1428305148 5552565000 TL17571 NAYAAJ S/O T.ABDUL REHAMAAN S/O T.ABDUL REHAMAANTAMIL COLONY 382107 162 12 LT1 211 0.4800 0 1 39 1 36 3 0 -34 0 0 0 640 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000579025D 0 0 0 0 0 0 0 0 0 0 NAYAAJ,S/O T.ABDUL REHAMAAN S/O T.ABDUL REHAMAANTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305145 5550617925 TL36499 KUMAR.K S/O KASHIODEYAR RANGAPUR 382107 0 12 LT1 211 0.4800 0 5322 66 1 0 3 0.9700 0 1 0 0 630 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2305532 0 0 0 2 0 0 0 0 0 0 KUMAR.K,S/O KASHIODEYAR RANGAPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428305146 5542565000 TL10452 MIRA W/O PONNAYERM TAMIL COLONY 382107 192 12 LT1 211 2 0 16134 262 1 0 3 0 2362 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585060 0 0 0 0 0 0 0 0 0 0 MIRA,W/O PONNAYERM TAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305110 5461605164 TL44825 CDPO THAMILU COLONY B-CENTRE 382107 0 12 LT1 211 1 0 77 1 1 0 3 0.8300 332 8.1400 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 BC3249816 0 0 0 0 0 0 0 0 0 0 CDPO,THAMILU COLONY B-CENTRE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428305127 5452565000 TL5595 S.N.RAMAIAH GURUVAPPANA KATTE GURUVAPPANA KATTE- 382107 145 12 LT1 211 0.2000 0 6094 0 1 0 3 0 427 3.8900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585260 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAH,GURUVAPPANA KATTE GURUVAPPANA KATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 4.1700 14 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305153 5352565000 TL9039 K.S.GOPAL S/O ANNAIAHSHETTY S/O ANNAIAHSHETTY- 382107 185 12 LT1 211 0.5600 0 150 0 1 0 28 0 -14 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 100000577940 0 0 0 0 0 0 0 0 0 0 K.S.GOPAL,S/O ANNAIAHSHETTY S/O ANNAIAHSHETTY- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304937 5342565000 TL5609 C.MANJUNATH GURAPPANAKATTE GURAPPANAKATTE- 382107 23 12 LT1 211 0.4000 0 5119 9 1 0 3 0 -19 0 0 0 900 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 100000578161 0 0 0 0 0 0 0 0 0 0 C.MANJUNATH,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 44 54 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305133 5252565000 TL13921 A KRISHNAPPA S/O ANNAMALI 11th CROSS 382107 54 12 LT1 211 0.6000 0 13742 84 1 0 3 0 624 4.2600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578372 0 0 0 0 0 0 0 0 0 0 A KRISHNAPPA,S/O ANNAMALI 11th CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305134 5242744011 FTL41840 THOUFIQ N S/O NOOR AHAMAD TAMIL COLONY 382107 0 12 LT1 211 1 0 4278 59 1 0 3 0.9700 -6 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 BD1044790 0 0 0 0 0 0 0 0 0 0 THOUFIQ N,S/O NOOR AHAMAD TAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428305135 5242565000 TL15126 PHORI JAN W/O RAFEEK W/O RAFEEK- 382107 96 12 LT1 211 0.2000 0 2525 0 1 0 3 1 -5 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110087000 0 0 0 1 0 0 0 0 0 0 PHORI JAN,W/O RAFEEK W/O RAFEEK- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428305143 5152565000 TL16048 SHIVAMMA W/O GANGANNA W/O GANGANNA- 382107 183 12 LT1 211 0.2400 0 1 0 1 1 3 0 -90 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 99999 100000585714D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O GANGANNA W/O GANGANNA- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 59.2500 65 2023-07-10 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305150 5142565000 TL19313 ABDUL REHAMAN S\O ABDUL RAJAK SAB S\O ABDUL RAJAK SABTHAMILU COLONY 382107 81 12 LT1 211 0.4400 0 7260 23 1 0 3 0 -69 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000580439 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S\O ABDUL RAJAK SAB S\O ABDUL RAJAK SABTHAMILU COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 29.4200 39 2023-12-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305149 5052565000 TL15913 JAIBHNNISSA W/O ABDUL HAMEED W/O ABDUL HAMEEDGANDHI NAGAR,11TH CROSS 382107 150 12 LT1 211 1 0 11796 0 1 0 3 0 -92 0 0 0 990 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000578158 0 0 0 0 0 0 0 0 0 0 JAIBHNNISSA,W/O ABDUL HAMEED W/O ABDUL HAMEEDGANDHI NAGAR,11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304935 5042565000 TL12398 NAMAZ S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 382107 163 12 LT1 211 0.4000 0 6225 73 1 0 3 0.8300 697 5.6700 0 0 860 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0884891 0 0 0 1 0 0 0 0 0 0 NAMAZ,S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1428304955 4932565000 TL15115 SAHEENA TAZ W/O BASHA MOHIDDIN W/O BASHA MOHIDDIN- 382107 173 12 LT1 211 0.4000 0 2648 39 1 0 3 1 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111111371998 0 0 0 1 0 0 0 0 0 0 SAHEENA TAZ,W/O BASHA MOHIDDIN W/O BASHA MOHIDDIN- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428305098 4852565000 TL13151 MANGALA KUMARI W/O THIMMAPPA W/O THIMMAPPA- 382107 112 12 LT1 211 0.8000 0 6220 0 1 0 3 0 -65 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000582719 0 0 0 0 0 0 0 0 0 0 MANGALA KUMARI,W/O THIMMAPPA W/O THIMMAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305157 4842565000 TL8781 KHADARSAB S/O UTHMANSAB S/O UTHMANSAB- 382107 123 12 LT1 211 0.2800 0 11512 120 1 0 3 0 791 6.6200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000576078 0 0 0 0 0 0 0 0 0 0 KHADARSAB,S/O UTHMANSAB S/O UTHMANSAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 88.3300 97 2023-11-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304944 4819831444 FTL38187 RUKMINI W/O SHASHIKUMAR TAMILKALONI 382107 0 12 LT1 211 1 0 698 0 1 0 3 0.5700 -22 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BD0884542 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O SHASHIKUMAR TAMILKALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428304941 4814818173 JSTL50231 ILIYAS PASHA S/O KASHIM SAB 382107 0 12 LT1 211 1 0 1013 57 1 0 3 0.8300 -52 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 0 67418692 0 0 0 0 0 0 0 0 0 0 ILIYAS PASHA,S/O KASHIM SAB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428305138 4752565000 TL5560 GOWAN S/O RAHAMAN S/O RAHAMAN- 382107 126 12 LT1 211 0.4000 0 12002 64 1 0 3 0 -86 0 0 0 230 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000585063 0 0 0 0 0 0 0 0 0 0 GOWAN,S/O RAHAMAN S/O RAHAMAN- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305137 4742565000 TL7381 ABBAS S/O RAZJASAB S/O RAZJASAB- 382107 102 12 LT1 211 0.1600 0 1 80 1 36 3 0 581 4.3500 0 0 940 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100000578426D 0 0 0 0 0 0 0 0 0 0 ABBAS,S/O RAZJASAB S/O RAZJASAB- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304957 4697222319 TL31790 SHAFIJHAN S/O LT JABBAR SAB 11TH CROSS 382107 221 12 LT1 211 1.5000 0 16544 77 1 0 3 1 -96 0 0 0 770 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110262597 0 0 0 1 0 0 0 0 0 0 SHAFIJHAN,S/O LT JABBAR SAB 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 165 182 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428305104 4652565000 TL19921 NAYAZ PASHA S/O MAHAMADH MAJAR UL HAK S/O MAHAMADH MAJAR UL HAKBHOVINA COLONY 382107 139 12 LT1 211 1 0 5207 67 1 0 3 0 2097 18.1700 0 0 920 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000585921 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MAHAMADH MAJAR UL HAK S/O MAHAMADH MAJAR UL HAKBHOVINA COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305099 4651746887 TL31439 DHADHAPHIR WARD NO29 GURUPPANAKATTE 382107 107 12 LT1 211 0.4800 0 4646 36 1 0 3 1 -61 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110251433 0 0 0 1 0 0 0 0 0 0 DHADHAPHIR,WARD NO29 GURUPPANAKATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428305155 4642565000 TL20637 LAKSHMI W/O VENTAKESH W/O VENTAKESHTAMIL COLONY 382107 176 12 LT1 211 0.4800 0 1 27 1 34 3 0 2319 42.5200 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000578798D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O VENTAKESH W/O VENTAKESHTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305082 4552565000 TL8544 SUFIYABI W/O HUSENSAB W/O HUSENSAB- 382107 99 12 LT1 211 0.6000 0 6504 13 1 0 3 0 -66 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578425 0 0 0 0 0 0 0 0 0 0 SUFIYABI,W/O HUSENSAB W/O HUSENSAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305139 4452565000 TL15333 VAZEED S/O RAZAQ SAB S/O RAZAQ SAB- 382107 105 12 LT1 211 0.2400 0 6908 18 1 0 3 0 -20 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000580650 0 0 0 0 0 0 0 0 0 0 VAZEED,S/O RAZAQ SAB S/O RAZAQ SAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 6 16 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305152 4442565000 TL5892 P.MANJUNATH GURAPPANAKATTE GURAPPANAKATTE- 382107 49 12 LT1 211 0.3600 0 5628 13 1 0 3 0 -71 0 0 0 440 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000581909 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 55.1700 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305058 4352565000 TL9041 K.PANCHANATHASHETTY S/O KHANNAIAHSHETTY S/O KHANNAIAHSHETTY- 382107 188 12 LT1 211 0.5600 0 11339 56 1 0 3 0 -1 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000577938 0 0 0 0 0 0 0 0 0 0 K.PANCHANATHASHETTY,S/O KHANNAIAHSHETTY S/O KHANNAIAHSHETTY- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305158 4342565000 TL12560 LAKSHMAMMA W/O VEERAPPA W/O VEERAPPA- 382107 111 12 LT1 211 0.4000 0 9715 88 1 0 3 0 0 2.2900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000568866 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O VEERAPPA W/O VEERAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 56.7500 62 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304953 4323186063 TL30776 G M THANVEER MOHAMADH S/O MOHIDHIN SAB BOVICOLONY 382107 201 12 LT1 211 1 0 9958 75 1 0 3 1 0 0 0 0 0 3821 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 2015-05-22 111110259569 0 0 0 1 0 0 0 0 0 0 G M THANVEER MOHAMADH,S/O MOHIDHIN SAB BOVICOLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428305095 4276242915 TL36242 KANDASWAMI S/O SRINIVAS THAMILU CALONI 382107 0 12 LT1 211 0.2400 0 6816 81 1 0 3 0.9700 147 1 0 0 0 3821 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 2018-07-13 