNA T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 97.6700 107 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427023521 9312565000 TL19037 HARESH S\O NARASIMAIAH S\O NARASIMAIAHT.L.PALYA 382107 98 10 LT1 211 0.1200 0 1 3 1 1 3 0 228 2.0100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 9999 100000583612D 0 0 0 0 0 0 0 0 0 0 HARESH,S\O NARASIMAIAH S\O NARASIMAIAHT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023526 9212565000 TL22216 SUVARNAMMA W/O CHIKKANNA W/O CHIKKANNAT.L.PALYA 382107 134 10 LT1 211 0.8000 0 9502 42 1 0 3 0 579 5.2800 0 0 260 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000568721 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O CHIKKANNA W/O CHIKKANNAT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023376 9138382290 FTL42682 LAVA S/O SHIVANNA WARD NO 30, KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 4735 52 1 0 3 1 -160 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111111951657 0 0 0 1 0 0 0 0 0 0 LAVA,S/O SHIVANNA WARD NO 30, KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 85.6700 94 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023441 9122565000 TL23556 JAYANNA S/O BASAVANNA S/O BASAVANNAGORAGONDANAHALLI 382107 147 10 LT1 211 0.2400 0 2073 20 1 0 3 1 2220 21.3200 0 0 510 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111122738573 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA S/O BASAVANNAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 72.4200 80 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023477 9112565000 TL22152 BASAVARAJU S/O BOMMANNA S/O BOMMANNAT.L.PALYA,BEHIND R.M.C.YARD 382107 33 10 LT1 211 1 0 9334 104 1 0 3 0 1635 12.0200 0 0 1080 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000586195 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BOMMANNA S/O BOMMANNAT.L.PALYA,BEHIND R.M.C.YARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023400 9047476400 TL36766 CHANDRU S/O SAHADEVAPPAA T.L PALYA 382107 100 10 LT1 211 0.5000 0 2902 24 1 0 3 1 -13 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 2018-06-11 111110111503 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O SAHADEVAPPAA T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023353 9039995308 TL40409 G.B RAVIKUMAR KEMPAMBANAGARA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 4379 79 1 0 3 1 5 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 100006971870 0 0 0 1 0 0 0 0 0 0 G.B RAVIKUMAR,KEMPAMBANAGARA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023432 8912565000 TL23866 ANNAPORNAMMA W/O RANGASWAMI W/O RANGASWAMIT.L.PALYA ROAD 382107 58 10 LT1 211 1.4000 0 14706 108 1 0 3 0 357 1 0 0 510 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2011-10-09 100000575066 0 0 0 0 0 0 0 0 0 0 ANNAPORNAMMA,W/O RANGASWAMI W/O RANGASWAMIT.L.PALYA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023430 8911774985 TL44737 SHUDHA W/O MAHALINGAPPA2 TANK NEAR 382107 0 10 LT1 211 0.4800 0 295 0 1 0 28 1 -57 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000 111114487758 0 0 0 0 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA2 TANK NEAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 10.7500 21 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023419 8722565000 A1669 RAJASHAKARA R.M.C. YARD R.M.C. YARD- 382107 0 10 LT1 211 3 0 101 0 1 0 28 1 -2 6.0800 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111115412043 0 0 0 0 0 0 0 0 0 0 RAJASHAKARA,R.M.C. YARD R.M.C. YARD- 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 1427023509 8712565000 TL11470 JAYANNA S/O BASAVANNA S/O BASAVANNA- 382107 132 10 LT1 211 0.2800 0 14979 76 1 0 3 0 1156 9.1600 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000577359 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O BASAVANNA S/O BASAVANNA- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023351 8536439111 TL29705 MANJULA W/O JAGADEESH, KEMPAMBANAGARA T.L.PALYA 382107 95 10 LT1 211 1 0 2980 27 1 0 3 0 336 4.7600 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 111112563306 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O JAGADEESH, KEMPAMBANAGARA T.