1429322688 7270051212 TL42344 MANJUNATH S S/O N SIDDAPPA NEAR GAS GODOWN 382108 0 15 LT1 211 3 0 1162 105 1 0 3 0.9900 5227 45.0800 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BC2977117 0 0 0 5 0 0 0 0 0 0 MANJUNATH S,S/O N SIDDAPPA NEAR GAS GODOWN 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.2700 10 2025-03-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 1429322691 7274356769 TL51206 T G MADHUKUMAR S/O LATE T L GOPALAIAH1 GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 574 37 1 0 3 0.8400 -31 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 68241540 0 0 0 1 0 0 0 0 0 0 T G MADHUKUMAR,S/O LATE T L GOPALAIAH1 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429322533 7299465000 TL6920 SHIVABASAVAIAH S/O.NANJANNA S/O.NANJANNA- 382108 105 15 LT1 211 0.1600 0 6904 4 1 0 3 0 -70 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574616 0 0 0 0 0 0 0 0 0 0 SHIVABASAVAIAH,S/O.NANJANNA S/O.NANJANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322538 7300565000 TL9165 CHANDRASHAKARCHAR GORAGONDANHALLY GORAGONDANHALLY- 382108 181 15 LT1 211 0.2000 0 4320 60 1 0 3 0 -366 0 0 0 520 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000582929 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKARCHAR,GORAGONDANHALLY GORAGONDANHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322534 7312064604 JSTL49901 MAHALAKSHMI D G W/O PRAMOD KUMAR 382108 0 15 LT1 211 1 0 1413 78 1 0 3 0.8900 313 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 67397073 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI D G,W/O PRAMOD KUMAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1429322543 7326483173 TL46753 S SWAMY S/O SHIVAIAH MANJUNATHANAGARA 382108 0 15 LT1 211 1 0 2547 38 1 0 3 0.9000 0 0 0 0 460 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2022-08-16 BC3412689 0 0 0 0 0 0 0 0 0 0 S SWAMY,S/O SHIVAIAH MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1429322739 7399465000 TL9389 S.MANJUNATH S/O SHIVANNA S/O SHIVANNA- 382108 223 15 LT1 211 0.4800 0 6710 38 1 0 3 0 42.0100 0 0 0 9.9900 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.9.99 (ignore if paid) 0 9999999 100000567844 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322740 7400565000 TL5548 H.G.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 24 15 LT1 211 0.1600 0 3492 9 1 0 3 0 3 0 0 0 460 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000567937 0 0 0 0 0 0 0 0 0 0 H.G.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-01-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322690 7489465000 TL6120 CHANDRAIAH S/O.CHIKKANNA S/O.CHIKKANNA- 382108 111 15 LT1 211 0.1600 0 3983 0 1 0 3 0 209 1.9700 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574613 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O.CHIKKANNA S/O.CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322650 7496039000 TL28225 NANJAMARI S/O SHANKARA NARAYACHAR,GORAGONDANAHALLI 382108 189 15 LT1 211 0.4800 0 2500 29 1 0 3 0 376 4.4400 0 0 810 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112561701 0 0 0 0 0 0 0 0 0 0 NANJAMARI,S/O SHANKARA NARAYACHAR,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322645 7499465000 TL10175 CHIKATHIMMAIAH THIMMEGOWDA THIMMEGOWDA- 382108 168 15 LT1 211 0.2800 0 7749 14 1 0 3 0 295 2.4700 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000567850 0 0 0 0 0 0 0 0 0 0 CHIKATHIMMAIAH,THIMMEGOWDA THIMMEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322649 7500565000 TL12860 H K RUDRACHAR S/O KALLA NINGA CHAR S/O KALLA NINGA CHAR- 382108 21 15 LT1 211 0.1600 0 8010 58 1 0 3 0 0 0 0 0 240 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000575201 0 0 0 0 0 0 0 0 0 0 H K RUDRACHAR,S/O KALLA NINGA CHAR S/O KALLA NINGA CHAR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322494 7550009000 TL26629 UMA W/O VENKATARAMAIAH MANJUNATHANAGARA GORAGODANAHALLI TIPTUR. 382108 180 15 LT1 211 0.4800 0 3596 11 1 0 3 0 1 0 0 0 440 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 7550009681 0 0 0 0 0 0 0 0 0 0 UMA,W/O VENKATARAMAIAH MANJUNATHANAGARA GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.5600 27 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322646 7589465000 TL15476 SHIVA BASAVAIAH S/O BASAVAIAH S/O BASAVAIAH- 382108 231 15 LT1 211 0.2400 0 1907 0 1 0 3 0 4248 36.9600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567268 0 0 0 0 0 0 0 0 0 0 SHIVA BASAVAIAH,S/O BASAVAIAH S/O BASAVAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322644 7599465000 TL5247 G.MAHALINGAPPA S/O SHANEGOWDA S/O SHANEGOWDA- 382108 71 15 LT1 211 0.1600 0 3520 4 1 0 3 0 180 2.3500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000570122 0 0 0 0 0 0 0 0 0 0 G.MAHALINGAPPA,S/O SHANEGOWDA S/O SHANEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322647 7600565000 TL5509 NINGAPPA Y.T ROAD Y.T ROAD- 382108 11 15 LT1 211 0.2000 0 4310 25 1 0 3 0 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000570480 0 0 0 0 0 0 0 0 0 0 NINGAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322677 7699465000 TL10946 T.A.NATARAJU S/O.ASHVATHAIAH S/O.ASHVATHAIAH- 382108 287 15 LT1 211 0.1600 0 5338 52 1 0 3 0 807 6.9000 0 0 720 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000572150 0 0 0 0 0 0 0 0 0 0 T.A.NATARAJU,S/O.ASHVATHAIAH S/O.ASHVATHAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322672 7700565000 TL9200 H.K.RUDRACHAR S/O KALLENINGACHAR S/O KALLENINGACHAR- 382108 23 15 LT1 211 0.4800 0 7622 55 1 0 3 0 22 0 0 0 950 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000569005 0 0 0 0 0 0 0 0 0 0 H.K.RUDRACHAR,S/O KALLENINGACHAR S/O KALLENINGACHAR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322486 7764936332 TL39097 S NARAYANARAO SHAMANNA GORAGONDANAHALLI 382108 0 15 LT1 211 0.4800 0 1065 60 1 0 3 0.8300 1750 15.0200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2577489 0 0 0 1 0 0 0 0 0 0 S NARAYANARAO,SHAMANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-06-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429322706 7789465000 TL22159 B.REKHA W/O VISHWANATHA W/O VISHWANATHAGORAGONDANAHALLI 382108 265 15 LT1 211 0.3200 0 7284 14 1 0 3 0 -72 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568037 0 0 0 0 0 0 0 0 0 0 B.REKHA,W/O VISHWANATHA W/O VISHWANATHAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322704 7799465000 TL24152 G.C.NANJAMARI S/O POLICE CHIKKATHIMMAIAH S/O POLICE CHIKKATHIMMAIAHGORAGONDANAHALLI 382108 33 15 LT1 211 2 0 9111 68 1 0 3 0 190 2.5600 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1101126836A 0 0 0 0 0 0 0 0 0 0 G.C.NANJAMARI,S/O POLICE CHIKKATHIMMAIAH S/O POLICE CHIKKATHIMMAIAHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322748 7889465000 TL11110 MALLIKARJUNAIAH S/O.KEMPAIAH S/O.KEMPAIAH- 382108 0 15 LT1 211 0.4800 0 2077 5 1 0 28 0 384.0100 3.1300 0 0 289.9900 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.289.99 (ignore if paid) 0 9999999 100000575468 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O.KEMPAIAH S/O.KEMPAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322747 7899465000 TL17968 AMBIKA BIN GURUMURTHY BIN GURUMURTHYGORAGONDANA HALLY 382108 197 15 LT1 211 0.1200 0 5111 22 1 0 3 0 -50 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580476 0 0 0 0 0 0 0 0 0 0 AMBIKA,BIN GURUMURTHY BIN GURUMURTHYGORAGONDANA HALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322749 7900565000 AEH1380 T.K.MANJUNATHA SWAMY S/O LATE T.KRISHNAPPA S/O LATE T.KRISHNAPPAGORAGONDANAHALLI 382108 16 15 LT1 211 1 0 8556 58 1 0 3 0 280 2.7400 0 0 550 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000574263 0 0 0 0 0 0 0 0 0 0 T.K.MANJUNATHA SWAMY,S/O LATE T.KRISHNAPPA S/O LATE T.KRISHNAPPAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322681 7989465000 TL15380 PUTTA TAYAMMA W/O SHIVANANJAPPA W/O SHIVANANJAPPA- 382108 218 15 LT1 211 0.1600 0 4962 35 1 0 3 0 48 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000585029 0 0 0 0 0 0 0 0 0 0 PUTTA TAYAMMA,W/O SHIVANANJAPPA W/O SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322553 8000565000 TL9248 G.R.CHIKKATHIMMAIAH S/O RANGAPPA S/O RANGAPPA- 382108 38 15 LT1 211 0.1600 0 9048 119 1 0 3 0 1 65.3600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 999999 100000580896 0 0 0 0 0 0 0 0 0 0 G.R.CHIKKATHIMMAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322562 8002685096 TL38657 ENDRESH GORAGONDANAHALLI GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 722 9 1 0 3 0.8700 -30 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2584772 0 0 0 0 0 0 0 0 0 0 ENDRESH,GORAGONDANAHALLI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429322555 8010978937 FTL40754 NARASIMHAMURTHY H S/O HANUMANTHAIAH GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 2211 16 1 0 3 0.9900 860 7.4200 0 0 320 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1029921 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY H,S/O HANUMANTHAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429322567 8014710992 TL43033 NANJAMMA W/O NANJUNDAPPA R GORAGONDANAHALLI 382108 0 15 LT1 211 0.4800 0 1614 28 1 0 3 0.9700 -4 0 0 0 490 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC3063334 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O NANJUNDAPPA R GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1429322484 8041249000 TL28232 T.R.NAGESH S/O RAJANA GORAGONDANAHALLI TIPTUR. 382108 269 15 LT1 211 0.4800 0 5026 38 1 0 3 0 -1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 111115750972 0 0 0 0 0 0 0 0 0 0 T.R.NAGESH,S/O RAJANA GORAGONDANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322540 8099465000 TL14485 GOVINDAIAH S/O THIMMAIAH S/O THIMMAIAH- 382108 275 15 LT1 211 0.3600 0 4630 26 1 0 3 0 2.0100 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000585025 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322535 8100565000 TL12462 C NAGARAJU S/O CHIKKANNA S/O CHIKKANNA- 382108 179 15 LT1 211 0.3200 0 7735 45 1 0 3 0 12962 117.7800 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568228 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O CHIKKANNA S/O CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322727 8199465000 TL6717 SHADAKSHARAIAH S/O.BASAVAIAH S/O.BASAVAIAH- 382108 72 15 LT1 211 0.2000 0 3108 0 1 0 3 0 919 8.8700 0 0 420 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000574609 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAIAH,S/O.BASAVAIAH S/O.BASAVAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322728 8200565000 TL2850 RAJANNA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 98 15 LT1 211 0.1000 0 7562 79 1 0 3 0 934 8.3300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568133 0 0 0 0 0 0 0 0 0 0 RAJANNA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322741 8258322248 TL42445 B S SURESH S/O SIDDAPPA GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 4617 73 1 0 3 0.9500 -1 0 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 2021-09-15 BC2997560 0 0 0 1 0 0 0 0 0 0 B S SURESH,S/O SIDDAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429322730 8299465000 TL3839 R.NANJAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 151 15 LT1 211 0.1600 0 2684 15 1 0 3 0 -85 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574523 0 0 0 0 0 0 0 0 0 0 R.NANJAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322738 8300565000 TL5491 G.D.BASAVALINGAPPA S/O.DEVEGOWDA S/O.DEVEGOWDA- 382108 154 15 LT1 211 0.1600 0 8958 44 1 0 3 0 171 1.5100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000582932 0 0 0 0 0 0 0 0 0 0 G.D.BASAVALINGAPPA,S/O.DEVEGOWDA S/O.DEVEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322634 8399465000 TL2556 CHIKKATHIMMAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 31 15 LT1 211 0.1600 0 9372 0 1 0 28 0 -98.9900 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000570118 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322614 8400565000 TL5547 H.G.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 25 15 LT1 211 0.1600 0 5742 96 1 0 3 0 0 5.7300 0 0 570 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000570123 0 0 0 0 0 0 0 0 0 0 H.G.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-12-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322525 8430425425 TL32545 G N SWETHA D\O NATARAJ S4 382108 34 15 LT1 211 0.5600 0 7716 88 1 0 3 1 266 1.2100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111435938 0 0 0 1 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S4 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1429322718 8470338000 TL26570 MANJULAMMA W/O BASAVARAJU MANJUNATHANAGARA GORAGODANAHALLI TIPTUR. 