BC2302993 0 0 0 1 0 0 0 0 0 0 KANDASWAMI,S/O SRINIVAS THAMILU CALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 67.7500 75 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1428305093 4252565000 TL8875 VIJAYAMMA GURAPPANAKATTE GURAPPANAKATTE- 382107 49 12 LT1 211 0.2400 0 1 63 1 27 3 0 0 0 0 0 270 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000585709D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305088 4242565000 TL3782 CHANNAPPA S/O BELLURGOWDA S/O BELLURGOWDA- 382107 34 12 LT1 211 0.4000 0 7980 36 1 0 3 0 990 9.3600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585683 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O BELLURGOWDA S/O BELLURGOWDA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305086 4152565000 TL19628 NINGAMMA W/OTHIMMAIAH W/OTHIMMAIAHRANGAPURA ROAD GANDINAGAR 382107 178 12 LT1 211 0.3000 0 1 40 1 20 3 0 566 9.9900 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000578182D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/OTHIMMAIAH W/OTHIMMAIAHRANGAPURA ROAD GANDINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-26 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305151 4142565000 TL12511 SMT.SULOCHANAMMA TAMIL COLONY TAMIL COLONY- 382107 88 12 LT1 211 0.3200 0 8457 42 1 0 3 0 232 1.2900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578567 0 0 0 0 0 0 0 0 0 0 SMT.SULOCHANAMMA,TAMIL COLONY TAMIL COLONY- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305097 4082579318 TL36059 AFSANA BANU W/O MAHAMAD HANIF BHOVIKALONI 382107 0 12 LT1 211 0.4800 0 4592 56 1 0 3 0.8200 0 0 0 0 230 3821 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-06-13 BC2292227 0 0 0 0 0 0 0 0 0 0 AFSANA BANU,W/O MAHAMAD HANIF BHOVIKALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 42.6700 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428305100 4052565000 TL14551 MOHEERA TAZ W/O M ABBAS W/O M ABBAS- 382107 194 12 LT1 211 0.4000 0 9264 24 1 0 3 0 2156 19.6400 0 0 2730 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100000585713 0 0 0 0 0 0 0 0 0 0 MOHEERA TAZ,W/O M ABBAS W/O M ABBAS- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305159 4042565000 TL10206 K.N.KRISHNAMURTHY S/O NARASIMAIAH S/O NARASIMAIAH- 382107 166 12 LT1 211 0.8000 0 1 34 1 34 3 0 22 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000576074D 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNAMURTHY,S/O NARASIMAIAH S/O NARASIMAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 24.9200 35 2023-07-08 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305042 3948518702 TL32606 SARASWATHI W\O MUNISWAMY 382107 172 12 LT1 211 1 0 5379 52 1 0 3 1 -2 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111111217896 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W\O MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428305048 3942565000 TL9770 T.S.VAJIRA S/O SAIYAD AMINSAB S/O SAIYAD AMINSAB- 382107 40 12 LT1 211 0.8000 0 8419 75 1 0 3 0 411 2.5600 0 0 1460 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000585474 0 0 0 0 0 0 0 0 0 0 T.S.VAJIRA,S/O SAIYAD AMINSAB S/O SAIYAD AMINSAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305046 3940283080 TL35519 MAHAMAD NASIR PASHA S/O MAHAMAD GHOUS THAMILU KALONI 382107 0 12 LT1 211 1 0 10383 119 1 0 3 0.9500 26 0 0 0 0 3821 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 2019-04-13 BC2160673 0 0 0 1 0 0 0 0 0 0 MAHAMAD NASIR PASHA,S/O MAHAMAD GHOUS THAMILU KALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 112 123 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1428305144 3932565000 TL21859 SHRINIVASA GOWNDER S/O SUKKA GOWNDER S/O SUKKA GOWNDERTAMIL COLONI,GANDHI NAGAR 382107 202 12 LT1 211 0.4800 0 5937 48 1 0 3 0 0 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578783 0 0 0 0 0 0 0 0 0 0 SHRINIVASA GOWNDER,S/O SUKKA GOWNDER S/O SUKKA GOWNDERTAMIL COLONI,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 32.7500 43 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305130 3919936924 TL35243 V. RAJU S/O VAJRAVELU THAMELU KALONI 382107 152 12 LT1 211 1 0 8079 93 1 0 3 0.8600 811 6.9700 0 0 640 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2192276 0 0 0 1 0 0 0 0 0 0 V. RAJU,S/O VAJRAVELU THAMELU KALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428305061 3852565000 TL13152 MANGALA KUMARI W/O THIMAPPA W/O THIMAPPA- 382107 113 12 LT1 211 0.1600 0 1 1 1 0 3 0 0 4.0800 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000582720D 0 0 0 0 0 0 0 0 0 0 MANGALA KUMARI,W/O THIMAPPA W/O THIMAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304945 3799242053 JSTL46865 SYED DASTHAGIR S/O SYED IMBRAIM 382107 0 12 LT1 211 1 0 179 47 1 0 3 1 -84 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 111117723872 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGIR,S/O SYED IMBRAIM 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428305073 3742565000 TL8598 DROWPATHI C/O MANJUNATHA TAMILU CALONY 382107 75 12 LT1 211 0.6000 0 8105 66 1 0 3 0 161 1 0 0 840 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000580437 0 0 0 0 0 0 0 0 0 0 DROWPATHI,C/O MANJUNATHA TAMILU CALONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305054 3652565000 TL8568 SRINIVASA S/O SUREGOUNDAR S/O SUREGOUNDAR- 382107 199 12 LT1 211 0.5000 0 6505 53 1 0 3 0 553 4.3900 0 0 310 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000578570 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O SUREGOUNDAR S/O SUREGOUNDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 18.0800 28 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305057 3642565000 TL14401 PARVIN TAJ BIN SHASHI BIN SHASHI- 382107 3 12 LT1 211 1 0 8524 77 1 0 3 0 1140 10.3400 0 0 230 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000578363 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ,BIN SHASHI BIN SHASHI- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305060 3552565000 TL9799 REHAMANSAB S/O CHOTESAB S/O CHOTESAB- 382107 196 12 LT1 211 0.6000 0 9489 18 1 0 28 0 3 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585711 0 0 0 0 0 0 0 0 0 0 REHAMANSAB,S/O CHOTESAB S/O CHOTESAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305142 3542565000 TL6246 PYARIJAN S/O RAHIMSAB S/O RAHIMSAB- 382107 115 12 LT1 211 0.1600 0 3950 0 1 0 3 0 236 3.2100 0 0 120 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000585263 0 0 0 0 0 0 0 0 0 0 PYARIJAN,S/O RAHIMSAB S/O RAHIMSAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305044 3452565000 TL24726 N.MALLAIAH TAMIL CALONY TAMIL CALONYGANDHINAGARA 382107 65 12 LT1 211 0.4000 0 9605 74 1 0 3 0 -103 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585058 0 0 0 0 0 0 0 0 0 0 N.MALLAIAH,TAMIL CALONY TAMIL CALONYGANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305037 3442565000 TL8540 KALIYAMMA W/O NARAYANASWAMY W/O NARAYANASWAMY- 382107 97 12 LT1 211 0.9000 0 2475 0 1 0 28 0 1270 11.7300 0 0 220 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000585469 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,W/O NARAYANASWAMY W/O NARAYANASWAMY- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304940 3411725881 TL36909 smt.PADMA W/O SHANMUGAM THAMILU COLONI 382107 0 12 LT1 211 0.4800 0 3626 58 1 0 3 1 184 1.4900 0 0 320 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006087994D 0 0 0 1 0 0 0 0 0 0 smt.PADMA,W/O SHANMUGAM THAMILU COLONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 37.1700 47 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428305068 3342565000 TL7454 PARAVATHAMMA W/O PAVANIGOUNDAR W/O PAVANIGOUNDAR- 382107 27 12 LT1 211 0.1100 0 305 0 1 0 3 0 0 5.1100 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578162 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O PAVANIGOUNDAR W/O PAVANIGOUNDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305090 3252565000 TL6909 ILIYAS PASHA S/O KASHIM SAB BHOVI COLONY 382107 141 12 LT1 211 0.1600 0 7277 67 1 0 3 0 0 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000579797 0 0 0 0 0 0 0 0 0 0 ILIYAS PASHA,S/O KASHIM SAB BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 47.7500 58 2023-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305136 3242565000 TL3783 CHANNAPPA S/O BELLUA GOWDA S/O BELLUA GOWDA- 382107 33 12 LT1 211 0.4000 0 6899 60 1 0 3 0 493 4.2900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581491 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O BELLUA GOWDA S/O BELLUA GOWDA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2025-01-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305103 3152428856 TL33864 Mubeena W/O LATE NOOR AHAMAD Bovicolony 382107 216 12 LT1 211 1 0 6901 93 1 0 3 0.9300 0 2.5100 0 0 0 3821 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 2020-10-13 BC2065067 0 0 0 1 0 0 0 0 0 0 Mubeena,W/O LATE NOOR AHAMAD Bovicolony 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428305102 3142565000 TL16469 S A NOOR JAAN KO B YUSOOF KO B YUSOOF- 382107 204 12 LT1 211 0.3200 0 1 47 1 44 3 0 84 1.3300 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 99999 100000578569D 0 0 0 0 0 0 0 0 0 0 S A NOOR JAAN,KO B YUSOOF KO B YUSOOF- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 34.0800 44 2023-07-12 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304952 3082931659 FTL38188 RUKMINI W/O SHASHIKUMAR TAMILKALONI 382107 0 12 LT1 211 1 0 5616 101 1 0 3 0.6000 1180 8.6700 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BD0884538 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O SHASHIKUMAR TAMILKALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1428305080 3052565000 TL6364 K.PANCHANADASHETTY S/O KHANAIAHSHETTY S/O KHANAIAHSHETTYGURUVAPPANA KATTE 382107 121 12 LT1 211 0.7000 0 1 98 1 115 3 0 0 0 0 0 290 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000579582D 0 0 0 0 0 0 0 0 0 0 K.PANCHANADASHETTY,S/O KHANAIAHSHETTY S/O KHANAIAHSHETTYGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 53.8300 59 2023-06-23 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305079 3042565000 TL10207 KRISHNAMURTHY S/O NARASIMAIAH S/O NARASIMAIAH- 382107 165 12 LT1 211 0.8000 0 1 9 1 12 3 0 -5 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000578157D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O