1429321917 1791374111 KJTL167 SIDDARAMAIAH S\O KAREYAPPA S\O KAREYAPPAKANCHAGATTA 382111 0 15 1LT1-M 110 1 0 1 5 1 0 3 0 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000570825D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,S\O KAREYAPPA S\O KAREYAPPAKANCHAGATTA 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 1429321915 5744526287 ATTP4217 INDIAN OIL CORPORATION LIMITED INDIAN OIL CORPORATION LIMITED REVAN SIDDAPPA BADAVANE 382111 0 15 1LT7A 710 3 0 31899 652 1 0 3 0.8700 10756 207.2400 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009909 0 99999 E078166 0 0 0 3 0 0 0 0 0 0 INDIAN OIL CORPORATION LIMITED,INDIAN OIL CORPORATION LIMITED REVAN SIDDAPPA BADAVANE 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 3.4400 1429321918 6150698438 ATTP5865 BASAVARAJU K S S/O PATEL SHIVANNA KANCHAGATTA 382111 0 15 1LT7A 710 1 0 59 14 1 0 3 0.7700 2707 52.3800 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009909 0 1000000 69988855 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K S,S/O PATEL SHIVANNA KANCHAGATTA 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 1.2700 1429321953 0283374000 TL11397 DAKSHINAMURTY S/O SIDDAIAH S/O SIDDAIAH- 382111 0 15 LT1 211 0.5600 0 9035 9 1 0 3 0 -98 0 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009909 0 999999 100000570621 0 0 0 0 0 0 0 0 0 0 DAKSHINAMURTY,S/O SIDDAIAH S/O SIDDAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429321930 0294474000 TL8614 SHIVANNA S/O GANGEGOWDA S/O GANGEGOWDA- 382111 0 15 LT1 211 0.8000 0 75 93 1 0 3 1 7 0 0 0 1210 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000570623D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O GANGEGOWDA S/O GANGEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105.6500 116 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429321913 0313865669 TL31011 YASHODHA W/O ARUNA KUMAR2 KANCHAGATTA 382111 0 15 LT1 211 1 0 15578 130 1 0 3 0 1 0 0 0 980 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2021-08-16 111111261951 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O ARUNA KUMAR2 KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429321884 0337606290 TL52140 UMASHANKAR L B S/O L BASAVARAJU1 KANCHAGATTA 382111 0 15 LT1 211 2 0 1309 150 1 0 3 0.8800 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 0 69989183 0 0 0 1 0 0 0 0 0 0 UMASHANKAR L B,S/O L BASAVARAJU1 KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1429321935 0392318822 TL30888 SHANTHAMMA D/O SIDDAIAH 382111 0 15 LT1 211 1 0 6253 57 1 0 3 1 1 0 0 0 450 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111293245 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O SIDDAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429321945 0469773961 TL52557 KRISHNOJI S/O N MALLAPPA KANCHAGATTA NEW EXT 382111 0 15 LT1 211 2 0 489 83 1 0 3 0.8700 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 0 67446258 0 0 0 1 0 0 0 0 0 0 KRISHNOJI,S/O N MALLAPPA KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1429321882 0546749079 TL35662 ONKARAMMA W/O K.S BALAKRISHANA KANCHAGATTA HOSA BADAVANE 382111 0 15 LT1 211 2 0 6716 80 1 0 3 0.8900 1071 10.5100 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2064170 0 0 0 2 0 0 0 0 0 0 ONKARAMMA,W/O K.S BALAKRISHANA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1429321896 0604474000 TL6026 BASAPPA S/O CHIKANNA S/O CHIKANNATIPTUR 382111 0 15 LT1 211 0.1600 0 9922 153 1 0 3 0 1226 11 0 0 920 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100000577087 0 0 0 0 0 0 0 0 0 0 BASAPPA,S/O CHIKANNA S/O CHIKANNATIPTUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 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 1429321877 0655374000 TL22127 SHIVAMMA W/O RANGAIAH W/O RANGAIAHKANCHAGHATTA 382111 0 15 LT1 211 0.2400 0 864 19 1 0 3 0.8900 -27 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 67484747 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O RANGAIAH W/O RANGAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-01-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1429321879 0661179000 TL30132 KM RENUKAMMA W/O BASAVARAJU, KANCHAGATTA 382111 0 15 LT1 211 1 0 587 0 1 0 3 0 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 0 9999999 111115865694 0 0 0 0 0 0 0 0 0 0 KM RENUKAMMA,W/O