1459751683 9771145923 TL33530 H N VIJAYAKRISHNA S/O K NARASIMMURTHIHA2 ANNAPURA 382102 0 11 LT3A 311 1 0 2562 16 1 0 3 0.2900 358 1.8500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2002673 0 0 0 0 0 0 0 0 1 0 H N VIJAYAKRISHNA,S/O K NARASIMMURTHIHA2 ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2002673 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459751705 9279696350 TL35997 SHYAMALA W/O PADMANABHA KUMARA DODDAIAHNAPALYA 382102 0 11 LT3A 311 0.4800 0 4915 44 1 0 3 0.9800 0 3.4300 0 0 600 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2294285 0 0 0 0 0 0 0 0 1 0 SHYAMALA,W/O PADMANABHA KUMARA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2294285 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459751787 9247465000 TL16628 B N MURTHY RANGAIAH RANGAIAH- 382102 119 11 LT3A 311 0.1600 0 496 0 1 0 28 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567432 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAIAH RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751797 9047465000 TL16625 B N MURTHY RANGAPPA RANGAPPA- 382102 116 11 LT3A 311 0.1600 0 842 3 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567429 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAPPA RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459751657 8989277980 TL47497 T.N.DEVARAJU S/O T.N.NARASIMHAIAH CHIKKALAKKIPALYA 382102 0 11 LT3A 311 1 0 60 0 1 0 28 1 432 3.3000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000 111118680011 0 0 0 0 0 0 0 0 1 0 T.N.DEVARAJU,S/O T.N.NARASIMHAIAH CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751763 8837465000 TL15282 T N DEVARAJ S/O T V NARASHIMIAH S/O T V NARASHIMIAH- 382102 14 11 LT3A 311 0.4000 0 71 11 1 0 3 1 633 4.7700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 A8885292 0 0 0 0 0 0 0 0 1 0 T N DEVARAJ,S/O T V NARASHIMIAH S/O T V NARASHIMIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459751750 8741474000 TL25558 T.N.DEVARAJU S/O T.V.NARASIMHAIAH S/O T.V.NARASIMHAIAHEDENAHALLI 382102 0 11 LT3A 311 0.2400 0 1921 30 1 0 3 0 466 2.4300 466 0 220 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8741474522 0 0 0 0 0 0 0 0 0 0 T.N.DEVARAJU,S/O T.V.NARASIMHAIAH S/O T.V.NARASIMHAIAHEDENAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751753 8737465000 TL15287 T R KRISHNAPPA S/O RAMAIAH S/O RAMAIAH- 382102 15 11 LT3A 311 0.2000 0 1 0 1 0 28 1 214 1.1400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 100000568054D 0 0 0 0 0 0 0 0 1 0 T R KRISHNAPPA,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751707 8047465000 TL16626 B N MURTHY RANGAIAH RANGAIAH- 382102 117 11 LT3A 311 0.1600 0 365 0 1 0 28 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567430 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAIAH RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751857 7741474000 TL25559 T.N.DEVARAJU S/O T.V.NARASIMHAIAH S/O T.V.NARASIMHAIAHEDENAHALLI 382102 132 11 LT3A 311 0.2400 0 1238 0 1 0 3 1 1106 9.8100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000000 67488011 0 0 0 0 0 0 0 0 1 0 T.N.DEVARAJU,S/O T.V.NARASIMHAIAH S/O T.V.NARASIMHAIAHEDENAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459751852 7047465000 TL22486 LAKSHMIDEVAMMA COM EARAPPA COM EARAPPACHIKKALAKKIPALYA 382102 176 11 LT3A 311 0.2400 0 7484 28 1 0 3 0 8108 75.9200 0 0 770 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000568991 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,COM EARAPPA COM EARAPPACHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459751634 6564374000 TL14178 SANNA RAMANAYAK S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 382102 163 11 LT3A 311 0.2400 0 1 0 1 0 28 1 431 3.3000 0 0 310 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111123507292 0 0 0 0 0 0 0 0 1 0 SANNA RAMANAYAK,S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751669 6526605404 TL34985 VIJAYAKUMAR S/O K NARASIMHA MURTHY1 ANNAPURA 382102 0 11 LT3A 311 1 0 995 18 1 0 3 0.9500 342 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2158367 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR,S/O K NARASIMHA MURTHY1 ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2158367 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459751820 6247465000 TL8063 KEERTHIKUMARA S/O LATE KUMARSWAMY CHIKKALAKKIPALYA 382102 108 11 LT3A 311 1 0 3469 0 1 0 28 0 433 3.2900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570492 0 0 0 0 0 0 0 0 0 0 KEERTHIKUMARA,S/O LATE KUMARSWAMY CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751824 6047465000 TL22487 LAKSHIDEVAMMA COM EARAPPA COM EARAPPACHIKKALAKKI PALYA 382102 177 11 LT3A 311 0.2400 0 2223 72 1 0 3 0 -2733 0 0 0 580 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000568992 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVAMMA,COM EARAPPA COM EARAPPACHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459751615 5662111923 TL35999 SHYAMALA W/O PADMANABHA KUMAR DODDAIAHNAPALYA 382102 0 11 LT3A 311 0.4800 0 1819 29 1 0 3 0.9500 1482 11.2800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2294286 0 0 0 0 0 0 0 0 1 0 SHYAMALA,W/O PADMANABHA KUMAR DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2294286 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459751777 5506439111 TP3964 K NARASIMHIAH S/O KADARAIAH ANNAPURA 382102 0 11 LT3A 311 0 5 7886 21 1 0 3 0.8100 3874 29.9700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 C214469 0 0 0 4 0 0 0 0 1 0 K NARASIMHIAH,S/O KADARAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1459751642 4247465000 TL24254 LAKSHMIDEVAMMA W/O ERAPPA W/O ERAPPACHIKKALAKKI PALYA 382102 107 11 LT3A 311 0.2400 0 540 0 1 0 28 0 12835 103.1600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568637 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ERAPPA W/O ERAPPACHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751839 3937465000 TL10687 T. MANJAPPA S/O TIMMAIAH S/O TIMMAIAH- 382102 109 11 LT3A 311 0.2400 0 3965 0 1 0 28 0 0 1 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000570493 0 0 0 0 0 0 0 0 0 0 T. MANJAPPA,S/O TIMMAIAH S/O TIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751896 3247465000 TL16627 B N MURTHY RANGAIAH RANGAIAH- 382102 118 11 LT3A 311 0.1600 0 550 0 1 0 28 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567431 0 0 0 0 0 0 0 0 0 0 B N MURTHY,RANGAIAH RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751876 2937465000 TL10688 T. MANJAPPA S/O TIMMAIAH S/O TIMMAIAH- 382102 112 11 LT3A 311 0.2400 0 2548 6 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570494 0 0 0 0 0 0 0 0 0 0 T. MANJAPPA,S/O TIMMAIAH S/O TIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459751701 2890518000 TL26516 K.Naryanappa S/O C.KRISHNA MURTHY, ANNAPURA, TIPTUR 382102 0 11 LT3A 311 0.1600 0 1054 8 1 0 3 0 574 4.3100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2890518008 0 0 0 0 0 0 0 0 0 0 K.Naryanappa,S/O C.KRISHNA MURTHY, ANNAPURA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459751895 2637465000 TL8881 MARULASIDDAIAH S/O.SIDDAIAH S/O.SIDDAIAH- 382102 55 11 LT3A 311 0.2400 0 7973 107 1 0 3 0 0 13.6800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568996 0 0 0 0 0 0 0 0 0 0 MARULASIDDAIAH,S/O.SIDDAIAH S/O.SIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459751883 1837465000 TL15281 T N DEVA RAJ S/O T V NARASHIMHAIAH S/O T V NARASHIMHAIAH- 382102 13 11 LT3A 311 0.2000 0 19 3 1 0 3 0 491 3.6800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 A8885285 0 0 0 0 0 0 0 0 1 0 T N DEVA RAJ,S/O T V NARASHIMHAIAH S/O T V NARASHIMHAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459751648 1810226874 TL35998 SHYAMALA W/O PADMANABHA KUMARB DODDAIAHNAPALYA 382102 0 11 LT3A 311 0.4800 0 1073 14 1 0 3 0.9900 1350 11.5300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2294289 0 0 0 0 0 0 0 0 1 0 SHYAMALA,W/O PADMANABHA KUMARB DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2294289 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459751663 1502129177 TL33102 K SHASHIKUMAR S\O KRISHNAMURTHY N1 382102 0 11 LT3A 311 0.5000 0 4232 68 1 0 3 0.9300 818 4.2200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC1933144 0 0 0 1 0 0 0 0 1 0 K SHASHIKUMAR,S\O KRISHNAMURTHY N1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459751827 1153523556 TL33531 H N VIJAYAKRISHNA S/O K NARASIMMURTHIHA3 ANNAPURA 382102 0 11 LT3A 311 0.2400 0 5738 0 1 0 28 1 7367 280.4100 0 0 0 3821 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14009902 0 99999 100006886165 0 0 0 0 0 0 0 0 1 0 H N VIJAYAKRISHNA,S/O K NARASIMMURTHIHA3 ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751832 1147465000 TL12801 MANJAPPA S/O THIMMAIAH S/O THIMMAIAH- 382102 114 11 LT3A 311 0.4800 0 489 0 1 0 3 0 1782 16.2800 0 0 320 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000568632 0 0 0 0 0 0 0 0 0 0 MANJAPPA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751734 0837465000 TL15286 N NAGARAJ S/O NARASHIMHAIAH S/O NARASHIMHAIAH- 382102 115 11 LT3A 311 0.2000 0 2 0 1 0 28 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 100000568053D 0 0 0 0 0 0 0 0 1 0 N NAGARAJ,S/O NARASHIMHAIAH S/O NARASHIMHAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751752 9937465000 TL12658 MAHAMAD GOUSH S/O BUDEN SAB S/O BUDEN SAB- 382102 18 11 LT1 211 0.4800 0 7056 23 1 0 3 0 175 1.4200 -0.4000 0 430 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000568055 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUSH,S/O BUDEN SAB S/O BUDEN SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751887 9924474000 TL8066 B.N.MURTHY S/O.RANGAIAH S/O.RANGAIAH- 382102 139 11 LT1 211 0.1600 0 987 0 1 0 3 0 0 0 145 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 0 9999999 100000567435 0 0 0 0 0 0 0 0 0 0 B.N.MURTHY,S/O.RANGAIAH S/O.RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751778 9837465000 TL15662 H K KEMPAMMA W/O T N DEVARAJ W/O T N DEVARAJ- 382102 104 11 LT1 211 1 0 146 51 1 0 3 0.7100 1500 8.1900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000000 70358000 0 0 0 2 0 0 0 0 0 0 H K KEMPAMMA,W/O T N DEVARAJ W/O T N DEVARAJ- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459751680 9769600188 TL43229 RAJALAKSHMI W/O M B PARAMESWARAB 4 TH MAIN ROAD 382102 0 11 LT1 211 0.5000 0 1883 10 1 0 3 0.9700 10 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC3061854 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,W/O M B PARAMESWARAB 4 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459751689 9768226452 TL31880 K RAMA SWAMY S/O KUMJAN CHIKKALAKKI PALYA 382102 0 11 LT1 211 1 0 10644 90 1 0 3 1 710 6.1600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 111110186149 0 0 0 1 0 0 0 0 0 0 K RAMA SWAMY S/O KUMJAN,CHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459751775 9737465000 TL12481 M B JAYARAM S/O M C BASAPPA S/O M C BASAPPA- 382102 81 11 LT1 211 1 0 5711 32 1 0 3 0 -3 42.9700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999 100000570068 0 0 0 0 0 0 0 0 0 0 M B JAYARAM,S/O M C BASAPPA S/O M C BASAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459751825 9672289417 TL40800 T.MANJAPPA S/O THIMMAIAH1 GAYATHRINAGARA 382102 0 11 LT1 211 1 0 4520 7 1 0 3 1 75 0 0 0 350 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC2852186 0 0 0 0 0 0 0 0 0 0 T.MANJAPPA,S/O THIMMAIAH1 GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2852186 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459751819 9637465000 TL7365 T.S.VENKATAPPA S.O.T.V.NARASHIMAIAH S.O.T.V.NARASHIMAIAHGAYATHRINAGAR 382102 45 11 LT1 211 0.1600 0 23 1 1 0 3 0.9300 7233 52.2300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 