NARASIMAIAH S/O NARASIMAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 5.9200 16 2023-07-08 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305147 2932565000 TL12011 L. RAJU S/O LAXAMANA GOWNDER S/O LAXAMANA GOWNDER- 382107 153 12 LT1 211 0.1600 0 1 29 1 28 3 0 -53 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000582721D 0 0 0 0 0 0 0 0 0 0 L. RAJU,S/O LAXAMANA GOWNDER S/O LAXAMANA GOWNDER- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305083 2852565000 TL8569 SHRINIVASA S/O SUREGOUNDER S/O SUREGOUNDER- 382107 130 12 LT1 211 0.2000 0 5342 12 1 0 3 0 -42 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585917 0 0 0 0 0 0 0 0 0 0 SHRINIVASA,S/O SUREGOUNDER S/O SUREGOUNDER- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 31.7500 42 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305066 2752565000 TL12958 CHAND SAB S/O HAYAT SAB S/O HAYAT SAB- 382107 91 12 LT1 211 0.2400 0 3955 32 1 0 3 0 141 1 0 0 540 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000585467 0 0 0 0 0 0 0 0 0 0 CHAND SAB,S/O HAYAT SAB S/O HAYAT SAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 13.5800 24 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305065 2742565000 TL6767 MOHAMAD KHASIM S/O MOHAMAD HUSEN S/O MOHAMAD HUSEN- 382107 41 12 LT1 211 0.6000 0 5424 35 1 0 3 0 1586 22.6200 0 0 530 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000585477 0 0 0 0 0 0 0 0 0 0 MOHAMAD KHASIM,S/O MOHAMAD HUSEN S/O MOHAMAD HUSEN- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 20.5800 31 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305120 2652565000 TL16100 SARASWATHI W/O MUNISWAMY W/O MUNISWAMY- 382107 168 12 LT1 211 0.4400 0 2859 2 1 0 3 1 0 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110253983 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O MUNISWAMY W/O MUNISWAMY- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428305118 2642565000 TL5915 JAYAMMA GURAPPANAKATTE GURAPPANAKATTE- 382107 87 12 LT1 211 0.2000 0 813 1 1 0 3 0 131 1.1200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578565 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0.0800 10 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305038 2552565000 TL5504 SARWAMAGALA W/O JAYANNA W/O JAYANNA- 382107 64 12 LT1 211 0.6000 0 8265 49 1 0 3 0 138 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585504 0 0 0 0 0 0 0 0 0 0 SARWAMAGALA,W/O JAYANNA W/O JAYANNA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305052 2542565000 TL17000 I CHANDI GOWNDER - -- 382107 0 12 LT1 211 1 0 2061 4 1 0 3 0 -49 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578374 0 0 0 0 0 0 0 0 0 0 I CHANDI GOWNDER,- -- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 8.2500 18 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305119 2442565000 TL5891 P.MANJUNATH GURAPPANAKATTE GURAPPANAKATTE- 382107 50 12 LT1 211 0.3600 0 4840 60 1 0 3 0 1048 8.8200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585476 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305094 2352565000 TL12308 MAHAMAD S/O AMADIN SAB S/O AMADIN SAB- 382107 144 12 LT1 211 0.3200 0 1 61 1 48 3 0 -8 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000579583D 0 0 0 0 0 0 0 0 0 0 MAHAMAD,S/O AMADIN SAB S/O AMADIN SAB- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 66.3300 73 2023-07-12 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305101 2342565000 TL7455 PARAVATHAMMA W/O PAVANIGOUNDAR W/O PAVANIGOUNDAR- 382107 28 12 LT1 211 0.1100 0 226 0 1 0 3 0 0 2.8500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578163 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O PAVANIGOUNDAR W/O PAVANIGOUNDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305056 2252565000 TL10708 C.MANJUNATH S/O PAVANA GOWDA S/O PAVANA GOWDA- 382107 24 12 LT1 211 0.2000 0 27 0 1 0 3 0 734 6.5500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578164 0 0 0 0 0 0 0 0 0 0 C.MANJUNATH,S/O PAVANA GOWDA S/O PAVANA GOWDA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304970 2152565000 TL2993 SAIYAD EBRAHIM GURUPPANAKATTE GURUPPANAKATTE- 382107 39 12 LT1 211 0.1600 0 6850 82 1 0 3 0 610 3.0800 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585473 0 0 0 0 0 0 0 0 0 0 SAIYAD EBRAHIM,GURUPPANAKATTE GURUPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305047 2144361226 JSTL52363 GANGARAJU T D S/O DASAPPA K T THAMILU COLONY 382107 0 12 LT1 211 1 0 418 71 1 0 3 1 88 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 1000000 1B7667444313 0 0 0 0 0 0 0 0 0 0 GANGARAJU T D,S/O DASAPPA K T THAMILU COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428305041 2142565000 TL8463 GANESH GURAPPANAKATTE GURAPPANAKATTE- 382107 80 12 LT1 211 0.4000 0 7667 58 1 0 3 0 -220 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000580436 0 0 0 0 0 0 0 0 0 0 GANESH,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 79.8300 88 2025-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304947 2078607983 TL36057 NARAYANA S/O SUBRAMANAYA THAMILU KOLONI 382107 0 12 LT1 211 1 0 4798 121 1 0 3 0.9800 811 6.9600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BC2292658 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O SUBRAMANAYA THAMILU KOLONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1428305075 2052565000 TL6365 P.KHASHIODEYAR S/O PUNGAVAN ODEYAR S/O PUNGAVAN ODEYAR- 382107 120 12 LT1 211 0.7000 0 6670 56 1 0 3 0 140 1 0 0 330 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000585264 0 0 0 0 0 0 0 0 0 0 P.KHASHIODEYAR,S/O PUNGAVAN ODEYAR S/O PUNGAVAN ODEYAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305081 2042565000 TL6143 T.ABDHULRAHAMAN S/O RAHIMSAB S/O RAHIMSAB- 382107 158 12 LT1 211 0.2400 0 1 6 1 0 3 0 4205 78.6300 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000579581D 0 0 0 0 0 0 0 0 0 0 T.ABDHULRAHAMAN,S/O RAHIMSAB S/O RAHIMSAB- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304927 2009392684 TL37178 Lakshmamma W/O VERAPPA Guruppana katte 382107 0 12 LT1 211 1 0 6550 90 1 0 3 1 275 1.9800 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 100006163770D 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O VERAPPA Guruppana katte 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 83.7500 92 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428305114 1942565000 TL24172 PADMA W/O SHANMUGAM W/O SHANMUGAMTAMIL COLONY 382107 84 12 LT1 211 0.4800 0 7271 77 1 0 3 0 217 1.1000 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000582919 0 0 0 0 0 0 0 0 0 0 PADMA,W/O SHANMUGAM W/O SHANMUGAMTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305117 1916319190 JSTL49307 SHANMUKHA S/O PARUSURAM GHOUDAR3 382107 0 12 LT1 211 1 0 2551 79 1 0 3 1 0 3.2800 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 111121628544 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,S/O PARUSURAM GHOUDAR3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428304923 1890233430 FTL41575 MURUGESH T K S/O KASHI ODEYAR TAMIL COLONY 382107 0 12 LT1 211 1 0 2753 91 1 0 3 1 764 5.5400 0 0 450 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111663203 0 0 0 1 0 0 0 0 0 0 MURUGESH T K,S/O KASHI ODEYAR TAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428305000 1852565000 TL7307 GOPI S/O VARADARAJU 12 TH CROSS TAMIL COLONY 382107 78 12 LT1 211 0.5600 0 16771 95 1 0 3 0 10 0 0 0 0 3821 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 2019-09-13 100000585706 0 0 0 0 0 0 0 0 0 0 GOPI,S/O VARADARAJU 12 TH CROSS TAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 97.3300 107 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305039 1752565000 TL12959 CHAND SAB S/O HAYAT SAB S/O HAYAT SAB- 382107 94 12 LT1 211 0.2400 0 19512 130 1 0 3 0 121 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581964 0 0 0 0 0 0 0 0 0 0 CHAND SAB,S/O HAYAT SAB S/O HAYAT SAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 112.2500 123 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305125 1742565000 TL6768 MOHAMAD KHASIM S/O MOHAMADHUSEN S/O MOHAMADHUSENGURAPPANAKATTE 382107 42 12 LT1 211 0.5800 0 5141 0 1 0 3 0 3056 28.6800 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585478 0 0 0 0 0 0 0 0 0 0 MOHAMAD KHASIM,S/O MOHAMADHUSEN S/O MOHAMADHUSENGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304971 1654969603 JSTL52784 NARAYANA S/O LATE SUBRAMANI1 THAMILU COLONY 382107 0 12 LT1 211 1 0 794 93 1 0 3 0.6200 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 0 70338365 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O LATE SUBRAMANI1 THAMILU COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1428304982 1652565000 TL9105 RIYAJPASHA S/O CHOTASAB S/O CHOTASAB- 382107 190 12 LT1 211 0.4000 0 11142 55 1 0 3 0 108 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000577939 0 0 0 0 0 0 0 0 0 0 RIYAJPASHA,S/O CHOTASAB S/O CHOTASAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304977 1642565000 TL10120 KRISHNAVENAMMA C/O BAASKARAPPA C/O BAASKARAPPA- 382107 83 12 LT1 211 0.6000 0 3645 33 1 0 3 0 -4 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000579998 0 0 0 0 0 0 0 0 0 0 KRISHNAVENAMMA,C/O BAASKARAPPA C/O BAASKARAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305085 1552565000 TL3519 ILIYAS PASHA S/O KASHIM SAB BHOVI COLONY 382107 142 12 LT1 211 0.1600 0 1 43 1 35 3 0 1046 18.8400 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000579580D 0 0 0 0 0 0 0 0 0 0 ILIYAS PASHA,S/O KASHIM SAB BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 1.5800 12 2023-08-19 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305067 1542565000 TL14211 P MANJUNATHA S/O PAVAN GOUDAR S/O PAVAN GOUDAR- 382107 19 12 LT1 211 1 0 28646 151 1 0 3 0 0 22.9900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581698 0 0 0 0 0 0 0 0 0 0 P MANJUNATHA,S/O PAVAN GOUDAR S/O PAVAN GOUDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 228.4200 0 2023-08-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305069 1534318168 FTL42944 MUTTU S/O LATE VENKATESH RANGAPURA ROAD BADAVANE 382107 0 12 LT1 211 1 0 1465 14 1 0 3 0.9800 2299 20.8200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 BD1058162 0 0 0 0 0 0 0 0 0 0 MUTTU,S/O LATE VENKATESH