BASAVARAJU, KANCHAGATTA 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 1429321903 0821474000 TL4780 VEERABHADRAIAH KANCHEGATTA KANCHEGATTA- 382111 0 15 LT1 211 0.2400 0 74 138 1 0 3 1 8050 73.0100 0 0 580 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100000576879D 0 0 0 2 0 0 0 0 0 0 VEERABHADRAIAH,KANCHEGATTA KANCHEGATTA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1429321870 1065829779 TL34986 RAMESHA S/O NANJAIAH KANCHAGATTA 382111 0 15 LT1 211 2 0 4594 188 1 0 3 0.8300 0 0 0 0 980 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.980 (ignore if paid) 0 999999 68257899 0 0 0 2 0 0 0 0 0 0 RAMESHA,S/O NANJAIAH KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 275.8300 0 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1429321901 1144374000 TL15066 RAMAIAH SINGRAIAH SINGRAIAH- 382111 0 15 LT1 211 1 0 65 98 1 0 3 1 0 0 0 0 220 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2002-03-28 100000577513D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,SINGRAIAH SINGRAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429321948 1390973118 TL34491 R.E.Kavitha W/O MAHADEVAPPA Kanchagatta 382111 0 15 LT1 211 1 0 2984 2 1 0 3 0.9800 -2 0 0 0 570 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2130933 0 0 0 0 0 0 0 0 0 0 R.E.Kavitha,W/O MAHADEVAPPA Kanchagatta 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429321886 1465938818 TL52138 N S RAJESHWARI W/O G C MARIYANNA1 KANCHAGATTA 382111 0 15 LT1 211 1 0 591 60 1 0 3 0.8500 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 0 69990028 0 0 0 1 0 0 0 0 0 0 N S RAJESHWARI,W/O G C MARIYANNA1 KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1429321932 1503374000 TL11726 RENUKAMMA W/O BASAVARAJU W/O BASAVARAJUKANCHEGATTA 382111 0 15 LT1 211 1 0 4824 29 1 0 3 1 -41 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111239088 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O BASAVARAJU W/O BASAVARAJUKANCHEGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1429321874 1684374000 TL15093 MAHALINGAPPA BIN CHANNA BASAVAIAH BIN CHANNA BASAVAIAH- 382111 0 15 LT1 211 0.4000 0 5 11 1 0 3 0 46 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577920D 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,BIN CHANNA BASAVAIAH BIN CHANNA BASAVAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429321916 1687374000 TL17768 MALLAPPA S\O GANGEGOWDA S\O GANGEGOWDAKANCHAGATTA LAYOUT 382111 0 15 LT1 211 0.4800 0 62 77 1 0 3 1 0 0 0 0 260 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000570826D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S\O GANGEGOWDA S\O GANGEGOWDAKANCHAGATTA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321946 1722374111 TL16443 N RAMESH NANJAIAH NANJAIAH- 382111 0 15 LT1 211 0.4800 0 26 36 1 0 3 1 -71 0 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 2002-07-11 100000577305D 0 0 0 0 0 0 0 0 0 0 N RAMESH,NANJAIAH NANJAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429321947 1723474000 TL2280 CHANNA BASVAIAH KANCHEGATTA KANCHEGATTA- 382111 0 15 LT1 211 0.2000 0 6971 98 1 0 3 0 186 2.6700 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111250087 0 0 0 0 0 0 0 0 0 0 CHANNA BASVAIAH,KANCHEGATTA KANCHEGATTA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321906 2227820204 TL34662 HADHIMANI SHIVAKUMAR S/O HADHIMANI CHANNABASAPPA KANCHAGATTA HOSA BADAVANE 382111 0 15 LT1 211 1 0 5289 58 1 0 3 0.9800 0 0 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 2018-05-08 BC1934160 0 0 0 2 0 0 0 0 0 0 HADHIMANI SHIVAKUMAR,S/O HADHIMANI CHANNABASAPPA KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1429321905 2232474000 TL6309 K.C SHIVANNA KANCHEGATTA KANCHEGATTA- 382111 0 15 LT1 211 0.3200 0 2919 68 1 0 3 0 5082 44.9500 0 0 770 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009909 ASD to be paid:Rs.770 (ignore if paid) 0 999999 1104056744A 0 0 0 0 0 0 0 0 0 0 K.C SHIVANNA,KANCHEGATTA KANCHEGATTA- 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 1429321907 2244374000 TL14874 MEENAKSHI COM CHANDER SHEKAR COM CHANDER SHEKAR- 382111 0 15 LT1 211 0.3200 0 2 4 1 0 3 0 -57 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577919D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,COM CHANDER SHEKAR COM CHANDER