U5058499 0 0 0 0 0 0 0 0 0 0 T.S.VENKATAPPA,S.O.T.V.NARASHIMAIAH S.O.T.V.NARASHIMAIAHGAYATHRINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459751627 9415474000 TL8645 H.S.KODANDARAMU S/O.SANKANNA S/O.SANKANNA- 382102 140 11 LT1 211 0.2800 0 8522 62 1 0 3 0 759 4.3500 0 0 540 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000568868 0 0 0 0 0 0 0 0 0 0 H.S.KODANDARAMU,S/O.SANKANNA S/O.SANKANNA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751688 9293277077 TL32398 C N BANASHANKARA S/O NAGARAJU B G CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 7898 132 1 0 3 0.9900 0 4.1700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 111110083984 0 0 0 3 0 0 0 0 0 0 C N BANASHANKARA,S/O NAGARAJU B G CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1459751791 9242520237 TL36001 SHYAMALA W/O PADMANABHA KUMARD DODDAIAHNAPALYA 382102 0 11 LT1 211 1 0 3744 15 1 0 3 0.9900 333 2.9600 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 2018-03-12 BC2294288 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O PADMANABHA KUMARD DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459751789 9237465000 TL14875 S NAGARATHNA W/O BYRESH ANNAPURA 382102 94 11 LT1 211 0.3200 0 4930 3 1 0 3 0 -75 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570484 0 0 0 0 0 0 0 0 0 0 S NAGARATHNA,W/O BYRESH ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459751659 8998102848 TL31520 G R GAYITHRI W/O M S RAMESH GAYITHRI NAGARA 382102 0 11 LT1 211 0.4800 0 6176 92 1 0 3 0.9600 677 5.2000 0 0 440 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110405930 0 0 0 2 0 0 0 0 0 0 G R GAYITHRI,W/O M S RAMESH GAYITHRI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459751858 8937465000 TL16808 M.B.JAYARAM BIN M C PUTTARAJU BIN M C PUTTARAJU- 382102 10 11 LT1 211 0.4000 0 4779 0 1 0 3 0 142 1.0600 0 0 330 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000570273 0 0 0 0 0 0 0 0 0 0 M.B.JAYARAM,BIN M C PUTTARAJU BIN M C PUTTARAJU- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459751698 8866028920 TL30969 T N DEVARAJU S/O T V NARASIMHAIAH EDENAHLLI 382102 0 11 LT1 211 1 0 4247 29 1 0 3 1 10 0 0.1500 0 320 3821 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110195802 0 0 0 3 0 0 0 0 0 0 T N DEVARAJU,S/O T V NARASIMHAIAH EDENAHLLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-07 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751765 8835252316 TL27120 Ramaswamy RAMASWAMY w/o Shivamma 382102 15 11 LT1 211 0.4000 0 5097 50 1 0 3 0 6 0 0 0 650 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.650 (ignore if paid) 0 999999 3828078178 0 0 0 0 0 0 0 0 0 0 Ramaswamy,RAMASWAMY w/o Shivamma 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459751685 8770294184 TL37509 M.BASAVARAJU S/O MAHALINGAPPAC ANNAPURA 382102 0 11 LT1 211 1 0 1445 6 1 0 3 0.9900 219 1.6700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2519145 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPAC ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2519145 1 0 0 0 0 0 17.2500 27 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459751737 8638539308 TL31368 H V RAJASHEKAR S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 382102 0 11 LT1 211 1 0 7789 78 1 0 3 0.9800 0 0 0 0 360 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110120775 0 0 0 1 0 0 0 0 0 0 H V RAJASHEKAR,S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459751743 8637465000 TL7366 T,N.VENKATAPPA S/O/T.V.NARASHIMAIAH S/O/T.V.NARASHIMAIAH- 382102 46 11 LT1 211 0.1600 0 3450 0 1 0 28 0 14928 100.9000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568343 0 0 0 0 0 0 0 0 0 0 T,N.VENKATAPPA,S/O/T.V.NARASHIMAIAH S/O/T.V.NARASHIMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751877 8592474000 TL22858 G KRISHNAIAH S/O GADRAIAH S/O GADRAIAHANNAPURA 382102 180 11 LT1 211 0.4800 0 6783 58 1 0 3 0 5 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568687 0 0 0 0 0 0 0 0 0 0 G KRISHNAIAH,S/O GADRAIAH S/O GADRAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459751835 8460673884 TL28099 V.R.Narayan V.R.NARAYAN s/o Late H.V.Rangaswamy 382102 0 11 LT1 211 1 0 6809 82 1 0 3 0 0 0 0 0 670 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111116054832 0 0 0 0 0 0 0 0 0 0 V.R.Narayan,V.R.NARAYAN s/o Late H.V.Rangaswamy 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1459751790 8437465000 TL15019 G.R.GAYATHRI W/O M.S.RAMESH GAYATHRINAGARA 382102 96 11 LT1 211 1 0 10567 93 1 0 3 0 0 2.9600 0 0 890 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000570069 0 0 0 0 0 0 0 0 0 0 G.R.GAYATHRI,W/O M.S.RAMESH GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459751645 8391374111 TL11052 SHARDAMMA W/O G LOKESH W/O G LOKESHGAYATRINAGAR 382102 171 11 LT1 211 0.1600 0 4324 25 1 0 3 0 173 1.2700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568494 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,W/O G LOKESH W/O G LOKESHGAYATRINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459751781 8337465000 TL22632 SANNARAMA NAYAK S/O LACHHANAYAK S/O LACHHANAYAKCHIKKALAKKI PALYA 382102 175 11 LT1 211 1 0 15006 98 1 0 3 0 63 0 0 0 810 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000568878 0 0 0 0 0 0 0 0 0 0 SANNARAMA NAYAK,S/O LACHHANAYAK S/O LACHHANAYAKCHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1459751717 8247465000 TL13886 M PACHAPPA S/O MUNI SWAMY S/O MUNI SWAMY- 382102 172 11 LT1 211 0.4400 0 450 119 1 0 3 0.9500 774 3.9100 0 0 460 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.460 (ignore if paid) 0 999999 U5051663 0 0 0 1 0 0 0 0 0 0 M PACHAPPA,S/O MUNI SWAMY S/O MUNI SWAMY- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459751892 8193374000 TL11366 K.S RUDRAIAH S/O SHIVANNA S/O SHIVANNA- 382102 170 11 LT1 211 1 0 7001 37 1 0 3 0 -75 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568680 0 0 0 0 0 0 0 0 0 0 K.S RUDRAIAH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459751891 8190321989 JSTL52781 KEERTHIKUMARA S/O LATE KUMARSWAMY CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 974 62 1 0 3 0.8200 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 0 70339252 0 0 0 2 0 0 0 0 0 0 KEERTHIKUMARA,S/O LATE KUMARSWAMY CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459751837 0363374000 TL12103 LAKSHMI DEVAMMA W/O K.S.CHIKKANNA W/O K.S.CHIKKANNAANNAPURA 382102 152 11 LT1 211 0.1600 0 5660 51 1 0 3 0 31 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568877 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O K.S.CHIKKANNA W/O K.S.CHIKKANNAANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459751841 0337465000 TL13381 GOVINDAIAH S/O PUTTA SWAMAIAH S/O PUTTA SWAMAIAH- 382102 88 11 LT1 211 0.2800 0 724 111 1 0 3 0 1286 9.4200 0 0 840 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.840 (ignore if paid) 0 999999 A8885298 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O PUTTA SWAMAIAH S/O PUTTA SWAMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459751840 0335798298 TL30968 T N DEVARAJU S/O T V NARASIMHAIAH EDENAHLLI 382102 0 11 LT1 211 1 0 5227 63 1 0 3 1 0 1 113.5600 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009902 0 99999 111111232384 0 0 0 0 0 0 0 0 0 0 T N DEVARAJU,S/O T V NARASIMHAIAH EDENAHLLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751667 0274374000 TL14176 SANNARAMANAYAKA S/O LAKSHMI NAYAKA S/O LAKSHMI NAYAKA- 382102 161 11 LT1 211 1 0 3592 16 1 0 3 0 4 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568876 0 0 0 0 0 0 0 0 0 0 SANNARAMANAYAKA,S/O LAKSHMI NAYAKA S/O LAKSHMI NAYAKA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459751677 0259699815 TL31365 H V RAJASHEKAR S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 382102 0 11 LT1 211 1 0 4448 22 1 0 3 0.9900 165 1 0 0 350 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110369967 0 0 0 2 0 0 0 0 0 0 H V RAJASHEKAR,S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459751739 0237465000 TL4687 H.G.RANGASWAMAIAH GAYATHRINAGAR GAYATHRINAGAR- 382102 125 11 LT1 211 0.1600 0 211 14 1 0 3 0.9700 48 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000000 BC3155025 0 0 0 0 0 0 0 0 0 0 H.G.RANGASWAMAIAH,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459751633 0197125467 AEH3471 G.K.MANJUNATH S/O H.S.KODHANDARAMA CHIKKALAKKIPALYA 382102 0 11 LT1 211 10 0 14495 526 1 0 3 1 5243 26.7400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 7825824 0 0 0 4 0 0 0 0 0 0 G.K.MANJUNATH,S/O H.S.KODHANDARAMA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2880 2 1459751836 0034474000 TL8065 B.N.MURTHY S/O.RANGAIAH S/O.RANGAIAH- 382102 50 11 LT1 211 0.1600 0 629 4 1 0 3 0 0 0 0 0 320 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000567434 0 0 0 0 0 0 0 0 0 0 B.N.MURTHY,S/O.RANGAIAH S/O.RANGAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751830 0013793326 TL33101 K SHASHIKUMAR S\O KRISHNAMURTHY N 382102 0 11 LT1 211 2 0 17794 221 1 0 3 0.9700 2056 10.5000 0 0 290 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1933143 0 0 0 2 0 0 0 0 0 0 K SHASHIKUMAR,S\O KRISHNAMURTHY N 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1933143 1 0 0 0 0 0 113.1700 124 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459751621 0000054640 TL26401 SMT. LATHA W/O B.K. KUMARA ANNAPURA TIPATURU. 382102 0 11 LT1 211 0.4000 0 2471 1 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 0 9999999 0000542221 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,W/O B.K. KUMARA ANNAPURA TIPATURU. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.9300 15 2023-06-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751666 9579079111 TP3999 HR.LAXMINARAYAN S/O HG RAMAIAH.GAYITRI NAGARA TIPATUR 382102 0 11 LT5 511 0 2 9414 74 1 0 3 0 -559 0 0 0 0 3821 2026-02-11 1 0 0 2025-12-11 0 0 0 0 0 14009902 0 9999999 2016-04-12 111113401646 0 0 0 0 0 0 0 0 0 0 HR.LAXMINARAYAN,S/O HG RAMAIAH.GAYITRI NAGARA TIPATUR 0 0 0 0 1 0 0 0 2025-12-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751678 9487439111 TP3962 B T CHANDRA S/O THIMMA SHETTI,ANNAPURA 382102 1 11 LT5 511 0 4 9457 0 1 0 28 0 37549 982.2300 0 0 410 3821 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115849981 0 0 0 0 0 0 0 0 0 0 B T CHANDRA,S/O THIMMA SHETTI,ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751727 5124874286 TP3779 Rajalakshmi W/O PARAMESH Halepalya 382102 0 11 LT5 511 0 4 43867 174 1 0 3 0.9300 2 2 0 0 1040 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2016-04-12 C241336 0 0 0 4 0 0 0 0 1 0 Rajalakshmi,W/O PARAMESH Halepalya 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1459751744 4501179000 TP4014 R.SHIVAKUMAR S/O K.S ,RUDDRAIAH ,CHILLAKKI PALYA TIPATUR 382102 0 11 LT5 511 0 1 5643 41 1 0 3 0 0 1 0 0 1320 3821 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2020-01-12 C0091979 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,S/O K.S ,RUDDRAIAH ,CHILLAKKI PALYA TIPATUR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459751860 4285339000 TP3671 RENUKAMMA W/O JAYARAM CHIKKALAKKY PALYA 382102 0 11 LT5 511 0 8 57304 221 1 0 3 0 0 24.0200 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2013-11-23 C0034515 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O JAYARAM CHIKKALAKKY PALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459751773 2865439111 TP3840 KARIYAMMA W/O G KRUSHNAIAH ANNAPURA 382102 0 11 LT5 511 0 2 4473 703 1 0 2 0 211 1 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 999999 2014-04-21 111113056871 0 0 0 0 0 0 0 0 1 0 KARIYAMMA,W/O G KRUSHNAIAH ANNAPURA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751893 1946439111 TP3963 CHANNAKESHAVAMURTHY S/O