RANGAPURA ROAD BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428305053 1452565000 TL5517 T H SYED HUSSAIN S/O T M HABEEB JAN 11TH CROSS 382107 26 12 LT1 211 0.5000 0 7555 73 1 0 3 0 0 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585684 0 0 0 0 0 0 0 0 0 0 T H SYED HUSSAIN,S/O T M HABEEB JAN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305055 1442565000 TL6939 S.SHASHIKALA W/O SELVAM THAMIL COLONY 382107 131 12 LT1 211 0.1600 0 3528 12 1 0 3 0 11 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000579798 0 0 0 0 0 0 0 0 0 0 S.SHASHIKALA,W/O SELVAM THAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305026 1342565000 TL5824 T.V.MANI W/O VENKATESHGOUNDAR W/O VENKATESHGOUNDAR- 382107 62 12 LT1 211 0.9000 0 1 0 1 0 3 0 172 2.4600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 9999 100000585056D 0 0 0 0 0 0 0 0 0 0 T.V.MANI,W/O VENKATESHGOUNDAR W/O VENKATESHGOUNDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 10.4200 20 2023-12-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305121 1332029822 JSTL49308 SHANMUKHA S/O PARUSURAM GHOUDAR1 382107 0 12 LT1 211 1 0 152 12 1 0 3 1 0 4.6200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 111121628543 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,S/O PARUSURAM GHOUDAR1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428304973 1262051281 FTL39777 ABBUSALEHA S/O AHAMAD SHAREEF BOVI COLONY 382107 0 12 LT1 211 1 0 3018 27 1 0 3 0.8200 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BD0907038 0 0 0 2 0 0 0 0 0 0 ABBUSALEHA,S/O AHAMAD SHAREEF BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1428304972 1252565000 TL18189 PARVEEN TAJ A W/O ISMAIL E N TAMIL COLONY 382107 205 12 LT1 211 1 0 4539 91 1 0 3 0 4099 34.8500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14009906 0 999999 BD1072142 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ A,W/O ISMAIL E N TAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 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 1428304976 1242565000 TL15357 B.N.THIMMAPPA S/O NARASIMHAIAH S/O NARASIMHAIAH- 382107 116 12 LT1 211 0.2000 0 1 23 1 6 3 0 -23 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 9999 100000580651D 0 0 0 0 0 0 0 0 0 0 B.N.THIMMAPPA,S/O NARASIMHAIAH S/O NARASIMHAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305040 1152565000 TL17545 S.A.NURJAN S/O B.YOUSIF S/O B.YOUSIFGANDHINAGAR 382107 206 12 LT1 211 0.4800 0 5456 0 1 0 3 0 437 3.6600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578576 0 0 0 0 0 0 0 0 0 0 S.A.NURJAN,S/O B.YOUSIF S/O B.YOUSIFGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305106 1142565000 TL11518 PALANI S/O VENKATAPPA GOWDER S/O VENKATAPPA GOWDER- 382107 43 12 LT1 211 0.1600 0 12943 81 1 0 3 0 223 1.1300 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585475 0 0 0 0 0 0 0 0 0 0 PALANI,S/O VENKATAPPA GOWDER S/O VENKATAPPA GOWDER- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304987 1067755120 TL31117 KRISHNAPPA S/O ANNA MALAI VADEYAR 11TH CROSS 382107 55 12 LT1 211 1 0 1779 5 1 0 3 1 1211 10.9000 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110246324 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O ANNA MALAI VADEYAR 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428304991 1052565000 TL5751 T.R.RAGHU S/O GANGAIAH S/O GANGAIAH- 382107 134 12 LT1 211 0.8000 0 5118 0 1 0 28 0 874 7.8900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 100000585262 0 0 0 0 0 0 0 0 0 0 T.R.RAGHU,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304992 1042565000 TL8329 SUMATHI W/O T K MANJUNATH TAMIL COLONY 382107 71 12 LT1 211 0.1600 0 13025 100 1 0 3 0 1232 10.0800 0 0 2020 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 100000585717 0 0 0 0 0 0 0 0 0 0 SUMATHI,W/O T K MANJUNATH TAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304925 0996953596 JSTL50324 MURUGAN S/O ANNAMALAI ODEYAR 382107 0 12 LT1 211 1 0 1269 118 1 0 3 0.9400 2336 18.1800 0 0 370 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67448029 0 0 0 2 0 0 0 0 0 0 MURUGAN,S/O ANNAMALAI ODEYAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1428304994 0952565000 TL6715 MOHAMADGOUSE S/O KHASIMSAB S/O KHASIMSAB- 382107 147 12 LT1 211 0.5000 0 9301 63 1 0 3 0 534 3.1600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585505 0 0 0 0 0 0 0 0 0 0 MOHAMADGOUSE,S/O KHASIMSAB S/O KHASIMSAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304984 0942565000 TL15920 SMT.KHADAR BHI TAMIL COLONY TAMIL COLONY- 382107 70 12 LT1 211 0.1600 0 16601 129 1 0 3 0 0 0 0 0 620 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000578429 0 0 0 0 0 0 0 0 0 0 SMT.KHADAR BHI,TAMIL COLONY TAMIL COLONY- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 88.1700 97 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304980 0852565000 TL12715 NAGARAJU S/O LOKASHETTY S/O LOKASHETTY- 382107 212 12 LT1 211 0.2800 0 6922 0 1 0 3 0 501 4.7700 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578573 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LOKASHETTY S/O LOKASHETTY- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304995 0752565000 TL19535 SMT JAYAMMA W/O GOPALA NAIDU W/O GOPALA NAIDUTAMIL COLONY 382107 92 12 LT1 211 0.2400 0 6683 6 1 0 3 0 1852 21.7000 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585920 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O GOPALA NAIDU W/O GOPALA NAIDUTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305051 0742565000 TL6769 AMANULLA BIN VOTESAB BIN VOTESABTAMIL COLONI,GANDHI NAGAR 382107 197 12 LT1 211 0.4000 0 16749 96 1 0 3 0 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585061 0 0 0 0 0 0 0 0 0 0 AMANULLA,BIN VOTESAB BIN VOTESABTAMIL COLONI,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 170.9200 188 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305109 9502418094 FTL42411 NAZIRA BANU W/O REHAMAN BEG T D A WARD NO 29, BHOVI COLONY 382107 0 12 LT3A 311 1 0 1248 33 1 0 3 1 2079 19.4900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 111111908913 0 0 0 1 0 0 0 0 0 0 NAZIRA BANU,W/O REHAMAN BEG T D A WARD NO 29, BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428304951 7342565000 TL12399 SAMEER S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 382107 164 12 LT3A 311 0.1200 0 1 26 1 4 3 0 -1 6.2200 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000585219D 0 0 0 0 0 0 0 0 0 0 SAMEER,S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304961 6942565000 TL5750 T.R.RAGHU S/O S.N.RAMAIAH S/O S.N.RAMAIAH- 382107 133 12 LT3A 311 0.1600 0 472 0 1 0 28 0 1292 11.6600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 100000585470 0 0 0 0 0 0 0 0 0 0 T.R.RAGHU,S/O S.N.RAMAIAH S/O S.N.RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305016 6642565000 TL22716 NAYAZ PASHA S/O MAHAMAD MAJOOR ULA S/O MAHAMAD MAJOOR ULABOVI COLONY 382107 140 12 LT3A 311 0.1600 0 989 5 1 0 3 0 1684 14.7700 0 0 690 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000585922 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MAHAMAD MAJOOR ULA S/O MAHAMAD MAJOOR ULABOVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304936 5742565000 TL12734 PARVATAMMA W/O S N RAMAPPA W/O S N RAMAPPA- 382107 135 12 LT3A 311 0.1200 0 613 25 1 0 3 0.9200 612 4.2700 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 1000000 69972213 0 0 0 0 0 0 0 0 0 0 PARVATAMMA,W/O S N RAMAPPA W/O S N RAMAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428305128 5442565000 TL13806 PAVIN THAJ BIN SHAFI BIN SHAFI- 382107 1 12 LT3A 311 1 0 12341 69 1 0 3 0 872 4.4900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581488 0 0 0 0 0 0 0 0 0 0 PAVIN THAJ,BIN SHAFI BIN SHAFI- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305071 3352565000 TP2848 NAGOJIRAO S/O BHIMOJIRAO S/O BHIMOJIRAOGANDHINAGARA 382107 219 12 LT3A 311 0 3 896 4 1 0 3 0 0 2.0600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578590 0 0 0 0 0 0 0 0 0 0 NAGOJIRAO,S/O BHIMOJIRAO S/O BHIMOJIRAOGANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305059 2758730531 TL31789 SHAFIJHAN S/O LT JABBAR SAB 11TH CROSS 382107 222 12 LT3A 311 0.2400 0 197 0 1 0 3 1 1588 14.4800 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 100006890483 0 0 0 0 0 0 0 0 0 0 SHAFIJHAN,S/O LT JABBAR SAB 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428305107 0842565000 TL19963 PARVATHAMMA C/O PAVAN GOUDAR C/O PAVAN GOUDARTAMIL COLONY 382107 29 12 LT3A 311 0.2000 0 249 1 1 0 3 0 0 4.3600 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585688 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,C/O PAVAN GOUDAR C/O PAVAN GOUDARTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305084 0452530752 TP5116 COMMISSIONER CITY MUNICIPAL COMMISSION RANGAPURA ROAD 382107 0 12 LT3A 311 1 0 20570 10 1 0 3 0.8300 4965 40.9100 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BC2573251 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,CITY MUNICIPAL COMMISSION RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 1428305156 0000046138 TL25229 MANJUNATH S/O MUNISWAMYODEYAR S/O MUNISWAMYODEYARTAMIL COLONY 382107 220 12 LT3A 311 0.4800 0 35 0 1 0 28 0 1267 11.4200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 0000585141 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O MUNISWAMYODEYAR S/O MUNISWAMYODEYARTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305032 9972472261 JSTL52783 NARAYANA S/O LATE SUBRAMANI THAMILU COLONY 382107 0 12 LT1 211 1 0 18 3 1 0 3 0.8600 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 0 70338377 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O LATE SUBRAMANI THAMILU COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428305045 9959184807 JSTL49306 SHANMUKHA S/O PARUSURAM GHOUDAR2 382107 0 12 LT1 211 1 0 1328 20 1 0 3 0.8500 -205 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 BD1154656 0 0 0 0 0 0 0 0 0 0 SHANMUKHA,S/O PARUSURAM GHOUDAR2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428305115 9942565000 TL23595 KRISHNA S/O SWAMI GROUNDAR S/O SWAMI GROUNDARTAMIL COLONY 382107 87 12 LT1 211 0.4800 0 8852 103 1 0 3 0 0 0 0 0 320 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000580440 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O