1459750305 0911565000 TL6966 B.PUSHPA W/O B BHARATHKUMAR W/O B BHARATHKUMAR- 382106 60 11 LT1 211 0.3200 0 3014 1 1 0 28 0 -7 0 0 0 330 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000581562 0 0 0 0 0 0 0 0 0 0 B.PUSHPA,W/O B BHARATHKUMAR W/O B BHARATHKUMAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750348 0886295115 JSTL46158 KANTHAMANI J B W/O MOHAN KUMAR Y R3 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 868 13 1 0 3 0.9900 -80 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BD1122412 0 0 0 0 0 0 0 0 0 0 KANTHAMANI J B,W/O MOHAN KUMAR Y R3 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459750393 0844264701 FTL43590 B N MALLIKARJUNA S/O NANJEGOWDA5 GORAGONDANAHALLI EXTENSION 382106 0 11 LT1 211 1 0 2002 0 1 0 3 0.9900 -16 0 0 0 70 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.70 (ignore if paid) 0 999999 BD1069106 0 0 0 0 0 0 0 0 0 0 B N MALLIKARJUNA,S/O NANJEGOWDA5 GORAGONDANAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459750517 0821565000 TL6899 SHIVANANJAPPA Y.T.ROAD Y.T.ROADY.T.ROAD 382106 96 11 LT1 211 0.1200 0 4409 2 1 0 3 0 -48 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000577759 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,Y.T.ROAD Y.T.ROADY.T.ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750516 0820625032 FTL43586 B N MALLIKARJUNA S/O NANJEGOWDA1 GORAGONDANAHALLI EXTENSION 382106 0 11 LT1 211 1 0 2003 31 1 0 3 0.8900 0 0 0 0 230 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1069750 0 0 0 1 0 0 0 0 0 0 B N MALLIKARJUNA,S/O NANJEGOWDA1 GORAGONDANAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459750440 7911565000 TL9614 G.R.CHIKKATHIMMAIAH S/O RANGAPPA S/O RANGAPPA- 382106 44 11 LT1 211 0.1600 0 2341 0 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000571477 0 0 0 0 0 0 0 0 0 0 G.R.CHIKKATHIMMAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 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 1459750449 7811565000 TL3875 SHIVANANJAPPA Y.T.ROAD Y.T.ROAD- 382106 97 11 LT1 211 0.3600 0 6017 39 1 0 3 0 59 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000577564 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750489 7721565000 TL16769 UMASHANKAR S/O RANGAPPA GORAGONDANAHALLI 382106 71 11 LT1 211 0.7200 0 8968 150 1 0 3 0 0 0 0 0 1510 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000575440 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,S/O RANGAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459750486 7711565000 TL14183 B C PRABHU SWAMY S/O CHANNA BASAPPA S/O CHANNA BASAPPA- 382106 92 11 LT1 211 1 0 9683 98 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000581997 0 0 0 0 0 0 0 0 0 0 B C PRABHU SWAMY,S/O CHANNA BASAPPA S/O CHANNA BASAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459750466 7621794193 TL46362 J.B.SHIVAKUMAR S/O BASAVARAJU NEAR TEMPLE 382106 130 11 LT1 211 2 0 3468 69 1 0 3 0.8600 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BC3370916 0 0 0 1 0 0 0 0 0 0 J.B.SHIVAKUMAR,S/O BASAVARAJU NEAR TEMPLE 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 0.7100 2 1459750468 7611565000 TL5600 SADASHIVAIAH Y.T. ROAD Y.T. ROAD- 382106 100 11 LT1 211 0.1600 0 1 0 1 0 28 1 147 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 100000577758D 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,Y.T. ROAD Y.T. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750364 7546418593 JSTL52359 G R VISWANATHA S/O LATE RAJANNA1 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 93 8 1 0 3 0.9200 1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 0 70338972 0 0 0 0 0 0 0 0 0 0 G R VISWANATHA,S/O LATE RAJANNA1 GORAGONDANAHALLI 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 0.1900 2 1459750423 7521565000 TL3505 S.G.PANDU Y.T.ROAD. Y.T.ROAD.- 382106 116 11 LT1 211 0.1600 0 212 3 1 0 3 0.9500 -44 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BC3429969 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,Y.T.ROAD. Y.T.ROAD.- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459750424 7511565000 TL14287 BHIMAIAH S/O DHARMAIAH S/O DHARMAIAH- 382106 28 11 LT1 211 0.4800 0 7138 66 1 0 3 0 1 0 0 0 730 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000583556 0 0 0 0 0 0 0 0 0 0 BHIMAIAH,S/O DHARMAIAH S/O DHARMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459750419 7421565000 AEH344 G.S.PANDU Y.T.ROAD Y.T.ROAD- 382106 110 11 LT1 211 2 0 5191 0 1 0 3 0 2408 21.9900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000581763 0 0 0 0 0 0 0 0 0 0 G.S.PANDU,Y.T.ROAD Y.T.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 0 0 0 0.0100 2 1459750413 7221565000 TL16258 MALLIKARJUNA S/O DODDAIAH S/O DODDAIAH- 382106 109 11 LT1 211 1 0 15223 36 1 0 3 0 91 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000565163 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O DODDAIAH S/O DODDAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459750439 7121565000 TL3885 SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 79 11 LT1 211 0.1600 0 4493 27 1 0 3 0 0 1 0 0 1100 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000571019 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459750336 7063148080 TL33812 DHARMAIAH S/O DHARMAIAH GORAGONDANA HALLI 382106 0 11 LT1 211 1 0 3672 36 1 0 3 0.9800 314 2.8800 0 0 560 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2065692 0 0 0 0 0 0 0 0 0 0 DHARMAIAH,S/O DHARMAIAH GORAGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459750487 6814806305 JSTL46155 KANTHAMANI J B W/O MOHAN KUMAR Y R GORAGONDANAHALLI 382106 0 11 LT1 211 2 0 3577 86 1 0 3 0.6700 -19 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BD1122617 0 0 0 2 0 0 0 0 0 0 KANTHAMANI J B,W/O MOHAN KUMAR Y R GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459750326 6774628910 TL34008 UMASHANKAR T M S/O MUDALAGIRIGOWDA GORAGONDANAHALLI 382106 0 11 LT1 211 2 0 5367 143 1 0 3 0.9700 807 4.0600 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 2016-12-29 BC2486917 0 0 0 3 0 0 0 0 0 0 UMASHANKAR T M,S/O MUDALAGIRIGOWDA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1459750427 6711565000 TL14184 B C PRABHU SWAMY S/O CHANNA BASAPPA S/O CHANNA BASAPPAY T RODA 382106 13 11 LT1 211 1 0 15931 82 1 0 3 0 1185 16.6800 0 0 1390 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000582195 0 0 0 0 0 0 0 0 0 0 B C PRABHU SWAMY,S/O CHANNA BASAPPA S/O CHANNA BASAPPAY T RODA 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 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459750451 6611565000 TL7443 J.C.NANJAMARI S/O CHIKKEGOWDA S/O CHIKKEGOWDAGORAGONDANAHALLI 382106 24 11 LT1 211 0.1600 0 7469 54 1 0 3 0 0 0 0 0 830 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000577765 0 0 0 0 0 0 0 0 0 0 J.C.NANJAMARI,S/O CHIKKEGOWDA S/O CHIKKEGOWDAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459750351 6521565000 TL3506 S.G.PANDU Y.T.ROAD Y.T.ROAD- 382106 114 11 LT1 211 0.1600 0 4920 55 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000582197 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750353 6517803988 TL35132 PADMAMBA.G.T W/O LINGARAJU.B2 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 382106 0 11 LT1 211 1 0 4272 90 1 0 3 0.9700 510 2.6200 0 0 590 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2192282 0 0 0 2 0 0 0 0 0 0 