RANGANATHAIAH,HALEPALYA 382102 1 11 LT5 511 0 4 10286 87 1 0 2 0 0 3.8900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 111113056883 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVAMURTHY,S/O RANGANATHAIAH,HALEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751682 1371229111 TP3714 RAMASWAMY W/O SHIVAMMA ANNAPURA TIPTUR 382102 0 11 LT5 511 0 2 21570 96 1 0 3 0 -200 3.5100 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2015-05-12 C0039686 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,W/O SHIVAMMA ANNAPURA TIPTUR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459751622 0000054797 TP3549 SHASHIKUMAR S/O KRUSHNAMURTHY SRI SIDDARAMRSHWARA ENGENIRINNG WORK GAYITHR 382102 0 11 LT5 511 0 10 22615 259 1 0 3 1 2688 13.9300 0 0 3960 3821 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009902 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 0001000011A 0 0 0 2 0 0 0 0 1 0 SHASHIKUMAR,S/O KRUSHNAMURTHY SRI SIDDARAMRSHWARA ENGENIRINNG WORK GAYITHR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459751735 9537465000 TP2183 SHANKARAPPA S/O DODDASHETTI S/O DODDASHETTIGAYATRINAGAR 382102 65 11 LT5 511 0 4 23811 125 1 0 3 1 2.0100 1 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2003-09-06 100000569076A 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,S/O DODDASHETTI S/O DODDASHETTIGAYATRINAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1459751755 9337465000 TP1874 T N DEVARAJU ANNAPURA ANNAPURAANNAPURA 382102 124 11 LT5 511 0 15 13698 58 1 0 3 1 0.0100 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 100000568994A 0 0 0 2 0 0 0 0 1 0 T N DEVARAJU,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1459751629 9303604367 TP5609 BHAGYA W/O SHANKARAPPA CHIKKA LAKKIPALYA 382102 0 11 LT5 511 0 2 6046 87 1 0 3 0.5500 -589 0 0 0 250 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2021-10-11 E021064 0 0 0 1 0 0 0 0 1 0 BHAGYA,W/O SHANKARAPPA CHIKKA LAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459751649 9194474000 TP1701 B.RAJASHEKARAPPA S/O BASAVARAJU S/O BASAVARAJUGAYATHRINAGARA 382102 165 11 LT5 511 0 10 63520 365 1 0 3 1 -5116 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000568678A 0 0 0 2 0 0 0 0 1 0 B.RAJASHEKARAPPA,S/O BASAVARAJU S/O BASAVARAJUGAYATHRINAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459751774 9147465000 TP1720 D.RANGANATH TIPTUR TIPTUR- 382102 67 11 LT5 511 0 2 15823 84 1 0 3 1 -1278 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2023-09-11 100000581465A 0 0 0 1 0 0 0 0 1 0 D.RANGANATH,TIPTUR TIPTUR- 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459751767 9133190005 TP4709 LATHA W/O KUMAR B.K ANNAPURA 382102 0 11 LT5 511 0 2 4708 0 1 0 28 1 7731 319.4300 0 0 410 3821 2026-02-11 1 0 0 2025-11-11 3 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2018-04-12 100007064605 0 0 0 0 0 0 0 0 1 0 LATHA,W/O KUMAR B.K ANNAPURA 0 0 0 0 1 0 0 0 2025-11-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751873 8595731225 TP5971 K.DHANPAL S/O LATE KUNJAN NAIK CHIKKALAKKI PALYA 382102 0 11 LT5 511 0 4 3655 182 1 0 3 0.4700 127 1.1800 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2023-07-11 7825749 0 0 0 2 0 0 0 0 1 0 K.DHANPAL,S/O LATE KUNJAN NAIK CHIKKALAKKI PALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8120 2 1459751676 8275474000 TP3134 VIRUPAKSHA S/O CHANDRASHEKAR S/O CHANDRASHEKARCHIKKALAKKIPALYA 382102 27 11 LT5 511 0 2 8168 37 1 0 3 0 -26 3 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2012-02-24 100000568485 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA,S/O CHANDRASHEKAR S/O CHANDRASHEKARCHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459751731 8237465000 TP1914 L.NATARAJ GAYATRINAGAR GAYATRINAGAR- 382102 68 11 LT5 511 0 5 63967 0 1 0 28 0 5178.0100 68.9500 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2002-04-29 100000568258 0 0 0 0 0 0 0 0 0 0 L.NATARAJ,GAYATRINAGAR GAYATRINAGAR- 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751888 8084474000 TP2248 B.LOKESH S\O R. BASAVA RAJU S\O R. BASAVA RAJUHALEPALYA 382102 131 11 LT5 511 0 6 14906 86 1 0 3 1 -5 26.9100 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2025-07-11 2022-10-11 100000568682AA 0 0 0 1 0 0 0 0 1 0 B.LOKESH,S\O R. BASAVA RAJU S\O R. BASAVA RAJUHALEPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459751794 7925474000 TP1157 NAJIRULLA HALEPALYA HALEPALYAHALEPALYA 382102 167 11 LT5 511 0 4 20334 181 1 0 3 1 -988 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000567636A 0 0 0 3 0 0 0 0 1 0 NAJIRULLA,HALEPALYA HALEPALYAHALEPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1459751828 7621335523 TP5842 H.R.PLAKSHA S/O B.R.RAMALINGAIAH NEAR RANGANATHA WELDING SHOP 382102 0 11 LT5 511 0 5 6028 83 1 0 3 0.5700 0 44.7300 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2022-12-11 E056721 0 0 0 2 0 0 0 0 1 0 H.R.PLAKSHA,S/O B.R.RAMALINGAIAH NEAR RANGANATHA WELDING SHOP 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459751784 7919347224 TL41444 VENKATAPPA S/O RANGAPPA GAYATHRINAGARA 382102 0 11 LT1 211 0.5000 0 374 2 1 0 3 0.1000 3457 25.2400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC2917348 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O RANGAPPA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459751806 7837465000 TL15283 H K KEMPAIAH S/O T N DEVARAJ S/O T N DEVARAJ- 382102 102 11 LT1 211 0.2000 0 7316 6 1 0 28 0 248 3.2800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568346 0 0 0 0 0 0 0 0 0 0 H K KEMPAIAH,S/O T N DEVARAJ S/O T N DEVARAJ- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751855 7737465000 TL15289 G.R.KRISHNA SHETTI S/O RANGASHETTI S/O RANGASHETTICHIKKA LAKKIALYA.ANNAPURA. 382102 100 11 LT1 211 0.4000 0 44 7 1 0 3 0.9700 -49.9900 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 A8885281 0 0 0 0 0 0 0 0 0 0 G.R.KRISHNA SHETTI,S/O RANGASHETTI S/O RANGASHETTICHIKKA LAKKIALYA.ANNAPURA. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459751833 7660982507 TL33528 H N VIJAYAKRISHNA S/O K NARASIMMURTHIHA ANNAPURA 382102 0 11 LT1 211 1 0 2443 0 1 0 3 0.9800 4 0 0 0 280 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2002674 0 0 0 0 0 0 0 0 0 0 H N VIJAYAKRISHNA,S/O K NARASIMMURTHIHA ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2002674 1 0 0 0 0 0 28.5000 39 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459751829 7640560117 TL36856 Shankarappa S/O DODDASHETTY Chikkalakkipalya 382102 0 11 LT1 211 1 0 5360 42 1 0 3 0.8900 8 0 0 0 470 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2430041 0 0 0 0 0 0 0 0 0 0 Shankarappa,S/O DODDASHETTY Chikkalakkipalya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2430041 1 0 0 0 0 0 55.0800 61 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459751831 7637465000 TL7367 T.N.VENKATAPPA S/O.T,V.NARASHIMAIAH S/O.T,V.NARASHIMAIAH- 382102 47 11 LT1 211 0.1600 0 5157 0 1 0 28 0 247 1.7800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568341 0 0 0 0 0 0 0 0 0 0 T.N.VENKATAPPA,S/O.T,V.NARASHIMAIAH S/O.T,V.NARASHIMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 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 2 1459751613 7605439000 TL27084 PREMA W/O PUTTARAJU EDENAHALLI TIPTUR. 382102 0 11 LT1 211 0.4800 0 8381 1 1 0 28 0 45 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 7605439283 0 0 0 0 0 0 0 0 0 0 PREMA,W/O PUTTARAJU EDENAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751684 7564374000 TL14177 SANNA RAMANAYAK S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 382102 162 11 LT1 211 1 0 3790 0 1 0 3 0 -14 0 0 0 410 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000568875 0 0 0 0 0 0 0 0 0 0 SANNA RAMANAYAK,S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751795 7526474450 TL37512 M.BASAVARAJU S/O MAHALINGAPPAA ANNAPURA 382102 0 11 LT1 211 0.4800 0 2893 55 1 0 3 0.8800 106 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2126588 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPAA ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2126588 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459751759 7514121522 JSTL48528 M BHARATH S/O MAHESH 382102 0 11 LT1 211 1 0 2603 30 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BD1164927 0 0 0 1 0 0 0 0 0 0 M BHARATH,S/O MAHESH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459751681 7437465000 TL15020 G.R.KRISHNASHETTI S/O RANGASHETTI S/O RANGASHETTICHIKKALAKKI PALYA.ANNAPURA. 382102 97 11 LT1 211 1 0 12282 71 1 0 3 0 257.0100 2.2400 0 0 329.9900 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.329.99 (ignore if paid) 0 9999999 100000568816 0 0 0 0 0 0 0 0 0 0 G.R.KRISHNASHETTI,S/O RANGASHETTI S/O RANGASHETTICHIKKALAKKI PALYA.ANNAPURA. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459751646 7361474000 TL3780 VENKATAPPA GAYATHRINAGAR GAYATHRINAGAR- 382102 134 11 LT1 211 0.1600 0 3166 0 1 0 28 1 0 12.2500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 111111213215 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751706 7341264184 TL49112 KAVYA.P. W/O THIMMARAJU.M.A. GAYATHRINAGARA 382102 0 11 LT1 211 1 0 3292 96 1 0 3 0.8600 0 0 0 0 810 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67431739 0 0 0 1 0 0 0 0 0 0 KAVYA.P.,W/O THIMMARAJU.M.A. GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459751712 7337465000 TL7892 SARASWATHAMMA S/O.H.V.RANGANATHAIAH S/O.H.V.RANGANATHAIAHGAYATHRINAGAR 382102 19 11 LT1 211 0.1600 0 8629 50 1 0 3 0 -46 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567639 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,S/O.H.V.RANGANATHAIAH S/O.H.V.RANGANATHAIAHGAYATHRINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459751679 7252869062 FTL38541 CHANDRAMMA GOVINDAPPA ANNAPURA 382102 0 11 LT1 211 1 0 7104 97 1 0 3 0.9100 1931 16.6000 0 0 1060 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0893970 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,GOVINDAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459751690 7247465000 AEH2577 T. MANJAPPA S/O TIMMAIAH S/O TIMMAIAH- 382102 128 11 LT1 211 3 0 15822 107 1 0 3 0 4 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570490 0 0 0 0 0 0 0 0 0 0 T. MANJAPPA,S/O TIMMAIAH S/O TIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459751686 7237465000 TL7464 BHAGYAMMA W/O.K.V.CHANDRAIAH W/O.K.V.CHANDRAIAH- 382102 48 11 LT1 211 0.1600 0 5150 9 1 0 3 0 -40 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567637 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O.K.V.CHANDRAIAH W/O.K.V.CHANDRAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459751711 7147465000 TL12690 L NATARAJU S/O LAKSHMAIAH 382102 86 11 LT1 211 0.8000 0 12114 56 1 0 3 0 0 1 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2016-04-03 100000568061 0 0 0 0 0 0 0 0 0 0 L NATARAJU,S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459751708 7137465000 TL20655 H.R.GAVIRANGA S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 382102 22 11 LT1 211 0.3200 0 6273 0 1 0 28 0 2753 19.9000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568255 0 0 0 0 0 0 0 0 0 0 H.R.GAVIRANGA,S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751785 7105486905 TL37080 Shyamala W/O PADMANABA doddaiahnapalaya 382102 0 11 LT1 211 1 0 10160 47 1 0 3 0.9100 0 0 0 0 1110 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2018-07-12 BC2373546 0 0 0 0 0 0 0 0 0 0 Shyamala,W/O PADMANABA doddaiahnapalaya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2373546 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459751714 6937465000 TL11991 SANNARAMANAIKA S/O LAKSHIMINAYAKA S/O LAKSHIMINAYAKA- 382102 151 11 LT1 211 1 0 2153 0 1 0 28 