SWAMI GROUNDAR S/O SWAMI GROUNDARTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 20 30 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305129 9932565000 TL10892 SHANMUKA S/O PARASURAMA GOWNDER S/O PARASURAMA GOWNDER15THCROSS,TAMILCOLONI 382107 151 12 LT1 211 0.2400 0 1 107 1 91 3 0 -109 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 99999 100000580219D 0 0 0 0 0 0 0 0 0 0 SHANMUKA,S/O PARASURAMA GOWNDER S/O PARASURAMA GOWNDER15THCROSS,TAMILCOLONI 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 139.1700 153 2023-08-14 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305036 9852565000 A2452 PARAVINATAJ W/O SHAVEJAN W/O SHAVEJANGURAPPANA KATTE 382107 5 12 LT1 211 2 0 5580 63 1 0 3 0 865 7.5200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585687 0 0 0 0 0 0 0 0 0 0 PARAVINATAJ,W/O SHAVEJAN W/O SHAVEJANGURAPPANA KATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305105 9842565000 TL5056 BHASHASAB GURAPPANAKATTE GURAPPANAKATTE- 382107 69 12 LT1 211 0.5000 0 11993 76 1 0 3 0 1 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585057 0 0 0 0 0 0 0 0 0 0 BHASHASAB,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304965 9752565000 TL5535 VAJAR S/O RAJAK S/O RAJAK- 382107 103 12 LT1 211 0.2000 0 6143 0 1 0 28 0 -1211 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000569298 0 0 0 0 0 0 0 0 0 0 VAJAR,S/O RAJAK S/O RAJAK- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305030 9742565000 TL7342 BADRAMMA C/O THIMMAIAH C/O THIMMAIAH- 382107 129 12 LT1 211 0.1600 0 6510 46 1 0 3 0 -44 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585267 0 0 0 0 0 0 0 0 0 0 BADRAMMA,C/O THIMMAIAH C/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305063 9652565000 TL18486 AHAMADH SHARIFF S\O NABISAB S\O NABISABBOVI COLONE 382107 57 12 LT1 211 0.2400 0 8875 35 1 0 3 0 -3 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578375 0 0 0 0 0 0 0 0 0 0 AHAMADH SHARIFF,S\O NABISAB S\O NABISABBOVI COLONE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 54.2500 60 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305062 9642565000 TL20638 LAKSHMI W/O VENTAKESH W/O VENTAKESHTAMIL COLONY 382107 175 12 LT1 211 0.4800 0 1 41 1 19 3 0 1924 34.3700 0 0 550 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100000578799D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O VENTAKESH W/O VENTAKESHTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304962 9581597940 TL32605 SARASWATHI W\O MUNISWAMY 382107 171 12 LT1 211 1 0 6334 37 1 0 3 1 27 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110154776 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W\O MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428304981 9552565000 TL5800 T.S.DAKSHINAMURTHY S/O SIDDAPPA S/O SIDDAPPA- 382107 10 12 LT1 211 0.2000 0 9426 83 1 0 3 0 1736 15.1600 0 0 1370 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000581068 0 0 0 0 0 0 0 0 0 0 T.S.DAKSHINAMURTHY,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305050 9542565000 TL11188 ANNAMALLY VADEAR GURAPPANAKATTE GURAPPANAKATTE- 382107 148 12 LT1 211 0.4000 0 11794 130 1 0 3 1 1 2.5300 0 0 1340 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110093129 0 0 0 2 0 0 0 0 0 0 ANNAMALLY VADEAR,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428305033 9452565000 TL16787 PADMA KO NAGARAJU KO NAGARAJU- 382107 210 12 LT1 211 1 0 6645 27 1 0 3 0 538 7.6200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581906 0 0 0 0 0 0 0 0 0 0 PADMA,KO NAGARAJU KO NAGARAJU- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305029 9442565000 TL12304 MEENAKSHAMMA W/O SRINIVASA W/O SRINIVASA- 382107 47 12 LT1 211 0.2000 0 1070 57 1 0 3 0.8200 465 4.0600 0 0 260 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 999999 68240880 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O SRINIVASA W/O SRINIVASA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428305005 9352565000 TL21197 SHAHIRABHANU W/O ABDUL MUNAF W/O ABDUL MUNAFTAMIL COLONY 382107 186 12 LT1 211 0.4000 0 11540 98 1 0 3 0 106 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000577941 0 0 0 0 0 0 0 0 0 0 SHAHIRABHANU,W/O ABDUL MUNAF W/O ABDUL MUNAFTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304964 8052565000 TL4961 P.V.MANI W/O VENKATEGOWDA W/O VENKATEGOWDA- 382107 52 12 LT1 211 0.3600 0 8077 69 1 0 3 0 327 2.8000 0 0 800 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000581908 0 0 0 0 0 0 0 0 0 0 P.V.MANI,W/O VENKATEGOWDA W/O VENKATEGOWDA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304967 8042565000 TL11727 SHABEER S/O MAKKABUL SAAB S/O MAKKABUL SAAB- 382107 214 12 LT1 211 0.6000 0 1 0 1 0 3 0 -42 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000578572D 0 0 0 0 0 0 0 0 0 0 SHABEER,S/O MAKKABUL SAAB S/O MAKKABUL SAAB- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 39 49 2023-06-24 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305035 7942565000 TL16031 T V MANI S/O VENKATESH GOUDAR S/O VENKATESH GOUDAR- 382107 63 12 LT1 211 0.2000 0 1 0 1 0 3 0 1495 13.8100 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 9999 100000580645D 0 0 0 0 0 0 0 0 0 0 T V MANI,S/O VENKATESH GOUDAR S/O VENKATESH GOUDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304986 7932565000 TL6593 MAHABOOBBI C/O BASHASAB C/O BASHASAB- 382107 117 12 LT1 211 0.5000 0 13171 90 1 0 3 0 2134 18.6500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585265 0 0 0 0 0 0 0 0 0 0 MAHABOOBBI,C/O BASHASAB C/O BASHASAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305025 7852565000 TL5282 RANGAMMA W/O NARAYANAPPA W/O NARAYANAPPA- 382107 46 12 LT1 211 0.4000 0 5491 45 1 0 3 0 -1 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578369 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O NARAYANAPPA W/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305126 7790885222 TL36058 NARAYANA S/O SUBRAMANAYAA THAMILU KOLONI 382107 0 12 LT1 211 1 0 6143 152 1 0 3 1 740 3.7500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110383991 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O SUBRAMANAYAA THAMILU KOLONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428305124 7781179000 TL30083 T.K.MURGESH S/O KASHIODEYAR 5TH CROSS RANGAPURA ROAD 382107 109 12 LT1 211 0.2400 0 2604 49 1 0 3 0 1014 7.4300 0 0 1100 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112562369 0 0 0 0 0 0 0 0 0 0 T.K.MURGESH,S/O KASHIODEYAR 5TH CROSS RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305008 7752565000 TL14550 MOHEERA TAZ W/O M ABBAS W/O M ABBAS- 382107 195 12 LT1 211 0.4000 0 11310 57 1 0 3 0 6951 99.5000 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585712 0 0 0 0 0 0 0 0 0 0 MOHEERA TAZ,W/O M ABBAS W/O M ABBAS- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304968 7742565000 TL8599 KHANNAMA W/O PAREMALGOUNDAR W/O PAREMALGOUNDAR- 382107 76 12 LT1 211 0.5000 0 8512 68 1 0 3 0 -1 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585708 0 0 0 0 0 0 0 0 0 0 KHANNAMA,W/O PAREMALGOUNDAR W/O PAREMALGOUNDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 59.1700 65 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305017 7652565000 TL9119 JAHIR S/O SHEK MOHIDDIN S/O SHEK MOHIDDIN- 382107 181 12 LT1 211 0.3600 0 1 0 1 0 3 0 3 0 0 0 630 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100000585710D 0 0 0 0 0 0 0 0 0 0 JAHIR,S/O SHEK MOHIDDIN S/O SHEK MOHIDDIN- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 29.6500 40 2023-07-04 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305013 7642565000 TL12142 RAVINDRA S/O RAJAGOPAL NAIDU S/O RAJAGOPAL NAIDUGURAPPANAKATTE 382107 132 12 LT1 211 0.2000 0 5976 22 1 0 3 0 125 1.5100 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585271 0 0 0 0 0 0 0 0 0 0 RAVINDRA,S/O RAJAGOPAL NAIDU S/O RAJAGOPAL NAIDUGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305043 7612782215 FTL42412 NAZIRA BANU W/O REHAMAN BEG T D WARD NO 29, BHOVI COLONY 382107 0 12 LT1 211 2 0 11386 35 1 0 3 1 -61 0 0 0 1700 3821 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 2022-07-13 111111908912 0 0 0 1 0 0 0 0 0 0 NAZIRA BANU,W/O REHAMAN BEG T D WARD NO 29, BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 192.1700 200 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428305021 7552565000 TL8102 MUNISWAMY S/O MUNISWAMY S/O MUNISWAMY- 382107 90 12 LT1 211 0.9000 0 7292 65 1 0 3 0 1 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585707 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MUNISWAMY S/O MUNISWAMY- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305019 7542565000 TL6269 THERESAMMA W/O RAJU W/O RAJU- 382107 95 12 LT1 211 0.1600 0 8782 86 1 0 3 0 224 1.1300 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000584851 0 0 0 0 0 0 0 0 0 0 THERESAMMA,W/O RAJU W/O RAJU- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 47.2500 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305018 7452565000 TL5596 S.N.RAMAIAH GURUVAPPANA KATTE GURUVAPPANA KATTE- 382107 146 12 LT1 211 0.2000 0 6906 22 1 0 3 0 -1 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 100000585261 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAH,GURUVAPPANA KATTE GURUVAPPANA KATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 16.0800 26 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305001 7442565000 TL13807 PARVEEN TAJ BIN SHAFFI BIN SHAFFIBOVICOLONY 382107 2 12 LT1 211 1 0 5831 33 1 0 3 0 -36 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581489 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,BIN SHAFFI BIN SHAFFIBOVICOLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304924 7352565000 TL5801 T.S.DAKSHINAMURTHI S/O SIDDAIAH S/O SIDDAIAH- 382107 11 12 LT1 211 0.1200 0 7369 63 1 0 3 0 5 0 0 0 1560 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000575061 0 0 0 0 0 0 0 0 0 0 T.S.DAKSHINAMURTHI,S/O SIDDAIAH S/O SIDDAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305006 7252565000 TL4995 V BABU S/O VARADARAJU TAMIL COLONY GANDHINAGARA 382107 74 12 LT1 211 0.4000 0 14176 141 1 0 3 0 0 1 0 0 0 3821 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 2019-09-13 100000578756 0 0 0 0 0 0 0 0 0 0 V BABU,S/O VARADARAJU TAMIL