382108 183 15 LT1 211 0.4000 0 6246 39 1 0 3 0 0 0 0 0 370 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8470338471 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O BASAVARAJU MANJUNATHANAGARA GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322717 8496039000 TL28226 NANJAMARI S/O SHANKARA NARAYACHAR,GORAGONDANAHALLI 382108 188 15 LT1 211 0.4800 0 2567 6 1 0 3 0 166 1.1600 0 0 520 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112978783 0 0 0 0 0 0 0 0 0 0 NANJAMARI,S/O SHANKARA NARAYACHAR,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322712 8499465000 TL2609 BYATAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 122 15 LT1 211 0.2400 0 3766 42 1 0 3 0 424 3.7400 0 0 670 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000568132 0 0 0 0 0 0 0 0 0 0 BYATAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322714 8500565000 TL14478 NAGARATNAMMA S/O MAYACHAR S/O MAYACHAR- 382108 184 15 LT1 211 1 0 8755 62 1 0 3 0 0 0 0 0 1560 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000584823 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,S/O MAYACHAR S/O MAYACHAR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322605 8589465000 TL15475 SHIVA BASAVAIAH S/O BASAVAIAH S/O BASAVAIAH- 382108 230 15 LT1 211 0.2400 0 3054 0 1 0 3 0 615 4.7700 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567267 0 0 0 0 0 0 0 0 0 0 SHIVA BASAVAIAH,S/O BASAVAIAH S/O BASAVAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322611 8599465000 TL8284 RAMANNA S/O THIMMEGOWDA S/O THIMMEGOWDA- 382108 94 15 LT1 211 0.1600 0 2374 7 1 0 3 0 -26 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000586085 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O THIMMEGOWDA S/O THIMMEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322615 8600565000 TL7288 G.B.LOKESH S/O.BASAVALINGAPPA S/O.BASAVALINGAPPA- 382108 105 15 LT1 211 0.1600 0 628 0 1 0 28 0 117 1.3500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574617 0 0 0 0 0 0 0 0 0 0 G.B.LOKESH,S/O.BASAVALINGAPPA S/O.BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322427 8644375768 TL31941 Kamalamma W\O MALLIKARJUNAIAH 382108 267 15 LT1 211 0.5000 0 6967 66 1 0 3 1 2854 25.9500 0 0 2470 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111111429191 0 0 0 1 0 0 0 0 0 0 Kamalamma,W\O MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1429322699 8674126092 TL30777 Panchakshari S/O Ramanna GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 2671 19 1 0 3 1 -16 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111282778 0 0 0 0 0 0 0 0 0 0 Panchakshari S/O Ramanna,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1429322698 8689465000 TL12415 NANJAPPA BIN DODDATIMMAIAH BIN DODDATIMMAIAH- 382108 206 15 LT1 211 0.4800 0 7608 64 1 0 3 1 392.0100 3.1000 0 0 229.9900 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.229.99 (ignore if paid) 0 99999 111111350417 0 0 0 1 0 0 0 0 0 0 NANJAPPA,BIN DODDATIMMAIAH BIN DODDATIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1429322705 8699465000 TL8280 RAMANNA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 90 15 LT1 211 0.1600 0 4076 14 1 0 3 0 95 1.0400 0 0 570 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100000586081 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322721 8776708697 TL33626 S SWAMY S/O SHIVAIAH T M MANJUNATHA NAGARA 382108 287 15 LT1 211 1 0 7586 121 1 0 3 1 0 0 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 2017-07-14 111111413642 0 0 0 2 0 0 0 0 0 0 S SWAMY,S/O SHIVAIAH T M MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.2300 81 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1429322719 8789465000 TL14348 G K NEELAKANTA SWAMY S/O RANGAPPA S/O RANGAPPA- 382108 43 15 LT1 211 0.4800 0 3752 7 1 0 3 0 -12.9900 1.7600 0 0 289.9900 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.289.99 (ignore if paid) 0 9999999 100000580901 0 0 0 0 0 0 0 0 0 0 G K NEELAKANTA SWAMY,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322720 8799465000 TL15676 GANGAMMA W/O CHANDRAIAH W/O CHANDRAIAH- 382108 284 15 LT1 211 0.2400 0 6079 0 1 0 3 0 1116 10.2000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567269 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O CHANDRAIAH W/O CHANDRAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322735 8889465000 TL14779 SIDDAGANGAMMA W/O LATE NAGARAJU MANJUNATHA NAGARA 382108 199 15 LT1 211 0.1600 0 3288 19 1 0 3 0 27.0100 0 0 0 549.9900 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.549.99 (ignore if paid) 0 9999999 100000585028 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O LATE NAGARAJU MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322733 8899465000 TL3342 SMT.GOWRAMMA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 132 15 LT1 211 0.1600 0 2732 68 1 0 3 0.9800 7254 64.0300 0 0 270 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3505539 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429322731 8900565000 AEH1379 T.KRISHNAPPA Y.T.ROAD Y.T.ROAD- 382108 13 15 LT1 211 1 0 6049 63 1 0 3 0 2302 20.8100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574262 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322742 8934976615 TL38118 UMADEVI W/O GANGADHARAIAH W/O GANGADHARAIAH 382108 0 15 LT1 211 1 0 6579 65 1 0 3 0.9300 247 1.9100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2522497 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O GANGADHARAIAH W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1429322734 8989465000 TL3767 RAJANNA S/O.REVANNA S/O.REVANNA- 382108 117 15 LT1 211 0.1600 0 2437 3 1 0 3 0 -84.9900 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568483 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O.REVANNA S/O.REVANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322732 8999465000 TL14569 G S CHANDRASHEKARAIAH S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 382108 86 15 LT1 211 0.3200 0 5496 3 1 0 3 0 -56 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000585026 0 0 0 0 0 0 0 0 0 0 G S CHANDRASHEKARAIAH,S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322736 9000565000 TL13429 NARAYANACHAR S/O LAKSHMANA CHAR S/O LAKSHMANA CHAR- 382108 186 15 LT1 211 0.2400 0 8093 0 1 0 28 0 9831 75.3900 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568423 0 0 0 0 0 0 0 0 0 0 NARAYANACHAR,S/O LAKSHMANA CHAR S/O LAKSHMANA CHAR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322726 9100565000 TL9293 SHIVANNA S/O NAJAGOWDA S/O NAJAGOWDA- 382108 114 15 LT1 211 0.1200 0 1028 0 1 0 28 0 3001 26.9300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000586089 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O NAJAGOWDA S/O NAJAGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322707 9199465000 TL8855 G.S.MALLIKARJUNA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAHGORAGONDANAHALLY 382108 61 15 LT1 211 0.1600 0 5707 54 1 0 3 0 3013 25.7500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580693 0 0 0 0 0 0 0 0 0 0 G.S.MALLIKARJUNA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322702 9200565000 TL16951 JAYAMMA S/O RAMANNA S/O RAMANNA- 382108 252 15 LT1 211 0.2400 0 5245 34 1 0 3 0 120 1.1700 0 0 270 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000580473 0 0 0 0 0 0 0 0 0 0 JAYAMMA,S/O RAMANNA S/O RAMANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322708 9213040403 TL52089 BASAVANALU S/O MAHALINGAPPA GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 636 31 1 0 3 0.9700 3 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000000 69965707 0 0 0 0 0 0 0 0 0 0 BASAVANALU,S/O MAHALINGAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1429322700 9245260506 TL35889 S.YOGANANDA S/O SHANKARAPPA GORAGONDANAHALLI 382108 207 15 LT1 211 0.5000 0 3336 55 1 0 3 0.9800 1262 11.2100 0 0 230 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2290082 0 0 0 0 0 0 0 0 0 0 S.YOGANANDA,S/O SHANKARAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429322701 9257742726 TL31119 KANTHARAJU G S S/O SHIVALINGAIAH GORAGONDANAHALLI 382108 283 15 LT1 211 1 0 7365 41 1 0 7 0 0 0 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 2016-02-16 111111364988 0 0 0 0 0 0 0 0 0 0 KANTHARAJU G S,S/O SHIVALINGAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322703 9258928000 TL26209 T.G.BALURAJU S/O T.L.GOPALAIAH GORAGODANAHALLI TIPTUR. 382108 219 15 LT1 211 1 0 9801 97 1 0 3 0 620 4.5200 0 0 740 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 9258928652 0 0 0 0 0 0 0 0 0 0 T.G.BALURAJU,S/O T.L.GOPALAIAH GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322710 9299465000 TL3838 C.D.BASAVARAJU GORAGONDANAHALLY GORAGONDANAHALLY- 382108 149 15 LT1 211 0.1600 0 4683 0 1 0 3 0 -56 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 1000000 100000568484 0 0 0 0 0 0 0 0 0 0 C.D.BASAVARAJU,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322711 9300565000 TL5682 G B KUMAR SWAMY S/O.BASAPPA 382108 79 15 LT1 211 0.1600 0 5159 86 1 0 3 0.9600 0 1 0 0 730 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2684947 0 0 0 2 0 0 0 0 0 0 G B KUMAR SWAMY,S/O.BASAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1429322757 9399465000 TL2555 G.R.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 137 15 LT1 211 0.1600 0 7784 33 1 0 3 0 -25 0 0 0 240 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000567415 0 0 0 0 0 0 0 0 0 0 G.R.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322750 9400565000 TL24709 REKHA W/O MAHADEV W/O MAHADEVGORAGONDANAHALLI 382108 264 15 LT1 211 0.4000 0 1411 19 1 0 3 0 2 0 0 0 650 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000584814 0 0 0 0 0 0 0 0 0 0 REKHA,W/O MAHADEV W/O MAHADEVGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322755 9444766031 TL38656 INDRESH GORAGONDANAHALLI 830026046375 382108 0 15 LT1 211 0.4800 0 3659 40 1 0 3 0.9200 -18 0 0 0 350 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2584773 0 0 0 0 0 0 0 0 0 0 INDRESH,GORAGONDANAHALLI 830026046375 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429322746 9470669363 TL49220 SUSHEELAMMA W/O GANGADHARAIAH GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 616 28 1 0 3 0.7900 -42 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 67476724 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O GANGADHARAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429322756 9489465000 TL7568 G.NAGARAJU G.G.HALLY G.G.HALLY- 382108 118 15 LT1 211 0.1200 0 4622 4 1 0 3 0 42 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000584818 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322758 9499465000 TL2598 SHIVANANJAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 87 15 LT1 211 0.2400 0 10530 108 1 0 3 0 0 0 0 0 1240 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000567416 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322759 9500565000 TL874 G.H.RAGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 84 15 LT1 211 0.2700 0 6911 25 1 0 3 0 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567942 0 0 0 0 0 0 0 0 0 0 G.H.RAGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322744 9574497917 FTL41345 LAKSHMAMMA C W/O CHANDRA CHAR GORAGONDANAHALLI 382108 0 15 LT1 211 3 0 2382 20 1 0 3 0.8700 -230 0 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 2023-05-16 BC2893857 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA C,W/O CHANDRA CHAR GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1429322722 9589465000 TL18733 GOWRAMMA W\O NAGARAJU W\O NAGARAJUGORAGONDANAHALLY 382108 257 15 LT1 211 0.4000 0 2563 6 1 0 3 0 75 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580686 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W\O NAGARAJU W\O NAGARAJUGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322745 9599465000 TL8283 RAMANNA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 93 15 LT1 211 0.1600 0 2313 9 1 0 3 0 5 0 0 0 480 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000586084 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322472 9689465000 TL11293 NARASIMHAMURTHY S/O DODDAVEERAIAH MANJUNATHA NAGARA 382108 203 15 LT1 211 0.2000 0 6044 7 1 0 3 0 -46.9900 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000572153 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O DODDAVEERAIAH MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322432 9699465000 TL8452 SHIVANANJAPPA S/O THIMMAIAH S/O THIMMAIAH- 382108 68 15 LT1 211 0.2800 0 8525 46 1 0 3 0 1304 17.9300 0 0 240 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000580692 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322428 9700565000 TL23835 VIJAY LALITHA W/O K.SATHYANARAYANA W/O K.SATHYANARAYANAGORAGONDANAHALLI 382108 254 15 LT1 211 0.2400 0 10357 64 1 0 3 0 756 7.0700 0 0 850 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000581530 0 0 0 0 0 0 0 0 0 0 VIJAY LALITHA,W/O K.SATHYANARAYANA W/O K.SATHYANARAYANAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322429 9700664017 FTL40336 LEELAVATHI B G W/O SHANKAR RAO GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 2679 42 1 0 3 0.9300 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BD0929323 0 0 0 0 0 0 0 0 0 0 LEELAVATHI B G,W/O SHANKAR RAO GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429322481 9783998000 TL26335 ARCHAKARU SIDDALINGA SWAMY SHIVA TEMPLE GORAGODANAHALLI TIPTUR. 