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 29 39 2025-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023395 8522565000 TL15755 BASAVARAJAPPA BIN RAMAPPA BIN RAMAPPA- 382107 70 10 LT1 211 1 0 1 85 1 39 3 0 309 2.3800 0 0 230 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000578817D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,BIN RAMAPPA BIN RAMAPPA- 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023512 8499011699 TL41833 C PRAKASH S/O CHANDRASHEKAR NEAR WATER SUPPLY 382107 0 10 LT1 211 1 0 1258 19 1 0 3 1 109 1.6000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111111721546 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKAR NEAR WATER SUPPLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427023303 8466845101 JSTL46058 SUREKHA S W/O A M SOMASHEKHARAIAH1 KEMPAMBANAGARA 382107 19 10 LT1 211 1 0 1432 38 1 0 3 0.7700 84 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BD1112768 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O A M SOMASHEKHARAIAH1 KEMPAMBANAGARA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427023425 8406247198 TL51168 MANIKANTA SWAMY T G S/O GOVINDARAJU1 KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 278 20 1 0 3 1 -279 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111125325405 0 0 0 1 0 0 0 0 0 0 MANIKANTA SWAMY T G,S/O GOVINDARAJU1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023524 8378215744 TL26829 Gangamma GANGAMMA w/o Chandru 382107 103 10 LT1 211 0.2400 0 5088 35 1 0 3 0 472 4.4100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 99999 7967828157 0 0 0 0 0 0 0 0 0 0 Gangamma,GANGAMMA w/o Chandru 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 28.6900 39 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023403 8362256542 TL41819 C PRAKASH S/O CHANDRASHEKAR 382107 0 10 LT1 211 0.4800 0 946 57 1 0 3 1 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111111721545 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023387 8356175174 TL49775 MANJULA W/O NAGARAJU1 KEMPAMBA NAGAR 382107 0 10 LT1 211 1 0 796 39 1 0 28 1 194 2.7800 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000 111122312151 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NAGARAJU1 KEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023394 8349626582 TL28909 H Jagannath S/O Hanumanthappa T L PALYA 382107 111 10 LT1 211 0.4800 0 9042 38 1 0 3 1 -89 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110301062 0 0 0 1 0 0 0 0 0 0 H Jagannath S/O Hanumanthappa,T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 100.0800 110 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023519 8302769238 TL47352 MANJAMMA W/O SHANKAR T.L.PALYA 382107 0 10 LT1 211 1 0 1581 84 1 0 3 1 577 4.7000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111118457954 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O SHANKAR T.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427023522 8301910427 JSTL47257 C PRAKASH S/O CHANDRASHEKHAR KEMPAMBANAGARA 382107 4 10 LT1 211 1 0 1344 34 1 0 3 1 -254 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111118291736 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKHAR KEMPAMBANAGARA 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 0 0 0 0.6000 1427023520 8293974821 TL46927 HANUMANTHAMMA W/O MALLESHGOWDA1 BEHIND RMC YARD 382107 1 10 LT1 211 1 0 3054 74 1 0 3 0.6100 -1967 0 0 0 950 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 999999 2022-12-11 BC3438821 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,W/O MALLESHGOWDA1 BEHIND RMC YARD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427023450 8217439111 TL28668 GANGAMMA W/O NINGAPPA KEMPAMBANAGARA ,T L PALYA 382107 125 10 LT1 211 0.4800 0 3570 49 1 0 3 0 -229 0 0 0 1340 3821 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14009906 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2654092 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NINGAPPA KEMPAMBANAGARA ,T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427023498 