PADMAMBA.G.T,W/O LINGARAJU.B2 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459750404 6511565000 TL14288 BHIMAIAH S/O DHARMAIAH S/O DHARMAIAH- 382106 27 11 LT1 211 0.4800 0 6323 72 1 0 3 0 177 1 0 0 1130 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000582200 0 0 0 0 0 0 0 0 0 0 BHIMAIAH,S/O DHARMAIAH S/O DHARMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459750387 4421565000 TL4349 G.R CHIKKATHIMAIH Y.T ROAD Y.T ROAD- 382106 46 11 LT1 211 0.1200 0 3887 9 1 0 3 0 2413 21.7500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000577576 0 0 0 0 0 0 0 0 0 0 G.R CHIKKATHIMAIH,Y.T ROAD Y.T 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 0 0 0 0.1000 2 1459750394 4411343223 TL28256 K.S.Lalithamma W/O RAJASHEKARAIAH Goragondanahalli 382106 23 11 LT1 211 1 0 4443 26 1 0 3 0 0 0 0 0 630 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.630 (ignore if paid) 0 999999 2019-02-12 4569806498 0 0 0 0 0 0 0 0 0 0 K.S.Lalithamma,W/O RAJASHEKARAIAH Goragondanahalli 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459750485 4321565000 AEH452 G.H.BASAVALINGAPPA Y.T.ROAD Y.T.ROAD- 382106 0 11 LT1 211 3 0 26986 28 1 0 3 0 1268 9.5200 1895.5400 0 0 3821 2026-02-11 0 0 0 2025-10-11 0 0 0 0 0 14009905 0 9999999 100000581769 0 0 0 0 0 0 0 0 0 0 G.H.BASAVALINGAPPA,Y.T.ROAD Y.T.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 0 0 0 0 2 1459750488 4315175328 TL33652 Drakshayinamma W/O MARULAPPA GORAGONDANAHALLI 382106 0 11 LT1 211 0.4800 0 5639 51 1 0 3 0.9700 24 0 0 0 360 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2002622 0 0 0 1 0 0 0 0 0 0 Drakshayinamma,W/O MARULAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459750450 4221565000 TL7136 J.C.CHANDRASHEKARA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382106 23 11 LT1 211 0.2000 0 2889 27 1 0 3 0 21 0 0 0 900 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000577763 0 0 0 0 0 0 0 0 0 0 J.C.CHANDRASHEKARA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750456 4220331379 TL52015 RENUKAMMA W/O HUCHHAPPA GORAGONDAHALLI 382106 0 11 LT1 211 1 0 140 9 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 69965743 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O HUCHHAPPA GORAGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459750457 4176381302 TL32240 N C CHANDHRAKALA W/O G C CHANDRASHEKAR3 382106 0 11 LT1 211 1 0 4672 12 1 0 3 0.8300 819 7.2100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111111160781 0 0 0 0 0 0 0 0 0 0 N C CHANDHRAKALA,W/O G C CHANDRASHEKAR3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-01-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459750347 4121565000 TL8606 ONKARAMURTHY S/O RAMAJJACHAR S/O RAMAJJACHAR- 382106 122 11 LT1 211 0.3600 0 7841 42 1 0 3 0 7 0 0 0 510 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000581561 0 0 0 0 0 0 0 0 0 0 ONKARAMURTHY,S/O RAMAJJACHAR S/O RAMAJJACHAR- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459750446 4021565000 TL4906 B.L SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 0 11 LT1 211 0.2000 0 2062 6 1 0 3 1 277 1.3700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 111125804995 0 0 0 1 0 0 0 0 0 0 B.L SHIVANANJAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2026-01-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459750403 4004232930 TL27018 Manjula w/o B.Kantharaju GORAGONDAHALLI, TIPTUR 382106 40 11 LT1 211 0.4800 0 7310 41 1 0 3 0 156 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 999999 2981098257 0 0 0 0 0 0 0 0 0 0 Manjula w/o B.Kantharaju,GORAGONDAHALLI, TIPTUR 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459750374 3818977353 TL27016 Manjula w/o B.Kantharaju GORAGONDAHALLI ,TIPTUR 382106 40 11 LT1 211 0.4800 0 7924 48 1 0 3 0 42 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 999999 2234207522 0 0 0 0 0 0 0 0 0 0 Manjula w/o B.Kantharaju,GORAGONDAHALLI ,TIPTUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 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 1459750475 3721565000 TL4432 S.R.GURURAJ Y.T. ROAD Y.T. ROAD- 382106 117 11 LT1 211 0.1200 0 1037 0 1 0 28 0 1344 12.3100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000581766 0 0 0 0 0 0 0 0 0 0 S.R.GURURAJ,Y.T. ROAD Y.T. 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 0 0 0 0 2 1459750473 3711565000 TL5608 DASEGOWDA Y.T ROAD Y.T ROAD- 382106 36 11 LT1 211 0.1600 0 4065 1 1 0 3 0 -47 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000571475 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459750474 3695229111 TL28708 SUMATHI W/O M R MANJUNATHA GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 16315 93 1 0 3 0 -104 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 111112601181 0 0 0 0 0 0 0 0 0 0 SUMATHI,W/O M R MANJUNATHA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459750320 3651341421 TL35840 G.M SHIVANJAPPA S/O LATE MAHALINGAPPA2 GORANDANAHALLI 382106 0 11 LT1 211 1 0 488 24 1 0 3 1 368 2.9100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 1000000 1B4844945896 0 0 0 2 0 0 0 0 0 0 G.M SHIVANJAPPA,S/O LATE MAHALINGAPPA2 GORANDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459750477 3625881157 TL35839 G.M SHIVANJAPPA S/O LATE MAHALINGAPPA GORANDANAHALLI 382106 0 11 LT1 211 1 0 5244 15 1 0 3 0.9800 -42 0 0 0 360 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2294241 0 0 0 0 0 0 0 0 0 0 G.M SHIVANJAPPA,S/O LATE MAHALINGAPPA GORANDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459750476 3611565000 TL11779 MAHADEVAIAH Y.T. ROAD Y.T. ROAD- 382106 67 11 LT1 211 0.2400 0 10934 124 1 0 3 0 1499 12.5500 0 0 1090 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000575315 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,Y.T. ROAD Y.T. ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1459750345 3536153690 JSTL52360 G R VISWANATHA S/O LATE RAJANNA5 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 513 67 1 0 3 0.9800 0 2.7400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 0 70338974 0 0 0 2 0 0 0 0 0 0 G R VISWANATHA,S/O LATE RAJANNA5 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459750472 3521565000 TL15969 G R SANKARAIAH S/O RANGANNA S/O RANGANNA- 382106 134 11 LT1 211 0.4000 0 1196 0 1 0 28 0 0 1 289.8200 0 0 3821 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009905 0 9999999 100000571478 0 0 0 0 0 0 0 0 0 0 G R SANKARAIAH,S/O RANGANNA S/O RANGANNA- 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 1459750513 3448439111 TL29447 G.T.MANJULA W/O T.KANTHARAJU, GOGRAGONDANAHALLY 382106 0 11 LT1 211 0.4800 0 8710 72 1 0 3 0 258 1.5400 0 0 400 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112613415 0 0 0 0 0 0 0 0 0 0 G.T.MANJULA,W/O T.KANTHARAJU, GOGRAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459750511 3448108327 TL35129 PADMAMBA.G.T W/O LINGARAJU.B1 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 382106 0 11 LT1 211 1 0 3125 22 1 0 3 0.9200 -26 0 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2192283 0 0 0 0 0 0 0 0 0 0 PADMAMBA.G.T,W/O LINGARAJU.B1 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459750382 3421565000 TL4350 G.R CHIKKATHIMAIAH Y.T ROAD Y.T ROAD- 382106 0 11 LT1 211 0.1200 0 5880 0 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 111116949398 0 0 0 0 0 0 0 0 0 0 G.R CHIKKATHIMAIAH,Y.T ROAD Y.T 