SHEKAR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429321926 2295787468 TL52139 UMASHANKAR L B S/O L BASAVARAJU KANCHAGATTA 382111 0 15 LT1 211 3 0 459 59 1 0 3 0.9500 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 0 69989173 0 0 0 4 0 0 0 0 0 0 UMASHANKAR L B,S/O L BASAVARAJU KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 1429321928 2395374000 TL19987 GORAMMA C/O SHIVANAJAPPA C/O SHIVANAJAPPAKANCHAGATTA 382111 0 15 LT1 211 1 0 19 46 1 0 3 1 171 2.4500 0 0 220 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000577095D 0 0 0 0 0 0 0 0 0 0 GORAMMA,C/O SHIVANAJAPPA C/O SHIVANAJAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429321944 2499576833 TL31372 SUSHILAMMA W/O VEERABADRAIAH KANCHAGHATTA 382111 0 15 LT1 211 0.4800 0 1909 11 1 0 3 1 -32 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111297254 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O VEERABADRAIAH KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1429321902 2551474000 TL4973 RANGAIAH KANCHEGATTA KANCHEGATTA- 382111 0 15 LT1 211 0.1600 0 4832 4 1 0 3 0 262 3.2500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009909 0 999999 1104055974C 0 0 0 0 0 0 0 0 0 0 RANGAIAH,KANCHEGATTA KANCHEGATTA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321893 2754484664 TL48553 K.R.SADASHIVAIAH S/O REVANNA KANCHAGATTA 382111 0 15 LT1 211 2 0 3349 115 1 0 3 0 222 1.1000 0 0 400 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.400 (ignore if paid) 0 999999 67411964 0 0 0 2 0 0 0 0 0 0 K.R.SADASHIVAIAH,S/O REVANNA KANCHAGATTA 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 1 0 0 2.4900 1429321887 2977374000 TL17313 MAHADIVAIAH KACHANGATTA KACHANGATTATIPTUR 382111 0 15 LT1 211 0.1200 0 1 29 1 5 3 0 -49 0 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009909 0 9999 100000570824D 0 0 0 0 0 0 0 0 0 0 MAHADIVAIAH,KACHANGATTA KACHANGATTATIPTUR 0 0 0 0 0 0 0 0 2025-11-15 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321892 3039506402 TL34354 C.M.Harish S/O C.S.MALESHAPPA Kanchagatta 382111 0 15 LT1 211 1 0 3180 46 1 0 3 0.8300 0 3.1700 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 2018-01-09 BC2064197 0 0 0 1 0 0 0 0 0 0 C.M.Harish,S/O C.S.MALESHAPPA Kanchagatta 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1429321871 3071474000 TL4625 CHANNA BASVAIAH S/O BASVEGOWDA S/O BASVEGOWDA- 382111 0 15 LT1 211 0.4400 0 12 30 1 0 3 0 5 0 0 0 380 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100000577730D 0 0 0 0 0 0 0 0 0 0 CHANNA BASVAIAH,S/O BASVEGOWDA S/O BASVEGOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429321868 3171474000 TL3974 KARIAPPA KANCHEGATTA KANCHEGATTA- 382111 0 15 LT1 211 0.1600 0 5939 52 1 0 3 1 1 0 0 0 420 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111272211 0 0 0 0 0 0 0 0 0 0 KARIAPPA,KANCHEGATTA KANCHEGATTA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321865 3172354304 TL35196 KUMARSWAMY S/O RAAMAIAH KANCHAGATTA 382111 0 15 LT1 211 0.4800 0 2134 21 1 0 3 0.8000 9 0 0 0 270 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2198019 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY,S/O RAAMAIAH KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429321951 3213374000 TL11699 P SIDDARAMAIAH S/O GANGAIAH S/O GANGAIAH- 382111 0 15 LT1 211 0.6000 0 39 50 1 0 3 1 84 1.2100 0 0 480 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000570628D 0 0 0 1 0 0 0 0 0 0 P SIDDARAMAIAH,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1429321950 3217608541 TL31373 SUSHILAMMA W/O VEERBADRAIAH KANCHAGHATTA 382111 0 15 LT1 211 0.4800 0 3162 34 1 0 3 1 153 1.6200 0 0 360 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111312147 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O VEERBADRAIAH KANCHAGHATTA 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 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1429321910 3246374000 TL21313 NANJAIAH S/O KARIYAPPA S/O KARIYAPPAKANCHAGHATTA 382111 0 15 LT1 211 0.4000 0 5327 101 1 0 3 0.9100 0 0 0 0 250 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0929607 0 0 0 0 0 0 0 0 0 0 NANJAIAH,S/O KARIYAPPA S/O KARIYAPPAKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429321883 3389079111 TL30302 DHAKSHNAMURTHY S/O SIDDAIAH KANCHAGHATTA NEW EXT 382111 0 15 LT1 211 1 0 6420 0 1 0 