8212565000 TL17095 R.K.MURAGARAJU - -- 382107 129 10 LT1 211 0.2800 0 1 9 1 4 3 0 28 0 0 0 90 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.90 (ignore if paid) 0 9999 100000584638D 0 0 0 0 0 0 0 0 0 0 R.K.MURAGARAJU,- -- 0 0 0 0 0 0 0 0 2025-11-10 0 1 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023368 8163280824 TL49774 MANJULA W/O NAGARAJU KEMPAMBA NAGAR 382107 0 10 LT1 211 1 0 1999 86 1 0 3 0.7800 632 4.9100 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 68248374 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NAGARAJU KEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427023391 8159355554 TL38114 MOHAN S.N S/O NARAYANA SWAMY S/O NARAYANA SWAMY 382107 0 10 LT1 211 2 0 8705 67 1 0 3 1 85 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 2021-09-10 100006309458D 0 0 0 1 0 0 0 0 0 0 MOHAN S.N,S/O NARAYANA SWAMY S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427023412 8078084641 TL31698 T A DEVARAJU S/O ANJANAPPA T L PALYA 382107 133 10 LT1 211 0.4800 0 2354 0 1 0 28 1 -75 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110081028 0 0 0 0 0 0 0 0 0 0 T A DEVARAJU,S/O ANJANAPPA T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023406 8022565000 TL16582 LINGANAIK.R S/O RAMANAIK S/O RAMANAIKKEMPAMMA NAGARA 382107 23 10 LT1 211 0.4800 0 6368 11 1 0 3 0 -64 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000581047 0 0 0 0 0 0 0 0 0 0 LINGANAIK.R,S/O RAMANAIK S/O RAMANAIKKEMPAMMA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 40.1700 50 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023408 8001089068 TL37264 SUMITRA W/O VENKATESH KEMPAMBANAGARA 382107 21 10 LT1 211 1 0 5812 67 1 0 3 1 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 100006194704D 0 0 0 1 0 0 0 0 0 0 SUMITRA,W/O VENKATESH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427023291 7977928000 TL26195 M.E.MANJULA W/O MANJUNATHA KEMPAMBANAGARA T.L.PALYA TIPTUR. 382107 77 10 LT1 211 0.4800 0 1615 220 1 0 3 0.8700 6300 51.6800 0 0 2240 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 70339262 0 0 0 1 0 0 0 0 0 0 M.E.MANJULA,W/O MANJUNATHA KEMPAMBANAGARA T.L.PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427023362 7941576374 TL49998 K.M.HARISH S/O MAHALINGAIAH KEMPAMBANAGARA 382107 0 10 LT1 211 2 0 1332 71 1 0 3 0.8400 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68257868 0 0 0 2 0 0 0 0 0 0 K.M.HARISH,S/O MAHALINGAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427023417 7853096938 TL41222 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 0 10 LT1 211 1 0 698 21 1 0 3 1 1 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111111619800 0 0 0 1 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 5.2500 15 2023-09-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023411 7806589539 TL43394 MEENAKSHI N S W/O S M SADASHIVAIAH APMC MARKET BEHIND 382107 0 10 LT1 211 2 0 5812 92 1 0 3 0.9400 -29 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC3097186 0 0 0 1 0 0 0 0 0 0 MEENAKSHI N S,W/O S M SADASHIVAIAH APMC MARKET BEHIND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 86.6700 95 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427023409 7800517421 JSTL50252 SUDHA W/O MAHADEVAPPA 382107 0 10 LT1 211 2 0 1451 92 1 0 3 0.8400 0 5.6900 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 1000000 67485163 0 0 0 2 0 0 0 0 0 0 SUDHA,W/O MAHADEVAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427023410 7792240438 FTL42620 NARAYANA N V S/O VENKOBA RAOA KEMPAMBA NAGARA 382107 0 10 LT1 211 2 0 3210 65 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BD1027566 0 0 0 1 0 0 0 0 0 0 NARAYANA N V,S/O VENKOBA RAOA KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1427023466 7732907441 TL43604 MANISH KUMAR AGARWAL S/O HARI PRAKSH AGARWAL HAVENAHALLI ROAD 382107 0 10 LT1 211 2 0 2 0 1 0 28 1 -150 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111112250459 0 0 0 0 0 0 0 0 0 0 MANISH KUMAR AGARWAL,S/O HARI PRAKSH AGARWAL HAVENAHALLI 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 