0 -58 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568873 0 0 0 0 0 0 0 0 0 0 SANNARAMANAIKA,S/O LAKSHIMINAYAKA S/O LAKSHIMINAYAKA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751715 6925374000 TL17680 PADMA W/O GAJENDRA CHIKKALAKKI PALYA 382102 36 11 LT1 211 0.4800 0 2504 2 1 0 3 0 957 11.3800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568880 0 0 0 0 0 0 0 0 0 0 PADMA,W/O GAJENDRA CHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459751786 6893295308 TL37081 Shyamala W/O PADMANABAB doddaiahnapalaya 382102 0 11 LT1 211 1 0 5126 140 1 0 3 0.9800 835 4.3100 0 0 440 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2018-07-12 BC2373547 0 0 0 3 0 0 0 0 0 0 Shyamala,W/O PADMANABAB doddaiahnapalaya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2373547 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459751628 6876364546 TL30967 T N DEVARAJU S/O T V NARASIMHAIAH EDENAHLLI 382102 0 11 LT1 211 1 0 8994 37 1 0 3 1 275 4.1700 -0.3600 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009902 0 99999 111110117651 0 0 0 2 0 0 0 0 0 0 T N DEVARAJU,S/O T V NARASIMHAIAH EDENAHLLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-12 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751856 6837465000 TL15284 H K KEMPAIAH S/O T N DEVARAJ S/O T N DEVARAJ- 382102 110 11 LT1 211 0.2000 0 14 7 1 0 3 0 52 1 0 0 220 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5058743 0 0 0 0 0 0 0 0 0 0 H K KEMPAIAH,S/O T N DEVARAJ S/O T N DEVARAJ- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459751625 6786864471 TL41541 T N DEVARAJU ANNAPURAC ANNAPURA 382102 0 11 LT1 211 1 0 3713 48 1 0 3 0.9700 427 6.1400 0 0 290 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2901665 0 0 0 1 0 0 0 0 0 0 T N DEVARAJU,ANNAPURAC ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459751704 6737465000 TL12562 T MANJAPPA S/O THIMAIAH S/O THIMAIAH- 382102 84 11 LT1 211 0.4800 0 13478 27 1 0 3 1 3 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 111110185267 0 0 0 0 0 0 0 0 0 0 T MANJAPPA,S/O THIMAIAH S/O THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459751740 6723821665 TL42863 M S GURURAJ S/O SIDDAMALLAIAH HALEPALYA SCHOOL NEAR 382102 0 11 LT1 211 1 0 4995 77 1 0 3 0.9800 542 4.6200 0 0 800 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3052525 0 0 0 1 0 0 0 0 0 0 M S GURURAJ,S/O SIDDAMALLAIAH HALEPALYA SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459751881 6691050849 TL35251 Ngarathna W/O HANUMANTHAPPA Hospalya 382102 0 11 LT1 211 1 0 4499 40 1 0 3 0.9800 325 2.9800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2002907 0 0 0 1 0 0 0 0 0 0 Ngarathna,W/O HANUMANTHAPPA Hospalya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459751807 6637465000 TL17154 JENETHUNNISE MAHAMATHHUSAN MAHAMATHHUSANTIPTUR 382102 31 11 LT1 211 0.1600 0 31 5 1 0 3 1 4 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 A8884439 0 0 0 0 0 0 0 0 0 0 JENETHUNNISE,MAHAMATHHUSAN MAHAMATHHUSANTIPTUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459751813 6634474000 TL7879 VENKATARAMANAIAH S/O.MALLEKALLAIAH S/O.MALLEKALLAIAH- 382102 137 11 LT1 211 0.1600 0 0 9 1 0 3 0.0100 8492 73.1600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000000 BD0872921 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,S/O.MALLEKALLAIAH S/O.MALLEKALLAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459751810 6592474000 TL22863 M B JAYARAM S/O M C BASAPPA S/O M C BASAPPACHIKKALAKKIPALYA 382102 181 11 LT1 211 0.4800 0 7205 4 1 0 3 0 -18 70.4800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570274 0 0 0 0 0 0 0 0 0 0 M B JAYARAM,S/O M C BASAPPA S/O M C BASAPPACHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459751611 6585387085 TL44034 H.R.PALAKSHA S/O B.R.RAMALINGAIAH CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 2225 32 1 0 3 0.9100 0 14.5000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC3155237 0 0 0 0 0 0 0 0 0 0 H.R.PALAKSHA,S/O B.R.RAMALINGAIAH CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459751718 6537465000 TL12256 T MAHAMAD GOUSH S/O BUDEN SAB S/O BUDEN SAB- 382102 79 11 LT1 211 1 0 13568 100 1 0 3 0 0 0 0 0 990 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2000-01-01 100000568533 0 0 0 0 0 0 0 0 0 0 T MAHAMAD GOUSH,S/O BUDEN SAB S/O BUDEN SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459751671 6522929921 TL37514 M.BASAVARAJU S/O MAHALINGAPPAB ANNAPURA 382102 0 11 LT1 211 0.4800 0 1236 9 1 0 3 0.0100 304 4.2400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2519146 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPAB ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2519146 1 0 0 0 0 0 3.0800 13 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459751673 6515046690 TL41540 T N DEVARAJU ANNAPURAA ANNAPURA 382102 0 11 LT1 211 1 0 3288 38 1 0 3 0.9600 865 12.0300 0 0 780 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC2901666 0 0 0 0 0 0 0 0 0 0 T N DEVARAJU,ANNAPURAA ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459751845 6437465000 TL11568 SMT NAGARATNAMMA W/O TIMMAIAH W/O TIMMAIAH- 382102 74 11 LT1 211 0.2000 0 4562 14 1 0 3 0 47 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567640 0 0 0 0 0 0 0 0 0 0 SMT NAGARATNAMMA,W/O TIMMAIAH W/O TIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459751654 6260167509 TL37508 M.BASAVARAJU S/O MAHALINGAPPA ANNAPURA 382102 0 11 LT1 211 0.4800 0 1112 12 1 0 3 0.9700 219 1.6700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC2519148 0 0 0 2 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2519148 1 0 0 0 0 0 11.2500 21 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459751854 6237465000 TL7465 G.CHANDRASHEKARAIAH S/O.BASAPPA S/O.BASAPPA- 382102 49 11 LT1 211 0.1600 0 2606 15 1 0 3 0 63 1 0 0 710 3821 2026-02-11 0 0 0 2025-10-11 0 0 0 0 0 14009902 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000567638 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKARAIAH,S/O.BASAPPA S/O.BASAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2025-10-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751723 6147465000 TL12691 L NATARAJU S/O LAKSHMAIAH 382102 127 11 LT1 211 0.2400 0 14264 148 1 0 3 0 996 7.1000 0 0 510 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-04-03 100000568062 0 0 0 0 0 0 0 0 0 0 L NATARAJU,S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459751691 6137465000 TL20656 H.R.GAVIRANG S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 382102 23 11 LT1 211 0.3200 0 5629 0 1 0 28 0 5708 44.3200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568256 0 0 0 0 0 0 0 0 0 0 H.R.GAVIRANG,S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751783 6109803688 TL40799 T.MANJAPPA S/O THIMMAIAH GAYATHRINAGARA 382102 0 11 LT1 211 1 0 4569 34 1 0 3 0.9800 123 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC2082709 0 0 0 0 0 0 0 0 0 0 T.MANJAPPA,S/O THIMMAIAH GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2852185 1 0 0 0 0 0 21.1400 31 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459751766 6091351508 TL36778 k.Narayanappa S/O C.KRISHANAMURTHI Chikkalakkipalya 382102 0 11 LT1 211 2 0 10981 152 1 0 3 0.9900 622 4.4400 0 0 1190 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2290041 0 0 0 2 0 0 0 0 0 0 k.Narayanappa,S/O C.KRISHANAMURTHI Chikkalakkipalya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2290041 1 0 0 0 0 0 107.1900 118 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459751823 6040491236 TP4549 LAKSHMINARAYANA T D S/O DEVARAJU T N CHIKKALAKKIPALYA EDENAHALLI MUJURE 382102 0 11 LT1 211 0 5 4100 30 1 0 3 0.7900 478 4.2100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 C235066 0 0 0 4 0 0 0 0 0 0 LAKSHMINARAYANA T D,S/O DEVARAJU T N CHIKKALAKKIPALYA EDENAHALLI MUJURE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1459751725 5937465000 TL17687 JAYAMMA W/O KRUSHNAMURTHY W/O KRUSHNAMURTHYGAYATHRY NAGARA HALEPALYA 382102 6 11 LT1 211 0.4800 0 8191 81 1 0 3 0 434 3.5400 0 0 840 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000570072 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O KRUSHNAMURTHY W/O KRUSHNAMURTHYGAYATHRY NAGARA HALEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459751796 5917828804 TL41539 T N DEVARAJU ANNAPURAB ANNAPURA 382102 0 11 LT1 211 1 0 1201 9 1 0 3 0.0100 347 2.7100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC2901667 0 0 0 0 0 0 0 0 0 0 T N DEVARAJU,ANNAPURAB ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459751710 5836604638 TL43290 T MAHAMAD GOUSH S/O BUDEN SAB ANNAPURA ROAD 382102 0 11 LT1 211 0.4800 0 35 0 1 0 3 1 153 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC3098277 0 0 0 0 0 0 0 0 0 0 T MAHAMAD GOUSH,S/O BUDEN SAB ANNAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459751842 5737465000 TL12572 T MANJAPPA S/O THIMAIAH S/O THIMAIAH- 382102 85 11 LT1 211 0.4800 0 10790 0 1 0 3 1 -186 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 111110452593 0 0 0 0 0 0 0 0 0 0 T MANJAPPA,S/O THIMAIAH S/O THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751851 5704084790 TL34983 VIJAYAKUMAR S/O K NARASIMHA MURTHY ANNAPURA 382102 0 11 LT1 211 1 0 5523 89 1 0 3 0.9800 768 5.5200 0 0 930 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2158365 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O K NARASIMHA MURTHY ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459751695 5637465000 TL15269 H K KUMARASWAMY BIN KRISHNAIAH BIN KRISHNAIAH- 382102 42 11 LT1 211 0.2000 0 566 23 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 100000568455D 0 0 0 1 0 0 0 0 0 0 H K KUMARASWAMY,BIN KRISHNAIAH BIN KRISHNAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459751738 5618439111 TL29926 LAKSHMIDEVAMMA W/O ERAPPA CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 6755 102 1 0 3 0 0 3.3700 0 0 730 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115862689 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ERAPPA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459751811 5545439000 TL27198 M B PARAMESH S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 382102 0 11 LT1 211 0.2400 0 2874 31 1 0 3 0 124 1 0 0 390 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5545439480 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459751675 5450517262 TL30671 FERHAN THABASSUM S/O SHAMIM UNNISAA ANNAPURA 382102 0 11 LT1 211 1 0 7752 72 1 0 3 1 110 0 0 0 300 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110103888 0 0 0 2 0 0 0 0 0 0 FERHAN THABASSUM,S/O SHAMIM UNNISAA ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459751793 5391717755 TL30599 T R PRAKASH S/O RAMAIAH WARD NO 11 382102 0 11 LT1 211 1 0 6805 43 1 0 3 1 0 0 0 0 290 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111233915 0 0 0 0 0 0 0 0 0 0 T R PRAKASH,S/O RAMAIAH WARD NO 11 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459751721 5337465000 TL11808 G.K SRIRANGAIAH S/O KENCHAIAH S/O KENCHAIAH- 382102 77 11 LT1 211 1 0 6164 47 1 0 3 0 1 0 0 0 770 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000568634 0 0 0 0 0 0 0 0 0 0 G.K SRIRANGAIAH,S/O KENCHAIAH S/O KENCHAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459751692 5328573427 TL30706 K S Rudraiah S/O Shivanna CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 606 64 1 0 3 0.9700 0 4.3100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 67484736 0 0 0 2 0 0 0 0 0 0 K S Rudraiah S/O Shivanna,CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459751716 5247465000 TL16807 M.B.JAYARAM BIN M C PUTTARAJU BIN M C PUTTARAJU- 382102 106 11 LT1 211 0.4000 0 5619 189 1 0 3 0 0 