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 0 0 0 0.0100 2 1459750370 3412407442 TL35507 PADMAMBA G.T W/O LINGARAJU RANGANATHA TEMPAL ROAD 382106 0 11 LT1 211 1 0 7252 54 1 0 3 0.9200 0 0 0 0 660 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2232001 0 0 0 2 0 0 0 0 0 0 PADMAMBA G.T,W/O LINGARAJU RANGANATHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459750334 3325700804 TL36795 SOMASHEKHAR S/O NANJAMARI GORAGONADNAHALLI 382106 0 11 LT1 211 1 0 777 0 1 0 3 0.9000 0 6.5500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2368883 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,S/O NANJAMARI GORAGONADNAHALLI 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 1459750335 3321565000 TL9157 CHANDRASHEKARAIAH S/O KEMPAIAH S/O KEMPAIAH- 382106 63 11 LT1 211 0.1600 0 155 31 1 0 3 1 743 6.1800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 100000575317D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O KEMPAIAH S/O KEMPAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750377 3209374683 TL31813 GOWRAMMA W/O ESHWARAPPA GORAGONDANAHALLI 382106 42 11 LT1 211 0.4800 0 961 0 1 0 28 0 -77 0 0 0 0 3821 2026-02-11 0 0 0 2025-11-11 2 0 0 0 0 14009905 0 999999 BC1768955A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O ESHWARAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750402 3089850562 TL31906 J C NANJAMARI S/O LT CHIKKAIAH 382106 0 11 LT1 211 1 0 372 4 1 0 3 0.8600 0 6.1700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111110192450 0 0 0 1 0 0 0 0 0 0 J C NANJAMARI,S/O LT CHIKKAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1459750341 3021565000 TL4908 B.L SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 0 11 LT1 211 0.2000 0 3298 92 1 0 3 0 573 2.9000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000571221 0 0 0 0 0 0 0 0 0 0 B.L SHIVANANJAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750432 2977895274 TL33278 RENUKAMMA W/O HUCHHAPPA GORAGONDANA HALLI 382106 0 11 LT1 211 1 0 4620 69 1 0 3 0.9600 0 1 0 0 360 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1954844 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O HUCHHAPPA GORAGONDANA HALLI 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 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459750435 2959126255 TL35128 PADMAMBA.G.T W/O LINGARAJU.B 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 382106 0 11 LT1 211 2 0 7160 78 1 0 3 0.9900 2031 19.0300 0 0 180 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2156168 0 0 0 3 0 0 0 0 0 0 PADMAMBA.G.T,W/O LINGARAJU.B 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459750389 2911565000 TL10995 N.SADASHIVARAO S/ONABOJIRAO S/ONABOJIRAO- 382106 108 11 LT1 211 0.1000 0 3103 95 1 0 3 0.8900 5 0 0 0 20 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.20 (ignore if paid) 0 999999 BC3324495 0 0 0 2 0 0 0 0 0 0 N.SADASHIVARAO,S/ONABOJIRAO S/ONABOJIRAO- 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 2023-12-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459750426 2849989016 TL48214 YASHODA W/O SATHISH NEAR ARALIMARA 382106 0 11 LT1 211 1 0 1961 46 1 0 3 0.8500 54 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 1000000 67411774 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O SATHISH NEAR ARALIMARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459750467 2821565000 TL8040 DASEGOWDA G.G.HALLY G.G.HALLY- 382106 42 11 LT1 211 0.1600 0 4478 42 1 0 3 0 157.0100 1 0 0 669.9900 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.669.99 (ignore if paid) 0 9999999 100000579812 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459750338 2724828942 TL30783 A MANJULA W/O ASHOK1 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 1537 2 1 0 3 0 145 1 0 0 730 3821 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14009905 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BD1069642 0 0 0 0 0 0 0 0 0 0 A MANJULA,W/O ASHOK1 GORAGONDANAHALLI 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 0.0100 2 1459750340 2721565000 TL4059 SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 73 11 LT1 211 0.1600 0 4226 0 1 0 3 0 691 8.1900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000575311 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459750470 2711565000 TL7124 J.C.CHANDRASHEKARA S/O DHIKKATHIMMAIAH S/O DHIKKATHIMMAIAH- 382106 0 11 LT1 211 0.2000 0 4669 50 1 0 3 0 5 0 0 0 1220 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000578168 0 0 0 0 0 0 0 0 0 0 J.C.CHANDRASHEKARA,S/O DHIKKATHIMMAIAH S/O DHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750333 2621565000 TL7920 C.SHANKARAPPA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382106 15 11 LT1 211 0.2000 0 1374 18 1 0 3 0.8900 78 0 0 0 1020 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 67431855 0 0 0 0 0 0 0 0 0 0 C.SHANKARAPPA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.0100 50 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 1459750452 2607157385 JSTL52356 G R VISWANATHA S/O LATE RAJANNA GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 453 30 1 0 3 0.6600 1 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 0 70338468 0 0 0 0 0 0 0 0 0 0 G R VISWANATHA,S/O LATE RAJANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459750332 2521565000 TL21249 G.B.SHIVAKUMAR S/O BASAVARAJU S/O BASAVARAJUGORAGONDANAHALLI 382106 130 11 LT1 211 0.4800 0 2466 0 1 0 3 0 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 999999 100000574743 0 0 0 0 0 0 0 0 0 0 G.B.SHIVAKUMAR,S/O BASAVARAJU S/O BASAVARAJUGORAGONDANAHALLI 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 1459750445 2445640894 FTL41032 B KANTHARAJU S/O BASAVEGOWDAA GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 4762 73 1 0 3 0.8900 0 11.1200 0 0 990 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.990 (ignore if paid) 0 9999 BD1024638 0 0 0 2 0 0 0 0 0 0 B KANTHARAJU,S/O BASAVEGOWDAA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459750448 2444239915 TL27017 Manjula w/o B.Kantharaju GORAGONDAHALLI ,TIPTUR 382106 40 11 LT1 211 1 0 8048 27 1 0 3 0 593 4.7200 0 0 890 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.890 (ignore if paid) 0 999999 0199532920 0 0 0 0 0 0 0 0 0 0 Manjula w/o B.Kantharaju,GORAGONDAHALLI ,TIPTUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750498 2424873020 TL44743 SUMATHI W/O M R MANJUNATH SCHOOL BEHIND 382106 0 11 LT1 211 1 0 4108 79 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 14009905 0 999999 BC3236770 0 0 0 2 0 0 0 0 0 0 SUMATHI,W/O M R MANJUNATH SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69 76 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 1459750357 2421565000 TL16766 RAMANNA TIMMEGOWDA TIMMEGOWDA- 382106 68 11 LT1 211 0.7200 0 6414 65 1 0 3 0 1051 7.9500 0 0 460 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000575318 0 0 0 0 0 0 0 0 0 0 RAMANNA,TIMMEGOWDA TIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459750343 2321565000 TL9158 CHANDRASHEKARAIAH S/O SHIVANNA S/O SHIVANNA- 382106 64 11 LT1 211 0.2000 0 82 14 1 0 3 0.8100 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 U5062397 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,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 11.9200 22 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459750337 2221565000 TL7137 