382108 167 15 LT1 211 0.2400 0 885 0 1 0 3 0 436 6.4500 0 0 660 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9783998304 0 0 0 0 0 0 0 0 0 0 ARCHAKARU,SIDDALINGA SWAMY SHIVA TEMPLE GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-01-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322438 9889465000 TL14778 KALLAIAH S/O SANNA HUCHAIAH S/O SANNA HUCHAIAH- 382108 0 15 LT1 211 0.1600 0 4290 61 1 0 3 0.9700 8087.0100 74.6000 0 0 209.9900 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.209.99 (ignore if paid) 0 99999 BC2290796 0 0 0 1 0 0 0 0 0 0 KALLAIAH,S/O SANNA HUCHAIAH S/O SANNA HUCHAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1429322439 9899465000 TL24053 T.S.SUJATHA W/O NAGARAJU W/O NAGARAJUGORAGONDANAHALLI 382108 0 15 LT1 211 0.4000 0 4259 21 1 0 3 1 -3 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 100000581316D 0 0 0 0 0 0 0 0 0 0 T.S.SUJATHA,W/O NAGARAJU W/O NAGARAJUGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429322463 9989465000 TL3755 G.R.SHANKARAPPAIAH S/O.RAGAPPA S/O.RAGAPPA- 382108 152 15 LT1 211 0.1600 0 5334 4 1 0 3 0 0 2.1900 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568300 0 0 0 0 0 0 0 0 0 0 G.R.SHANKARAPPAIAH,S/O.RAGAPPA S/O.RAGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322464 9999465000 TL14564 SHIVAGANGAMMA W/O BASAVA LINGAPPA W/O BASAVA LINGAPPA- 382108 35 15 LT1 211 1 0 8073 46 1 0 3 0 -46 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580904 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O BASAVA LINGAPPA W/O BASAVA LINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.0500 45 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322652 0589465000 TL22825 G H BASAVALINGAPPA YT ROAD YT ROADGORAGONDANAHALLI 382108 1 15 LT3A 311 0.2400 0 1612 4 1 0 3 0 0 9.4000 0 0 210 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000568223 0 0 0 0 0 0 0 0 0 0 G H BASAVALINGAPPA,YT ROAD YT ROADGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322446 3608053469 TL34419 R.Shekaraiah S/O RUDRAPPA Manjunathanagara 382108 210 15 LT3A 311 0.1600 0 77 1 1 0 3 0.8700 1107 9.8200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2157926 0 0 0 0 0 0 0 0 0 0 R.Shekaraiah,S/O RUDRAPPA Manjunathanagara 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429322478 5309181951 TP5196 COMMISSIONER GORAGONDANAHALLI T L PALYA 382108 0 15 LT3A 311 0 3 25845 231 1 0 3 0.8600 2090 60.1300 0 0 9340 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.9340 (ignore if paid) 0 99999 BC2584037 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,GORAGONDANAHALLI T L PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 1429322743 9170609230 TL36179 MANJULA W/O BASAVARAJ MANJUNATHANAGARA 382108 183 15 LT3A 311 0.2400 0 195 12 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2326026 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O BASAVARAJ MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429322513 4179097720 RAVICHANDRAN T V S/O VENKATAPPA T R1 MANJUNATHAGARA 382108 0 15 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-07-14 3 0 0 0 0 14009907 0 0 1E6979357410 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN T V,S/O VENKATAPPA T R1 MANJUNATHAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322539 4275719063 RAVICHANDRAN T V S/O VENKATAPPA T R MANJUNATHAGARA 382108 0 15 LT1 211 2 0 0 140 1 0 3 1 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-07-14 3 0 0 0 0 14009907 0 0 1E8579357401 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN T V,S/O VENKATAPPA T R MANJUNATHAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322636 1489465000 TL18734 LEELAVATHI W\O SHANTHACHAR W\O SHANTHACHARGORAGONDANAHALLY 382108 234 15 LT1 211 0.4800 0 3497 0 1 0 28 0 -46 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580684 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W\O SHANTHACHAR W\O SHANTHACHARGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322639 1499465000 TL2553 K.RAJASHEKARAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 144 15 LT1 211 0.1600 0 3557 23 1 0 3 0 -7 0 0 0 150 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000567414 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322635 1500565000 TL17567 CHANDRAMMA RAMACHARI RAMACHARIGORAGONDANAHALLY 382108 105 15 LT1 211 0.4800 0 3929 12 1 0 3 0 -70 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567936 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,RAMACHARI RAMACHARIGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322673 1520923873 TL31731 JAYAMMA W/O GOVINDAPPA GORAGONDANA HALLI 382108 242 15 LT1 211 1 0 3808 41 1 0 3 1 7 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111419852 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA GORAGONDANA HALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429322470 1566497828 JSTL50575 DRAKSHAYANAMMA W/O CHANDRAIAH 382108 0 15 LT1 211 1 0 592 32 1 0 3 0.8400 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 67421618 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA,W/O CHANDRAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1429322583 1587016726 JSTL46050 NANJUNDAPPA S/O BASAVANNA GORAGONDANAHALLI 382108 79 15 LT1 211 1 0 1981 26 1 0 3 0.9700 -107 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BD1107273 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O BASAVANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429322591 1589465000 TL6140 RENUKAPPA S/O.CHENNABASAVAIAH S/O.CHENNABASAVAIAH- 382108 106 15 LT1 211 0.1600 0 2259 5 1 0 3 0 464 3.7400 0 0 530 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000568299 0 0 0 0 0 0 0 0 0 0 RENUKAPPA,S/O.CHENNABASAVAIAH S/O.CHENNABASAVAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322629 1592273583 TL44386 MANJUDEVI S/O SOHAN LAL MANJUNATHANAGARA BADAVANE 382108 0 15 LT1 211 1 0 2765 53 1 0 3 0.9200 70 1 0 0 320 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC3181255 0 0 0 0 0 0 0 0 0 0 MANJUDEVI,S/O SOHAN LAL MANJUNATHANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429322623 1599465000 TL10821 SMT.GOWRAMMA W/O.MALLIKARJUNAIAH W/O.MALLIKARJUNAIAH- 382108 128 15 LT1 211 0.4000 0 1321 12 1 0 3 0 -18 0 0 0 220 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000575345 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W/O.MALLIKARJUNAIAH W/O.MALLIKARJUNAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322625 1600565000 TL15739 G MAHALINGAPPA S/O GOSE GOWDA S/O GOSE GOWDA- 382108 58 15 LT1 211 0.2800 0 108 6 1 0 3 1 0 1.2800 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111420416 0 0 0 1 0 0 0 0 0 0 G MAHALINGAPPA,S/O GOSE GOWDA S/O GOSE GOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429322626 1612744633 TL40939 RAMADASA S/O DORESWAMY GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 4596 29 1 0 3 0.9800 84 0 0 0 1010 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC2826518 0 0 0 0 0 0 0 0 0 0 RAMADASA,S/O DORESWAMY GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429322582 1689465000 TL8286 RAMANNA S/O THIMAGOWDA S/O THIMAGOWDA- 382108 96 15 LT1 211 0.1600 0 1135 1 1 0 3 0 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000586087 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O THIMAGOWDA S/O THIMAGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322675 1699465000 TL8281 RAMANNA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 91 15 LT1 211 0.1600 0 4123 8 1 0 3 0 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000586082 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322682 1700565000 TL15738 GOSE GOWDA S/O GOPE GOWDA S/O GOPE GOWDA- 382108 60 15 LT1 211 0.2800 0 4275 30 1 0 3 0 52 0 0 0 280 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000567941 0 0 0 0 0 0 0 0 0 0 GOSE GOWDA,S/O GOPE GOWDA S/O GOPE GOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322588 1789465000 TL11292 SHANTHAPPA S/O.RUDRAPPA S/O.RUDRAPPA- 382108 208 15 LT1 211 0.2800 0 3419 5 1 0 3 0 -10.9900 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000572152 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,S/O.RUDRAPPA S/O.RUDRAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.7800 17 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322686 1799465000 TL13455 G R NEELAKANTA SWAMY S/O RANGANNA S/O RANGANNA- 382108 42 15 LT1 211 0.1600 0 6476 0 1 0 3 0 2193 20.0300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580270 0 0 0 0 0 0 0 0 0 0 G R NEELAKANTA SWAMY,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322696 1800565000 TL18412 JAYAMMA W\O LOKESH W\O LOKESHGORAGONDANAHALLY 382108 213 15 LT1 211 0.4800 0 6960 2 1 0 3 0 -74 0 0 0 260 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000580482 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W\O LOKESH W\O LOKESHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322689 1812138000 TL26188 CHANDRAIAH S/O CHIKKA THIMMAIAH GORAGODANAHALLI (MANJUNATHA NAGARA) TIPTUR. 382108 173 15 LT1 211 0.3600 0 2585 43 1 0 3 0 426 3.7600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 1812138928 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O CHIKKA THIMMAIAH GORAGODANAHALLI (MANJUNATHA NAGARA) TIPTUR. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322578 1885724013 JSTL49414 DIVYA JYOTHI N S W/O SHIVAPRAKASH H R 382108 1 15 LT1 211 2 0 1424 66 1 0 3 0.8600 -30 0 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009907 0 999999 67459012 0 0 0 1 0 0 0 0 0 0 DIVYA JYOTHI N S,W/O SHIVAPRAKASH H R 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429322580 1889465000 TL16445 G MAHALINGAPPA GOPIGOWDA GOPIGOWDA- 382108 70 15 LT1 211 0.2000 0 94 40 1 0 3 0.9900 368.0100 3.1000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 U5063134 0 0 0 0 0 0 0 0 0 0 G MAHALINGAPPA,GOPIGOWDA GOPIGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429322598 1899465000 TL7983 GUDIBASAVALINGAPPA S/O RANGAPPA S/O RANGAPPA- 382108 64 15 LT1 211 0.2400 0 7159 55 1 0 3 0 0 0 0 0 560 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000585033 0 0 0 0 0 0 0 0 0 0 GUDIBASAVALINGAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322606 1900565000 AEH1690 H.V.CHANDRASHEKARAIAH Y.T.ROAD Y.T.ROAD- 382108 20 15 LT1 211 1 0 6146 39 1 0 3 0 438 4.2500 0 0 710 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000575337 0 0 0 0 0 0 0 0 0 0 H.V.CHANDRASHEKARAIAH,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322618 1977439111 TL29678 VANAJAKSHAMMA W/O D.S.RAJANNA, G.G.HALLY 382108 186 15 LT1 211 1 0 2393 25 1 0 3 0 84 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 111112532549 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,W/O D.S.RAJANNA, G.G.HALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-09-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322609 1989465000 TL20825 JAYAMMA COM NANJUNDAIAH COM NANJUNDAIAHGORAGONDANAHALLY 382108 253 15 LT1 211 0.1200 0 2192 11 1 0 3 0 -19 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574921 0 0 0 0 0 0 0 0 0 0 JAYAMMA,COM NANJUNDAIAH COM NANJUNDAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322616 1999465000 TL24049 PARVATHAMMA C/O C/OGORAGONDANAHALLI 382108 170 15 LT1 211 0.2400 0 5873 101 1 0 3 0 -419 0 0 0 380 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000581317 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,C/O C/OGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322608 2000565000 TL5741 MURTHY S/O.RANMAIAH S/O.RANMAIAH- 382108 120 15 LT1 211 0.1600 0 252 9 1 0 3 0 3542 31.1900 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000582936 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O.RANMAIAH S/O.RANMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322600 2099465000 TL4710 NANJUNDAPPA GORA GONDANAHALLY GORA GONDANAHALLY- 382108 126 15 LT1 211 0.2200 0 1361 0 1 0 3 0 5166 44.5200 0 0 220 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000574648 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,GORA GONDANAHALLY GORA GONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322604 2100565000 TL883 G.R.LAKKAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 135 15 LT1 211 0.0600 0 4865 33 1 0 3 0 -24 0 0 0 230 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000567943 0 0 0 0 0 0 0 0 0 0 G.R.LAKKAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322680 2199465000 TL11205 SMT.LAKSHMAMMA W/O.DODDATHIMMAIAH W/O.DODDATHIMMAIAH- 382108 204 15 LT1 211 0.2000 0 2455 0 1 0 28 0 260 3.5300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000572151 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O.DODDATHIMMAIAH W/O.DODDATHIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322552 2225328110 TL48285 KRISHNA MURTHY S/O LATE LINGAIAH MANJUNATH NAGARA 382108 0 15 LT1 211 1 0 3626 777 1 0 3 0.9400 19877 168.1600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000000 67404603 0 0 0 4 0 0 0 0 0 0 KRISHNA MURTHY,S/O LATE LINGAIAH MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 1429322554 2236985015 TL51590 HEMANTH KUMAR G N S/O NAGARAJU G C GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 765 91 1 0 3 0.9500 1219 10.8400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 69972167 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR G N,S/O NAGARAJU G C GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1429322613 2299465000 TL1493 G.R.BASAVAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 78 15 LT1 211 0.1800 0 5852 38 1 0 3 0 3727 33.2100 0 0 860 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000575602 0 0 0 0 0 0 0 0 0 0 