62.8400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570071 0 0 0 0 0 0 0 0 0 0 M.B.JAYARAM,BIN M C PUTTARAJU BIN M C PUTTARAJU- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459751719 5243474000 TL25371 S NAGARATHNA W/O BYRESH ANNAPURA 382102 33 11 LT1 211 0.3200 0 8566 81 1 0 3 0 0 0 0 0 350 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 5243474810 0 0 0 0 0 0 0 0 0 0 S NAGARATHNA,W/O BYRESH ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459751722 5223374000 TL12253 B RAJASHEKARAIAH S/O BASAVARAJAPPA S/O BASAVARAJAPPA- 382102 154 11 LT1 211 2 0 12858 92 1 0 3 0 -3177 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568681 0 0 0 0 0 0 0 0 0 0 B RAJASHEKARAIAH,S/O BASAVARAJAPPA S/O BASAVARAJAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459751617 5177413992 TL39387 C.R.MEENA W/O VIRUPAKSH ANNAPURA 382102 0 11 LT1 211 1 0 10186 226 1 0 3 0.9400 23416 271.4300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2622018 0 0 0 4 0 0 0 0 0 0 C.R.MEENA,W/O VIRUPAKSH ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2622018 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459751631 5157818264 TL45166 H R SHOBHA W/O S M BASAVARAJU 3 RD MAIN ROAD 382102 0 11 LT1 211 1 0 2198 32 1 0 3 0.8600 -93 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC3226127 0 0 0 1 0 0 0 0 0 0 H R SHOBHA,W/O S M BASAVARAJU 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459751726 5137465000 TL20657 H.R.GAVIRANG S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 382102 26 11 LT1 211 0.3200 0 4671 0 1 0 28 0 29 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568063 0 0 0 0 0 0 0 0 0 0 H.R.GAVIRANG,S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751614 5064474000 TL9283 KRISHNIAH S/O GAURAIAH S/O GAURAIAH- 382102 143 11 LT1 211 0.1600 0 117 21 1 0 3 0 -27 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009902 0 999999 A8885889 0 0 0 0 0 0 0 0 0 0 KRISHNIAH,S/O GAURAIAH S/O GAURAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459751853 4988439000 TL27195 M B PARAMESH S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 382102 0 11 LT1 211 0.2400 0 7572 19 1 0 2 0 37 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 4988439615 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751808 4937465000 TL11807 G.K SRIRANGAIAH S/O KENCHAIAH S/O KENCHAIAH- 382102 76 11 LT1 211 0.8000 0 9149 60 1 0 3 0 543 3.8200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568633 0 0 0 0 0 0 0 0 0 0 G.K SRIRANGAIAH,S/O KENCHAIAH S/O KENCHAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459751694 4837465000 TL8644 SHIVALINGAIAH S/O.MARULAIAH S/O.MARULAIAH- 382102 54 11 LT1 211 0.2800 0 1951 19 1 0 3 0.9600 -29 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2483652 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O.MARULAIAH S/O.MARULAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459751696 4830660798 TL33529 H N VIJAYAKRISHNA S/O K NARASIMMURTHIHA1 ANNAPURA 382102 0 11 LT1 211 1 0 4151 6 1 0 3 0.8900 -164 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2002672 0 0 0 0 0 0 0 0 0 0 H N VIJAYAKRISHNA,S/O K NARASIMMURTHIHA1 ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2002672 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459751748 4803859971 TL31999 T N DEVARAJU S/O T V NARASIMHIAH 382102 0 11 LT1 211 1 0 3086 35 1 0 3 1 7 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009902 0 99999 111110194344 0 0 0 1 0 0 0 0 0 0 T N DEVARAJU,S/O T V NARASIMHIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-13 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751822 4737465000 TL6650 MARULASIDDAIAH GAYATHRINAGAR GAYATHRINAGAR- 382102 44 11 LT1 211 0.1600 0 5737 0 1 0 3 0 53 0 0 0 1030 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000570495 0 0 0 0 0 0 0 0 0 0 MARULASIDDAIAH,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.7400 54 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751821 4721374111 TL10149 THIMMAIAH S/O KENCHAIAH S/O KENCHAIAHGAYETHRI NAGARA 382102 145 11 LT1 211 0.2800 0 5398 32 1 0 3 0 -50 0 0 0 300 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000569077 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O KENCHAIAH S/O KENCHAIAHGAYETHRI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459751818 4703374000 TL12901 RAHEEMAT ULLA S/O IBRAHIM SAB S/O IBRAHIM SAB- 382102 156 11 LT1 211 0.4800 0 1735 50 1 0 3 0.8000 0 1.0500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BD0880121 0 0 0 0 0 0 0 0 0 0 RAHEEMAT ULLA,S/O IBRAHIM SAB S/O IBRAHIM SAB- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459751620 4664474000 TL9357 M.S VIJYAKUMAR S/O SHANKARAPA S/O SHANKARAPA- 382102 142 11 LT1 211 0.4400 0 3135 10 1 0 3 0 -35 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568870 0 0 0 0 0 0 0 0 0 0 M.S VIJYAKUMAR,S/O SHANKARAPA S/O SHANKARAPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459751729 4637465000 TL15272 C A KESHAAMURTHYHY BIN ANANTHAIAH BIN ANANTHAIAH- 382102 43 11 LT1 211 0.2000 0 757 4 1 0 3 0.9300 0 0 0 0 280 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.280 (ignore if paid) 0 1000 BC3433050 0 0 0 1 0 0 0 0 0 0 C A KESHAAMURTHYHY,BIN ANANTHAIAH BIN ANANTHAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459751730 4623374000 TL13120 SARASWATHAMMA W/O H V RANGANATHAIAH W/O H V RANGANATHAIAH- 382102 158 11 LT1 211 0.1600 0 15110 82 1 0 3 0 484 5.9400 0 0 470 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000568491 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O H V RANGANATHAIAH W/O H V RANGANATHAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459751799 4588075709 TL43801 RIZWAN TABASUM W/O T S NOORULLA SAW MILL BEHIND 382102 0 11 LT1 211 1 0 6209 113 1 0 3 0.9700 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC3141879 0 0 0 1 0 0 0 0 0 0 RIZWAN TABASUM,W/O T S NOORULLA SAW MILL BEHIND 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459751639 4545439000 TL27197 M B PARAMESH S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 382102 0 11 LT1 211 0.2400 0 6558 12 1 0 3 0 1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 4545439479 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459751660 4537465000 TL11390 T.N BABURAO S/O T.V NARSIMMAIAH S/O T.V NARSIMMAIAH- 382102 0 11 LT1 211 0.2000 0 2637 6 1 0 3 0.9900 8718 313 0 0 0 3821 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14009902 0 999999 BC2300066 0 0 0 0 0 0 0 0 0 0 T.N BABURAO,S/O T.V NARSIMMAIAH S/O T.V NARSIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459751761 4475374000 TL22412 V.R.CHANNA KESHAVA MURTHY S/O H.V.RANGANATHAIAH S/O H.V.RANGANATHAIAHCHIKKA LAKKI PALYA 382102 113 11 LT1 211 0.4800 0 13657 68 1 0 3 0 11 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567439 0 0 0 0 0 0 0 0 0 0 V.R.CHANNA KESHAVA MURTHY,S/O H.V.RANGANATHAIAH S/O H.V.RANGANATHAIAHCHIKKA LAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459751724 4437465000 TL14250 M B PARAMESH S/O M BASAPPA S/O M BASAPPA- 382102 91 11 LT1 211 0.4800 0 4966 32 1 0 3 0 36 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568252 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA S/O M BASAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459751812 4337465000 TL17114 R MAHENDRA S/O LATE H R RANGADHAMAIAH HALEPALYA 382102 8 11 LT1 211 1.5000 0 5229 55 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BD0860996 0 0 0 1 0 0 0 0 0 0 R MAHENDRA,S/O LATE H R RANGADHAMAIAH HALEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459751814 4201838940 TL48646 K.DHANPAL S/O KUNJAN NAIK NEAR SHASHI WELDING SHOP 382102 0 11 LT1 211 2 0 1546 28 1 0 3 0.9200 -4119 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000000 67404973 0 0 0 1 0 0 0 0 0 0 K.DHANPAL,S/O KUNJAN NAIK NEAR SHASHI WELDING SHOP 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459751815 4170249802 TL44390 B.RAJASHEKARAPPA S/O BASAVARAJAPPA NEAR GOVT SCHOOL 382102 0 11 LT1 211 2 0 10339 250 1 0 3 0.9600 -8 5.8400 0 0 900 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC3155195 0 0 0 2 0 0 0 0 0 0 B.RAJASHEKARAPPA,S/O BASAVARAJAPPA NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459751616 4147465000 TL14529 B T RAVI S/O THIMMI SHETTY S/O THIMMI SHETTYGAYATRI NAGARA 382102 93 11 LT1 211 0.4800 0 6595 38 1 0 3 0 222 3.0600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 999999 100000570483 0 0 0 0 0 0 0 0 0 0 B T RAVI,S/O THIMMI SHETTY S/O THIMMI SHETTYGAYATRI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459751632 4137465000 TL20658 H.R.GAVIRANG S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 382102 29 11 LT1 211 0.3200 0 5997 0 1 0 28 0 744 7 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568249 0 0 0 0 0 0 0 0 0 0 H.R.GAVIRANG,S/O K.RANGAIAH S/O K.RANGAIAHANNAPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751703 4100682947 FTL43449 CDPO CHIKKALAKKIPALYA NEAR RAMA MANDIRA TEMPLE 382102 0 11 LT1 211 1 0 62 17 1 0 3 0.9800 -64 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BD1069649 0 0 0 0 0 0 0 0 0 0 CDPO,CHIKKALAKKIPALYA NEAR RAMA MANDIRA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459751802 4080934002 TL37083 Shyamala W/O PADMANABAC doddaiahnapalaya 382102 0 11 LT1 211 3 0 11988 135 1 0 3 0.9900 525 4.3300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 C531625 0 0 0 3 0 0 0 0 0 0 Shyamala,W/O PADMANABAC doddaiahnapalaya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459751800 4074374000 TL14175 SANNA RAMANAYAK S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 382102 160 11 LT1 211 1 0 7044 46 1 0 3 0 460 3.2400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568874 0 0 0 0 0 0 0 0 0 0 SANNA RAMANAYAK,S/O LAKSHMI NAYAK S/O LAKSHMI NAYAK- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459751670 4030527886 TL33162 M R JAYARAM S\O RANGA SHETTY ANNAPURA 382102 0 11 LT1 211 0.4000 0 5447 62 1 0 3 0.9400 -12 69.8100 0 0 860 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC1956087 0 0 0 1 0 0 0 0 0 0 M R JAYARAM,S\O RANGA SHETTY ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1956087 1 0 0 0 0 0 40.7400 51 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459751650 3837465000 TL15278 T RAJU S/O THIRUMALAIAH S/O THIRUMALAIAH- 382102 98 11 LT1 211 0.8000 0 571 104 1 0 3 0.8900 452 2.6700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 A8885300 0 0 0 3 0 0 0 0 0 0 T RAJU,S/O THIRUMALAIAH S/O THIRUMALAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459751661 3828365687 TL43228 RAJALAKSHMI W/O M B PARAMESWARAA 4 TH MAIN ROAD 382102 0 11 LT1 211 0.5000 0 3027 42 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC3061855 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,W/O M B PARAMESWARAA 4 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459751651 3737465000 TL4942 THIMMAIAH GAYATHRINAGAR GAYATHRINAGAR- 382102 28 11 LT1 211 0.1600 0 4650 7 1 0 3 0 -37 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568446 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459751655 3545439000 TL27196 M B PARAMESH S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 382102 0 11 LT1 211 0.2400 0 9532 43 1 0 3 0 38 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 3545439693 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA ANNAPURA GAYEETHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1459751658 3541241486 TL32073 M B PRASANNA9164167483 M BASAPPA 382102 0 11 LT1 211 1 0 1320 14 1 0 3 1 0 4.1800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 111110356049 0 0 0 0 0 0 0 0 0 0 M B PRASANNA9164167483,M BASAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459751656 3537465000 TL11391 