J.C.CHANDRASHEKARA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382106 22 11 LT1 211 0.2000 0 5925 51 1 0 3 0 2675 21.9000 0 0 120 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000577764 0 0 0 0 0 0 0 0 0 0 J.C.CHANDRASHEKARA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.3400 26 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459750391 2193077277 FTL43588 B N MALLIKARJUNA S/O NANJEGOWDA4 GORAGONDANAHALLI EXTENSION 382106 0 11 LT1 211 1 0 1839 66 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 14009905 0 999999 BD1069994 0 0 0 2 0 0 0 0 0 0 B N MALLIKARJUNA,S/O NANJEGOWDA4 GORAGONDANAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459750509 2021565000 TL7071 SIDDAGANGAMMA G.G.HALLI G.G.HALLI- 382106 9 11 LT1 211 0.4000 0 25 8 1 0 3 1 -64 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 100000568619D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,G.G.HALLI G.G.HALLI- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459750359 1911565000 TL3840 K.R.RAMAKRISHNAIAH Y.T.ROAD Y.T.ROAD- 382106 113 11 LT1 211 0.2000 0 1379 0 1 0 28 0 1347 12.3300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000585541 0 0 0 0 0 0 0 0 0 0 K.R.RAMAKRISHNAIAH,Y.T.ROAD Y.T.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 0 0 0 0 2 1459750373 1883250584 TL43506 SHANTHAMMA W/O SHIVANNA CEMENT BRICK FACTORY 382106 0 11 LT1 211 2 0 9043 105 1 0 3 0.9500 -21 0 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3098430 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SHIVANNA CEMENT BRICK FACTORY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459750376 1876136209 TL48215 YASHODA W/O SATHISH1 NEAR ARALIMARA 382106 0 11 LT1 211 1 0 1481 40 1 0 3 0.8200 366 3.2500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 1000000 67411796 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O SATHISH1 NEAR ARALIMARA 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 1.2700 2 1459750329 1821565000 AEH2667 SMT.VIJAIAH W/O CHANDRANNA W/O CHANDRANNA- 382106 121 11 LT1 211 3 0 531 98 1 0 3 0.5100 0 1.1100 0 0 540 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.540 (ignore if paid) 0 999999 U5062396 0 0 0 1 0 0 0 0 0 0 SMT.VIJAIAH,W/O CHANDRANNA W/O CHANDRANNA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459750339 1811565000 TL3883 SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 75 11 LT1 211 0.1600 0 4871 0 1 0 28 0 5979 50.2300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000583777 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,Y.T ROAD Y.T 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 0 0 0 0 2 1459750514 1721565000 TL4060 SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 72 11 LT1 211 0.1600 0 7116 0 1 0 28 0 4520 41.9600 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000579595 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,Y.T ROAD Y.T 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 0 0 0 0 2 1459750327 1711565000 TL7126 J.C.CHANDRASHEKARA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382106 19 11 LT1 211 0.2000 0 4879 25 1 0 3 0 625 7.9300 0 0 570 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000577762 0 0 0 0 0 0 0 0 0 0 J.C.CHANDRASHEKARA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459750499 1622281594 JSTL46156 KANTHAMANI J B W/O MOHAN KUMAR Y R2 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 2147 75 1 0 3 0.6600 369 1.8800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BD1123186 0 0 0 2 0 0 0 0 0 0 KANTHAMANI J B,W/O MOHAN KUMAR Y R2 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459750505 1621565000 TL12814 SADASHIVAIAH S/O RANGAPPA S/O RANGAPPA- 382106 101 11 LT1 211 0.2400 0 3013 0 1 0 28 0 0 0 0 0 560 3821 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14009905 ASD to be paid:Rs.560 (ignore if paid) 0 999999 1101128120A 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750313 1521565000 TL9159 CHANDRASHEKARAIAH S/O SHIVANNA S/O SHIVANNA- 382106 65 11 LT1 211 0.2000 0 145 26 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 100000575314D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,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 0.2500 10 2025-01-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750398 1452697300 TL33280 RENUKAMMA W/O HUCHHAPPA GORAGONDANA HALLI 382106 0 11 LT1 211 1 0 2850 27 1 0 3 0.9900 0 5.3900 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110299784 0 0 0 3 0 0 0 0 0 0 RENUKAMMA,W/O HUCHHAPPA GORAGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1459750301 1421565000 TL15323 NATARAJU S/O BYARAPPA S/O BYARAPPA- 382106 30 11 LT1 211 0.2400 0 1485 23 1 0 3 1 -12 0 0 0 790 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110176971 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O BYARAPPA S/O BYARAPPA- 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 0 0 0 0.0200 2 1459750358 1390179000 TL30328 R UMESHA S/O H.K.RUDRESHACHAR, GORAGONDANAHALLY 382106 0 11 LT1 211 1 0 5709 46 1 0 3 0 24 0 0 0 1040 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2015-01-24 111112559536 0 0 0 0 0 0 0 0 0 0 R UMESHA,S/O H.K.RUDRESHACHAR, GORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750501 1328886399 TL31967 C G SHAILAJA W/O K R KRISHNA MURTHI GOGRAGONDANA HALLI 382106 0 11 LT1 211 3 0 7082 41 1 0 3 1 -9 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111110354926 0 0 0 2 0 0 0 0 0 0 C G SHAILAJA,W/O K R KRISHNA MURTHI GOGRAGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459750322 1321565000 TL16767 RAMANNA TIMMEGOWDA TIMMEGOWDA- 382106 69 11 LT1 211 0.7200 0 491 36 1 0 3 0.8100 24 0 0 0 760 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 68240805 0 0 0 0 0 0 0 0 0 0 RAMANNA,TIMMEGOWDA TIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459750342 1302194252 FTL41033 B KANTHARAJU S/O BASAVEGOWDAC GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 2872 51 1 0 3 0.9900 1357 12.1900 0 0 250 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1031303 0 0 0 1 0 0 0 0 0 0 B KANTHARAJU,S/O BASAVEGOWDAC GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459750323 1221565000 TL10675 NIRANJAN MURTHY M N S/O NINGAPPA Y.T.ROAD 382106 66 11 LT1 211 0.8000 0 3031 36 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 14009905 0 99999 BD0896960 0 0 0 1 0 0 0 0 0 0 NIRANJAN MURTHY M N,S/O NINGAPPA Y.T.ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459750325 1214207710 TL30782 A MANJULA W/O ASHOK GORAGONDANAHALLI 382106 0 11 LT1 211 2 0 13764 107 1 0 3 0.9800 0 0 0 0 1390 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2015-05-05 111111187654 0 0 0 2 0 0 0 0 0 0 A MANJULA,W/O ASHOK GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459750318 1121565000 TL8143 J.MAHALINGAPPA G.G.HALLY G.G.HALLY- 382106 33 11 LT1 211 0.1600 0 3190 10 1 0 3 0 185 2.1200 -0.0700 0 120 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009905 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000578171 0 0 0 0 0 0 0 0 0 0 J.MAHALINGAPPA,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.1600 25 2024-01-10 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750304 1021565000 TL23005 MEENAKSHAMMA.G. W/O H.R.V.PRASADH W/O H.R.V.PRASADHGORAGONDANAHALLI 382106 26 11 LT1 211 1.3800 0 4229 53 1 0 3 1 0 0 0 0 550 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110400352 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA.G.,W/O H.R.V.PRASADH W/O H.R.V.PRASADHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750437 0952844569 TL32720 T G UMESHA S/O T S GANGADHARAYYA 382106 0 11 LT1 211 2 0 956 11 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 14009905 0 99999 BC2372315 0 0 0 1 0 0 0 0 0 0 T G UMESHA,S/O T S GANGADHARAYYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459750519 0926506835 FTL43591 B N MALLIKARJUNA S/O NANJEGOWDA2 GORAGONDANAHALLI EXTENSION 382106 0 11 LT1 211 1 0 602 23 1 0 3 0.9100 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BD1069350 0 0 0 0 0 0 0 0 0 0 B N MALLIKARJUNA,S/O NANJEGOWDA2 GORAGONDANAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459750428 0753450737 FTL43589 B N MALLIKARJUNA S/O NANJEGOWDA GORAGONDANAHALLI EXTENSION 382106 0 11 LT1 211 2 0 962 13 1 0 3 0.9700 5 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BD1069996 0 0 0 1 0 0 0 0 0 0 B N MALLIKARJUNA,S/O NANJEGOWDA GORAGONDANAHALLI EXTENSION 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 1.3300 2 1459750299 0721565000 TL4433 S.R.GURURAJ Y.T. ROAD Y.T. ROAD- 382106 118 11 LT1 211 0.1200 0 0 0 1 0 28 0 1346 12.3800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000581767 0 0 0 0 0 0 0 0 0 0 S.R.GURURAJ,Y.T. ROAD Y.T. 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 0 0 0 0 2 1459750303 0711565000 TL14182 B C PRABHU SWAMY S/O CHANNA BASAPPA S/O CHANNA BASAPPA- 382106 91 11 LT1 211 1 0 5610 34 1 0 3 0 29 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000582194 0 0 0 0 0 0 0 0 0 0 B C PRABHU SWAMY,S/O CHANNA BASAPPA S/O CHANNA BASAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459750500 0521565000 TL7125 J.C.CHANDRASHEKARA S/O DHIKKATHIMMAIAH S/O DHIKKATHIMMAIAH- 382106 20 11 LT1 211 0.2000 0 5646 15 1 0 3 0 993 8.6700 0 0 630 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000577761 0 0 0 0 0 0 0 0 0 0 J.C.CHANDRASHEKARA,S/O DHIKKATHIMMAIAH S/O DHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459750411 0421565000 TL5666 S.CHANDRASHEKARAIAH S/O SANNANANJAPPA S/O SANNANANJAPPAGORAGONDANAHALLI 382106 4 11 LT1 211 0.5200 0 7668 134 1 0 3 0 0 0 0 0 2140 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000566888 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKARAIAH,S/O SANNANANJAPPA S/O SANNANANJAPPAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459750300 0398634605 FTL41031 B KANTHARAJU S/O BASAVEGOWDA GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 3795 31 1 0 3 0.9900 -180 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 9999 BD1029207 0 0 0 1 0 0 0 0 0 0 B KANTHARAJU,S/O BASAVEGOWDA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459750324 0321565000 TL5122 BASAVAIAH Y.T ROAD Y.T ROAD- 382106 90 11 LT1 211 0.1600 0 2663 14 1 0 3 0 281 2.3600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000571014 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459750409 0221565000 TL19625 RUDHRANAMMA C/O SHIVARAMAIAH C/O SHIVARAMAIAHGORAGONDANAHALLI 382106 132 11 LT1 211 2 0 9726 71 1 0 3 0 877 7.1500 0 0 610 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000582923 0 0 0 0 0 0 0 0 0 0 RUDHRANAMMA,C/O SHIVARAMAIAH C/O SHIVARAMAIAHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459750298 0212949318 JSTL51594 GAYATHRI W/O RAMESH GORAGONDANAHALLI 382106 0 11 LT1 211 2 0 1832 139 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 14009905 0 999999 68240803 0 0 0 2 0 0 0 0 0 0 GAYATHRI,W/O RAMESH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459750356 0165881355 TL31809 Lalithamma RAJASHEKARAIAH2 382106 0 11 LT1 211 1 0 3995 7 1 0 3 1 0 0 0 0 870 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110124766 0 0 0 0 0 0 0 0 0 0 Lalithamma,RAJASHEKARAIAH2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750406 0114662792 TL43475 YASHODA W/O G.K.SATHISH NEAR TOWER 382106 0 11 LT1 211 1 0 5571 71 1 0 3 0.7400 0 0 0 0 1580 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 BC3096922 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O G.K.SATHISH NEAR TOWER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459750308 0105440299 TL40481 NATARAJU GORAGONDANAHALLIA GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 1399 14 1 0 3 0.7000 -62 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 2019-08-12 BC2570964 0 0 0 0 0 0 0 0 0 0 NATARAJU,GORAGONDANAHALLIA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459750349 0046483760 TL49131 PANCHAKSHARI S O RAMANNA2 GORAGONDANAHALLI 382106 0 11 LT1 211 0.5000 0 991 16 1 0 3 0.8600 -46 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 67416826 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,S O RAMANNA2 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459750464 0021565000 TL23006 G.MEENAKSHAMMA W/O H.R.V.PRASADH W/O H.R.V.PRASADHGORAGONDANAHALLI 382106 56 11 LT1 211 1 0 4696 41 1 0 3 1 2261 19.4700 0 0 280 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110440405 0 0 0 3 0 0 0 0 0 0 G.MEENAKSHAMMA,W/O H.R.V.PRASADH W/O H.R.V.PRASADHGORAGONDANAHALLI 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 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459750312 0000051165 TL25239 VIJAYA W/O CHANDRANNA W/O CHANDRANNAY.T.ROAD NEAR PETROL BUNK 382106 105 11 LT1 211 0.2400 0 2806 29 1 0 3 0 -606 0 0 0 870 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0000442761 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O CHANDRANNA W/O CHANDRANNAY.T.ROAD NEAR PETROL BUNK 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 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750310 0000049700 TL25139 SUGANDARAJU W/O T.S.SURESH W/O T.S.SURESHS/O BASAVALINGAPPA 382106 93 11 LT1 211 1 0 4521 18 1 0 3 0 418 3.6200 0.3900 0 610 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 0000515141 0 0 0 0 0 0 0 0 0 0 SUGANDARAJU,W/O T.S.SURESH W/O T.S.SURESHS/O BASAVALINGAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1459750420 5286039000 TP3863 SHANTHAMMA W/O LT SHIVANNA, GORAGONDANA HALLI 382106 0 11 LT5 511 0 15 11574 42 1 0 3 0.9900 2550 13.4900 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14009905 0 999999 C811618 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O LT SHIVANNA, GORAGONDANA HALLI 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 0.0600 2 1459750397 8221565000 TP1572 G.S.CHANDRASHEKARAIH GORAGODANAHALLI GORAGODANAHALLI- 382106 88 11 LT5 511 0 2 302 1 1 0 3 0 2174 19.9300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000576093 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRASHEKARAIH,GORAGODANAHALLI GORAGODANAHALLI- 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 1459750395 6721565000 TP1598 LINGARAJAPPA NINGAPPA NINGAPPA- 382106 5 11 LT5 511 0 13 87570 257 1 0 3 0 0 2.2100 3403 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009905 0 9999999 100000584602 0 0 0 0 0 0 0 0 0 0 LINGARAJAPPA,NINGAPPA NINGAPPA- 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 1459750478 6447414958 TP5538 NANJAMARI.G.R. S/O LATE RAMANNA NEAR KOPPA GATE 382106 0 11 LT5 511 0 13 38685 497 1 0 3 0.9300 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 C958334 0 0 0 10 0 0 0 0 1 0 NANJAMARI.G.R.,S/O LATE RAMANNA NEAR KOPPA GATE 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 