G.R.BASAVAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322619 2300565000 TL22462 K.SHANTHAMMA W/O BHASKARACHAR W/O BHASKARACHARGORAGONDANAHALLI 382108 248 15 LT1 211 0.6000 0 5190 104 1 0 3 0 0 0 0 0 1830 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009907 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 BD1069347 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,W/O BHASKARACHAR W/O BHASKARACHARGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429322512 2337721304 TL28620 Thungamma W/O RAVIKUMAR Manjunathnagara 382108 268 15 LT1 211 0.3200 0 6823 87 1 0 3 0 0 1 0 0 1920 3821 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2019-07-08 111116054741 0 0 0 0 0 0 0 0 0 0 Thungamma,W/O RAVIKUMAR Manjunathnagara 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322586 2385925609 TL42678 DRAKSHANAMMA W/O BASAVAIAH TEMPLE OPPOSITE 382108 0 15 LT1 211 1 0 382 9 1 0 3 0.8800 239 3.4000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BC3052937 0 0 0 0 0 0 0 0 0 0 DRAKSHANAMMA,W/O BASAVAIAH TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429322630 2399465000 TL14484 G SIDDA RAMAIAH S/O GOSE GOWDA S/O GOSE GOWDA- 382108 49 15 LT1 211 0.4000 0 1235 0 1 0 3 0 -14 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580903 0 0 0 0 0 0 0 0 0 0 G SIDDA RAMAIAH,S/O GOSE GOWDA S/O GOSE GOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322627 2400565000 TL18225 KANTHARAJU S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 382108 52 15 LT1 211 1 0 7244 29 1 0 3 0 0 0 0 0 1360 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000580480 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-10-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322522 2422343133 JSTL50232 M SHIVANNA S/O LATE MAHALINGAIAH 382108 0 15 LT1 211 1 0 743 31 1 0 3 0.7200 -110 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000 67421522 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O LATE MAHALINGAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429322520 2438475603 TL36469 PANCHAKSHARI S/O LATE RAMANNAA GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 2002 13 1 0 3 0.9900 2 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2366473 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,S/O LATE RAMANNAA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-03-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429322666 2489465000 TL18961 JAYASHEELA W\O RAMESH W\O RAMESHMANJUNATHANAGAR 382108 198 15 LT1 211 0.1200 0 4047 20 1 0 3 0 -65 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000581525 0 0 0 0 0 0 0 0 0 0 JAYASHEELA,W\O RAMESH W\O RAMESHMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322669 2499465000 TL14071 RANGANATHA SWAMY TEMPLE G.G.HALLY G.G.HALLY- 382108 103 15 LT1 211 0.4800 0 6830 114 1 0 3 0 10360 90.4100 0 0 660 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000574747 0 0 0 0 0 0 0 0 0 0 RANGANATHA SWAMY TEMPLE,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322665 2500565000 TL13941 G B GANGADHARAIAH S/O G D BASAVALINGAPPA S/O G D BASAVALINGAPPA- 382108 152 15 LT1 211 0.2400 0 1844 0 1 0 28 0 4586 39.9300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574746 0 0 0 0 0 0 0 0 0 0 G B GANGADHARAIAH,S/O G D BASAVALINGAPPA S/O G D BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322655 2517055002 TL50808 G.S.DIVAKAR S/O SHANKARAPPA GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 1466 73 1 0 3 0.7700 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 68280903 0 0 0 2 0 0 0 0 0 0 G.S.DIVAKAR,S/O SHANKARAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429322593 2589465000 TL12149 BASAVALINGAPPA S/O.RANGAPPA S/O.RANGAPPA- 382108 177 15 LT1 211 0.2000 0 4942 46 1 0 3 0 0 1 0 0 350 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000584821 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O.RANGAPPA S/O.RANGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322654 2599465000 TL20630 VANAJAKSHAMMA COM RAJANNA COM RAJANNAMANJUNATHANAGARA 382108 267 15 LT1 211 0.4000 0 4935 79 1 0 3 0 4060 35.7600 0 0 610 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000574919 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,COM RAJANNA COM RAJANNAMANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322667 2600565000 TL12885 G V VENKATESH S/O VENKATACHAR S/O VENKATACHAR- 382108 6 15 LT1 211 0.4800 0 7727 102 1 0 3 0 15 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009907 0 99999 1101126921A 0 0 0 0 0 0 0 0 0 0 G V VENKATESH,S/O VENKATACHAR S/O VENKATACHAR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322585 2689465000 TL8285 RAMANA S/O THIMAGOWDA S/O THIMAGOWDA- 382108 95 15 LT1 211 0.1600 0 1188 16 1 0 3 0 0 0 0 0 540 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000586086 0 0 0 0 0 0 0 0 0 0 RAMANA,S/O THIMAGOWDA S/O THIMAGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322685 2699465000 TL10336 SOMASHEKARAIAH S/O.SANNANINGAPPA S/O.SANNANINGAPPA- 382108 228 15 LT1 211 0.2400 0 578 72 1 0 3 0.8600 3420 27.7700 0 0 990 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3273918 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAIAH,S/O.SANNANINGAPPA S/O.SANNANINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-10-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429322695 2700565000 TL13269 RAJASHEKARAIAH S/O RANGANNA S/O RANGANNA- 382108 46 15 LT1 211 1 0 17 6 1 0 3 1 17 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 U5063129 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.9500 30 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1429322569 2737439111 TL29420 G R RAJANNA S/O REVANNA,GORAGONDANAHALLI 382108 118 15 LT1 211 0.4800 0 2153 9 1 0 3 0 444 3.3100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 111112564866 0 0 0 0 0 0 0 0 0 0 G R RAJANNA,S/O REVANNA,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322492 2764333834 TL36349 DODDAEARAIAH S/O KADARAIAH GORAGONDANAHALLI 382108 203 15 LT1 211 0.5000 0 1053 18 1 0 3 0.9900 -30 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2326105 0 0 0 0 0 0 0 0 0 0 DODDAEARAIAH,S/O KADARAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429322489 2783167072 TL32543 G N SWETHA D\O NATARAJ S1 382108 34 15 LT1 211 0.5600 0 3855 40 1 0 3 1 1791 15.8100 0 0 720 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111383493 0 0 0 1 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-11-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1429322597 2789465000 TL18738 MANJULA C\O SHASHIKUMAR C\O SHASHIKUMARMANJUNATHANAGAR 382108 233 15 LT1 211 0.4000 0 11911 107 1 0 3 0 -228 0 0 0 1880 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000581327 0 0 0 0 0 0 0 0 0 0 MANJULA,C\O SHASHIKUMAR C\O SHASHIKUMARMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322632 2799465000 TL10917 OANKARAIAH S/O.RAMANNA S/O.RAMANNA- 382108 274 15 LT1 211 0.2800 0 78052 48 1 0 3 0 1380 18.1000 0 0 1350 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100000572149 0 0 0 0 0 0 0 0 0 0 OANKARAIAH,S/O.RAMANNA S/O.RAMANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322622 2800565000 AEH1201 D.A.DODDANNAGOWDA S/O AYANNAGOWDA S/O AYANNAGOWDA- 382108 139 15 LT1 211 1 0 5362 33 1 0 3 0 -27 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 1000000 100000575510 0 0 0 0 0 0 0 0 0 0 D.A.DODDANNAGOWDA,S/O AYANNAGOWDA S/O AYANNAGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322459 2884819493 TL27146 G.Mahalingappa G.MAHALINGAPPA s/o Gosegowda 382108 67 15 LT1 211 0.6400 0.6400 6082 53 1 0 3 0 216 2.1100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 99999 9756681697 0 0 0 0 0 0 0 0 0 0 G.Mahalingappa,G.MAHALINGAPPA s/o Gosegowda 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322450 2889465000 TL7420 S.R.RAJANNA G.G.HALLY G.G.HALLY- 382108 112 15 LT1 211 0.1600 0 4037 9 1 0 3 0 1 0 0 0 980 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000574619 0 0 0 0 0 0 0 0 0 0 S.R.RAJANNA,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322694 2899465000 TL3596 SIDDARAMAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 41 15 LT1 211 0.1600 0 2562 62 1 0 3 0 0 1.4000 0 0 1050 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009907 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BC2486918 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429322697 2900565000 AEH1689 H.V.CHANDRASHEKARAIAH Y.T.ROAD Y.T.ROAD- 382108 19 15 LT1 211 1 0 11558 68 1 0 3 0 -70 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000575336 0 0 0 0 0 0 0 0 0 0 H.V.CHANDRASHEKARAIAH,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322490 2989465000 TL12421 KANTHA RAJU S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 382108 54 15 LT1 211 0.1600 0 2832 11 1 0 3 0 1 0 0 0 750 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000580900 0 0 0 0 0 0 0 0 0 0 KANTHA RAJU,S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322594 2999465000 TL24048 SHAILA W/O SURESH W/O SURESHGORAGONDANAHALLI 382108 240 15 LT1 211 0.4000 0 2977 39 1 0 3 0 785 6.8900 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000581318 0 0 0 0 0 0 0 0 0 0 SHAILA,W/O SURESH W/O SURESHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322587 3000565000 TL8885 RURDRARPPA S/O MUNIYAPPA S/O MUNIYAPPA- 382108 210 15 LT1 211 0.1600 0 6813 32 1 0 3 0 -26 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567843 0 0 0 0 0 0 0 0 0 0 RURDRARPPA,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322456 3084319387 TL43464 LAKSHMIDEVAMMA W/O SHANKARAPPA MANJUNATHANAGARA 382108 0 15 LT1 211 1 0 4538 95 1 0 3 0.9100 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BC3097353 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHANKARAPPA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1429322581 3099465000 TL6005 RAGAPPA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 105 15 LT1 211 0.2000 0 2477 12 1 0 3 0 89 1 0 0 530 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000574482 0 0 0 0 0 0 0 0 0 0 RAGAPPA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322592 3100565000 TL882 CHIKK THIMAYYA GORGUNDANAHALLI GORGUNDANAHALLIY T ROAD 382108 136 15 LT1 211 0.2800 0 2277 0 1 0 3 0 -34 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000575509 0 0 0 0 0 0 0 0 0 0 CHIKK THIMAYYA,GORGUNDANAHALLI GORGUNDANAHALLIY T ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322607 3111098071 TL50789 RANGAPPA.G.S. S/O LATE SHIVANNA T.M.MANJUNATHANAGARA 382108 0 15 LT1 211 2 0 1253 61 1 0 3 0.8200 163 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 68272586 0 0 0 2 0 0 0 0 0 0 RANGAPPA.G.S.,S/O LATE SHIVANNA T.M.MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1429322584 3199465000 TL20836 RADHAMMA COM MAHENDHRA COM MAHENDHRAMANJUNATH NAGAR G.G.HALLY 382108 214 15 LT1 211 0.1200 0 3984 40 1 0 3 0 30 0 0 0 1130 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000574923 0 0 0 0 0 0 0 0 0 0 RADHAMMA,COM MAHENDHRA COM MAHENDHRAMANJUNATH NAGAR G.G.HALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322460 3299465000 TL12497 KRISHNAPPA S/O HUCHAIAH S/O HUCHAIAH- 382108 282 15 LT1 211 0.4000 0 556 0 1 0 3 0 -18 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568421 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O HUCHAIAH S/O HUCHAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322483 3390902687 TL32547 G N SWETHA D\O NATARAJ S2 382108 0 15 LT1 211 0.5600 0 2736 25 1 0 3 1 111 1.6700 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111369340 0 0 0 0 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S2 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2025-06-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429322488 3399465000 TL14483 G SIDDA RAMAIAH S/O GOSE GOWDA S/O GOSE GOWDA- 382108 48 15 LT1 211 0.4000 0 1991 0 1 0 3 0 -14 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580902 0 0 0 0 0 0 0 0 0 0 G SIDDA RAMAIAH,S/O GOSE GOWDA S/O GOSE GOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322485 3400565000 TL18224 KANTHARAJU S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 382108 51 15 LT1 211 1 0 3683 67 1 0 3 0 3450 30.2200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580479 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322430 3489465000 TL3704 BASAVARAJU GORAGONDANHALLY GORAGONDANHALLY- 382108 138 15 LT1 211 0.1200 0 5055 24 1 0 3 0 3.0100 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567842 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,GORAGONDANHALLY GORAGONDANHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322426 3499465000 TL3595 SIDDARAMAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 44 15 LT1 211 0.1600 0 2470 37 1 0 3 0 -38 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000570120 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322453 3589465000 TL12148 BASAVALINGAPPA S/O.RANGAPPA S/O.RANGAPPA- 382108 176 15 LT1 211 0.2000 0 6515 58 1 0 3 0 0 2.3300 0 0 640 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000584820 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O.RANGAPPA S/O.RANGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322448 3599465000 TL7728 INDRESH S/O