COLONY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 81.1700 89 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305007 7242565000 TL15124 N V LATHA D/O VENKATA CHALA D/O VENKATA CHALA- 382107 101 12 LT1 211 0.2000 0 10568 1 1 0 3 0 2 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000584850 0 0 0 0 0 0 0 0 0 0 N V LATHA,D/O VENKATA CHALA D/O VENKATA CHALA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304950 7152565000 TL23561 M.KSHANMUGAM S/O LATE MUNISWAMI S/O LATE MUNISWAMITAMIL COLONY 382107 161 12 LT1 211 0.4800 0 1936 111 1 0 3 0.9000 940 7.8300 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 68281144 0 0 0 1 0 0 0 0 0 0 M.KSHANMUGAM,S/O LATE MUNISWAMI S/O LATE MUNISWAMITAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-10-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428304949 7142565000 TL11121 BIBIJAN C/O FARUKSAB C/O FARUKSAB- 382107 124 12 LT1 211 0.2000 0 6750 55 1 0 3 0 113 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585718 0 0 0 0 0 0 0 0 0 0 BIBIJAN,C/O FARUKSAB C/O FARUKSAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 40.9200 51 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305049 7108806356 TL32032 noor janbi W\O YUSOOFSAB 1 382107 208 12 LT1 211 0.4800 0 5479 34 1 0 3 1 -123 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110151876 0 0 0 1 0 0 0 0 0 0 noor janbi,W\O YUSOOFSAB 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 29.5800 40 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428304933 7052565000 TL12576 PARVEEN TAZ W/O SHAPHI W/O SHAPHI- 382107 15 12 LT1 211 0.8000 0 16148 167 1 0 3 0 133 0 0 0 800 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000581699 0 0 0 0 0 0 0 0 0 0 PARVEEN TAZ,W/O SHAPHI W/O SHAPHI- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304934 7042565000 TL10184 PARVIN TAJ BIN SHASHIJAN BIN SHASHIJAN- 382107 6 12 LT1 211 0.2000 0 7417 75 1 0 3 0 42 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585680 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ,BIN SHASHIJAN BIN SHASHIJAN- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304960 6932565000 TL11512 HUSAIN SAAB S/O BASHA SAAB S/O BASHA SAAB- 382107 217 12 LT1 211 0.2400 0 16353 124 1 0 3 0 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 100000578589 0 0 0 0 0 0 0 0 0 0 HUSAIN SAAB,S/O BASHA SAAB S/O BASHA SAAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 111.7500 123 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304920 6852565000 TL13252 REHANA W/O AMEET JAN W/O AMEET JAN- 382107 118 12 LT1 211 0.3200 0 1 72 1 71 3 0 315.0100 10.5600 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 99999 100000585468D 0 0 0 0 0 0 0 0 0 0 REHANA,W/O AMEET JAN W/O AMEET JAN- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 67.6700 74 2023-07-16 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305011 6842565000 TL9231 THIMMAIAH S/O RANGAIAH S/O RANGAIAH- 382107 184 12 LT1 211 0.5000 0 1 13 1 9 3 0 49 1.4600 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 99999 100000585716D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O RANGAIAH S/O RANGAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-25 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304929 6752565000 TL2236 PERUMAL GURUPPANAKATTE GURUPPANAKATTE- 382107 18 12 LT1 211 0.8000 0 4436 0 1 0 28 0 -32 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581697 0 0 0 0 0 0 0 0 0 0 PERUMAL,GURUPPANAKATTE GURUPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304930 6742565000 TL12733 PARVATHAMMA W/O RAMAPPA W/O RAMAPPA- 382107 136 12 LT1 211 0.4800 0 8135 69 1 0 3 0 91 0 0 0 240 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000578566 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAMAPPA W/O RAMAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 61.9200 68 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305122 6673969325 TL31432 JAKA ULLA S/O MAHAMMED JAFER SAB TAMILU COLONY 382107 198 12 LT1 211 0.4800 0 10748 86 1 0 3 1 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110025543 0 0 0 1 0 0 0 0 0 0 JAKA ULLA,S/O MAHAMMED JAFER SAB TAMILU COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 86.6700 95 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428305123 6652565000 TL13296 S RENU S/O PAVAN GOUDAR S/O PAVAN GOUDAR- 382107 48 12 LT1 211 1 0 24121 206 1 0 3 0 1643 8.5700 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578371 0 0 0 0 0 0 0 0 0 0 S RENU,S/O PAVAN GOUDAR S/O PAVAN GOUDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 173.5000 191 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305009 6627611064 FTL38186 RUKMINI W/O SHASHIKUMAR TAMILKALONI 382107 0 12 LT1 211 2 0 6617 81 1 0 3 0.8300 982 8.8300 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BD0884496 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O SHASHIKUMAR TAMILKALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1428305012 6614986850 TL44216 MAHARUNNISA W/O SYED IBRAIM THAMILU COLONY 382107 0 12 LT1 211 1 0 1666 15 1 0 3 0.8200 58 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 BC3155256 0 0 0 0 0 0 0 0 0 0 MAHARUNNISA,W/O SYED IBRAIM THAMILU COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428304931 6552565000 TL19264 ABDUL REHAMAN S\O ABDUL RAJAK SAB S\O ABDUL RAJAK SABTHAMIL COLONY 382107 79 12 LT1 211 0.4400 0 11622 87 1 0 3 0 29 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578943 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S\O ABDUL RAJAK SAB S\O ABDUL RAJAK SABTHAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305014 6542565000 TL11043 PADMA W/O SHANMUGAM TAMIL COLONY,GANDHINAGARA 382107 51 12 LT1 211 0.2400 0 4771 8 1 0 3 0 -66 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581055 0 0 0 0 0 0 0 0 0 0 PADMA,W/O SHANMUGAM TAMIL COLONY,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 14.0800 24 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305022 6532367459 TL36243 KANDASWAMI S/O SRINIVASA THAMILU CALONI 382107 0 12 LT1 211 0.2400 0 1348 19 1 0 3 0.6400 -15 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BC2302992 0 0 0 1 0 0 0 0 0 0 KANDASWAMI,S/O SRINIVASA THAMILU CALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 10.8300 21 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1428305164 6453671413 FTL39987 JARINA TAJ W/O JAMAL SAB GURAPPANAKATTE 382107 0 12 LT1 211 1 0 4900 65 1 0 3 1 9 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110096339 0 0 0 0 0 0 0 0 0 0 JARINA TAJ,W/O JAMAL SAB GURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428304922 6442565000 TL13922 MURUGAN S/O ANNAMALAI ODEYAR TAMIL COLONY 382107 53 12 LT1 211 0.6000 0 10585 43 1 0 3 0 -82 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578373 0 0 0 0 0 0 0 0 0 0 MURUGAN,S/O ANNAMALAI ODEYAR TAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304985 6411179000 TL30091 SUMATHI W/O T K MANJUNATH TAMIL COLONY 382107 72 12 LT1 211 0.2400 0 1220 86 1 0 3 1 274 1.3800 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 111125196580 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O T K MANJUNATH TAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 55.4200 61 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428305113 6352565000 TL5802 T.S.DAKSHINAMURTHY S/O SIDDAPPA S/O SIDDAPPA- 382107 12 12 LT1 211 0.1200 0 6977 34 1 0 3 0 982 8.9900 0 0 640 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000585062 0 0 0 0 0 0 0 0 0 0 T.S.DAKSHINAMURTHY,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304956 6342565000 TL16468 S A NOOR JAAN KO B YUSOOF KO B YUSOOF- 382107 203 12 LT1 211 0.3200 0 1 76 1 61 3 0 -128 0 0 0 730 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100000581907D 0 0 0 0 0 0 0 0 0 0 S A NOOR JAAN,KO B YUSOOF KO B YUSOOF- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 101.2500 111 2023-07-13 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304928 6252565000 TL8523 GOWRAMMA D/O VENKATAPPA D/O VENKATAPPA- 382107 100 12 LT1 211 0.7000 0 3708 0 1 0 28 0 -14 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585052 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,D/O VENKATAPPA D/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-03-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304926 6242565000 TL15125 ASHA W/O VARADA RAJU W/O VARADA RAJU- 382107 61 12 LT1 211 0.2000 0 5739 72 1 0 3 1 453 4.0900 0 0 800 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.800 (ignore if paid) 0 99999 1101129285AD 0 0 0 0 0 0 0 0 0 0 ASHA,W/O VARADA RAJU W/O VARADA RAJU- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428304943 6152565000 TL2822 T.H.SIDDALINGAPPA GURUPPANAKATTE GURUPPANAKATTEGURUPPANAKATTE 382107 31 12 LT1 211 0.8000 0 4884 47 1 0 3 0 1123 9.2600 0 0 220 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000578364 0 0 0 0 0 0 0 0 0 0 T.H.SIDDALINGAPPA,GURUPPANAKATTE GURUPPANAKATTEGURUPPANAKATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 12.0800 22 2024-04-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304939 6142565000 TL3749 K.MUNISWAMY NAIDU S/O KUPPUSWAMY NAIDU S/O KUPPUSWAMY NAIDU-12TH CROSS 382107 67 12 LT1 211 0.5000 0 5247 63 1 0 3 0 0 6 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000580644 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY NAIDU,S/O KUPPUSWAMY NAIDU S/O KUPPUSWAMY NAIDU-12TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304942 6117695585 TL32435 ELIYA PASHA S\O KASHIM SAB 382107 170 12 LT1 211 0.4800 0 6720 52 1 0 3 1 2442 20.2600 0 0 890 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110083574 0 0 0 1 0 0 0 0 0 0 ELIYA PASHA,S\O KASHIM SAB 0 0 0 0 0 0 0 0 2025-11-12 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 1428305072 6095848831 TL46411 ABBUSALEHA S/O AHAMAD SHARIFF BOVI COLONY 382107 0 12 LT1 211 1 0 1300 61 1 0 3 0.9200 1365 11.1800 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 BC3394950 0 0 0 2 0 0 0 0 0 0 ABBUSALEHA,S/O AHAMAD SHARIFF BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428305141 6052565000 TL16645 T R RAGHU BIN S N RAMAIAH BIN S N RAMAIAH- 382107 137 12 LT1 211 1 0 12310 164 1 0 3 0 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581492 0 0 0 0 0 0 0 0 0 0 T R