10.3200 2 1459750494 7890179000 TL30324 SECREATRY SADANA EDUCATIONAL TRUST GORAGONDANAHALLY 382106 0 11 LT2 221 0.7200 0 2344 23 1 0 3 0 932 7.2300 376.3700 0 0 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009905 0 9999999 111115756522 0 0 0 0 0 0 0 0 0 0 SECREATRY,SADANA EDUCATIONAL TRUST GORAGONDANAHALLY 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 1459750346 9959359464 TL35130 PADMAMBA.G.T W/O LINGARAJU.B5 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 382106 0 11 LT3A 311 0.2400 0 15 0 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2192399 0 0 0 0 0 0 0 0 1 0 PADMAMBA.G.T,W/O LINGARAJU.B5 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 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 1459750321 9811565000 TL20547 G.C.CHANDRASHEKHER S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAHGORAGONDANAHALLY 382106 106 11 LT3A 311 0.2400 0 2449 0 1 0 28 0 0 3.7300 430.2400 0 300 3821 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14009905 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000575653 0 0 0 0 0 0 0 0 0 0 G.C.CHANDRASHEKHER,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAHGORAGONDANAHALLY 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 1459750400 8853139000 TP3800 RELIANCE JIO INFO COM LTD., YT ROAD, GORAGONDANA HALLI 382106 0 11 LT3A 311 5 0 15769 1458 1 0 3 1 16 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 1000000 1E9551547730 0 0 0 7 0 0 0 0 1 0 RELIANCE JIO INFO COM LTD.,,YT ROAD, GORAGONDANA HALLI 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 6.6000 2 1459750497 8490984798 JSTL50428 H R SHIVANANDA SWAMY S/O HN RAJASHEKHARAIAH 382106 0 11 LT3A 311 1 0 14 1 1 0 3 0.8200 1648 14.9500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 67421543 0 0 0 0 0 0 0 0 1 0 H R SHIVANANDA SWAMY,S/O HN RAJASHEKHARAIAH 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 0.0600 2 1459750442 8421565000 TL4351 S.C.CHANDRA Y.T.ROAD Y.T.ROAD- 382106 43 11 LT3A 311 0.1600 0 5115 19 1 0 28 1 649 5.3700 0 0 490 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000571479CD 0 0 0 0 0 0 0 0 1 0 S.C.CHANDRA,Y.T.ROAD Y.T.ROAD- 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 1459750512 8397624051 TL33208 S Chandrashekar S/O SANNANANJAPPA2 goragondana halli 382106 0 11 LT3A 311 0.2400 0 1655 47 1 0 3 0.9200 642 3.3200 0 0 610 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1956081 0 0 0 0 0 0 0 0 1 0 S Chandrashekar,S/O SANNANANJAPPA2 goragondana halli 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 0.1300 2 1459750465 7621565000 TL15881 G S CHANDRASHEKARAIAH S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 382106 86 11 LT3A 311 0.1600 0 1431 63 1 0 3 0 803 4.1500 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000576094 0 0 0 0 0 0 0 0 0 0 G S CHANDRASHEKARAIAH,S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 0 0 0 0 0 0 0 0 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 2 1459750410 7321565000 TL4601 SADHASHIVAIAH Y.T.ROAD Y.T.ROAD- 382106 99 11 LT3A 311 0.1600 0 1 0 1 0 28 1 217 1.1500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 100000565165D 0 0 0 0 0 0 0 0 1 0 SADHASHIVAIAH,Y.T.ROAD Y.T.ROAD- 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 1459750378 6929702709 TL49656 G R UMASHANKAR S/O R RANGAPPA GORAGONDANAHALLI 382106 0 11 LT3A 311 0.5000 0 19 0 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 67476548 0 0 0 0 0 0 0 0 1 0 G R UMASHANKAR,S/O R RANGAPPA GORAGONDANAHALLI 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 1459750438 6911565000 TL16422 H R SHIVANANDA SWAMY S/O H N RAJASHEKHARAIAH GORAGONDANAHALLI 382106 102 11 LT3A 311 0.4400 0 379 68 1 0 3 0.7400 843 4.3600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 U5060148 0 0 0 1 0 0 0 0 1 0 H R SHIVANANDA SWAMY,S/O H N RAJASHEKHARAIAH GORAGONDANAHALLI 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 0.5100 2 1459750453 6621565000 TL15882 G S CHANDRASHEKARAIAH S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 382106 87 11 LT3A 311 0.1600 0 902 7 1 0 3 0 844 6.9000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000576095 0 0 0 0 0 0 0 0 0 0 G S CHANDRASHEKARAIAH,S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 0 0 0 0 0 0 0 0 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 2 1459750368 6350521743 TL35761 RUDRANAMMA C/O SHIVARAMAIAH GORANDANAHALLI 382106 0 11 LT3A 311 0.4800 0 1736 19 1 0 3 0.9000 1119 9.2300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2294218 0 0 0 1 0 0 0 0 1 0 RUDRANAMMA,C/O SHIVARAMAIAH GORANDANAHALLI 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 0.5700 2 1459750405 6321565000 TL5325 GURUMURTHY Y.T.ROAD Y.T.ROAD- 382106 59 11 LT3A 311 0.1200 0 20 7 1 0 3 0.9700 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 U5052646 0 0 0 0 0 0 0 0 1 0 GURUMURTHY,Y.T.ROAD Y.T.ROAD- 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 0.0800 2 1459750363 6139315821 TL33207 S Chandrashekar S/O SANNANANJAPPA goragondana halli 382106 0 11 LT3A 311 0.2400 0 959 8 1 0 3 0.9300 593 4.4100 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1956082 0 0 0 1 0 0 0 0 1 0 S Chandrashekar,S/O SANNANANJAPPA goragondana halli 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 0.6900 2 1459750443 5911565000 TL12233 CHANDRASHEKARAIAH S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 382106 84 11 LT3A 311 0.1600 0 683 0 1 0 3 0 1545 14.0500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000583357 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 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 1459750416 5611565000 TL16423 H R SHIVANANDA SWAMY S/O H N RAJASHEKHARAIAH GORAGONDANAHALLI 382106 103 11 LT3A 311 2 0 1043 176 1 0 3 0.8400 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 U5062393 0 0 0 3 0 0 0 0 1 0 H R SHIVANANDA SWAMY,S/O H N RAJASHEKHARAIAH GORAGONDANAHALLI 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 2.6500 2 1459750491 5471192538 TL33209 S Chandrashekar S/O SANNANANJAPPA1 goragondana halli 382106 0 11 LT3A 311 0.2400 0 15586 406 1 0 3 0.9400 0 0 0 0 10420 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.10420 (ignore if paid) 0 99999 BC1956083 0 0 0 2 0 0 0 0 1 0 S Chandrashekar,S/O SANNANANJAPPA1 goragondana halli 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 2.2500 2 1459750379 5335934194 TL35621 G.M.SHIVANANDAPPA S/O MAHALINGAPPA GORAGONDANAHALLI 382106 0 11 LT3A 311 0.4000 0 4196 93 1 0 3 0.9900 2062 15.1200 0 0 2680 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 BC2228409 0 0 0 1 0 0 0 0 1 0 G.M.SHIVANANDAPPA,S/O MAHALINGAPPA GORAGONDANAHALLI 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 0.9800 2 1459750392 5121565000 TL13023 NANJUNDAIAH S/O NANJAIAH S/O NANJAIAH- 382106 7 11 LT3A 311 0.1200 0 3003 3 1 0 3 0.7300 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 100006882921 0 0 0 1 0 0 0 0 1 0 NANJUNDAIAH,S/O NANJAIAH S/O NANJAIAH- 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 1.1300 2 1459750375 4911565000 TL12234 CHANDRASHEKARAIAH S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 382106 85 11 LT3A 311 0.1200 0 172 0 1 0 3 0 2664 24.4700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000582330 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 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 