LATE. GANGADHATAIAH, GORAGONDANAHALLI 382108 40 15 LT1 211 0.1600 0 4755 25 1 0 3 0 -45 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000585032 0 0 0 0 0 0 0 0 0 0 INDRESH,S/O LATE. GANGADHATAIAH, GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322612 3641698394 FTL42616 BHAGYAMMA W/O T V CHANDRASHEKARA SHASTHRI GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 1 0 1 0 28 1 6225 51.9600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 111111938145 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T V CHANDRASHEKARA SHASTHRI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322504 3677374000 TL1736 SHANKARA MURTHY S/O CHANDRAIAH S/O CHANDRAIAHGORAGUNDANAHALLI 382108 102 15 LT1 211 0.4800 0 350 2 1 0 3 0 6234 52.5800 0 0 500 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.500 (ignore if paid) 0 999 100000567340 0 0 0 0 0 0 0 0 0 0 SHANKARA MURTHY,S/O CHANDRAIAH S/O CHANDRAIAHGORAGUNDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322440 3689465000 TL10341 KRISHNAJIRAO S/O.NAGENDRARAO S/O.NAGENDRARAO- 382108 226 15 LT1 211 0.2400 0 4650 0 1 0 3 0 3866.0100 69.4000 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 0 0 0 0 0 14009907 0 9999999 100000567853 0 0 0 0 0 0 0 0 0 0 KRISHNAJIRAO,S/O.NAGENDRARAO S/O.NAGENDRARAO- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322435 3699465000 TL10335 SOMASHEKARAIAH S/O.SANNANINGAPPA S/O.SANNANINGAPPA- 382108 227 15 LT1 211 0.2400 0 1233 7 1 0 3 0 -14 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567851 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAIAH,S/O.SANNANINGAPPA S/O.SANNANINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322442 3700565000 TL13268 RAJASHEKARAIAH S/O RANGANNA S/O RANGANNA- 382108 47 15 LT1 211 1 0 1 0 1 0 3 0.9200 -91 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 U5063126 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1429322624 3730318000 TL26777 Smt.Jayamma W/O M.K.RAMESH, GORAGONDANAHALLI, TIPTUR 382108 195 15 LT1 211 0.4800 0 2713 20 1 0 3 0 -5 0 0 0 470 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 3730318417 0 0 0 0 0 0 0 0 0 0 Smt.Jayamma,W/O M.K.RAMESH, GORAGONDANAHALLI, TIPTUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322454 3789465000 TL18737 INDRAMMA C\O THIMMAPPA C\O THIMMAPPAMANJUNATHANAGAR 382108 259 15 LT1 211 0.2400 0 9947 92 1 0 3 0 219 3.1500 0 0 280 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000580688 0 0 0 0 0 0 0 0 0 0 INDRAMMA,C\O THIMMAPPA C\O THIMMAPPAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322500 3868291413 TL50809 G.S.DIVAKAR S/O SHANKARAPPA2 GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 983 32 1 0 3 0.8600 -36 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000 68272769 0 0 0 0 0 0 0 0 0 0 G.S.DIVAKAR,S/O SHANKARAPPA2 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429322491 3889465000 TL4709 G.N.BYRAPPA S/O NAJAPPA S/O NAJAPPA- 382108 169 15 LT1 211 0.4400 0 7924 5 1 0 3 0 -63 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 100000 3889465061A 0 0 0 0 0 0 0 0 0 0 G.N.BYRAPPA,S/O NAJAPPA S/O NAJAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322590 3899465000 TL18600 MANJULA W\O BASAVARAJU W\O BASAVANALAMANJUNATHANAGAR 382108 182 15 LT1 211 0.4800 0 14596 167 1 0 3 0 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580483 0 0 0 0 0 0 0 0 0 0 MANJULA,W\O BASAVARAJU W\O BASAVANALAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322595 3900565000 AEH1450 T.K.MANJUNATHA SWAMY S/O LATE T.KRISHNAPPA S/O LATE T.KRISHNAPPAGORAGONDANA HALLI.Y.T.ROAD. 382108 15 15 LT1 211 1 0 6604 24 1 0 3 0 2705 25.7100 0 0 980 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000574265 0 0 0 0 0 0 0 0 0 0 T.K.MANJUNATHA SWAMY,S/O LATE T.KRISHNAPPA S/O LATE T.KRISHNAPPAGORAGONDANA HALLI.Y.T.ROAD. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-12-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322469 3989465000 TL14480 KEMPAIAH S/O YALLAPPA S/O YALLAPPA- 382108 191 15 LT1 211 0.4000 0 3710 7 1 0 3 0 -66.9900 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000584825 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,S/O YALLAPPA S/O YALLAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322468 3999465000 AEH2524 PUTTASHEETY GORAGONDANAHALLY GORAGONDANAHALLY- 382108 7 15 LT1 211 1 0 7329 52 1 0 3 0 -57 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000575338 0 0 0 0 0 0 0 0 0 0 PUTTASHEETY,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322596 4000565000 TL1998 GOPALAGOWDA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 134 15 LT1 211 0.1800 0 2634 15 1 0 3 0 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000570481 0 0 0 0 0 0 0 0 0 0 GOPALAGOWDA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322431 4099465000 TL11119 L.RAJASHEKHARAIAH S\O LINGAPPA S\O LINGAPPAY.T.ROAD 382108 19 15 LT1 211 0.9600 0 4684 19 1 0 3 0 -63 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000569007 0 0 0 0 0 0 0 0 0 0 L.RAJASHEKHARAIAH,S\O LINGAPPA S\O LINGAPPAY.T.ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322433 4100565000 TL7887 NINGAPPA G.G.HALLY G.G.HALLY- 382108 10 15 LT1 211 0.1600 0 94 3 1 0 3 0 -12 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567940 0 0 0 0 0 0 0 0 0 0 NINGAPPA,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322617 4120933937 TL32546 G N SWETHA D\O NATARAJ S5 382108 34 15 LT1 211 0.5600 0 6867 83 1 0 3 1 479 2.4600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111366827 0 0 0 2 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S5 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1429322511 4173919816 TL47288 VANAJAKSHAMMA W/O RAJANNA MANJUNATHANAGARA 382108 0 15 LT1 211 1 0 2202 59 1 0 3 0.8800 1366 12.2400 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3462636 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,W/O RAJANNA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429322445 4199465000 TL21122 SHIVARAMAIAH S/O TIMMEGOWDA S/O TIMMEGOWDAGORAGONDANAHALLY 382108 76 15 LT1 211 0.6000 0 6421 85 1 0 3 0 0 3.8200 0 0 1230 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000574924 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,S/O TIMMEGOWDA S/O TIMMEGOWDAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322437 4200565000 TL875 RAMANNA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 99 15 LT1 211 0.0600 0 3329 54 1 0 3 0 127 1 0 0 300 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000575072 0 0 0 0 0 0 0 0 0 0 RAMANNA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322642 4241215161 TL35524 Savthramma W/O G.B.PRAKASH Manjunathanagara 382108 270 15 LT1 211 0.4800 0 5178 63 1 0 3 0.9200 2673 24.6100 0 0 330 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2232065 0 0 0 1 0 0 0 0 0 0 Savthramma,W/O G.B.PRAKASH Manjunathanagara 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1429322474 4299465000 TL6022 BASAVALINGAIAH S/O.SIDDARAMAIH S/O.SIDDARAMAIH- 382108 105 15 LT1 211 0.1600 0 10237 108 1 0 3 0 0 2.3800 0 0 1930 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000568129 0 0 0 0 0 0 0 0 0 0 BASAVALINGAIAH,S/O.SIDDARAMAIH S/O.SIDDARAMAIH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322476 4300565000 TL21193 SHAKARMURTHY BIN CHIKKAIAH BIN CHIKKAIAHGORAGONDANAHALLI 382108 65 15 LT1 211 0.2000 0 5749 113 1 0 3 0 142 2.0500 0 0 1020 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009907 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BD1075279 0 0 0 0 0 0 0 0 0 0 SHAKARMURTHY,BIN CHIKKAIAH BIN CHIKKAIAHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429322687 4330179000 TL30329 SAROJAMMA W/O LATE GOPALRAO GORAGONDANAHALLY 382108 192 15 LT1 211 1 0 7801 65 1 0 3 0 0 0 0 0 1200 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112611536 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE GOPALRAO GORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322692 4335346448 TL32742 G.S.Shivashankar S/O G.SIDDARAMAIAH Goragondanahalli 382108 64 15 LT1 211 1 0 4808 39 1 0 3 1 1389 12.5800 0 0 800 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111380828 0 0 0 2 0 0 0 0 0 0 G.S.Shivashankar,S/O G.SIDDARAMAIAH Goragondanahalli 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429322575 4352966581 TL27142 G.Mahalingappa G.MAHALINGAPPA s/o Gosegowda 382108 66 15 LT1 211 0.6400 0 11877 78 1 0 3 0 263 2.6200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 999999 4193996585 0 0 0 0 0 0 0 0 0 0 G.Mahalingappa,G.MAHALINGAPPA s/o Gosegowda 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322493 4400565000 TL872 G.RUDRAPPA GURUGONDANAHALLY GURUGONDANAHALLY- 382108 77 15 LT1 211 0.1700 0 3372 7 1 0 3 0 65 1 0 0 210 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000575339 0 0 0 0 0 0 0 0 0 0 G.RUDRAPPA,GURUGONDANAHALLY GURUGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322529 4466238000 TL26560 LOKESH S/O RAMACHAR GORAGODANAHALLI TIPTUR. 382108 105 15 LT1 211 1 0 10819 76 1 0 3 0 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 4466238721 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAMACHAR GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322466 4489465000 TL21831 CHANDRAKALA W/O DAYANAND W/O DAYANANDGORAGONDANAHALLI 382108 0 15 LT1 211 0.4800 0 2591 0 1 0 28 0 131 1.7400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568031 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O DAYANAND W/O DAYANANDGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322465 4499465000 TL13452 G MAHALINGAPPA S/O GOSE GOWDA S/O GOSE GOWDA- 382108 69 15 LT1 211 0.4800 0 4298 12 1 0 3 0 -14 0 0 0 240 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000580269 0 0 0 0 0 0 0 0 0 0 G MAHALINGAPPA,S/O GOSE GOWDA S/O GOSE GOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322467 4500565000 TL6474 MURTHY S/O.RAMAIAH S/O.RAMAIAH- 382108 119 15 LT1 211 0.1600 0 1739 0 1 0 28 0 5510 46.6200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574484 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O.RAMAIAH S/O.RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322455 4589465000 TL11468 PARKASH W/O.MAHALINGAPPA W/O.MAHALINGAPPA- 382108 272 15 LT1 211 0.6800 0 7966 0 1 0 3 0 960 8.7100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568419 0 0 0 0 0 0 0 0 0 0 PARKASH,W/O.MAHALINGAPPA W/O.MAHALINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322458 4599465000 TL6118 G.SHIVALINGAIAH S/O.CHIKKANNA S/O.CHIKKANNA- 382108 105 15 LT1 211 0.1600 0 573 5 1 0 3 0.9800 468 3.9700 0 0 540 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.540 (ignore if paid) 0 999999 68258157 0 0 0 0 0 0 0 0 0 0 G.SHIVALINGAIAH,S/O.CHIKKANNA S/O.CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1429322451 4600565000 TL19954 RANUKA W/O GURUSHANTHAIAH W/O GURUSHANTHAIAHGORAGONDANAHALLY 382108 255 15 LT1 211 0.2400 0 7128 52 1 0 3 0 265 3.8400 0 0 880 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000581528 0 0 0 0 0 0 0 0 0 0 RANUKA,W/O GURUSHANTHAIAH W/O GURUSHANTHAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322536 4689465000 TL5814 RAGAPPA S/O.CHIKKATHIMMAIAH S/O.CHIKKATHIMMAIAHG.G.HALLY 382108 82 15 LT1 211 0.1600 0 7484 71 1 0 3 0 3217 26.1000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574480 0 0 0 0 0 0 0 0 0 0 RAGAPPA,S/O.CHIKKATHIMMAIAH S/O.CHIKKATHIMMAIAHG.G.HALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322473 4699465000 TL12143 SMT.KUMUDA W/O.ARLADAS W/O.ARLADASG.G.HALLY 382108 277 15 LT1 211 0.4800 0 3888 0 1 0 3 0 310 4.3500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000570476 0 0 0 0 0 0 0 0 0 0 SMT.KUMUDA,W/O.ARLADAS W/O.ARLADASG.G.HALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322479 4700565000 TL13267 RAJASHEKARAIAH S/O RANGANNA S/O RANGANNA- 382108 45 15 LT1 211 1 0 4695 21 1 0 3 0 174 1.4100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580267 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322477 4704834246 TL51214 SHIVABASAVAIAH S/O LATE BORAPPA GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 49 3 1 0 3 0.9800 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 68241446 0 0 0 0 0 0 0 0 0 0 SHIVABASAVAIAH,S/O LATE BORAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429322621 4735886427 TL38900 V.RAVIKUMAR GORAGONDANAHALLI GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 15249 238 1 0 3 0.9800 0 0 0 0 2330 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2326025 0 0 0 3 0 0 0 0 0 0 V.RAVIKUMAR,GORAGONDANAHALLI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1429322547 4789465000 TL22901 NIRMALABAI W/O SAYINATH W/O SAYINATHGORAGONDANAHALLI 382108 196 15 LT1 211 0.4000 0 9684 72 1 0 3 0 -49 0 0 0 1000 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000581529 0 0 0 0 0 0 0 0 0 0 NIRMALABAI,W/O SAYINATH W/O SAYINATHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322447 4799465000 TL7187 S.NATARAJU S/O SHIVANNA S/O SHIVANNA- 382108 26 15 LT1 211 0.1600 0 6336 0 1 0 3 0 -7 0 0 0 300 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000567938 0 0 0 0 0 0 0 0 0 0 S.NATARAJU,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322461 4800565000 TL3172 H.D.SIDDAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 