3 0 -158 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 0 9999999 111112743979 0 0 0 0 0 0 0 0 0 0 DHAKSHNAMURTHY,S/O SIDDAIAH KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321866 3502494695 TL36494 H.S MONIKA W/O C.S SIDDEGOWDA T.M MANJUNATHANAGARA 382111 0 15 LT1 211 1 0 6195 69 1 0 3 0.9700 268 2.6400 0 0 600 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2231092 0 0 0 1 0 0 0 0 0 0 H.S MONIKA,W/O C.S SIDDEGOWDA 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 59.1700 65 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1429321931 3533374000 TL13036 SHIVANNA BIN GANGE GOWDA BIN GANGE GOWDA- 382111 0 15 LT1 211 0.2000 0 45 63 1 0 3 1 1992 17.8800 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000569502D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BIN GANGE GOWDA BIN GANGE GOWDA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-12-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321936 3548181329 TL37487 M.THONTARADHYA S/O MARIYANNAB KANCHAGATTA 382111 0 15 LT1 211 0.4800 0 468 5 1 0 3 1 0 2.6300 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111280614 0 0 0 0 0 0 0 0 0 0 M.THONTARADHYA,S/O MARIYANNAB KANCHAGATTA 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 0.2000 1429321872 3604474000 TL5231 K.C MALLIKARJUN KANCHEGATTA KANCHEGATTA- 382111 0 15 LT1 211 0.1600 0 24 33 1 0 3 1 -114 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000570625D 0 0 0 0 0 0 0 0 0 0 K.C MALLIKARJUN,KANCHEGATTA KANCHEGATTA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0130 1429321919 3822602947 TL44525 CHETHAN NAIK S/O SHIVANNA KANCHAGATTA NEW EXT 382111 0 15 LT1 211 1 0 684 19 1 0 3 1 -3011 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 111113758773 0 0 0 0 0 0 0 0 0 0 CHETHAN NAIK,S/O SHIVANNA KANCHAGATTA NEW EXT 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 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429321900 3886013590 TL34663 HADHIMANI SHIVAKUMAR S/O HADHIMANI CHANNABASAPPA1 KANCHAGATTA HOSA BADAVANE 382111 0 15 LT1 211 3 0 2361 47 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 BC2126317 0 0 0 2 0 0 0 0 0 0 HADHIMANI SHIVAKUMAR,S/O HADHIMANI CHANNABASAPPA1 KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1429321875 3980117867 TL32721 N S VASANTHA KUMARI W/O PRAKASH KANCHAGHATTA NEW EXTN 382111 0 15 LT1 211 0.4800 0 4631 111 1 0 3 1 703 10.1400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111299803 0 0 0 0 0 0 0 0 0 0 N S VASANTHA KUMARI,W/O PRAKASH KANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429321922 4119874000 AEH2418 SHIVANANJAIAH BIN KARIAPPA BIN KARIAPPA- 382111 0 15 LT1 211 2 0 33 41 1 0 3 0 -121 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577085D 0 0 0 0 0 0 0 0 0 0 SHIVANANJAIAH,BIN KARIAPPA BIN KARIAPPA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38 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 1429321940 4223474000 TL24647 SHIVAMMA W/O RANGAIAH W/O RANGAIAHKANCHAGHATTA 382111 0 15 LT1 211 0.4800 0 2895 37 1 0 3 1 134 1.9100 0 0 270 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111312557 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O RANGAIAH W/O RANGAIAHKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321911 4353374000 TL11419 SIDDALINGAMURTY S/O KEMPAIAH S/O KEMPAIAH- 382111 0 15 LT1 211 0.8000 0 3758 210 1 0 3 0 0 0 0 0 1050 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111124572851 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMURTY,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 1.6000 1429321914 4354474000 TL6167 BASAVAIAH TIPTUR TIPTUR- 382111 0 15 LT1 211 0.2400 0 14 16 1 0 3 0 -96 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000574936D 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321890 4401797826 TL52558 KRISHNOJI S/O N MALLAPPA1 KANCHAGATTA NEW EXT 382111 0 15 LT1 211 2 0 975 89 1 0 3 0.8600 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 0 68281182 0 0 0 3 0 0 0 0 0 0 KRISHNOJI,S/O N MALLAPPA1 KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1429321876 4502186624 TL31370 SHANTHAMMA D/O SIDDAIAH 382111 0 15 LT1 211 2 0 26831 240 1 0 3 1 0 5.9600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111310511 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O SIDDAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 215.9100 0 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429321941 4624474000 TL7308 MALLIKARJUNAIAH S/O.SIDDARAMAIAH S/O.SIDDARAMAIAHKANCHEGHATTA 382111 0 15 LT1 211 0.3600 0 13 13 1 0 3 1 3 0 0 0 260 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000570626D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O.SIDDARAMAIAH S/O.SIDDARAMAIAHKANCHEGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321929 4731474000 TL4768 GANGEGOWDA KANCHEGATTA KANCHEGATTA- 382111 0 15 LT1 211 0.2400 0 5696 0 1 0 3 0 146 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 0 999999 100000570624 0 0 0 0 0 0 0 0 0 0 GANGEGOWDA,KANCHEGATTA KANCHEGATTA- 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 1429321943 4934024364 FTL42352 GANGADHAR K R S/O RANGAIAH WARD NO 15, KANCHAGHATTA 382111 0 15 LT1 211 1 0 1054 23 1 0 3 0.9800 -67 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 BD1027673 0 0 0 0 0 0 0 0 0 0 GANGADHAR K R,S/O RANGAIAH WARD NO 15, KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429321942 4936305456 TL34980 KR MANGALA W/O DB PRAKASHA KANCHAGATTA 382111 0 15 LT1 211 1 0 5064 45 1 0 3 0.8900 0 0 0 0 470 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2017-09-22 BC2166420 0 0 0 1 0 0 0 0 0 0 KR MANGALA,W/O DB PRAKASHA KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1429321920 5048244673 TL36182 RANGASWAMY S/O RAMAIAH KANCHAGATTA HOSA BADAVANE 382111 0 15 LT1 211 0.2400 0 2091 5 1 0 3 0 -43 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111273528 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O RAMAIAH KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1429321927 5053208984 TL31251 ANITHA W/O SOMASHEKAR KANCHAGATTA 382111 0 15 LT1 211 2 0 15636 118 1 0 3 0 0 2.0600 0 0 580 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111328826 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O SOMASHEKAR KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429321938 5265293801 TL37486 M.THONTARADHYA S/O MARIYANNAA KANCHAGATTA 382111 0 15 LT1 211 1 0 1947 43 1 0 3 0.9500 0 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 BC2497455 0 0 0 2 0 0 0 0 0 0 M.THONTARADHYA,S/O MARIYANNAA KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1429321897 5300895506 TL31012 YASHODHA W/O ARUNA KUMAR1 KANCHAGATTA 382111 0 15 LT1 211 1 0 1226 57 1 0 3 0 54 0 0 0 340 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2021-08-16 67484732 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O ARUNA KUMAR1 KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1429321933 5361527016 TL45170 MAHALAKSHMI D/O THIMMAIAH THONTI MANE NERA 382111 0 15 LT1 211 1 0 1604 54 1 0 3 1 -76 0 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009909 0 1000000 111114689180 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O THIMMAIAH THONTI MANE NERA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1429321908 5405474000 TL9934 MALLAIAH S/O GANGEGOWDA S/O GANGEGOWDAKANCHEGATTA 382111 0 15 LT1 211 0.6400 0 54 88 1 0 3 1 2518 23.3200 0 0 790 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000570622D 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O GANGEGOWDA S/O GANGEGOWDAKANCHEGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429321949 5561563080 TL32722 N S VASANTHA KUMARI W/O PRAKASH KANCHAGHATTA NEW EXTN 382111 0 15 LT1 211 0.4800 0 4970 81 1 0 3 0 362 3.5500 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14009909 0 999999 1428910A 0 0 0 0 0 0 0 0 0 0 N S VASANTHA KUMARI,W/O PRAKASH KANCHAGHATTA NEW EXTN 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321888 5616374000 TL19819 RANGASWAMI B/N RANGAIAH B/N RANGAIAHKANCHAGATTA 382111 0 15 LT1 211 0.2400 0 1 54 1 6 3 0 737 11.9300 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009909 0 9999 100000577090D 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,B/N RANGAIAH B/N RANGAIAHKANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 1 0 0 0 1 0 0 0 0 0 0 10 2024-10-21 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321891 5693115840 JSTL51688 RANGASWAMY S/O LATE RANGAIAH KANCHAGATTA 382111 0 15 LT1 211 1 0 537 44 1 0 3 0.7700 34 1 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 1000 67446115 