RAGHU,BIN S N RAMAIAH BIN S N RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 81.7500 90 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304921 5942565000 TL16238 PRESIDENT SUBRAMANYA TEMPLE SUBRAMANYA TEMPLE- 382107 7 12 LT1 211 1 0 8211 93 1 0 3 0 7314 65.1300 0 0 817 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.817 (ignore if paid) 0 9999999 100000581490 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SUBRAMANYA TEMPLE SUBRAMANYA TEMPLE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304963 5932565000 TL23261 VIJAYAMMA W/O LATE KANNAPPA W/O LATE KANNAPPAGURAPPANAKATTE 382107 110 12 LT1 211 0.4800 0 13624 88 1 0 3 0 -3 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000581057 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O LATE KANNAPPA W/O LATE KANNAPPAGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 95.6700 105 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305165 5852565000 TL13253 T D GANGARAJU S/O T DASAPPA S/O T DASAPPA- 382107 66 12 LT1 211 0.4800 0 6953 75 1 0 3 1 0.0100 0 0 0 0 3821 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14009906 0 99999 111111436686 0 0 0 1 0 0 0 0 0 0 T D GANGARAJU,S/O T DASAPPA S/O T DASAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304946 5842565000 TL7374 MUNIYAMMA C/O KUPPAODEYAR C/O KUPPAODEYAR- 382107 128 12 LT1 211 0.2000 0 6418 41 1 0 3 0 560 5.4500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585268 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,C/O KUPPAODEYAR C/O KUPPAODEYAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305140 5752565000 TL5559 GOWAN S/O BHASHA S/O BHASHA- 382107 125 12 LT1 211 0.2000 0 9513 46 1 0 3 0 -33 0 0 0 320 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000576077 0 0 0 0 0 0 0 0 0 0 GOWAN,S/O BHASHA S/O BHASHA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305132 5652565000 TL5011 KRISHNA S/O SWAMY GOUNDAR S/O SWAMY GOUNDAR- 382107 86 12 LT1 211 0.6000 0 8445 47 1 0 3 0 -1 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585503 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O SWAMY GOUNDAR S/O SWAMY GOUNDAR- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 8.2500 18 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304948 5642565000 TL20636 LAKSHMI W/O VENKATESH W/O VENKATESHTAMIL COLONI 382107 177 12 LT1 211 0.4800 0 1 21 1 1 3 0 902 15.5900 0 0 500 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000578797D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH W/O VENKATESHTAMIL COLONI 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 54.5000 60 2023-07-07 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304983 0652565000 TL17568 JARINA ABDUL GANI ABDUL GANIGURAPPANA KATTE 382107 108 12 LT1 211 1 0 8801 82 1 0 3 0 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585055 0 0 0 0 0 0 0 0 0 0 JARINA,ABDUL GANI ABDUL GANIGURAPPANA KATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304978 0642565000 TL7753 PYAREJAN W/O LT RAFIQ GANDHINAGARA 382107 98 12 LT1 211 0.2000 0 10869 74 1 0 3 0 -12 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585051 0 0 0 0 0 0 0 0 0 0 PYAREJAN,W/O LT RAFIQ GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-10-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305116 0542565000 TL7905 SHIVAMMA W/O GANGANNA W/O GANGANNA- 382107 182 12 LT1 211 0.5000 0 1 1 1 4 3 0 -2 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000576279D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O GANGANNA W/O GANGANNA- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 47.1200 57 2023-07-22 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305108 0505690719 TL46876 JAVEED KHAN S/O AHAMAD KHAN THAMILU COLONY 382107 0 12 LT1 211 1 0 6099 143 1 0 3 0.9500 0 1.4400 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 BC3431204 0 0 0 0 0 0 0 0 0 0 JAVEED KHAN,S/O AHAMAD KHAN THAMILU COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428305087 0452565000 TL8093 ESHAHARBEGAM W/O MUNNIF W/O MUNNIF- 382107 187 12 LT1 211 0.5000 0 9988 55 1 0 3 0 61 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000580232 0 0 0 0 0 0 0 0 0 0 ESHAHARBEGAM,W/O MUNNIF W/O MUNNIF- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305070 0442565000 TL13417 NAGARAJU S/O LOKESHAPPA S/O LOKESHAPPA- 382107 211 12 LT1 211 0.4800 0 7947 59 1 0 3 0 377 4.8000 0 0 1180 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 100000578574 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O LOKESHAPPA S/O LOKESHAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304954 0352565000 TL11262 PARVEENATAJ C/O MEHMOOD C/O MEHMOOD- 382107 151 12 LT1 211 0.1600 0 10697 65 1 0 3 0 0 7.3200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578165 0 0 0 0 0 0 0 0 0 0 PARVEENATAJ,C/O MEHMOOD C/O MEHMOOD- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305064 0342565000 TL7630 MAHARUNNISA W/O SAIYAD EBRAHIM W/O SAIYAD EBRAHIM- 382107 37 12 LT1 211 0.4000 0 17167 108 1 0 3 0 884 7.8300 0 0 740 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000578365 0 0 0 0 0 0 0 0 0 0 MAHARUNNISA,W/O SAIYAD EBRAHIM W/O SAIYAD EBRAHIM- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 95.5800 105 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305096 0252565000 TL23554 VALLIYAMMA W/O DANDAPANI W/O DANDAPANITAMIL COLONY 382107 169 12 LT1 211 1 0 15221 109 1 0 3 0 266 1.5300 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 100000579028 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,W/O DANDAPANI W/O DANDAPANITAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 89.6700 99 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305092 0242565000 TL13706 PARVEEN SAB S/O SAFHI JAN S/O SAFHI JANTAMIL COLONY 382107 4 12 LT1 211 1 0 6929 56 1 0 3 0 407 3.6700 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 100000579024 0 0 0 0 0 0 0 0 0 0 PARVEEN SAB,S/O SAFHI JAN S/O SAFHI JANTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305089 0152565000 TL17546 S.A.NURJAN W/O B.YOUSIF W/O B.YOUSIFGANDHINAGAR 382107 207 12 LT1 211 0.4800 0 5085 5 1 0 3 0 -15 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578575 0 0 0 0 0 0 0 0 0 0 S.A.NURJAN,W/O B.YOUSIF W/O B.YOUSIFGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 11.0800 21 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305078 0142565000 TL11322 IMAMBHI C/O PYARU SAAB C/O PYARU SAABGURAPPANAKATTE 382107 213 12 LT1 211 0.2400 0 8676 67 1 0 3 0 50 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578571 0 0 0 0 0 0 0 0 0 0 IMAMBHI,C/O PYARU SAAB C/O PYARU SAABGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305076 0124414518 TL33026 ABDUL REHAMAN S\O ABDUL RAJAK SAB 382107 82 12 LT1 211 0.4800 0 4287 40 1 0 3 0.8300 37 0 0 0 300 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1934141 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S\O ABDUL RAJAK SAB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 33 43 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1428305077 0120040689 FTL38185 RUKMINI W/O SHASHIKUMAR TAMILKALONI 382107 0 12 LT1 211 1 0 2907 35 1 0 3 0.9100 -16 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BD0884785 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O SHASHIKUMAR TAMILKALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428304938 0052565000 TL5758 ABDUL MAJIR S/O ABDUL SUBHANSAB S/O ABDUL SUBHANSAB- 382107 35 12 LT1 211 0.2000 0 6663 42 1 0 3 0 103 1.3700 0 0 1180 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000585686 0 0 0 0 0 0 0 0 0 0 ABDUL MAJIR,S/O ABDUL SUBHANSAB S/O ABDUL SUBHANSAB- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305091 0042565000 TL16373 JAIBUNNISSA W/O ADHUL HAMEED W/O ADHUL HAMEEDGANDHI NAGAR,11TH CROSS. 382107 13 12 LT1 211 0.4000 0 6706 0 1 0 3 0 -19 0 0 0 830 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000578159 0 0 0 0 0 0 0 0 0 0 JAIBUNNISSA,W/O ADHUL HAMEED W/O ADHUL HAMEEDGANDHI NAGAR,11TH CROSS. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305163 0000053345 TL25616 SMT.PADMA SHANMUGHAM SHANMUGHAM 382107 85 12 LT1 211 0.2400 0 5329 20 1 0 3 0 -64 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 0000399853 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,SHANMUGHAM SHANMUGHAM 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305161 0000053332 TL25439 BHADRAMMA W/O THIMMAIAH W/O THIMMAIAHTAMIL COLONY 382107 130 12 LT1 211 0.2400 0 5161 27 1 0 3 0 -39 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 0000091603 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O THIMMAIAH W/O THIMMAIAHTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305162 0000048292 TL25220 NAYAZ PASHA S/O MAHAMAD HAJURATH HAK S/O MAHAMAD HAJURATH HAKTHAMIL COLONY 382107 138 12 LT1 211 1 0 4460 54 1 0 3 0 163 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 0000372941 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MAHAMAD HAJURATH HAK S/O MAHAMAD HAJURATH HAKTHAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305131 0000042779 TL25219 MAHAMAD SAB S/O IMAMSAB S/O IMAMSABBHOVICOLONY 382107 159 12 LT1 211 0.4800 0 9370 85 1 0 3 0 167 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 0000656921 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,S/O IMAMSAB S/O IMAMSABBHOVICOLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304932 9479590597 TP4128 MANGALAKUMARI W/O B N THIMMAPPA RANGAPURA ROAD 382107 114 12 LT5 511 0 12 20592 258 1 0 3 1 2405 12.2900 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 100007062106 0 0 0 4 0 0 0 0 1 0 MANGALAKUMARI,W/O B N THIMMAPPA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1428304990 8242565000 TP1228 K.PUNCHANATHA SHETTY WET GRINDER WET GRINDER- 382107 189 12 LT5 511 0 1 31127 130 1 0 3 0 0 0 881 0 0 3821 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14009906 0 9999999 100000583296 0 0 0 0 0 0 0 0 0 0 K.PUNCHANATHA SHETTY,WET GRINDER WET GRINDER- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305160 4542565000 KJTL118 KASHIODAIAH S/OPANGAVANNA S/OPANGAVANNA12NDROOD 382107 93 12 1LT1-M 110 1 0 12994 61 1 0 3 0 1174 10.8700 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585054 0 0 0 0 0 0 0 0 0 0 KASHIODAIAH,S/OPANGAVANNA