104 15 LT1 211 0.1600 0 5676 53 1 0 3 0 670 6.0300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568134 0 0 0 0 0 0 0 0 0 0 H.D.SIDDAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322565 4862273465 TL32569 G.S.Basavaraju S/O BASAVARAJU Goragondanahalli 382108 64 15 LT1 211 1 0 2529 53 1 0 3 1 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111413411 0 0 0 1 0 0 0 0 0 0 G.S.Basavaraju,S/O BASAVARAJU Goragondanahalli 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1429322564 4889465000 TL21917 SHANKARAMMA COM MAHALINGAPPA COM MAHALINGAPPAGORAGONDANAHALLI 382108 171 15 LT1 211 0.4800 0 2216 67 1 0 3 1 4443 39.3000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111374751 0 0 0 2 0 0 0 0 0 0 SHANKARAMMA,COM MAHALINGAPPA COM MAHALINGAPPAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429322487 4900565000 AEH1449 T.KRISHNAPPA Y.T.ROAD Y.T.ROAD- 382108 14 15 LT1 211 1 0 5967 48 1 0 3 0 11484 102.9600 0 0 370 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000574264 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322548 4986248831 TL37265 JAYAMMA W/O GOVINDAPPA GORAGONDANAHALLI 382108 265 15 LT1 211 0.4800 0 572 15 1 0 3 0.9900 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2483816 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429322546 4989465000 TL14479 NARASHIMHAIAH S/O RAMAIAH S/O RAMAIAH- 382108 190 15 LT1 211 0.4000 0 6333 46 1 0 3 0 127 1 0 0 590 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000584824 0 0 0 0 0 0 0 0 0 0 NARASHIMHAIAH,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322482 5000565000 TL23944 CHANDHRAMMA W/O BASAVARAJU W/O BASAVARAJUGORAGONDANAHALLI 382108 241 15 LT1 211 0.4800 0 3463 45 1 0 3 0 186 2.3000 0 0 380 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000581531 0 0 0 0 0 0 0 0 0 0 CHANDHRAMMA,W/O BASAVARAJU W/O BASAVARAJUGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322589 5029842312 TL51994 KUMAR SWAMY S/O SHIVANNA GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 1478 96 1 0 3 0.9300 321 1.6300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000000 67487505 0 0 0 1 0 0 0 0 1 0 KUMAR SWAMY,S/O SHIVANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1429322441 5098840391 TL50790 RANGAPPA.G.S. S/O LATE SHIVANNA1 T.M.MANJUNATHANAGARA 382108 0 15 LT1 211 2 0 1967 112 1 0 3 0.8800 1020 5.2200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000000 68272555 0 0 0 2 0 0 0 0 0 0 RANGAPPA.G.S.,S/O LATE SHIVANNA1 T.M.MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1429322443 5099465000 TL11118 T.L.RAJASHEKHARAIAH S\O LINGAPPA S\O LINGAPPA- 382108 17 15 LT1 211 0.8000 0 90 0 1 0 3 0 -82 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000569008 0 0 0 0 0 0 0 0 0 0 T.L.RAJASHEKHARAIAH,S\O LINGAPPA S\O LINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322452 5199465000 TL2085 G.R.SHIVANNA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 100 15 LT1 211 0.3200 0 14510 23 1 0 3 0 129 1.8000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568131 0 0 0 0 0 0 0 0 0 0 G.R.SHIVANNA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322462 5200565000 TL5702 PUTTAIAH SHETTY Y.T ROAD Y.T ROAD- 382108 9 15 LT1 211 0.2400 0 5416 26 1 0 3 0 4 0 0 0 670 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000570261 0 0 0 0 0 0 0 0 0 0 PUTTAIAH SHETTY,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322651 5250270391 TL51205 T G MADHUKUMAR S/O LATE T L GOPALAIAH GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 613 42 1 0 3 0.7800 55 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 68241526 0 0 0 1 0 0 0 0 0 0 T G MADHUKUMAR,S/O LATE T L GOPALAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1429322545 5299465000 TL11624 RANGAPPA S/O.MALLAPPA S/O.MALLAPPA- 382108 201 15 LT1 211 0.1200 0 7097 53 1 0 3 0 1108 10 0 0 230 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000568420 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O.MALLAPPA S/O.MALLAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322530 5399465000 TL3538 SMT.KALAMMA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 157 15 LT1 211 0.1200 0 6074 80 1 0 3 0 0 1.1400 0 0 1230 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000580696 0 0 0 0 0 0 0 0 0 0 SMT.KALAMMA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322523 5400565000 TL5550 CHANDRAPPA Y.T ROAD Y.T ROAD- 382108 4 15 LT1 211 0.2000 0 3790 9 1 0 3 0 22 0 0 0 660 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000570062 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322497 5489465000 TL21869 RAMESH S/O NARASIHAMAIAH S/O NARASIHAMAIAHMANJUNATHANAGAR,GORAGONDANAHALLI 382108 187 15 LT1 211 0.2000 0 6034 12 1 0 3 0 -75 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 999999 100000568033A 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O NARASIHAMAIAH S/O NARASIHAMAIAHMANJUNATHANAGAR,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322498 5495152657 JSTL49291 UMADEVI W/O GANGADHARAIAH 382108 0 15 LT1 211 1 0 1805 16 1 0 3 0.6400 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 67398915 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429322499 5499465000 TL22018 HEMAVATHI W/O CHANDRASHEKAR W/O CHANDRASHEKARGORAGONDANAHALLI 382108 238 15 LT1 211 0.2400 0 1375 22 1 0 3 0.9900 294 3.9200 0 0 1200 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 67411832 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O CHANDRASHEKAR W/O CHANDRASHEKARGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.1000 37 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429322516 5500565000 TL12865 G H BASAVALINGAPPA S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 382108 30 15 LT1 211 0.2400 0 2636 0 1 0 28 0 8828 68.8600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580264 0 0 0 0 0 0 0 0 0 0 G H BASAVALINGAPPA,S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322434 5511303084 TL41773 JAYANTHI S/O RAMANNA NEAR GORAGONDANAHALLI SCHOOL 382108 0 15 LT1 211 1 0 5560 77 1 0 3 0.9500 247 1.9300 0 0 1480 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BC2934473 0 0 0 1 0 0 0 0 0 0 JAYANTHI,S/O RAMANNA NEAR GORAGONDANAHALLI SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1429322571 5589465000 TL11467 PARKASH W/O.MAHALINGAPPA W/O.MAHALINGAPPA- 382108 271 15 LT1 211 0.6800 0 2634 12 1 0 3 0 1356 19.2200 0 0 430 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000568418 0 0 0 0 0 0 0 0 0 0 PARKASH,W/O.MAHALINGAPPA W/O.MAHALINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322537 5599465000 TL25054 THULASAMMA W/O LATE RAMANNA W/O LATE RAMANNAGORAGONDANAHALLI 382108 260 15 LT1 211 0.4000 0 1882 70 1 0 3 0.8300 72 0 0 0 1720 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 2017-05-19 68280930 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O LATE RAMANNA W/O LATE RAMANNAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1429322541 5600565000 TL4449 REVANNASIDDAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 97 15 LT1 211 0.1200 0 1102 0 1 0 28 0 6687 54.9200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567845 0 0 0 0 0 0 0 0 0 0 REVANNASIDDAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322620 5643426007 TL46015 CDPO ANGANAVADI CENTER GORAGONDANAHALLI 382108 69 15 LT1 211 1 0 69 1 1 0 3 0.9800 -8 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BC3362399 0 0 0 0 0 0 0 0 0 0 CDPO,ANGANAVADI CENTER GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429322505 5689465000 TL12150 BASAVALINGAPPA S/O.RANGAPPA S/O.RANGAPPA- 382108 178 15 LT1 211 0.2000 0 5702 47 1 0 3 0 459 3.8100 0 0 210 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000568227 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O.RANGAPPA S/O.RANGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.6300 21 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322515 5699465000 TL21795 MANJULA W/O RAJAPPA W/O RAJAPPAGORAGONDANAHALLI 382108 194 15 LT1 211 0.3200 0 2355 14 1 0 3 0 21 0 0 0 70 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000568032 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAJAPPA W/O RAJAPPAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322509 5700565000 TL19953 SAROJAMMA W/O VERACHAR W/O VERACHARGORAGONDANAHALLY 382108 242 15 LT1 211 0.3200 0 3514 36 1 0 3 0 -3 3.0600 0 0 690 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000581527 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O VERACHAR W/O VERACHARGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322676 5751325655 TL50272 G.N.PRABHAKAR S/O R.NANJAMARI GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 3039 150 1 0 3 0.8900 0 0 0 0 590 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68263956 0 0 0 1 0 0 0 0 0 0 G.N.PRABHAKAR,S/O R.NANJAMARI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1429322683 5754047718 TL27042 Dhrakshyanamma DHRAKSHYANAMMA w/o Manjunath 382108 283 15 LT1 211 1 0 5417 65 1 0 3 0 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 999999 3659035338 0 0 0 0 0 0 0 0 0 0 Dhrakshyanamma,DHRAKSHYANAMMA w/o Manjunath 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322556 5789465000 TL950 G.C.GOPALAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 115 15 LT1 211 0.0800 0 4287 0 1 0 3 0 2 0 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000575601 0 0 0 0 0 0 0 0 0 0 G.C.GOPALAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322557 5799465000 TL7186 S.NATARAJU S/O SHIVANNA S/O SHIVANNAGORAGONDANAHALLY 382108 27 15 LT1 211 0.1600 0 4193 0 1 0 3 0 35 0 0 0 710 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000585031 0 0 0 0 0 0 0 0 0 0 S.NATARAJU,S/O SHIVANNA S/O SHIVANNAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322560 5800565000 TL18294 VASANTHAMMA W\O SIDHAGANGAPPA W\O SIDHAGANGAPPAGORAGONDANAHALLY 382108 257 15 LT1 211 0.2000 0 6042 0 1 0 28 0 204 1.8800 0 0 590 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000580481 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,W\O SIDHAGANGAPPA W\O SIDHAGANGAPPAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322528 5889465000 TL20793 CHANDRASHEKARAIAH S/O SHIVANANJAPPA S/O SHIVANANJAPPAGORAGONDANAHALLY 382108 212 15 LT1 211 0.2800 0 604 60 1 0 3 0.8900 2401.0100 19.1300 0 0 789.9900 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.789.99 (ignore if paid) 0 1000000 67398379 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O SHIVANANJAPPA S/O SHIVANANJAPPAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429322531 5900565000 TL17566 NAGARATNA T.S.RAMESHBAABU T.S.RAMESHBAABUGORAGONDANAHALLY 382108 246 15 LT1 211 0.4800 0 1575 83 1 0 3 0.7800 57 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000000 68272448 0 0 0 0 0 0 0 0 0 0 NAGARATNA,T.S.RAMESHBAABU T.S.RAMESHBAABUGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429322579 5926439111 TL28667 ANANDH S/O PRAKASH,GORAGONDANAHALLI 382108 20 15 LT1 211 1 0 17828 206 1 0 3 0 481 2.4400 0 0 440 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112644756 0 0 0 0 0 0 0 0 0 0 ANANDH,S/O PRAKASH,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322532 5989465000 TL14477 LAKSHMI DEVAMMA W/O CHALAWACHAR W/O CHALAWACHAR- 382108 216 15 LT1 211 0.4000 0 1362 57 1 0 3 0.8400 1907.0100 16.9700 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 67421634 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O CHALAWACHAR W/O CHALAWACHAR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429322563 5999465000 TL6503 SECRETARY SRI YELLAMMA TEMPLE SRI YELLAMMA TEMPLE- 382108 113 15 LT1 211 0.1600 0 4079 0 1 0 3 0 1792 16.6200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574485 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI YELLAMMA TEMPLE SRI YELLAMMA TEMPLE- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322566 6000565000 TL19955 NARASAMMA W/O NAGARAJU W/O NAGARAJUGORAGONDANAHALLY 382108 256 15 LT1 211 0.4800 0 718 167 1 0 3 0.9300 0 0 0 0 1300 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 69989837 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJU W/O NAGARAJUGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1429322542 6099465000 TL6258 G.H.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 28 15 LT1 211 0.1600 0 3225 0 1 0 28 0 20 0 0 0 980 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100000570126 0 0 0 0 0 0 0 0 0 0 G.H.