T,N BABURAO S/O T.V SANSIMMAIAH S/O T.V SANSIMMAIAH- 382102 72 11 LT1 211 0.2000 0 3630 21 1 0 3 0 43 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568345 0 0 0 0 0 0 0 0 0 0 T,N BABURAO,S/O T.V SANSIMMAIAH S/O T.V SANSIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459751843 3521538818 TL44514 JAYAMMA W/O SHANKARAPPA CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 2322 50 1 0 3 0.9600 107 1 0 0 290 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2021-11-12 BC3226130 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHANKARAPPA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459751894 3453606514 TL43227 RAJALAKSHMI W/O M B PARAMESWARA 4 TH MAIN ROAD 382102 0 11 LT1 211 1 0 3678 108 1 0 3 0.9100 0 0 0 0 250 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3061856 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI,W/O M B PARAMESWARA 4 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459751638 3437465000 TL14251 M B PARAMESH S/O M BASAPPA S/O M BASAPPA- 382102 92 11 LT1 211 0.4800 0 8364 32 1 0 3 0 52 0 0 0 410 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000568253 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA S/O M BASAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459751668 3426374000 TL21061 MUDLAGIRIYAPPA S/O GANGAPPA S/O GANGAPPACHIKKALAKKIPALY 382102 34 11 LT1 211 0.4800 0 4174 4 1 0 3 0 0 0 0 0 350 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000569636 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,S/O GANGAPPA S/O GANGAPPACHIKKALAKKIPALY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751693 3412824568 TL30678 K S Rudraiah S/O Shivanna CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 7018 47 1 0 3 1 0 1.4200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 111110199346 0 0 0 0 0 0 0 0 0 0 K S Rudraiah S/O Shivanna,CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459751643 3337465000 TL13590 R KODANDARMAAIAH BIN GANGAPPA BIN GANGAPPA- 382102 39 11 LT1 211 0.1600 0 6191 39 1 0 3 1 0 7.5900 0 0 660 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111235184 0 0 0 0 0 0 0 0 0 0 R KODANDARMAAIAH,BIN GANGAPPA BIN GANGAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459751776 3272547437 TL37082 Shyamala W/O PADMANABAA doddaiahnapalaya 382102 0 11 LT1 211 1 0 2956 34 1 0 3 0.8500 92 1.1200 0 0 260 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-07-12 BC2166417 0 0 0 0 0 0 0 0 0 0 Shyamala,W/O PADMANABAA doddaiahnapalaya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2166417 1 0 0 0 0 0 25.7500 36 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459751886 3242218416 TL50503 ASLAM S/O ABDUL SATTAR NEAR SAW MILL 382102 0 11 LT1 211 1 0 1660 66 1 0 3 0.7900 843 7.2600 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68272584 0 0 0 0 0 0 0 0 0 0 ASLAM,S/O ABDUL SATTAR NEAR SAW MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459751809 3223374000 TL12798 PADMA W/O GAJENDRA CHIKKALAKKIPALYA 382102 155 11 LT1 211 0.4800 0 4383 23 1 0 3 0 18 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568879 0 0 0 0 0 0 0 0 0 0 PADMA,W/O GAJENDRA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459751890 3147465000 TL17803 M.R.JAYARAM S\O RANGA SHETTY RANGA SHETTYGAYATHRINAGARA 382102 5 11 LT1 211 1 0 9958 0 1 0 28 0 0 0 0 0 1780 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000570279 0 0 0 0 0 0 0 0 0 0 M.R.JAYARAM S\O,RANGA SHETTY RANGA SHETTYGAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751637 3140686234 FTL42904 BHAGYA W/O SHANKARAPPA CHIKKA LAKKIPALYA 382102 0 11 LT1 211 1 0 2210 32 1 0 3 0.9400 -33 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2022-06-12 BD1027671 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O SHANKARAPPA CHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459751674 3113858848 JSTL48375 FERHAN THABASSUM W/O SHARIFF AHAMED 382102 0 11 LT1 211 1 0 1049 38 1 0 3 0.8900 164 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BD1153200 0 0 0 2 0 0 0 0 0 0 FERHAN THABASSUM,W/O SHARIFF AHAMED 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459751871 3047465000 TL16279 K RAMA SWAMY S/O KUMJAN S/O KUMJAN- 382102 105 11 LT1 211 1 0 10992 52 1 0 3 0 317 2.6700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570284 0 0 0 0 0 0 0 0 0 0 K RAMA SWAMY,S/O KUMJAN S/O KUMJAN- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459751779 2984275365 TL44440 M.B.GIRIJA W/O N.ASHOKA NEAR SCHOOL 382102 0 11 LT1 211 1 0 2166 62 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC3154073 0 0 0 2 0 0 0 0 0 0 M.B.GIRIJA,W/O N.ASHOKA NEAR SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459751780 2972860702 TL36855 Shankarappa S/O DODDASHETTY1 Chikkalakkipalya 382102 0 11 LT1 211 0.5000 0 969 8 1 0 3 0.9400 5 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2430042 0 0 0 0 0 0 0 0 0 0 Shankarappa,S/O DODDASHETTY1 Chikkalakkipalya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2430042 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459751864 2952924008 JSTL52782 KEERTHIKUMARA S/O LATE KUMARSWAMY1 CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 69 6 1 0 3 0.8300 4 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 0 70338560 0 0 0 1 0 0 0 0 0 0 KEERTHIKUMARA,S/O LATE KUMARSWAMY1 CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459751771 2855685826 TL27909 V.R.Narayan V.R.NARAYAN s/o Late H.V.Ranganthaiah 382102 0 11 LT1 211 1 0 10673 54 1 0 3 0 43 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 999999 2440845776 0 0 0 0 0 0 0 0 0 0 V.R.Narayan,V.R.NARAYAN s/o Late H.V.Ranganthaiah 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1459751897 2837465000 TL15279 M.S.GURU RAJ S/O SIDDA MALLAIAH S/O SIDDA MALLAIAHCHIKKA LAKKI PALYA 382102 99 11 LT1 211 0.8000 0 53 7 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 A8885287 0 0 0 0 0 0 0 0 0 0 M.S.GURU RAJ,S/O SIDDA MALLAIAH S/O SIDDA MALLAIAHCHIKKA LAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459751641 2737465000 TL4943 K.G.RAMAIAH GAYATHRINAGAR GAYATHRINAGAR- 382102 30 11 LT1 211 0.2000 0 5555 39 1 0 3 0 8 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568448 0 0 0 0 0 0 0 0 0 0 K.G.RAMAIAH,GAYATHRINAGAR GAYATHRINAGAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459751867 2651006843 JSTL48527 P B JAYANNA S/O BASAPPA 382102 0 11 LT1 211 1 0 705 27 1 0 3 0.9800 -96 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BD1165763 0 0 0 1 0 0 0 0 0 0 P B JAYANNA,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459751863 2537465000 TL11392 T,N BABURAO S/O T.V NARSIMMAIAH S/O T.V NARSIMMAIAH- 382102 73 11 LT1 211 0.2000 0 7405 22 1 0 3 0 -112 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 999999 100000584812 0 0 0 0 0 0 0 0 0 0 T,N BABURAO,S/O T.V NARSIMMAIAH S/O T.V NARSIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459751640 2521374111 TL10148 TIMMAIAH S/O KANCHAIAH S/O KANCHAIAH- 382102 144 11 LT1 211 0.2800 0 4634 14 1 0 3 0 -48 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000569078 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,S/O KANCHAIAH S/O KANCHAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459751769 0734374000 TL13791 SHANKRAPPA S/O DODDA SHETTY S/O DODDA SHETTY- 382102 159 11 LT1 211 1 0 7576 11 1 0 3 0 10 0 0 0 660 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000569075 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,S/O DODDA SHETTY S/O DODDA SHETTY- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459751805 0637465000 TL4944 YOGESH S/O K V GNANAMURTHY 382102 32 11 LT1 211 0.2000 0 175 27 1 0 3 0.9400 24 9.2000 0 0 440 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A8885884 0 0 0 0 0 0 0 0 0 0 YOGESH,S/O K V GNANAMURTHY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.0500 42 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459751754 0529439111 TL28750 M S VIJAYKUMAR S/O SHANKARAPPA HALEPALYA 382102 0 11 LT1 211 0.4000 0 2249 43 1 0 3 0 12 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 BC3237050 0 0 0 0 0 0 0 0 0 0 M S VIJAYKUMAR,S/O SHANKARAPPA HALEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459751612 0513474000 TL22980 RATHAMMA W/O THYAGARAJU W/O THYAGARAJUCHIKKA LAKKIPALYA 382102 173 11 LT1 211 0.4800 0 7299 28 1 0 3 1 84 1 0 0 310 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111118130125 0 0 0 0 0 0 0 0 0 0 RATHAMMA,W/O THYAGARAJU W/O THYAGARAJUCHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459751636 0493374000 TL12979 G ASHA W/O C S THIMMAPPA CHIKKA LAKKI PALYA 382102 157 11 LT1 211 1 0 10686 112 1 0 3 0 -406 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000565963 0 0 0 0 0 0 0 0 0 0 G ASHA,W/O C S THIMMAPPA CHIKKA LAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459751747 0437465000 TL12110 T MANJAPPA S/O THIMAIAH S/O THIMAIAH- 382102 126 11 LT1 211 1 0 8425 50 1 0 3 0 92 1.3200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567428 0 0 0 0 0 0 0 0 0 0 T MANJAPPA,S/O THIMAIAH S/O THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459751697 7537465000 TP2212 T.N DEEVARAJU S\O T.V NARASIMHAIAH S\O T.V NARASIMHAIAHCHIKKALAKKI PALYA 382102 63 11 LT5 511 0 4 30307 2 1 0 3 1 -1179.9900 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000000 2004-01-08 1E8224682865 0 0 0 1 0 0 0 0 1 0 T.N DEEVARAJU,S\O T.V NARASIMHAIAH S\O T.V NARASIMHAIAHCHIKKALAKKI PALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459751874 7275474000 TP3136 JAYAMMA W/O KRISHNAMURTHY W/O KRISHNAMURTHYCHIKKALAKKIPALYA 382102 25 11 LT5 511 0 2 23540 154 1 0 3 0 -685 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2012-02-24 100000570075 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAMURTHY W/O KRISHNAMURTHYCHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459751745 7225060632 TP5954 M.BHARATH S/O MAHESH NEAR RANGANATH WELDING WORKS 382102 0 11 LT5 511 0 2 2414 61 1 0 3 0 7 4.6200 0 0 390 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2023-05-11 22399657 0 0 0 0 0 0 0 0 1 0 M.BHARATH,S/O MAHESH NEAR RANGANATH WELDING WORKS 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459751626 6875439111 TP3950 KARIYAMMA W/O KRISHNAIAH,ANNAPURA 382102 0 11 LT5 521 0 2 3500 0 1 0 28 1 1531 13.6000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009902 0 999999 111116091259 0 0 0 0 0 0 0 0 1 0 KARIYAMMA,W/O KRISHNAIAH,ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751885 6674474000 TP2397 RANGANATHACHAR S\O PUTTASWAMACHAR S\O PUTTASWAMACHARCHIKKALAKKIPALYA 382102 135 11 LT5 511 0 5 18037 35 1 0 3 1 1940 14.7500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 100000567436AA 0 0 0 1 0 0 0 0 1 0 RANGANATHACHAR,S\O PUTTASWAMACHAR S\O PUTTASWAMACHARCHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459751713 6337465000 TP2904 SIDDAGANGAMMA W/O HANUMANTHAIAH W/O HANUMANTHAIAHEDENAHALLI 382102 179 11 LT5 511 0 2 9325 0 1 0 28 0 15934 856.2100 0 0 0 3821 2026-02-11 0 0 0 2025-08-11 0 0 0 0 0 14009902 0 9999999 100000568993 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O HANUMANTHAIAH W/O HANUMANTHAIAHEDENAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751653 5857465000 TP754 R MAHENDRA S/O LATE H R RANGADHAMAIAH HALEPALYA 382102 0 11 LT5 511 0 3 8178 195 1 0 3 1 -447 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000572897A 0 0 0 2 0 0 0 0 1 0 R MAHENDRA,S/O LATE H R RANGADHAMAIAH HALEPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459751869 5782327240 TP4936 B.LOKESH S/O B.BASAVARAJU CHIKKALAKKIPALYA 382102 0 11 LT5 511 0 6 28325 273 1 0 3 0.5500 -570 23.5500 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2018-12-12 C270180 0 0 0 3 0 