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023464 7722814096 TL50961 SHARVAN SHANI KEMPAMBA NAGARA2 382107 0 10 LT1 211 1 0 727 44 1 0 3 0.8000 7 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68280992 0 0 0 1 0 0 0 0 0 0 SHARVAN SHANI,KEMPAMBA NAGARA2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427023462 7722565000 A109 SHIVASHANKARAPPA S/O S/O- 382107 148 10 LT1 211 2 0 2925 54 1 0 3 0 0 3.0700 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14009906 0 999999 BC2002633 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O S/O- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427023461 7709145042 TL41064 JAYANNA KEMPAMBANAGARA KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 5618 68 1 0 3 0.9100 100 0 0 0 880 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC2860510 0 0 0 1 0 0 0 0 0 0 JAYANNA,KEMPAMBANAGARA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 77 85 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427023346 7648585570 TL48788 P.L.RAMASWAMY S/O PALANI SWAMY KEREGODI ROAD 382107 0 10 LT1 211 1 0 1123 51 1 0 3 0.6400 -34 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 67404752 0 0 0 1 0 0 0 0 0 0 P.L.RAMASWAMY,S/O PALANI SWAMY KEREGODI 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 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427023468 7622565000 TL16228 SRINATHA S/O CHANDRAPPA S/O CHANDRAPPA- 382107 85 10 LT1 211 0.4800 0 11111 94 1 0 3 0 0 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2020-10-11 100000586102 0 0 0 0 0 0 0 0 0 0 SRINATHA,S/O CHANDRAPPA S/O CHANDRAPPA- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 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 1427023258 7569711617 TL42202 G B RAVIKUMAR S/O BOPANNA 382107 0 10 LT1 211 1 0 3709 67 1 0 3 0.9700 1094 9.0900 0 0 320 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2973942 0 0 0 0 0 0 0 0 0 0 G B RAVIKUMAR,S/O BOPANNA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427023309 7565389159 TL37000 NETHRAVATHI W/O NAGARAJU T.L PALYA 382107 17 10 LT1 211 1 0 3880 49 1 0 3 0.9300 197 1.4400 0 0 330 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2428510 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O NAGARAJU T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427023513 7500666699 TL39497 RATHNA MAHALAKSHMI T L PALYA T L PALYA 382107 0 10 LT1 211 1 0 3584 39 1 0 3 1 -67 0 0 0 270 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2021-10-11 111110401902 0 0 0 1 0 0 0 0 0 0 RATHNA MAHALAKSHMI,T L PALYA T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 41.0800 51 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427023288 7440893533 TL50959 SHARVAN SHANI KEMPAMBA NAGARA 382107 0 10 LT1 211 1 0 473 32 1 0 3 0.9000 529 4.9900 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 68280995 0 0 0 1 0 0 0 0 0 0 SHARVAN SHANI,KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427023297 7440573599 TL40927 H.N CHANDRASHEKHARAIAH T L PALYA T L PALYA 382107 115 10 LT1 211 1 0 4727 41 1 0 3 0.8000 -149 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC2578757 0 0 0 0 0 0 0 0 0 0 H.N CHANDRASHEKHARAIAH,T L PALYA T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427023289 7439754335 TL46674 P L RAMASWAMY S/O PALANISWAMY1 KEREGODHI ROAD 382107 0 10 LT1 211 1 0 166 5 1 0 3 0.8600 -71 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC3411676 0 0 0 0 0 0 0 0 0 0 P L RAMASWAMY,S/O PALANISWAMY1 KEREGODHI ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.1200 16 2023-10-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427023392 7411910350 TL34771 K.S.GURUDATTA S/O K.S.SHANKARAIAH, KEMPAMBA NAGARA 382107 114 10 LT1 211 0.4800 0 6295 80 1 0 3 0.8800 64 0 0 0 920 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2160693 0 0 0 0 0 0 0 0 0 0 K.S.GURUDATTA,S/O K.S.SHANKARAIAH, KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427023525 7387439111 TL29490 S.J.VEENA W/O E.SHANKARAIYYA ARASUNAGAR EXT 382107 3 10 LT1 211 1 0 6190 56 1 0 3 0 115 1 0 0 230 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2019-07-11 111112515613 