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322544 6100565000 TL12496 RANGAPPA S/O THIMME GOWDA S/O THIMME GOWDA- 382108 110 15 LT1 211 0.1600 0 1363 8 1 0 3 0 4 0 0 0 440 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000568230 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O THIMME GOWDA S/O THIMME GOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322495 6199465000 TL10623 M SHIVANNA S/O LATE MAHALINGAIAH GORAGONDANAHALLI 382108 286 15 LT1 211 0.2400 0 4230 14 1 0 3 0 -46 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000575470 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O LATE MAHALINGAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322549 6200565000 TL5701 PUTTAIAH SHETTY Y.T ROAD Y.T ROAD- 382108 8 15 LT1 211 0.2400 0 5896 43 1 0 3 0 403 3.2400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000570260 0 0 0 0 0 0 0 0 0 0 PUTTAIAH SHETTY,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322550 6201109533 JSTL49415 DIVYA JYOTHI N S W/O SHIVAPRAKASH H R1 382108 0 15 LT1 211 2 0 2447 67 1 0 3 0.7900 0 0 0 0 220 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67459667 0 0 0 1 0 0 0 0 0 0 DIVYA JYOTHI N S,W/O SHIVAPRAKASH H R1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429322551 6208937885 TL38901 V.RAVIKUMAR GORAGONDANAHALLIA GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 49 2 1 0 3 0.7200 -151 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2582976 0 0 0 0 0 0 0 0 0 0 V.RAVIKUMAR,GORAGONDANAHALLIA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1429322519 6299465000 TL18026 K.N.PRAHALAD S/O NARAYANA RAO S/O NARAYANA RAONEAR RANGANATHA SWAMY TEMPAL 382108 107 15 LT1 211 0.6400 0 3640 98 1 0 3 0.6500 3559 45.9000 0 0 2490 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 67404818 0 0 0 1 0 0 0 0 0 0 K.N.PRAHALAD,S/O NARAYANA RAO S/O NARAYANA RAONEAR RANGANATHA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1429322517 6300565000 TL19845 NIRMALA C/O NILAKANTAIAH C/O NILAKANTAIAHGORAGONDANAHALLY 382108 244 15 LT1 211 0.4800 0 11853 79 1 0 3 0 634 5.7500 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 2016-12-01 100000581526 0 0 0 0 0 0 0 0 0 0 NIRMALA,C/O NILAKANTAIAH C/O NILAKANTAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.7600 73 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322449 6317493495 TL42343 MANJUNATH S S/O N SIDDAPPA NEAR GAS GODOWN 382108 0 15 LT1 211 2 0 2411 73 1 0 3 0.8900 4631 41.3800 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BC2977116 0 0 0 1 0 0 0 0 0 0 MANJUNATH S,S/O N SIDDAPPA NEAR GAS GODOWN 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2025-02-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1429322559 6399465000 TL5910 NATARAJU S/O.CHIKKABASAPPA S/O.CHIKKABASAPPA- 382108 81 15 LT1 211 0.1600 0 9761 101 1 0 3 0 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574481 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O.CHIKKABASAPPA S/O.CHIKKABASAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322561 6400565000 TL5549 ERANNA Y.T ROAD Y.T ROAD- 382108 5 15 LT1 211 0.2000 0 3700 12 1 0 3 0 0 6.1600 3253.4800 0 0 3821 2025-11-15 0 0 0 2021-10-15 0 0 0 0 0 14009907 0 9999999 100000570061 0 0 0 0 0 0 0 0 0 0 ERANNA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -18 0 0 0 12 22 2023-06-27 2023-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322503 6489465000 TL3616 G.MALLIKARJUNAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 105 15 LT1 211 0.1600 0 2784 12 1 0 3 0 -75 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568130 0 0 0 0 0 0 0 0 0 0 G.MALLIKARJUNAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322514 6499465000 TL9604 A.RAGAPPA S/O.CHIKKEGOWDA S/O.CHIKKEGOWDA- 382108 207 15 LT1 211 0.2400 0 7987 100 1 0 3 0 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567846 0 0 0 0 0 0 0 0 0 0 A.RAGAPPA,S/O.CHIKKEGOWDA S/O.CHIKKEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322507 6500565000 TL12864 CHANDRASHEKARAIAH S/O RAMAJJI S/O RAMAJJIG.G.HALLY 382108 120 15 LT1 211 0.2000 0 9509 46 1 0 3 0 8 3.9700 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568422 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O RAMAJJI S/O RAMAJJIG.G.HALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322508 6513518000 TL26605 N.Yashodha W/O K.T.MADHAVA CHAR, GORAGONDANAHALLI, TIPTUR 382108 269 15 LT1 211 1 0 5874 0 1 0 3 0 -20 0 0 0 650 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 6513518655 0 0 0 0 0 0 0 0 0 0 N.Yashodha,W/O K.T.MADHAVA CHAR, GORAGONDANAHALLI, TIPTUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322501 6589465000 TL22827 G H BASAVALINGAPPA Y T ROAD Y T ROADGORAGONDANAHALLI 382108 3 15 LT1 211 0.2800 0 2899 18 1 0 3 0 85 1 0 0 870 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000568225 0 0 0 0 0 0 0 0 0 0 G H BASAVALINGAPPA,Y T ROAD Y T ROADGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.7200 33 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322502 6599465000 TL5248 SHIVANNA S/O.DEVEGOWDA S/O.DEVEGOWDA- 382108 155 15 LT1 211 0.1600 0 2772 0 1 0 28 0 133 1.7400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000582930 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.DEVEGOWDA S/O.DEVEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322496 6600565000 TL7289 G.B.LOKESH S/O.BASAVALINGAPPA S/O.BASAVALINGAPPA- 382108 105 15 LT1 211 0.1600 0 2106 13 1 0 28 0 544 3.9100 0 0 700 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000574618 0 0 0 0 0 0 0 0 0 0 G.B.LOKESH,S/O.BASAVALINGAPPA S/O.BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322424 6620989489 TL32548 G N SWETHA D\O NATARAJ S 382108 34 15 LT1 211 1 0 4754 38 1 0 3 1 0 0 0 0 570 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111360656 0 0 0 1 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429322510 6699465000 TL10949 KANTHARAJU S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382108 56 15 LT1 211 0.1600 0 4611 26 1 0 3 0 1160 10.0800 0 0 330 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000580898 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322506 6700565000 TL9201 H.K.RUDRACHAR S/O KALLENINGACHAR S/O KALLENINGACHAR- 382108 22 15 LT1 211 0.4800 0 2659 0 1 0 3 0 588 5.1200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000569006 0 0 0 0 0 0 0 0 0 0 H.K.RUDRACHAR,S/O KALLENINGACHAR S/O KALLENINGACHAR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322723 6772497614 TL50810 G.S.DIVAKAR S/O SHANKARAPPA1 GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 1069 56 1 0 3 0.8200 -8 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000000 68272790 0 0 0 0 0 0 0 0 0 0 G.S.DIVAKAR,S/O SHANKARAPPA1 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429322725 6789465000 TL21421 LEELAVATHI W/O CHADRAIAH W/O CHADRAIAHGORAGONDANAHALLI 382108 193 15 LT1 211 0.1200 0 5105 20 1 0 3 0 -160 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000569010 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O CHADRAIAH W/O CHADRAIAHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322729 6799465000 TL5720 SHIVANNA S/O THIMMAIAH S/O THIMMAIAH- 382108 63 15 LT1 211 0.1600 0 8560 29 1 0 3 0 8 0 0 0 560 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000570124 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322576 6899465000 TL2946 KANTHARAJU S/O CHIKKATHIMMAIAH GORAGONDANAHALLY- 382108 59 15 LT1 211 0.1600 0 5278 42 1 0 3 0 107 1.5000 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000570119 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O CHIKKATHIMMAIAH GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.0500 41 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322753 6957249000 TL28237 H V ROOPA W/O NIRANJANA MURTHY H M GORAGONDANAHALLY 382108 221 15 LT1 211 2 0 6907 75 1 0 3 1 284 1.9500 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 2014-03-11 111112924759 0 0 0 2 0 0 0 0 0 0 H V ROOPA,W/O NIRANJANA MURTHY H M GORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1429322752 6989465000 TL14481 RAMADASA S/O DORESWAMY S/O DORESWAMY- 382108 278 15 LT1 211 0.4000 0 4772 96 1 0 3 0 40.0100 46.6400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574935 0 0 0 0 0 0 0 0 0 0 RAMADASA,S/O DORESWAMY S/O DORESWAMY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322751 6999465000 TL6496 SHANKARAMURTY S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382108 57 15 LT1 211 0.1600 0 4698 40 1 0 3 0 1717 15.4000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580691 0 0 0 0 0 0 0 0 0 0 SHANKARAMURTY,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-02-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322754 7000565000 TL8657 VANAJAKSHAMMA W/O D.S.RAJANNA GORAGONDANAHALLI 382108 185 15 LT1 211 0.1600 0 12210 116 1 0 3 0 1495 12.7800 0 0 1540 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000582928 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,W/O D.S.RAJANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322568 7099465000 TL6257 G.H.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 29 15 LT1 211 0.1600 0 4453 0 1 0 3 0 4 0 0 0 650 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000570125 0 0 0 0 0 0 0 0 0 0 G.H.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322574 7100565000 TL12495 NAGARAJU S/O YALLAIAH S/O YALLAIAH- 382108 273 15 LT1 211 0.3200 0 4616 61 1 0 3 0 -4 3.2000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568229 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O YALLAIAH S/O YALLAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322577 7111381324 TL36468 PANCHAKSHARI S/O LATE RAMANNA GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 1010 3 1 0 3 0.9400 -32 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2366472 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,S/O LATE RAMANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429322737 7159737827 TL51135 G B NANJUNDAPPA S/O BASAVANNA G B GORANDANAHALLI 382108 0 15 LT1 211 2 0 2746 226 1 0 3 0.9200 -118 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 68241437 0 0 0 2 0 0 0 0 0 0 G B NANJUNDAPPA,S/O BASAVANNA G B GORANDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1429322713 7199465000 TL11648 CHANDRAIAH S/O.CHIKKATHIMMAIAH S/O.CHIKKATHIMMAIAH- 382108 172 15 LT1 211 0.2400 0 677 72 1 0 3 0.8600 5339 48.5500 0 0 650 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 67488046 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH,S/O.CHIKKATHIMMAIAH S/O.CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1429322715 7200565000 TL3509 B.SHIVALINGAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 75 15 LT1 211 0.0600 0 796 82 1 0 3 0.8600 3883 32.0800 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000000 67398410 0 0 0 3 0 0 0 0 0 0 B.SHIVALINGAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1429322521 0010565000 GRBJL29 MALIKARJUNAIAH GORAGONDANAHALLI GORAGONDANAHALLI 382108 105 15 1LT1-M 110 0.0400 0 812 47 1 0 28 0 613 8.7500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 999 100000585035 0 0 0 0 0 0 0 0 0 0 MALIKARJUNAIAH,GORAGONDANAHALLI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322633 1010565000 GRBJL27 SHIVAGANGAMMA GOREGONDANAHALLY GOREGONDANAHALLYGOREGONDANAHALLY 382108 108 15 1LT1-M 110 0.0400 0 903 35 1 0 3 0.9600 152 1.5300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 BC2827987 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,GOREGONDANAHALLY GOREGONDANAHALLYGOREGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429322457 3800565000 KJTL149 GANGASWAMY S/O GAVENDAPPA S/O GAVENDAPPATIPTUR 382108 270 15 1LT1-M 110 0.3600 0 3700 0 1 0 28 0 129 5.5000 0 0 0 3821 2025-11-15 0 0 0 2025-07-15 0 0 0 0 0 14009907 0 9999999 100000567345 0 0 0 0 0 0 0 0 0 0 GANGASWAMY,S/O GAVENDAPPA S/O GAVENDAPPATIPTUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322724 6800565000 KJTL148 PREMA W\0 R.SHEKARAIAH W\0 R.SHEKARAIAHGORAGUNDANA HALLY 382108 249 15 1LT1-M 110 0.5200 0 4123 16 1 0 3 0 -5 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567342 0 0 0 0 0 0 0 0 0 0 PREMA,W\0 R.SHEKARAIAH W\0 R.SHEKARAIAHGORAGUNDANA HALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322572 6900565000 GRBJL31 DHRAKSHIHNI GOREGONDANAHALLY GOREGONDANAHALLYGOREGONDANAHALLY 382108 88 15 1LT1-M 110 0.0400 0 5392 38 1 0 3 0 156 2.1300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000585037 0 0 0 0 0 0 0 0 0 0 DHRAKSHIHNI,GOREGONDANAHALLY GOREGONDANAHALLYGOREGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322709 7800565000 KJTL146 KAREIAMMA W/O RAMAIAH W/O RAMAIAHTIPTUR 382108 174 15 1LT1-M 110 0.3600 0 16692 86 1 0 3 0 7457 86.5400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567344 0 0 0 0 0 0 0 0 0 0 KAREIAMMA,W/O RAMAIAH W/O RAMAIAHTIPTUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322480 9800565000 KJTL145 BATTEGOWDA S/O RAMAIAH S/O RAMAIAHGARAGONDANAHALLI 382108 247 15 1LT1-M 110 0.3600 0 2363 50 1 0 3 1 2597 29.9300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111576965 0 0 0 0 0 0 0 0 0 0 BATTEGOWDA,S/O RAMAIAH S/O RAMAIAHGARAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429322444 9900565000 GRBJL30 BHAGYA.G.N W/O UMESH GOREGONDANAHALLY 382108 174 15 1LT1-M 110 0.0400 0 265 67 1 0 3 0.9000 581 5.6900 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 1000000 70352263 0 0 0 0 0 0 0 0 0 0 BHAGYA.G.N,W/O UMESH GOREGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429322436 5737083384 TP5911 G.S.JAGADISH S/O LATE SHANKARAPPA T.M.MANJUNATH NAGARA 382108 0 15 LT5 511 0 3 2292 22 1 0 3 0.6800 0 4.5000 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BC3461828 0 0 0 2 0 0 0 0 1 0 G.S.JAGADISH,S/O LATE SHANKARAPPA T.M.MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1429322716 8479676571 TP5839 NAVEENA KUMARI.M.E. W/O NIRANJAN SWAMY.G.S. MANJUNATHA NAGARA 382108 0 15 LT5 511 0 10 692 0 1 0 28 1 11779 107.7100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 