0 0 0 1 0 B.LOKESH,S/O B.BASAVARAJU CHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459751848 5725474000 TP1936 B SHARADAMMA HOSAPALYA HOSAPALYAHOSAPALYA 382102 168 11 LT5 511 0 3 11349 78 1 0 3 1 24 1 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2000-06-09 100000568493A 0 0 0 1 0 0 0 0 1 0 B SHARADAMMA,HOSAPALYA HOSAPALYAHOSAPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1459751644 5547177152 TP4745 CHANDRAMMA W/O GOVINDAPPA CHIKKALAKKIPALYA 382102 0 11 LT5 511 0 8 26545 208 1 0 3 0.5400 258 2.0700 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2019-04-13 C274888 0 0 0 3 0 0 0 0 1 0 CHANDRAMMA,W/O GOVINDAPPA CHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459751844 5537465000 TP1877 M B PARAMESH ANNAPURA ANNAPURAANNAPURA 382102 120 11 LT5 511 0 8 31795 298 1 0 3 1 19632.0100 318.0600 179.7400 0 0 3821 2026-02-11 1 0 0 2025-11-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000568250A 0 0 0 2 0 0 0 0 1 0 M B PARAMESH,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2025-11-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751757 5294474000 TP2045 B R RAMALINGAIAH BIN CHIKKALAKKA PALYA BIN CHIKKALAKKA PALYAHOSAPALYA 382102 169 11 LT5 511 0 4 12347 6 1 0 3 0 5478 1697.6200 3385.9300 0 0 3821 2026-02-11 0 0 0 2022-11-25 1 0 0 0 0 14009902 0 1000000 100000569074AA 0 0 0 0 0 0 0 0 1 0 B R RAMALINGAIAH,BIN CHIKKALAKKA PALYA BIN CHIKKALAKKA PALYAHOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 -1088 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751664 5147465000 TP2148 K RAMASWAMY S\O KUNJAN GAYATHRIGANARA 382102 60 11 LT5 511 0 5 20693 69 1 0 3 1 9932.0100 175.5000 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2003-01-04 100000570283A 0 0 0 2 0 0 0 0 1 0 K RAMASWAMY,S\O KUNJAN GAYATHRIGANARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459751699 4915474000 TP1597 K.S RUDRAIAH S/O SHIVANNA S/O SHIVANNAANNAPURA 382102 166 11 LT5 511 0 8 79423 289 1 0 3 0 -3040 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2000-01-01 100000568676 0 0 0 0 0 0 0 0 0 0 K.S RUDRAIAH,S/O SHIVANNA S/O SHIVANNAANNAPURA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459751816 4325474000 TP1943 N SHANKARAPPA HOSAPALYA HOSAPALYAHOSAPALYA 382102 148 11 LT5 511 0 2 26917 12 1 0 3 1 -593 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2023-10-11 100000568677AA 0 0 0 0 0 0 0 0 1 0 N SHANKARAPPA,HOSAPALYA HOSAPALYAHOSAPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459751861 4294474000 TP2049 M S VIJAYKUMAR BIN SHANKARAPPA BIN SHANKARAPPAHOSAPALYA 382102 149 11 LT5 511 0 2 17560 133 1 0 3 1 -1666 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 999999 2022-11-11 100000568871A 0 0 0 1 0 0 0 0 1 0 M S VIJAYKUMAR,BIN SHANKARAPPA BIN SHANKARAPPAHOSAPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459751817 4237465000 TP2379 NAGARATHNAMMA COM THIMMAIAH COM THIMMAIAHCHIKKALAKKIPALYA 382102 0 11 LT5 511 0 2 2536 25 1 0 3 0.5800 -569 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 999999 2007-04-12 D416434 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,COM THIMMAIAH COM THIMMAIAHCHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459751630 4143726130 TP4473 V THIMMARAJU S/O VENKATARAMANAIAH CHIKKA LAKKI PALYA 382102 0 11 LT5 511 0 2 14532 252 1 0 3 0.8300 1470 9.2300 0 0 970 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2019-08-12 C215401 0 0 0 3 0 0 0 0 1 0 V THIMMARAJU,S/O VENKATARAMANAIAH CHIKKA LAKKI PALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1459751798 4067465000 TP2423 R.JAYARAM S\O RANGADASAPPA S\O RANGADASAPPAGAYATHRINAGAR 382102 0 11 LT5 511 0 2 1103 157 1 0 3 0.5700 0 19.9700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000000 C806065 0 0 0 1 0 0 0 0 1 0 R.JAYARAM,S\O RANGADASAPPA S\O RANGADASAPPAGAYATHRINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459751624 4047465000 TP1609 M.B.PARAMESH S/O BASAPPA S/O BASAPPAGAYATHRINAGAR 382102 12 11 LT5 511 0 8 48265 160 1 0 3 1 -584 3.1500 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000577238A 0 0 0 3 0 0 0 0 1 0 M.B.PARAMESH,S/O BASAPPA S/O BASAPPAGAYATHRINAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1459751803 4015423713 TP5478 H K KEMPAMMA W/O T N DEVARAJU CHIKKALAKKIPALYA 382102 0 11 LT5 511 0 4 3485 0 1 0 3 0.0100 -159 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2025-02-11 C945569 0 0 0 0 0 0 0 0 1 0 H K KEMPAMMA,W/O T N DEVARAJU CHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459751868 3955474000 TP3007 LAKSHMIDEVAMMA W/O LATE K.S.CIKKANNA W/O LATE K.S.CIKKANNACHIKKALAKKIPALYA 382102 52 11 LT5 511 0 2 2755 46 1 0 3 1 -420 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 999999 2011-08-10 1104058495A 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O LATE K.S.CIKKANNA W/O LATE K.S.CIKKANNACHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459751838 3935777832 TP5939 P.B.JAYANNA S/O BASAPPA NEAR HALEPALYA SCHOOL 382102 0 11 LT5 511 0 4 6294 219 1 0 3 0.4700 -7317 0 0 0 810 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2023-05-11 22397943 0 0 0 2 0 0 0 0 1 0 P.B.JAYANNA,S/O BASAPPA NEAR HALEPALYA SCHOOL 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3740 2 1459751826 3874474000 TP2297 C.B.CHANDRASHEKAR S/O C.K.BYRAPPA S/O C.K.BYRAPPACHIKKALAKKI PALYA 382102 3 11 LT5 511 0 2 19219 121 1 0 3 1 -17 5.2800 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2005-11-14 100000569079A 0 0 0 2 0 0 0 0 1 0 C.B.CHANDRASHEKAR,S/O C.K.BYRAPPA S/O C.K.BYRAPPACHIKKALAKKI PALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1459751846 3637465000 TP1741 K.G.YOGISH TIPTUR TIPTUR- 382102 123 11 LT5 511 0 5 12911 0 1 0 3 1 -149 0 0 0 0 3821 2026-02-11 1 0 0 2025-11-11 1 0 0 0 0 14009902 0 100000 2000-01-01 100000570485A 0 0 0 0 0 0 0 0 1 0 K.G.YOGISH,TIPTUR TIPTUR- 0 0 0 0 1 0 0 0 2025-11-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751741 3074071313 TP5260 GIRIJA.M.B. W/O ASHOK N CHIKKALAKKIPALYA 382102 0 11 LT5 511 0 2 14926 20 1 0 3 0.0100 2144 28.9700 0 0 2480 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 2021-10-11 C810921 0 0 0 0 0 0 0 0 1 0 GIRIJA.M.B.,W/O ASHOK N CHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459751804 2464474000 TP1798 KRISHNAIAH HOSAPALYA HOSAPALYAHOSAPALYA 382102 147 11 LT5 511 0 5 17730 119 1 0 3 1 -380 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000568683A 0 0 0 1 0 0 0 0 1 0 KRISHNAIAH,HOSAPALYA HOSAPALYAHOSAPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459751736 2387123501 TP5810 JAYAMMA W/O SHANKARAPPA 3rd CROSS 382102 0 11 LT5 511 0 5 6240 95 1 0 3 0.6300 37 1 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2022-04-08 E078169 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O SHANKARAPPA 3rd CROSS 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459751866 2247465000 TP1746 H B JAYARAM ANNAPURA ANNAPURAANNAPURA 382102 9 11 LT5 511 0 8 47232 123 1 0 3 1 181 3.4900 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000570067A 0 0 0 2 0 0 0 0 1 0 H B JAYARAM,ANNAPURA ANNAPURAANNAPURA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459751728 2201329615 TP4223 N SHIVANANDA S\O B NAGARAJU 382102 0 11 LT5 511 0 3 9135 11 1 0 3 1 3425 1049.7500 444.3000 0 0 3821 2026-02-11 1 0 0 2023-06-11 3 0 0 0 0 14009902 0 999999 2017-03-12 100007073567 0 0 0 0 0 0 0 0 1 0 N SHIVANANDA,S\O B NAGARAJU 0 0 0 0 1 0 0 0 2023-06-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 -256 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751764 2147465000 TP2179 H.G.MOHANS/O L.GAVRANGAYYA L.GAVRANGAYYAGAYATRINAR 382102 69 11 LT5 511 0 3 13021 99 1 0 3 1 -1428.9900 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 0 2003-07-11 100000568456A 0 0 0 1 0 0 0 0 1 0 H.G.MOHANS/O,L.GAVRANGAYYA L.GAVRANGAYYAGAYATRINAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459751733 1865474000 TP3226 RATHNAMMA W/O THYAGARAJU W/O THYAGARAJUCHIKKALAKKIPALYA 382102 17 11 LT5 511 0 2 13890 0 1 0 3 0 -119 0 0 0 0 3821 2026-02-11 1 0 0 2025-12-11 0 0 0 0 0 14009902 0 9999999 2012-07-01 100000579126 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O THYAGARAJU W/O THYAGARAJUCHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-12-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751884 1623412503 TP4486 R.Shivakumar S/O K.S.RUDHRAIAH Chikkalakkipalya 382102 0 11 LT5 511 0 2 4606 57 1 0 3 0.6000 -365 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2018-04-03 C227243 0 0 0 1 0 0 0 0 1 0 R.Shivakumar,S/O K.S.RUDHRAIAH Chikkalakkipalya 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459751768 0937465000 TP1730 T.RANGASWAMAIAH GAYATHRI NAGARA GAYATHRI NAGARAHALEPALYA 382102 11 11 LT5 511 0 5 24260 36 1 0 3 1 -410 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2000-01-01 100000568452A 0 0 0 0 0 0 0 0 1 0 T.RANGASWAMAIAH,GAYATHRI NAGARA GAYATHRI NAGARAHALEPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459751732 0825474000 TP1915 SARASWATHAMMA W/O RANGANATHAIAH W/O RANGANATHAIAHCHIKKALALKKIPALYA 382102 146 11 LT5 511 0 10 735 395 1 0 3 0.4400 -600 30.8000 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2000-05-02 24581154 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,W/O RANGANATHAIAH W/O RANGANATHAIAHCHIKKALALKKIPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2440 2 1459751770 0737465000 TP2199 T.V.MANJUNATHA S/O TN VENKATAPPA 382102 59 11 LT5 511 0 12 5177 16 1 0 3 0.8900 0 21.7100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009902 0 999999 C543300 0 0 0 2 0 0 0 0 1 0 T.V.MANJUNATHA,S/O TN VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459751618 0625474000 TP1011 H.S KODHANDARAMU HALEPALYA HALEPALYAHALEPALYA 382102 164 11 LT5 511 0 10 20201 308 1 0 3 1 6887 160.4900 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2000-01-01 111117126861 0 0 0 2 0 0 0 0 1 0 H.S KODHANDARAMU,HALEPALYA HALEPALYAHALEPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459751751 0537465000 TP2595 GOVINDAIAH S/O PUTTA SHYAMAIAH S/O PUTTA SHYAMAIAHCHIKKA LKKI PALY 382102 38 11 LT5 511 0 2 18981 226 1 0 3 1 -803 0 0 0 1070 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2009-04-20 100000570280AB 0 0 0 2 0 0 0 0 1 0 GOVINDAIAH,S/O PUTTA SHYAMAIAH S/O PUTTA SHYAMAIAHCHIKKA LKKI PALY 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459751749 0523800904 TP5137 SIDDESH BETTAPPA ANNAPURA 382102 0 11 LT5 511 0 2 2343 60 1 0 3 0.4800 54 1.9300 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 2019-12-12 C765304 0 0 0 1 0 0 0 0 1 0 SIDDESH,BETTAPPA ANNAPURA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459751742 0247465000 TP1716 SHANTHALA W/O A.M.LAKKAPPA W/O A.M.LAKKAPPAHOSAPALYA 382102 57 11 LT5 511 4 0 30775 35 1 0 3 1 68 1 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 2013-03-15 100000568631A 0 0 0 0 0 0 0 0 1 0 SHANTHALA,W/O A.M.LAKKAPPA W/O A.M.LAKKAPPAHOSAPALYA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459751619 0000043832 TP3314 KAMALAMMA W/O THIMMAIAH W/O THIMMAIAHGAYATHRINAGARA 382102 83 11 LT5 511 1 0 36074 166 1 0 3 0 -1052 0 0 0 0 3821 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2012-10-19 0000324241 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O THIMMAIAH W/O THIMMAIAHGAYATHRINAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459751647 8384270260 ATTP5935 N CHANDRASHEKHAR S/O NAGARAJU H A CHIKKALAKKIPALYA 382102 0 11 1LT7A 710 1 0 1351 39 1 0 3 0 -9032 0 0 0 0 3821 2026-02-11 0 0 0 2025-11-07 3 0 0 0 0 14009902 0 1000000 1E8112870050 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKHAR,S/O NAGARAJU H A CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751762 2665008524 TL30944 Lakshmidevamma