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O LATE RANGAIAH KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1429321904 5803359797 TL35893 CHANDRASHEKAR S/O KARIYAPPA KANCHAGATTA 382111 0 15 LT1 211 0.4800 0 4228 65 1 0 3 0.9800 0 1.0300 0 0 760 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2293967 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O KARIYAPPA KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1429321894 6083374000 TL11270 K.R SOMASHEKARIAH S/O K.P REVANNASIDDAPPA S/O K.P REVANNASIDDAPPAKANCHEGATTA 382111 0 15 LT1 211 0.2400 0 3147 10 1 0 3 1 2777 41.3800 0 0 0 3821 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14009909 0 99999 111111304817 0 0 0 0 0 0 0 0 0 0 K.R SOMASHEKARIAH,S/O K.P REVANNASIDDAPPA S/O K.P REVANNASIDDAPPAKANCHEGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-13 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429321899 6092474000 TL22630 MALLIKARJUNAIAH S/O CHIKKANNA S/O CHIKKANNAKANCHAGHATTA 382111 0 15 LT1 211 1 0 855 57 1 0 3 0.7000 0 1.4700 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 0 1000000 2016-04-08 67398270 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O CHIKKANNA S/O CHIKKANNAKANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.4800 62 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429321895 6101780472 TL30959 SHANTHAMMA D/O SIDDAIAH 382111 0 15 LT1 211 1 0 7570 116 1 0 3 1 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111327177 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,D/O SIDDAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.4900 55 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321878 6128662788 FTL39927 KARIYAPPA S/O RAMAIAH KANCHAGHATTA 382111 0 15 LT1 211 1 0 1033 10 1 0 3 1 -35 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 BD0925841 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O RAMAIAH KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429321867 6212474000 TL5724 SHIVSHANKARIAH S/O SINGRAIAH S/O SINGRAIAH- 382111 0 15 LT1 211 0.2400 0 4462 0 1 0 28 0 -10 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 0 9999999 100000577310 0 0 0 0 0 0 0 0 0 0 SHIVSHANKARIAH,S/O SINGRAIAH S/O SINGRAIAH- 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 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321909 6391474000 TL25658 SRI.SHASHIDHARA MALLAYYA MALLAYYA 382111 0 15 LT1 211 1.5000 0 9384 98 1 0 3 0 0 3.7700 0 0 670 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6391474943 0 0 0 0 0 0 0 0 0 0 SRI.SHASHIDHARA,MALLAYYA MALLAYYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 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 1429321925 6654374000 TL15107 RAMAIAH DODDA RANGAIAH DODDA RANGAIAH- 382111 0 15 LT1 211 0.2400 0 9 10 1 0 3 0 232 1.7800 0 0 240 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000576877D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,DODDA RANGAIAH DODDA RANGAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321924 6661314460 TL48590 S.H.BHIMANAIK S/O HEMLANAIK KANCHAGATTA NEW EXT 382111 0 15 LT1 211 2 0 2100 89 1 0 3 0.8200 1205 11.1600 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 1000000 67411784 0 0 0 1 0 0 0 0 0 0 S.H.BHIMANAIK,S/O HEMLANAIK KANCHAGATTA NEW EXT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1429321952 6868439111 TL29914 RANGAPPA S/O LATE RAMAIAH,KANCHAGATTA EXT 382111 0 15 LT1 211 0.4800 0 2765 40 1 0 3 0 298 2.8800 0 0 230 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112714894 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O LATE RAMAIAH,KANCHAGATTA EXT 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 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321923 7297494488 TL30504 LOKESHA S/O VEERABADHRAIAH WARD NO-15 382111 0 15 LT1 211 1 0 4002 61 1 0 3 1 78 1.0600 0 0 400 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111312772 0 0 0 1 0 0 0 0 0 0 LOKESHA,S/O VEERABADHRAIAH WARD NO-15 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 0.6000 1429321937 7583240515 TL50369 N GANGADHARASHETTI S/O NANJAPPA SHETTI KANCHAGATTA HOSA BADAVANE 382111 0 15 LT1 211 2 0 1536 83 1 0 3 0.8800 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 1000000 68264222 0 0 0 0 0 0 0 0 0 0 N GANGADHARASHETTI,S/O NANJAPPA SHETTI KANCHAGATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429321939 7585370480 TL52137 N S RAJESHWARI W/O G C MARIYANNA KANCHAGATTA 382111 0 15 LT1 211 1 0 387 45 1 0 3 0.7200 1 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 0 69990014 0 0 0 1 0 0 0 0 0 0 N S RAJESHWARI,W/O G C MARIYANNA KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1429321880 7653374000 TL12471 SHIVANANJAIAH BIN BASAVALINGAIAH BIN BASAVALINGAIAHKANCHEGATTA 382111 0 15 LT1 211 1 0 13063 86 1 0 3 0 0 1 0 0 330 3821 2025-11-15 3 0 0 2025-09-15 0 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 2000-01-01 100000576876 0 0 0 0 0 0 0 0 0 0 SHIVANANJAIAH,BIN BASAVALINGAIAH BIN BASAVALINGAIAHKANCHEGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-27 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321885 7750566456 TL31277 H MUNIYAPPA S/O LT CHIKKANNA WARD NO-15 382111 0 15 LT1 211 2 0 5096 74 1 0 3 1 0 4 0 0 0 3821 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 2016-08-24 111111248994 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,S/O LT CHIKKANNA WARD NO-15 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429321956 8307921030 TL31572 S H BHIMANAYAK S/O HEMALANAYAK 382111 0 15 LT1 211 1 0 7391 82 1 0 3 1 -6 0 0 0 330 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111290773 0 0 0 1 0 0 0 0 0 0 S H BHIMANAYAK,S/O HEMALANAYAK 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1429321959 8314474000 TL7764 LAKSHMAIAH S/O KARIRANGAIAH S/O KARIRANGAIAH- 382111 0 15 LT1 211 0.1600 0 36 53 1 0 3 1 2015 23.6800 0 0 680 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100000577512D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O KARIRANGAIAH S/O KARIRANGAIAH- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321957 8318613310 TL34490 R.E.Kavitha W/O MAHADEVAPPA1 Kanchagatta 382111 0 15 LT1 211 1 0 5306 76 1 0 3 0.8000 1394 12.9200 0 0 590 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2130934 0 0 0 2 0 0 0 0 0 0 R.E.Kavitha,W/O MAHADEVAPPA1 Kanchagatta 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429321961 8545015617 TL31829 GOWRAMMA W/O LT SHIVANANJAPPA KANCHAGHATTA 382111 0 15 LT1 211 1 0 201 1 1 0 3 1 -52 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111262694 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LT SHIVANANJAPPA KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429321921 8601662289 TL31886 RANGASWAMY S/O LATE RANGAIAH KANCHAGHATTA 382111 0 15 LT1 211 1 0 3801 51 1 0 3 1 455 3.8900 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111320089 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O LATE RANGAIAH KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429321954 8695151839 TL30928 SHANTHAMMA D/O SIDDAIAH 382111 0 15 LT1 211 1 0 2954 26 1 0 3 1 0 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 111111301860 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O SIDDAIAH 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 0.5000 1429321962 8812474000 TL8320 SANNA KARIAPPA S/O KARIAPPA S/O KARIAPPA- 382111 0 15 LT1 211 0.1600 0 15 22 1 0 3 0 -28 0 0 0 240 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000576880D 0 0 0 0 0 0 0 0 0 0 SANNA KARIAPPA,S/O KARIAPPA S/O KARIAPPA- 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 1429321967 8964474000 TL9239 K.R BASVARAJU S/O PAKADA REVANNA S/O PAKADA REVANNA- 382111 0 15 LT1 211 0.2400 0 12 8 1 0 3 0 -35 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577089D 0 0 0 0 0 0 0 0 0 0 K.R BASVARAJU,S/O PAKADA REVANNA S/O PAKADA REVANNA- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 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 1429321966 8981474000 TL25660 SMT.GOWRAMMA SHIVANANJAPPA SHIVANANJAPPA 382111 0 15 LT1 211 0.4800 0 4543 35 1 0 3 0 -29 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 0 9999999 8981474108 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,SHIVANANJAPPA SHIVANANJAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321965 8989277781 TL31013 YASHODHA W/O ARUNA KUMAR KANCHAGATTA 382111 0 15 LT1 211 2 0 11416 193 1 0 3 0 1823 17.9400 0 0 1160 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111265665 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O ARUNA KUMAR KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429321963 