0 0 0 0 0 0 0 0 0 0 S.J.VEENA,W/O E.SHANKARAIYYA ARASUNAGAR EXT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023242 7351280726 TP5047 H.N CHANDRASHEKHAR S/O NINGAPPA KEMPAMBANAGARA 382107 1 10 LT1 211 0 3 7224 147 1 0 3 1 2154 18.1000 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 100006869882 0 0 0 2 0 0 0 0 0 0 H.N CHANDRASHEKHAR,S/O NINGAPPA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427023338 7322565000 TL17409 SUSHILAMMA MAHALINGAPPA MAHALINGAPPATIPTUR 382107 0 10 LT1 211 0.2000 0 2957 0 1 0 3 0 4766 42.5200 0 0 450 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000583753 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,MAHALINGAPPA MAHALINGAPPATIPTUR 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 1427023405 7312565000 TL14817 T.R.RAJU S/O RANGAPPA S/O RANGAPPAT.L.PALYA 382107 55 10 LT1 211 1 0 13189 99 1 0 3 0 272 1.8400 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 100000584640 0 0 0 0 0 0 0 0 0 0 T.R.RAJU,S/O RANGAPPA S/O RANGAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023436 7212565000 TL23272 S.J.VEENA W/O SHANKARAIAH W/O SHANKARAIAHKEMPAMBANAGARA 382107 2 10 LT1 211 1 0 7870 50 1 0 3 0 -79 0 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 0 9999999 2019-07-11 100000584007 0 0 0 0 0 0 0 0 0 0 S.J.VEENA,W/O SHANKARAIAH W/O SHANKARAIAHKEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 71.2500 78 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023307 7166830391 TL27750 YALLAPPA S/O YALLAIAH 382107 105 10 LT1 211 0.4800 0 1606 21 1 0 3 1 17 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 111116987573 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O YALLAIAH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427023487 7098857642 TL46199 KUMAR S/O R.NAGARAJU NEAR ANJANEYA TEMPLE 382107 52 10 LT1 211 1 0 4116 128 1 0 3 0.9600 517 2.6100 0 0 1550 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2022-05-11 BC3374732 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O R.NAGARAJU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 65 72 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427023342 7059116200 TL33046 H U SHWETHA W\O M S PRAKASH KUMAR1 382107 63 10 LT1 211 1 0 2865 5 1 0 3 1 58 1 0 0 410 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100005055559D 0 0 0 1 0 0 0 0 0 0 H U SHWETHA,W\O M S PRAKASH KUMAR1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023384 7022565000 TL16583 MANJULA W/O MANJUNATH BEHIND R M C YARD KEMPAMBA NAGARA 382107 22 10 LT1 211 0.4800 0 5149 34 1 0 3 0 324.0100 2.6300 0 0 699.9900 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.699.99 (ignore if paid) 0 9999999 100000582951 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MANJUNATH BEHIND R M C YARD KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 17.5000 28 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023442 7012903488 TL44736 SHUDHA W/O MAHALINGAPPA TANK NEAR 382107 0 10 LT1 211 1 0 2025 19 1 0 3 0.9500 1511 12.7200 0 0 80 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.80 (ignore if paid) 0 9999 BC3239515 0 0 0 1 0 0 0 0 0 0 SHUDHA,W/O MAHALINGAPPA TANK 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427023320 6948265193 TL41219 PADMAVATHI T R W/O LATE NAGARAJU T H KEMPAMBA NAGARA 382107 0 10 LT1 211 2 0 2187 26 1 0 3 0.9700 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BC2905520 0 0 0 3 0 0 0 0 0 0 PADMAVATHI T R,W/O LATE NAGARAJU T H KEMPAMBA NAGARA 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 2.5200 1427023364 6902565000 TL5379 B.S NAGARAJU S/O B.M.SHANKARAPPA S/O B.M.SHANKARAPPA- 382107 81 10 LT1 211 0.2400 0 3930 0 1 0 28 0 -11 0 0 0 710 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000584639 0 0 0 0 0 0 0 0 0 0 B.S NAGARAJU,S/O B.M.SHANKARAPPA S/O B.M.SHANKARAPPA- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023443 6889346366 TL46921 R.REVANNA S/O RAMAIAH NEAR WATER FILTER 382107 0 10 LT1 211 1 0 2522 135 1 0 3 1 0 0 0 0 310 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111117723877 0 0 0 2 0 0 0 0 0 0 R.REVANNA,S/O