W/O Erappa CHIKKALAKKI PALYA Edenahalli Majure 382102 0 11 LT1 212 1 0 4908 70 1 0 3 1 0 1 0 0 530 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110187502 0 0 0 2 0 0 0 0 0 0 Lakshmidevamma W/O Erappa,CHIKKALAKKI PALYA Edenahalli Majure 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-06-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459751687 8137465000 TL18885 LAKSHMIDEVAMMA W\O CHIKKANNA W\O CHIKKANNAANNAPURA 382102 4 11 LT1 212 0.2400 0 4077 13 1 0 3 0 -43 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567644 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W\O CHIKKANNA W\O CHIKKANNAANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459751665 0055505401 JSTL53012 H K KEMPAMMA W/O T N DEVARAJU CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 1110 8 1 0 3 0.7300 53 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 0 67446599 0 0 0 0 0 0 0 0 0 0 H K KEMPAMMA,W/O T N DEVARAJU CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459751758 9324158072 JSTL53013 H K KEMPAMMA W/O T N DEVARAJU1 CHIKKALAKKIPALYA 382102 0 11 LT1 211 1 0 542 21 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 0 67446583 0 0 0 1 0 0 0 0 0 0 H K KEMPAMMA,W/O T N DEVARAJU1 CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459751878 2437465000 TL14252 M B PARAMESH S/O M BASAPPA S/O M BASAPPAGAYATRI NAGARA 382102 64 11 LT1 211 0.4800 0 3074 15 1 0 3 0 24 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568254 0 0 0 0 0 0 0 0 0 0 M B PARAMESH,S/O M BASAPPA S/O M BASAPPAGAYATRI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459751875 2426374000 TL21062 MUDLAGIRIYAPPA S/O GANGAPPA S/O GANGAPPACHIKKALAKKIPALYA 382102 40 11 LT1 211 0.4800 0 1298 0 1 0 3 0 -7 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 0 9999999 100000569637 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,S/O GANGAPPA S/O GANGAPPACHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751709 2403748530 TL40801 T.MANJAPPA S/O THIMMAIAH2 GAYATHRINAGARA 382102 0 11 LT1 211 1 0 6545 86 1 0 3 0.9800 0 1.1600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BC2852184 0 0 0 3 0 0 0 0 0 0 T.MANJAPPA,S/O THIMMAIAH2 GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2852184 1 0 0 0 0 0 79.0800 87 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459751880 2355833123 TL44441 M.B.GIRIJA W/O N.ASHOKA1 NEAR SCHOOL 382102 0 11 LT1 211 1 0 2924 47 1 0 3 0.9800 718 6.0600 0 0 280 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3154074 0 0 0 2 0 0 0 0 0 0 M.B.GIRIJA,W/O N.ASHOKA1 NEAR SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459751882 2337465000 TL24233 M.S.GURURAJ S/O SIDDAMALLAIAH S/O SIDDAMALLAIAHANNAPURA 382102 82 11 LT1 211 0.4000 0 5006 19 1 0 3 0 26 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570074 0 0 0 0 0 0 0 0 0 0 M.S.GURURAJ,S/O SIDDAMALLAIAH S/O SIDDAMALLAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459751850 2299321245 TL36000 SHYAMALA W/O PADMANABHA KUMARC DODDAIAHNAPALYA 382102 0 11 LT1 211 1 0 5873 80 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 2018-03-12 BC2294287 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O PADMANABHA KUMARC DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459751859 2293374000 TL11365 N.V SHANKRAPPA S/O ERANNA S/O ERANNAGAYATRINAGAR 382102 150 11 LT1 211 1 0 10122 69 1 0 3 0 568 3.8700 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 2018-05-12 100000568679 0 0 0 0 0 0 0 0 0 0 N.V SHANKRAPPA,S/O ERANNA S/O ERANNAGAYATRINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459751862 2257374000 TL17679 PADMA S/O GAJENDRA CHIKKALAKKIPALYA 382102 130 11 LT1 211 0.4800 0 2247 0 1 0 28 0 145 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000569069 0 0 0 0 0 0 0 0 0 0 PADMA,S/O GAJENDRA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751865 2247450008 TL37513 M.BASAVARAJU S/O MAHALINGAPPAD ANNAPURA 382102 0 11 LT1 211 1 0 1398 5 1 0 3 0.9900 115 1.6600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2519147 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJU,S/O MAHALINGAPPAD ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2519147 1 0 0 0 0 0 16.6700 27 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459751870 2237465000 TL23102 SHANTHAMMA C/O VENKATAPPA C/O VENKATAPPACHIKKALAKKI PALYA 382102 178 11 LT1 211 0.4000 0 5515 9 1 0 3 0 -12 0 0 0 430 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000569638 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,C/O VENKATAPPA C/O VENKATAPPACHIKKALAKKI PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751652 2231366363 TL31369 H V RAJASHEKAR S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 382102 0 11 LT1 211 0.4800 0 7567 46 1 0 3 1 0 0 0 0 720 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110296299 0 0 0 1 0 0 0 0 0 0 H V RAJASHEKAR,S/O VIRUPAKSHAPPA CHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459751782 2047465000 TL13128 H J KHADARAIAH S/O JAVARAIAH S/O JAVARAIAH- 382102 87 11 LT1 211 0.1600 0 5778 0 1 0 28 0 628 5.9500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568251 0 0 0 0 0 0 0 0 0 0 H J KHADARAIAH,S/O JAVARAIAH S/O JAVARAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751801 1967836294 TL32989 G R THARA D\O RAJAPPA 382102 0 11 LT1 211 0.4800 0 7843 66 1 0 3 0.9600 0 0 0 0 520 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1933503 0 0 0 0 0 0 0 0 0 0 G R THARA,D\O RAJAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1933503 1 0 0 0 0 0 73 80 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459751889 1937465000 TL16557 N.NAGARAJU BIN NARASIMHANNA CHIKKALAKKIPALYA 382102 111 11 LT1 211 1 0 18357 53 1 0 3 0 8 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568056 0 0 0 0 0 0 0 0 0 0 N.NAGARAJU,BIN NARASIMHANNA CHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459751672 1915113383 TL34984 VIJAYAKUMAR S/O K NARASIMHA MURTHY2 ANNAPURA 382102 0 11 LT1 211 1 0 4095 11 1 0 3 0.3500 -34 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 99999 BC2158366 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,S/O K NARASIMHA MURTHY2 ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2158366 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459751702 1899641621 TL42512 PREMA W/O B MADEGOWDA 382102 0 11 LT1 211 1 0 4036 57 1 0 3 0.9600 20 0 0 0 490 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC3028142 0 0 0 0 0 0 0 0 0 0 PREMA,W/O B MADEGOWDA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459751720 1788653806 TL31515 BASAVARAJU S/O MALLIKARJUNAIAH ANNAPURA 382102 0 11 LT1 211 1 0 5714 66 1 0 3 0.9500 0 0 0 0 730 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2688083 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MALLIKARJUNAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459751792 1737465000 TL13873 A.PREMALATHA W/O L. MANJUNATH 1ST CROSS 382102 90 11 LT1 211 0.4800 0 7018 17 1 0 3 1 -68 0 0 0 0 3821 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009902 0 99999 111110401771 0 0 0 0 0 0 0 0 0 0 A.PREMALATHA,W/O L. MANJUNATH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751879 1732281616 FTL42364 RADHAMANI W/O CHANDRASHEKHARAIAH HALEPALYA GRAMANTHARA 382102 0 11 LT1 211 2 0 1760 38 1 0 3 0.9400 59 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 BD1025219 0 0 0 0 0 0 0 0 0 0 RADHAMANI,W/O CHANDRASHEKHARAIAH HALEPALYA GRAMANTHARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459751772 1637465000 TL8882 MARULASIDDAIAH S/O/SIDDAIAH S/O/SIDDAIAH- 382102 56 11 LT1 211 0.2400 0 5453 53 1 0 3 0 340 2.7300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568997 0 0 0 0 0 0 0 0 0 0 MARULASIDDAIAH,S/O/SIDDAIAH S/O/SIDDAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459751623 1537465000 TL13496 K.NARAYANAPPA S/O C.KRISHNAMURTHY S/O C.KRISHNAMURTHYCHIKKA LAKKIPALYA 382102 89 11 LT1 211 1 0 329 50 1 0 3 0.6200 -1244 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 A8885291 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,S/O C.KRISHNAMURTHY S/O C.KRISHNAMURTHYCHIKKA LAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459751872 1437465000 TL12275 M B PARAMESHA S/O M C BASAPPA S/O M C BASAPPA- 382102 80 11 LT1 211 1 0 6021 31 1 0 3 0 -4 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000577239 0 0 0 0 0 0 0 0 0 0 M B PARAMESHA,S/O M C BASAPPA S/O M C BASAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1459751635 1414876620 TL48981 RAJIBAYI.J W/O RAJANAYKA NEAR GOVT HOSPITAL 382102 0 11 LT1 211 1 0 272 25 1 0 3 0.8200 -44 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 1000000 68240909 0 0 0 0 0 0 0 0 0 0 RAJIBAYI.J,W/O RAJANAYKA NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459751746 1337465000 TL11301 T MANJAPPA S/O TIMANNA S/O TIMANNA- 382102 342 11 LT1 211 0.9600 0 6506 1 1 0 3 0 294 2.2200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567427 0 0 0 0 0 0 0 0 0 0 T MANJAPPA,S/O TIMANNA S/O TIMANNA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459751849 1266585300 TL34982 PREMA W/O B MADEGOWDA CHIKKALAKKIHALLI 382102 0 11 LT1 211 1 0 3670 69 1 0 3 0.9800 0 1 0 0 390 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2158364 0 0 0 1 0 0 0 0 0 0 PREMA,W/O B MADEGOWDA CHIKKALAKKIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459751847 1237465000 TL4686 R MAHENDRA S/O LATE H R RANGADHAMAIAH GAYATHRINAGARA 382102 24 11 LT1 211 0.2800 0 173 28 1 0 3 0.9000 207 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 0 999999 A8885883 0 0 0 2 0 0 0 0 0 0 R MAHENDRA,S/O LATE H R RANGADHAMAIAH GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459751834 1182474000 TL22682 M.B.JAYRAM S/O BANAPPA S/O BANAPPACHIKKALAKKIPALYA 382102 183 11 LT1 211 0.4800 0 11360 57 1 0 3 0 551 4.9100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000570073 0 0 0 0 0 0 0 0 0 0 M.B.JAYRAM,S/O BANAPPA S/O BANAPPACHIKKALAKKIPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459751662 1097221814 JSTL50886 SIDDABASAVAIAH S/O GURUSIDDAIAH 382102 0 11 LT1 211 1 0 1249 67 1 0 3 0.8400 0 0 0 0 300 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009902 ASD to be paid:Rs.300 (ignore if paid) 0 0 67488378 0 0 0 2 0 0 0 0 0 0 SIDDABASAVAIAH,S/O GURUSIDDAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459751756 1047465000 TP1605 T. MANJAPPA S/O TIMMAIAH HOSAPALYA S/O TIMMAIAH HOSAPALYA- 382102 121 11 LT1 211 2.3000 0 18997 101 1 0 3 1 1816 9.3700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009902 0 1000000 100000570491A 0 0 0 5 0 0 0 0 0 0 T. MANJAPPA,S/O TIMMAIAH HOSAPALYA S/O TIMMAIAH HOSAPALYA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1459751760 1034474000 TL8064 B.N.MURTHY S/O.RANGAIAH. S/O.RANGAIAH.- 382102 138 11 LT1 211 0.1600 0 4802 6 1 0 3 0 -17 0 0 0 320 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009902 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000567433 0 0 0 0 0 0 0 0 0 0 B.N.MURTHY,S/O.RANGAIAH. S/O.RANGAIAH.- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459751700 0972474000 TL22680 G.KRISAHNAIAH S/O GAADHRAIAIH S/O GAADHRAIAIHANAPURA 382102 182 11 LT1 211 0.4800 0 2839 5 1 0 3 0 -16 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000568686 0 0 0 0 0 0 0 0 0 0 G.KRISAHNAIAH,S/O GAADHRAIAIH S/O GAADHRAIAIHANAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459751788 0757465000 TL4537 H.A.KODANDARAMAIAH GAITHRINAGARA GAITHRINAGARA- 382102 0 11 LT1 211 0.1200 0 12087 123 1 0 3 0 -38 1.6000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009902 0 9999999 100000567478 0 0 0 0 0 0 0 0 0 0 H.A.KODANDARAMAIAH,GAITHRINAGARA GAITHRINAGARA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2