S/OPANGAVANNA12NDROOD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305154 0000045790 TP3323 SHANMUKHA S/O BYRAPPA S/O BYRAPPAK.R.EXTN 382107 150 12 LT5 511 0 5 29308 120 1 0 3 0 0 60.9200 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 0 0 0 0 0 14009906 0 9999999 0000403511 0 0 0 0 0 0 0 0 0 0 SHANMUKHA,S/O BYRAPPA S/O BYRAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305074 3752565000 TP2683 PARVATHAMMA W/O PAVANGOWDER W/O PAVANGOWDERTAMIL COLONY 382107 30 12 LT5 511 0 5 3556 9 1 0 3 0 -8 15.5200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000579031 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O PAVANGOWDER W/O PAVANGOWDERTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305004 9352195616 TL33775 KOUSAR PASHA S/O RIYAZ AHAMED THAMILU KALONI 382107 215 12 LT1 211 1 0 11244 144 1 0 3 0.9600 1427 13.7500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 BC1954598 0 0 0 1 0 0 0 0 0 0 KOUSAR PASHA,S/O RIYAZ AHAMED THAMILU KALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1428305003 9342565000 TL15129 DADA PEER S/O GULA BASHA S/O GULA BASHA- 382107 106 12 LT1 211 0.4000 0 1 119 1 50 3 0 3093 26.2900 0 0 1120 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100000580655D 0 0 0 0 0 0 0 0 0 0 DADA PEER,S/O GULA BASHA S/O GULA BASHA- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304999 9252565000 TL11996 RAGAK SAAB S/O RAGAK SAAB S/O RAGAK SAAB- 382107 104 12 LT1 211 0.2400 0 1 18 1 8 3 0 -20 0 0 0 330 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100000584849D 0 0 0 0 0 0 0 0 0 0 RAGAK SAAB,S/O RAGAK SAAB S/O RAGAK SAAB- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 34.0800 44 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304988 9242565000 TL11789 SAID DASTHAGIR S/O SAID IBRAHIM S/O SAID IBRAHIM- 382107 36 12 LT1 211 1 0 8685 41 1 0 3 0 660 3.2100 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578367 0 0 0 0 0 0 0 0 0 0 SAID DASTHAGIR,S/O SAID IBRAHIM S/O SAID IBRAHIM- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304998 9152565000 TL2694 SAIMAD EBRAHIMSAB S/O SAIMAD MOHIDDIN S/O SAIMAD MOHIDDIN- 382107 38 12 LT1 211 0.4000 0 7695 50 1 0 3 0 -64 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585472 0 0 0 0 0 0 0 0 0 0 SAIMAD EBRAHIMSAB,S/O SAIMAD MOHIDDIN S/O SAIMAD MOHIDDIN- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304989 9142565000 TL15550 PUTTAMMA W/O KUPPA SWAMY W/O KUPPA SWAMY- 382107 89 12 LT1 211 0.2400 0 1 0 1 0 3 0 -71 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 9999 100000580431D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KUPPA SWAMY W/O KUPPA SWAMY- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304997 9042565000 TL14448 CHAND BHI W/O SYED W/O SYED- 382107 73 12 LT1 211 0.3600 0 5753 21 1 0 3 0 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578428 0 0 0 0 0 0 0 0 0 0 CHAND BHI,W/O SYED W/O SYED- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305112 9002292452 TL30743 SARASWATHI W/O MUNISWAMY 14TH CROSS 382107 167 12 LT1 211 0.4800 0 7752 57 1 0 3 1 1063 9.8500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110154777 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O MUNISWAMY 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428305024 8967527759 TL32031 noor janbi W\O YUSOOFSAB 382107 209 12 LT1 211 0.4800 0 3851 50 1 0 3 1 81 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110401231 0 0 0 1 0 0 0 0 0 0 noor janbi,W\O YUSOOFSAB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428304975 8959252651 TL35164 PUNGALAMMA W/O K NATARAJU THAMILU KALONI 382107 44 12 LT1 211 1 0 2976 57 1 0 3 1 0 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110229630 0 0 0 0 0 0 0 0 0 0 PUNGALAMMA,W/O K NATARAJU THAMILU KALONI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1428304974 8942565000 TL21080 NEK PARVIN THAJ W/O SHAFFI JAN W/O SHAFFI JANBOVI COLONY 382107 16 12 LT1 211 1 0 19620 117 1 0 3 0 1107 9.8200 0 0 850 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000578160 0 0 0 0 0 0 0 0 0 0 NEK PARVIN THAJ,W/O SHAFFI JAN W/O SHAFFI JANBOVI COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304996 8936996007 TL32783 SHANKARAMMA W/O BASAVANNA 382107 59 12 LT1 211 0.4800 0 356 0 1 0 28 1 -15 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 99999 111110243264 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O BASAVANNA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304993 8932565000 TL13666 MD.MAJURULLA S/O A AMEENUDDIN S/O A AMEENUDDIN- 382107 143 12 LT1 211 0.3200 0 1 2 1 2 3 0 -141 0 0 0 0 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 0 9999 100000580173D 0 0 0 0 0 0 0 0 0 0 MD.MAJURULLA,S/O A AMEENUDDIN S/O A AMEENUDDIN- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 58.6700 65 2023-07-12 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305111 8911714775 JSTL49305 SHANMUKHA S/O PARUSURAM GHOUDAR 382107 0 12 LT1 211 1 0 588 18 1 0 3 0.9000 0 5.5500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 BD1155490 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,S/O PARUSURAM GHOUDAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1428304979 8852565000 TL5281 RANGAMMA W/O NARAYANAPPA W/O NARAYANAPPA- 382107 176 12 LT1 211 0.4000 0 3458 0 1 0 3 0 590 5.1200 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 1000000 100000581707 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O NARAYANAPPA W/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305002 8842565000 TL2407 M.BYRAPPA GANDHINAGAR 2ND CROSS GANDHINAGAR 2ND CROSSGANDHINAGAR 2ND CROSS 382107 20 12 LT1 211 3 0 19367 156 1 0 3 0 4341 34.8400 0 0 5230 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.5230 (ignore if paid) 0 9999999 100000585681 0 0 0 0 0 0 0 0 0 0 M.BYRAPPA,GANDHINAGAR 2ND CROSS GANDHINAGAR 2ND CROSSGANDHINAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 116.4200 128 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304959 8752565000 TL5538 DHANALAKSHMAMMA W/O HANUMANTHAPPA W/O HANUMANTHAPPA- 382107 22 12 LT1 211 0.5000 0 10799 27 1 0 3 0 -148 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000585685 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMAMMA,W/O HANUMANTHAPPA W/O HANUMANTHAPPA- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304958 8742565000 TL9257 JAHIR S/O SHEK MOHIDDIN S/O SHEK MOHIDDIN- 382107 180 12 LT1 211 0.2000 0 1 41 1 20 3 0 13 0 0 0 600 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100000585059D 0 0 0 0 0 0 0 0 0 0 JAHIR,S/O SHEK MOHIDDIN S/O SHEK MOHIDDIN- 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-26 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305027 8652565000 TL17922 PADMASHREE S B W/O SHIVALINGAIAH MARANAGERE TIPTUR 382107 179 12 LT1 211 0.2400 0 0 0 1 0 28 1 439 3.6700 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 1000000 1E3510216084 0 0 0 0 0 0 0 0 0 0 PADMASHREE S B,W/O SHIVALINGAIAH MARANAGERE TIPTUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305028 8642565000 TL20639 LAKSHMI W/O VENTAKESH W/O VENTAKESHTAMIL COLONY 382107 174 12 LT1 211 0.4800 0 1 83 1 39 3 0 0 1 0 0 360 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100000578800D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O VENTAKESH W/O VENTAKESHTAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 0 0 0 0 0 0 18.1700 28 2023-07-15 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305031 8552565000 TL3237 T H SYED HUSSAIN S/O T M HABEEB JAN 11TH CROSS 382107 25 12 LT1 211 0.1600 0 8600 94 1 0 3 0 0 2.6500 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000574232 0 0 0 0 0 0 0 0 0 0 T H SYED HUSSAIN,S/O T M HABEEB JAN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305034 8542565000 TL10625 PANNIRU S/O VARADARAJU THAMIL COLONY,TIPTUR. 382107 77 12 LT1 211 0.2000 0 16412 166 1 0 3 0 0 1 0 0 1520 3821 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2019-09-13 100000580438 0 0 0 0 0 0 0 0 0 0 PANNIRU,S/O VARADARAJU THAMIL COLONY,TIPTUR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 132.6700 146 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305023 8452565000 TL5469 NAGOJI RAO S/O BIDHOJI RAO S/O BIDHOJI RAOTAMILCOLONI,GANDHI NAGAR 382107 218 12 LT1 211 0.5000 0 6763 72 1 0 3 0 0 1 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 0 9999999 100000578588 0 0 0 0 0 0 0 0 0 0 NAGOJI RAO,S/O BIDHOJI RAO S/O BIDHOJI RAOTAMILCOLONI,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305020 8442565000 TL10616 NEELABAI C/O VENKUBAI C/O VENKUBAI- 382107 119 12 LT1 211 0.1600 0 2132 72 1 0 3 1 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 111116919818 0 0 0 1 0 0 0 0 0 0 NEELABAI,C/O VENKUBAI C/O VENKUBAI- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428304969 8352565000 TL2701 P.PERAMAL GURUPPANAKATTE GURUPPANAKATTE- 382107 32 12 LT1 211 0.5000 0 5320 33 1 0 3 0 47 0 0 0 760 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000578366 0 0 0 0 0 0 0 0 0 0 P.PERAMAL,GURUPPANAKATTE GURUPPANAKATTE- 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428304966 8342565000 TL15130 ABBAS S/O RAZAQ SAB S/O RAZAQ SABGURAPPANA KATTE 382107 193 12 LT1 211 0.1200 0 1 52 1 36 3 0 221 3.1800 0 0 460 3821 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100000585502D 0 0 0 0 0 0 0 0 0 0 ABBAS,S/O RAZAQ SAB S/O RAZAQ SABGURAPPANA KATTE 0 0 0 0 0 0 0 0 2025-11-12 0 1 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-30 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305010 8152565000 TL23560 M.KSHANMUGAM S/O LATE MUNISWAMI S/O LATE MUNISWAMITAMIL COLONY 382107 160 12 LT1 211 0.4800 0 7703 102 1 0 3 0 853 5.5700 0 0 1830 3821 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14009906 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000579026 0 0 0 0 0 0 0 0 0 0 M.KSHANMUGAM,S/O LATE MUNISWAMI S/O LATE MUNISWAMITAMIL COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428305015 8142565000 TL15551 DILIP KUMAR V S/O VINAYAKAM 11TH CROSS 382107 58 12 LT1 211 2 0 423 181 1 0 3 0.8700 0 0 0 0 0 3821 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14009906 0 999999 U5060152 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR V,S/O VINAYAKAM 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300