9083732697 TL35643 M.Thontaradhya S/O MARIYANNA kanchagatta 382111 0 15 LT1 211 2 0 15674 220 1 0 3 0.9400 299 1.5200 0 0 980 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2267698 0 0 0 3 0 0 0 0 0 0 M.Thontaradhya,S/O MARIYANNA kanchagatta 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1429321964 9132474000 TL7972 CHINNABASVAIAH S/O BASVAIAH S/O BASVAIAH- 382111 0 15 LT1 211 0.3200 0 29 31 1 0 3 0 -27 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577731D 0 0 0 0 0 0 0 0 0 0 CHINNABASVAIAH,S/O BASVAIAH S/O BASVAIAH- 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 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429321955 9214657402 TL37485 M.THONTARADHYA S/O MARIYANNAC KANCHAGATTA 382111 0 15 LT1 211 0.4800 0 634 33 1 0 3 0.9000 6 5.0700 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 BC2497458 0 0 0 1 0 0 0 0 0 0 M.THONTARADHYA,S/O MARIYANNAC KANCHAGATTA 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 0.8200 1429321958 9362585601 FTL40325 BASAVARAJU S/O NARASIMHAIAH KANCHAGHATTA 382111 0 15 LT1 211 1 0 2849 24 1 0 3 1 8013 59.7400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100006737734 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NARASIMHAIAH KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429321968 9406374000 TL20370 GOWRAMMA W/O SHIVANANJAPPA W/O SHIVANANJAPPAKANCHAGATTA 382111 0 15 LT1 211 1 0 1 1 1 0 3 1 -58 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577298D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O SHIVANANJAPPA W/O SHIVANANJAPPAKANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429321960 9604474000 TL6270 K R BASAVAIAH S/O RANGAIAH 1 st main kanchagatta 382111 0 15 LT1 211 0.1600 0 5275 0 1 0 3 0 -62 0 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 0 9999999 100000577088 0 0 0 0 0 0 0 0 0 0 K R BASAVAIAH,S/O RANGAIAH 1 st main kanchagatta 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 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429321881 9749941702 TL37484 M.THONTARADHYA S/O MARIYANNA KANCHAGATTA 382111 0 15 LT1 211 1 0 2077 36 1 0 3 0.9200 0 1.1800 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 99999 BC2497456 0 0 0 2 0 0 0 0 0 0 M.THONTARADHYA,S/O MARIYANNA KANCHAGATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1429321869 9849621980 TL30965 NARASIMHA MURTHI S/O NARASIMHAIAH KANCHAGHATTA 382111 0 15 LT1 211 0.4800 0 4659 40 1 0 3 1 -22 0 0 0 440 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111326940 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHI,S/O NARASIMHAIAH KANCHAGHATTA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429321889 0342374111 TL16410 N.RAMESH N. RAMESH N. RAMESH- 382111 0 15 LT3A 311 0.1600 0 68 25 1 0 3 1 788 3.9800 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577303D 0 0 0 0 0 0 0 0 0 0 N.RAMESH,N. RAMESH N. RAMESH- 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 0.3600 1429321898 0607374000 TL16411 N.RAMESH RAMESH RAMESHNAJAIAH 382111 0 15 LT3A 311 0.1600 0 1 0 1 0 28 1 6084 55 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577304D 0 0 0 0 0 0 0 0 0 0 N.RAMESH,RAMESH RAMESHNAJAIAH 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 1429321912 2732474000 TL6586 MALLAIAH KANCHEGATTA KANCHEGATTAGOLLAR HALLY 382111 0 15 LT3A 311 0.2100 0 102 0 1 0 28 0 0 3.3700 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14009909 0 9999999 100000577309 0 0 0 0 0 0 0 0 0 0 MALLAIAH,KANCHEGATTA KANCHEGATTAGOLLAR HALLY 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 1429321934 4442374111 TL16409 RAMESH.N N.RAMESH N.RAMESHNAJAIAH 382111 0 15 LT3A 311 0.1600 0 5 8 1 0 3 1 274 1.3400 0 0 0 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 0 999999 100000577302D 0 0 0 0 0 0 0 0 0 0 RAMESH.N,N.RAMESH N.RAMESHNAJAIAH 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 0.1400 1429321873 6335107534 TL35324 K.S.BASAVARAJU S/O PATEL SHIVANNA KANCHAGATTA 382111 0 15 LT3A 311 0.4800 0 4201 44 1 0 3 0.9400 3461 30.6900 0 0 430 3821 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14009909 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2192960 0 0 0 0 0 0 0 0 0 0 K.S.BASAVARAJU,S/O PATEL SHIVANNA KANCHAGATTA 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 0.3300