111115949274 0 0 0 0 0 0 0 0 1 0 NAVEENA KUMARI.M.E.,W/O NIRANJAN SWAMY.G.S. MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322601 0000050438 TL25613 SMT.YASHODHA BASAVARAJU BASAVARAJU 382108 245 15 LT1 211 0.4800 0 5827 44 1 0 3 0 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 0000423501 0 0 0 0 0 0 0 0 0 0 SMT.YASHODHA,BASAVARAJU BASAVARAJU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.6400 35 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322599 0000076653 TL25604 SRI.GURUSHANTHAYYA SHIVANANJAPPA SHIVANANJAPPA 382108 130 15 LT1 211 0.3200 0 3471 49 1 0 3 0 1242 14.9500 0 0 1030 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 0000130413 0 0 0 0 0 0 0 0 0 0 SRI.GURUSHANTHAYYA,SHIVANANJAPPA SHIVANANJAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-11-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322603 0000089503 TL25242 SUJATHA W/O PRAKASH W/O PRAKASHGORAGONDANAHALLI 382108 232 15 LT1 211 1 0 6595 28 1 0 3 0 10671 97.4700 0.2800 0 780 3821 2025-11-15 0 0 0 2025-09-15 0 0 0 0 0 14009907 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 0000375591 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O PRAKASH W/O PRAKASHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.1100 35 2024-11-25 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322518 0020006920 TL31143 S NATARAJU S/O SHIVANNA GORAGONDANAHALLI 382108 0 15 LT1 211 0.2400 0 3499 23 1 0 3 1 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111344932 0 0 0 1 0 0 0 0 0 0 S NATARAJU,S/O SHIVANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1429322573 0099465000 TL4712 SHANKARALINGAPPAIAH S/O.MAHALIMGAPPA S/O.MAHALIMGAPPA- 382108 0 15 LT1 211 0.2200 0 3232 9 1 0 3 1 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 111116428979 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPAIAH,S/O.MAHALIMGAPPA S/O.MAHALIMGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429322570 0100565000 TL15382 T A NATARAJA S/O ASHWATAIAH S/O ASHWATAIAH- 382108 215 15 LT1 211 0.2400 0 2693 5 1 0 3 0 1665 15.3400 0 0 650 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000585030 0 0 0 0 0 0 0 0 0 0 T A NATARAJA,S/O ASHWATAIAH S/O ASHWATAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322671 0199465000 TL11630 LAKSHMAIAH S/O.CHIKKANNA S/O.CHIKKANNA- 382108 279 15 LT1 211 0.1200 0 1570 0 1 0 28 0 1729 465.5500 531.0100 0 0 3821 2025-11-15 0 0 0 2023-02-15 0 0 0 0 0 14009907 0 9999999 100000570477 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O.CHIKKANNA S/O.CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -14 0 0 0 53 58 2023-07-14 2023-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322610 0200565000 TL14816 KANTHA RAJU S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 382108 50 15 LT1 211 0.4800 0 4530 10 1 0 3 0 -76 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000575508 0 0 0 0 0 0 0 0 0 0 KANTHA RAJU,S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322524 0230964449 JSTL48946 K KRISHNA CHAR S/O KEMPACHAR 382108 0 15 LT1 211 1 0 698 31 1 0 3 0.8700 -100 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 67459188 0 0 0 0 0 0 0 0 0 0 K KRISHNA CHAR,S/O KEMPACHAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429322558 0232822838 TL51215 SHIVABASAVAIAH S/O LATE BORAPPA1 GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 1058 72 1 0 3 0.7900 276 2.3200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 68241447 0 0 0 1 0 0 0 0 0 0 SHIVABASAVAIAH,S/O LATE BORAPPA1 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1429322678 0299465000 TL10988 SHIVANNA S/O.DASEGOWDA S/O.DASEGOWDA- 382108 150 15 LT1 211 0.2000 0 2479 2 1 0 3 0 -54 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000575469 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.DASEGOWDA S/O.DASEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322679 0300565000 TL15711 ANANDA MURTHY S/O G L CHIKKANNA S/O G L CHIKKANNA- 382108 143 15 LT1 211 0.2400 0 3447 0 1 0 28 0 0 0 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000570117 0 0 0 0 0 0 0 0 0 0 ANANDA MURTHY,S/O G L CHIKKANNA S/O G L CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322640 0371134180 TL43600 R ROOPA W/O LOKESH U GORAGONDANHALLI BADAVANE 382108 0 15 LT1 211 1 0 2304 0 1 0 3 0.9600 2954 27.7500 0 0 830 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3136383 0 0 0 0 0 0 0 0 0 0 R ROOPA,W/O LOKESH U GORAGONDANHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1429322674 0399465000 TL10994 SHADOJIRAO S/O.KRISHNAJIRAO S/O.KRISHNAJIRAO- 382108 205 15 LT1 211 0.2800 0 9680 38 1 0 3 0 -60 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000575346 0 0 0 0 0 0 0 0 0 0 SHADOJIRAO,S/O.KRISHNAJIRAO S/O.KRISHNAJIRAO- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322684 0400565000 TL5681 LINGARAJAPPA G.G.HALLY G.G.HALLY- 382108 127 15 LT1 211 0.1600 0 615 0 1 0 28 0 4579 39.5500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000582934 0 0 0 0 0 0 0 0 0 0 LINGARAJAPPA,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322527 0429174745 FTL42615 BHAGYAMMA W/O T V CHANDRASHEKARA SHASTHRIA GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 262 0 1 0 28 1 -38 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 111111938144 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T V CHANDRASHEKARA SHASTHRIA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322658 0489465000 TL18735 LAKSHMAMMA W\O NAGARAJU W\O NAGARAJUGORAGONDANAHALLY 382108 237 15 LT1 211 0.4000 0 6636 39 1 0 3 0 -53 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000580685 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W\O NAGARAJU W\O NAGARAJUGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322663 0499465000 TL2554 K.RAJASHEKARAIAH GORAGANDANAHALLY GORAGANDANAHALLY- 382108 145 15 LT1 211 0.1600 0 11411 65 1 0 3 0 283 2.3500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000570475 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAIAH,GORAGANDANAHALLY GORAGANDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322660 0500565000 TL24514 KALLESHAIAH S/O BELURAIAH S/O BELURAIAHMANJUNATHANAGARA 382108 200 15 LT1 211 0.2400 0 6497 38 1 0 3 0 2101 18.0800 0 0 1200 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000584813 0 0 0 0 0 0 0 0 0 0 KALLESHAIAH,S/O BELURAIAH S/O BELURAIAHMANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322643 0599465000 TL10822 GOPALAKRISHNA S/O.SUBRAMANYA S/O.SUBRAMANYA- 382108 276 15 LT1 211 0.2800 0 6869 0 1 0 28 0 -86 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000575344 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,S/O.SUBRAMANYA S/O.SUBRAMANYA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322648 0600565000 TL7319 SHADAKSHARAIAH S/O.BASAVAIAH S/O.BASAVAIAH- 382108 73 15 LT1 211 0.1200 0 5998 31 1 0 3 0 71 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000568051 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAIAH,S/O.BASAVAIAH S/O.BASAVAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322471 0642433899 TL32544 G N SWETHA D\O NATARAJ S3 382108 34 15 LT1 211 0.5600 0 6602 118 1 0 3 1 0 0 0 0 1710 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111179772 0 0 0 3 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S3 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1429322475 0652427375 TL41688 PANCHAKSHARI S/O RAMANNA NEAR GORAGONDANAHALLI SCHOOL 382108 0 15 LT1 211 1 0 1189 14 1 0 3 0.8300 5 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BC2936319 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,S/O RAMANNA NEAR GORAGONDANAHALLI SCHOOL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429322664 0699465000 TL8282 RAMANNA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 92 15 LT1 211 0.1600 0 3288 0 1 0 3 0 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000586083 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322657 0700565000 TL5508 NINGAPPA Y.T ROAD Y.T ROAD- 382108 12 15 LT1 211 0.2000 0 5555 19 1 0 3 0 -14 0 0 0 850 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000567939 0 0 0 0 0 0 0 0 0 0 NINGAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322656 0799465000 TL18914 SUSHILAMMA W\O REVANNASIDHAPPA W\O REVANNASIDHAPPAGORAGONDANAHALLY 382108 258 15 LT1 211 0.2400 0 8730 115 1 0 3 0 145 0 0 0 3790 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100000581524 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W\O REVANNASIDHAPPA W\O REVANNASIDHAPPAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322668 0800565000 TL17261 SHANKARAMMA - -- 382108 280 15 LT1 211 0.4800 0 1718 14 1 0 3 0 -23 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000567341 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- -- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322662 0808715099 TL33555 C GEETHA W/O THARANATH GORAGONDANAHALLI 382108 282 15 LT1 211 1 0 3320 74 1 0 3 0 3081 27.1600 0 0 1140 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009907 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2997649 0 0 0 0 0 0 0 0 0 0 C GEETHA,W/O THARANATH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429322602 0889465000 TL6185 B.GOVINDARAJU G.G.HALLY G.G.HALLY- 382108 133 15 LT1 211 0.1200 0 4374 33 1 0 3 0 1 0 0 0 220 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000574614 0 0 0 0 0 0 0 0 0 0 B.GOVINDARAJU,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322425 0971610539 TL31814 N YASHODA W/O MADHAVACHAR GORAGONDANAHALLI 382108 269 15 LT1 211 0.4800 0 4635 43 1 0 3 1 350 1.7400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 99999 111111360414 0 0 0 2 0 0 0 0 0 0 N YASHODA,W/O MADHAVACHAR GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-03-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429322628 0989465000 TL4713 G.D.CHIKKANNA S/O.T,N,DEVEGOWDA S/O.T,N,DEVEGOWDA- 382108 146 15 LT1 211 0.2200 0 11040 13 1 0 3 0 0 6.7100 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574651 0 0 0 0 0 0 0 0 0 0 G.D.CHIKKANNA,S/O.T,N,DEVEGOWDA S/O.T,N,DEVEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322631 0999465000 TL3719 BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 36 15 LT1 211 0.1600 0 11001 0 1 0 3 0 145 1 0 0 1200 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 100000570121 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322638 1009718048 TL26770 R.Sujatha R.SUJATHA W/O M.B.Rangaswamy 382108 285 15 LT1 211 0.4800 0 5420 51 1 0 3 0 902 7.5800 0 0 3110 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 0826968067 0 0 0 0 0 0 0 0 0 0 R.Sujatha,R.SUJATHA W/O M.B.Rangaswamy 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322659 1095444180 TL43744 NANJAMMA W/O NANJUNDAPPA.R. MANJUNATHANAGARA BADAVANE 382108 0 15 LT1 211 0.4800 0 860 5 1 0 3 0.9600 -19 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009907 0 999999 BC3351999 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O NANJUNDAPPA.R. MANJUNATHANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429322670 1099465000 TL4711 NANJUNDAPPA GOROGONDANAHALLY GOROGONDANAHALLY- 382108 131 15 LT1 211 0.2200 0 3691 0 1 0 28 0 695 5.3200 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 100000574649 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,GOROGONDANAHALLY GOROGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322661 1100565000 TL9247 G.R.CHIKKATHIMMAIAH S/O TANGAPPA S/O TANGAPPA- 382108 37 15 LT1 211 0.1600 0 10116 62 1 0 3 0 128 1.8600 0 0 830 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000580694 0 0 0 0 0 0 0 0 0 0 G.R.CHIKKATHIMMAIAH,S/O TANGAPPA S/O TANGAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322641 1190711910 TL27030 Prema PREMA w/o R.Shekaraiah 382108 250 15 LT1 211 1 0 5412 24 1 0 3 0 -35 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 999999 9013476050 0 0 0 0 0 0 0 0 0 0 Prema,PREMA w/o R.Shekaraiah 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322653 1200565000 TL4219 SHIVANNA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 116 15 LT1 211 0.1200 0 2163 1 1 0 28 0 446 4.0900 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000574525 0 0 0 0 0 0 0 0 0 0 SHIVANNA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322637 1300565000 TL18736 MENAKSHAMMA W\O SIDHEGOWDA W\O SIDHEGOWDAGORAGONDANAHALLY 382108 235 15 LT1 211 0.4000 0 7831 77 1 0 3 0 584 3.8400 0 0 770 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000580687 0 0 0 0 0 0 0 0 0 0 MENAKSHAMMA,W\O SIDHEGOWDA W\O SIDHEGOWDAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322526 1350538000 TL26210 T.G.BALURAJU S/O T.L.GOPALAIAH GORAGODANAHALLI TIPTUR. 382108 220 15 LT1 211 1 0 1245 0 1 0 3 0 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 0 9999999 1350538099 0 0 0 0 0 0 0 0 0 0 T.G.BALURAJU,S/O T.L.GOPALAIAH GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-12-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429322693 1400565000 TL18226 KANTHARAJU S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 382108 53 15 LT1 211 1 0 5247 30 1 0 3 0 1043 14.5800 0 0 230 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000580478 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0