RAMAIAH NEAR WATER FILTER 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427023508 6772222034 TL38197 T.V.SHOBHA W/O T.G.SURESH BASAVESHWARANAGARA 382107 0 10 LT1 211 1 0 794 16 1 0 3 1 0 1 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110183979 0 0 0 1 0 0 0 0 0 0 T.V.SHOBHA,W/O T.G.SURESH BASAVESHWARANAGARA 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 1427023251 6745503648 FTL45741 P L RAMASWAMY C/O PALANISWAMY 382107 0 10 LT1 211 1 0 2051 40 1 0 3 0.7400 -1410 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BD1098752 0 0 0 0 0 0 0 0 0 0 P L RAMASWAMY,C/O PALANISWAMY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427023327 6652528348 JSTL46057 SUREKHA S W/O A M SOMASHEKHARAIAH2 KEMPAMBANAGARA 382107 19 10 LT1 211 1 0 2688 54 1 0 3 0.7000 -68 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 BD1106762 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O A M SOMASHEKHARAIAH2 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427023367 6615532016 JSTL50431 MANJULA W/O MANJUNATH1 382107 0 10 LT1 211 1 0 2025 122 1 0 3 0.9400 3819 33.1200 0 0 540 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67448027 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MANJUNATH1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427023510 6585347816 TL42993 RAGHAVENDRA M N S/O NAGARAJA CHAR KEMPAMBANAGARA 382107 0 10 LT1 211 1 0 3147 53 1 0 3 1 83 1 0 0 0 3821 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 2021-02-11 111111995440 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M N,S/O NAGARAJA CHAR KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023317 6541017084 TL37460 C.R RANGANATHA S/O RAJACHAR T.L PALYA 382107 0 10 LT1 211 1 0 4696 72 1 0 3 1 252 1.2700 0 0 1000 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110375945 0 0 0 1 0 0 0 0 0 0 C.R RANGANATHA,S/O RAJACHAR T.L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427023370 6515059662 JSTL49855 H V SARASWATHI W/O T M KRISHNAMURTHI 382107 0 10 LT1 211 2 0 2040 129 1 0 3 0.6100 0 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 999999 67485173 0 0 0 2 0 0 0 0 0 0 H V SARASWATHI,W/O T M KRISHNAMURTHI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1427023472 6478249000 TL28245 MANJULA W/O JAGADEESH KEMPAMBANAGARA T.L.PALYA TIPTUR. 382107 94 10 LT1 211 1 0 9219 78 1 0 3 0 229 1.7600 0 0 650 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112562114 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O JAGADEESH KEMPAMBANAGARA T.L.PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 63.9200 70 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023407 6422565000 TL5556 SUDHA W/O MAHADEVAPPA T.L.PALYA 382107 42 10 LT1 211 0.1600 0 12393 129 1 0 3 0 961 8.1100 0 0 230 3821 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000586101 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O MAHADEVAPPA T.L.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 79.4200 87 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427023503 6378301304 JSTL47259 C PRAKASH S/O CHANDRASHEKHAR1 KEMPAMBANAGARA 382107 2 10 LT1 211 1 0 2429 78 1 0 3 1 0 0 0 0 760 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111118291740 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O CHANDRASHEKHAR1 KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427023299 6342841719 TL31447 G N BYRAPPA S/O G NANJAPPA T L PALYA 382107 152 10 LT1 211 2 0 10214 64 1 0 3 1 -123 0 0 0 0 3821 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14009906 0 99999 111110204849 0 0 0 1 0 0 0 0 0 0 G N BYRAPPA,S/O G NANJAPPA T L PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427023312 6322565000 TL21196 LALITHAMMA W/OSHRINIVASA W/OSHRINIVASAKEMPABA NAGARA 382107 74 10 LT1 211 0.1200 0 9823 94 1 0 3 0 0 0 0 0 1810 3821 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14009906 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2019-12-11 100000584427 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/OSHRINIVASA W/OSHRINIVASAKEMPABA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0