1459750350 4644326710 TL36661 ONKARMURTHY S/O RAMJJACHAR Y.T ROAD 382106 0 11 LT3A 311 2 0 366 3 1 0 3 0.7200 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2371149 0 0 0 0 0 0 0 0 1 0 ONKARMURTHY,S/O RAMJJACHAR Y.T ROAD 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 0.4000 2 1459750431 4494284233 TL35873 G B KANTHARAJU S/O BASAVARAJU GORAGONDANAHALLI 382106 0 11 LT3A 311 1 0 2542 23 1 0 3 0.8600 0 4.9300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2289997 0 0 0 0 0 0 0 0 1 0 G B KANTHARAJU,S/O BASAVARAJU GORAGONDANAHALLI 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 0.1300 2 1459750372 3821565000 TL10020 G.S.CHANDRASHEKHARAIAH S\O SHIVANANJAPPA S\O SHIVANANJAPPA- 382106 89 11 LT3A 311 0.2800 0 88 15 1 0 3 0.5300 372 1.8500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 U5062391 0 0 0 0 0 0 0 0 1 0 G.S.CHANDRASHEKHARAIAH,S\O SHIVANANJAPPA S\O SHIVANANJAPPA- 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 0.2900 2 1459750447 3811565000 TL5880 SHIVARAMAIAH Y.T.ROAD Y.T.ROAD- 382106 52 11 LT3A 311 0.1600 0 1512 9 1 0 3 0 0 0 0 0 240 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000571747 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,Y.T.ROAD Y.T.ROAD- 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 0.1400 2 1459750454 2611565000 TL14110 SHARADAMMA W/O RAJASHEKARAIAH W/O RAJASHEKARAIAHY.T.ROAD 382106 8 11 LT3A 311 0.4800 0 4657 1 1 0 3 1 232 1.2300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 100000579596D 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,W/O RAJASHEKARAIAH W/O RAJASHEKARAIAHY.T.ROAD 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 0.0400 2 1459750492 2243841426 TL44301 MALLIKRJUN S/O DODDAIAH NEAR MUKESH FACTORY 382106 0 11 LT3A 311 0.4800 0 97 11 1 0 3 0.8700 649 4.8500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BC3154045 0 0 0 1 0 0 0 0 1 0 MALLIKRJUN,S/O DODDAIAH NEAR MUKESH FACTORY 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 0.5300 2 1459750429 1639138000 TL26231 VIJAYA W/O CHANDRANNA GORAGODANAHALLI TIPTUR. 382106 0 11 LT3A 311 0.2400 0 2524 12 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 1639138291 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O CHANDRANNA GORAGODANAHALLI 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 0.4000 2 1459750421 1039972183 TL35760 RUDRANAMMA C/O SHIVARAMAIAHB GORANDANAHALLI 382106 0 11 LT3A 311 0.4800 0 223 6 1 0 3 0.9700 2270 20.6400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2294219 0 0 0 0 0 0 0 0 1 0 RUDRANAMMA,C/O SHIVARAMAIAHB GORANDANAHALLI 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 0.4200 2 1459750430 0943916476 TL35622 G.M.SHIVANANDAPPA S/O MAHALINGAPPA1 GORAGONDANAHALLI 382106 0 11 LT3A 311 0.4000 0 142 0 1 0 3 0.0100 215 1.1500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2228410 0 0 0 0 0 0 0 0 1 0 G.M.SHIVANANDAPPA,S/O MAHALINGAPPA1 GORAGONDANAHALLI 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 0.0010 2 1459750295 0609636400 JSTL50429 H R SHIVANANDA SWAMY S/O HN RAJASHEKHARAIAH1 382106 0 11 LT3A 311 1 0 535 28 1 0 3 0.4500 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 67421530 0 0 0 0 0 0 0 0 1 0 H R SHIVANANDA SWAMY,S/O HN RAJASHEKHARAIAH1 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 0.2200 2 1459750408 0121565000 TL19545 DEEPAK SINGH S\O INDRASINGH S\O INDRASINGHGORAGONDANAHALLI 382106 0 11 LT3A 311 0.2400 0 5212 0 1 0 28 0 6370 873.0900 0 0 0 3821 2026-02-11 0 0 0 2024-11-11 0 0 0 0 0 14009905 0 9999999 100000586074 0 0 0 0 0 0 0 0 0 0 DEEPAK SINGH,S\O INDRASINGH S\O INDRASINGHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 -67 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 1459750315 0000049097 TL25592 SMT.VIJAYA CHANDHRANNA CHANDHRANNAY.T.ROADE/PETROLBUNK NEAR 382106 0 11 LT3A 311 0.2400 0 165 0 1 0 3 0 431 3.3000 0 0 780 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 0000401381 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYA,CHANDHRANNA CHANDHRANNAY.T.ROADE/PETROLBUNK NEAR 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 1459750314 0000046117 TL25767 VIJAYA W/O CHANDRANNA W/O CHANDRANNAGORAGONDANAHALLI 382106 61 11 LT3A 311 0.2400 0 839 13 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 0000431001 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O CHANDRANNA W/O CHANDRANNAGORAGONDANAHALLI 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 1459750302 9911565000 TL10072 SADASHIVAIAH S/O RANGAPPA S/O RANGAPPA- 382106 98 11 LT1 211 0.1600 0 1 0 1 0 28 1 -120 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 100000565164D 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750502 9711565000 TL3886 SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 82 11 LT1 211 0.1600 0 6373 0 1 0 28 0 3849 33.5700 0 0 360 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000571020 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,Y.T ROAD Y.T 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 0 0 0 0 2 1459750458 9678999983 JSTL52357 G R VISWANATHA S/O LATE RAJANNA2 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 164 31 1 0 3 0.7600 -3 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 0 70338966 0 0 0 0 0 0 0 0 0 0 G R VISWANATHA,S/O LATE RAJANNA2 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459750461 9644139306 FTL41276 KANTHARAJU B S/O BASAVEGOWDAB GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 4285 61 1 0 3 0.6400 1206 10.3900 0 0 1190 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 BC2893947 0 0 0 1 0 0 0 0 0 0 KANTHARAJU B,S/O BASAVEGOWDAB GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459750462 9635777601 TL34154 G.T.MANJULA W/O T KANTHARAJU GORAGONDANHALLI 382106 0 11 LT1 211 2 0 768 0 1 0 28 1 55 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111111165070 0 0 0 0 0 0 0 0 0 0 G.T.MANJULA,W/O T KANTHARAJU GORAGONDANHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750316 9621565000 TL12948 JAYYAMMA W/O BYARAPPA W/O BYARAPPA- 382106 31 11 LT1 211 0.9600 0 7147 49 1 0 3 0 0 1.2200 0 0 840 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000577766 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,W/O BYARAPPA W/O BYARAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750296 9611565000 TL8503 SHANKARAPPA Y.T.ROAD Y.T.ROADY.T.ROAD 382106 34 11 LT1 211 0.1600 0 8408 29 1 0 3 0 174 2.4000 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000578172 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,Y.T.ROAD Y.T.ROADY.T.ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40 50 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 1459750490 9511565000 TL18314 T.R.RAMESH S\O N.S.RAJANNA S\O N.S.RAJANNAGORAGONDANAHALLI 382106 0 11 LT1 211 1 0 7298 87 1 0 3 0 0 0 0 0 1050 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000575441 0 0 0 0 0 0 0 0 0 0 T.R.RAMESH,S\O N.S.RAJANNA S\O N.S.RAJANNAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 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 1459750422 9321565000 TL24707 JALAJAMANI W/O HOSAMANE CHANDRASHEKARAIAH W/O HOSAMANE CHANDRASHEKARAIAHGORAGONDANAHALLI 382106 129 11 LT1 211 1 0 12374 114 1 0 3 0 0 0 0 0 820 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000584189 0 0 0 0 0 0 0 0 0 0 JALAJAMANI,W/O HOSAMANE CHANDRASHEKARAIAH W/O HOSAMANE CHANDRASHEKARAIAHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459750381 9267596060 TL31810 Lalithamma W/O RAJASHEKARAIAH 382106 0 11 LT1 211 1 0 2769 44 1 0 3 1 392 2.0100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111110202993 0 0 0 1 0 0 0 0 0 0 Lalithamma,W/O RAJASHEKARAIAH 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459750507 9221565000 TL11281 S. CHANDRASHEKAR S/O SANNANANJAPPA S/O SANNANANJAPPA- 382106 3 11 LT1 211 1 0 15696 131 1 0 3 0 0 0 0 0 550 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000568954 0 0 0 0 0 0 0 0 0 0 S. CHANDRASHEKAR,S/O SANNANANJAPPA S/O SANNANANJAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750518 9121565000 TL24385 MANGALAGOWRAMMA W/O S.MANJUNATHA W/O S.MANJUNATHAGORAGONDANAHALLI 382106 14 11 LT1 211 1 0 5799 35 1 0 3 0 -15 0 0 0 670 3821 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14009905 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000575442 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O S.MANJUNATHA W/O S.MANJUNATHAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 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 1459750297 8911565000 TL13431 M B SANKARAIAH S/O BHORAPPA S/O BHORAPPA- 382106 107 11 LT1 211 2 0 9361 86 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 2022-10-11 BC2617323 0 0 0 1 0 0 0 0 0 0 M B SANKARAIAH,S/O BHORAPPA S/O BHORAPPA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459750510 8811565000 TL10919 NANJUNDAIAH S\O NANJAIAH S\O NANJAIAH- 382106 6 11 LT1 211 0.1000 0 11544 21 1 0 3 0 -24 0 0 0 440 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000584399 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S\O NANJAIAH S\O NANJAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459750418 8721565000 TL16768 RAMANNA TIMMEGOWDA TIMMEGOWDA- 382106 70 11 LT1 211 0.7200 0 9569 114 1 0 3 0 0 3.1800 0 0 690 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000575319 0 0 0 0 0 0 0 0 0 0 RAMANNA,TIMMEGOWDA TIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459750401 8621565000 TL7916 C.SHANKARAPPA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382106 16 11 LT1 211 0.2000 0 3617 5 1 0 3 0 -56 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000582921 0 0 0 0 0 0 0 0 0 0 C.SHANKARAPPA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459750496 8611565000 TL5826 G.C NANJAMARI S/O CHIKKEGOWDA S/O CHIKKEGOWDAGORAGONDANAHALLI 382106 25 11 LT1 211 2 0 5062 4 1 0 3 0 -26 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000577760 0 0 0 0 0 0 0 0 0 0 G.C NANJAMARI,S/O CHIKKEGOWDA S/O CHIKKEGOWDAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750455 8560324233 JSTL52358 G R VISWANATHA S/O LATE RAJANNA3 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 30 6 1 0 3 0.9500 383 2.7800 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 0 70338985 0 0 0 0 0 0 0 0 0 0 G R VISWANATHA,S/O LATE RAJANNA3 GORAGONDANAHALLI 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 0.1100 2 1459750495 8502200540 TL31911 T.R.RAMESH S\O N.S.RAJANNA 382106 0 11 LT1 211 1 0 871 3 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111110207273 0 0 0 3 0 0 0 0 0 0 T.R.RAMESH,S\O N.S.RAJANNA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1459750434 8331179000 TL30314 B.N.CHANDRAMMA W/O R.UMESH GORAGONDANAHALLY 382106 0 11 LT1 211 1 0 5562 17 1 0 3 0 -85 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 2015-01-24 111112612558 0 0 0 0 0 0 0 0 0 0 B.N.CHANDRAMMA,W/O R.UMESH GORAGONDANAHALLY 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1459750352 8276367489 TL32242 N C CHANDHRAKALA W/O G C CHANDRASHEKAR1 382106 0 11 LT1 211 1 0 3369 44 1 0 3 0.9500 835 11.4400 0 0 1020 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111165238 0 0 0 0 0 0 0 0 0 0 N C CHANDHRAKALA,W/O G C CHANDRASHEKAR1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459750493 8205565000 TL25140 H.R.VISHALA W/O T.S.SURESH W/O T.S.SURESHGORAGONDANAHALLI 382106 0 11 LT1 211 1.6000 0 7094 79 1 0 3 0 7 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 2019-03-12 8205565181 0 0 0 0 0 0 0 0 0 0 H.R.VISHALA,W/O T.S.SURESH W/O T.S.SURESHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750355 8171397394 TL40480 NATARAJU GORAGONDANAHALLI GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 1865 40 1 0 3 0.9700 85 1 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 2019-08-12 BC2819702 0 0 0 1 0 0 0 0 0 0 NATARAJU,GORAGONDANAHALLI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459750415 8121565000 TL24864 GAYATHRI W/O RAMESH W/O RAMESHGORAGONDANAHALLI 382106 39 11 LT1 211 1 0 2169 102 1 0 3 0.7800 0 1 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 2020-01-12 67447793 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O RAMESH W/O RAMESHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459750436 8021565000 TL23007 G.MEENAKSHAMMA W/O H.R.V.PRASADH W/O H.R.V.PRASADHGORAGONDANAHALLI 382106 47 11 LT1 211 1 0 2852 40 1 0 3 0.9200 0 0 0 0 880 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BD0857515 0 0 0 1 0 0 0 0 0 0 G.MEENAKSHAMMA,W/O H.R.V.PRASADH W/O H.R.V.PRASADHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459750508 8004996568 JSTL46157 KANTHAMANI J B W/O MOHAN KUMAR Y R1 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 970 17 1 0 3 0.9600 4 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 BD1122414 0 0 0 1 0 0 0 0 0 0 KANTHAMANI J B,W/O MOHAN KUMAR Y R1 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459750399 7938439111 TL28689 G B KANTHARAJ S/O BASAVARAJ,GORAGONDANAHALLI 382106 0 11 LT1 211 0.2800 0 3561 31 1 0 28 0 -2 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 111112980352 0 0 0 0 0 0 0 0 0 0 G B KANTHARAJ,S/O BASAVARAJ,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750515 0820623846 TL52985 C RAJU S/O CHANNAPPA4 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 0 0 1 0 3 1 440 0 0 0 0 3821 2026-02-11 0 0 0 2025-09-19 3 0 0 0 0 14009905 0 0 1E5762220327 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHANNAPPA4 GORAGONDANAHALLI 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 1459750504 2338794432 TL52984 C RAJU S/O CHANNAPPA2 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 0 0 1 0 3 1 440 0 0 0 0 3821 2026-02-11 0 0 0 2025-09-19 3 0 0 0 0 14009905 0 0 1E2162220323 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHANNAPPA2 GORAGONDANAHALLI 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 1459750317 4465132423 TL52982 C RAJU S/O CHANNAPPA GORAGONDANAHALLI 382106 0 11 LT1 211 2 0 275 72 1 0 3 0.9000 1153 5.9200 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 0 70337955 0 0 0 2 0 0 0 0 0 0 C RAJU,S/O CHANNAPPA GORAGONDANAHALLI 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 1.8300 2 1459750306 9106952681 TL52983 C RAJU S/O CHANNAPPA3 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 0 0 1 0 3 1 440 0 0 0 0 3821 2026-02-11 0 0 0 2025-09-19 3 0 0 0 0 14009905 0 0 1E1562220318 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHANNAPPA3 GORAGONDANAHALLI 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 1459750386 9468705701 TL52986 C RAJU S/O CHANNAPPA1 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 0 0 1 0 3 1 440 0 0 0 0 3821 2026-02-11 0 0 0 2025-09-19 3 0 0 0 0 14009905 0 0 1E5762220330 0 0 0 1 0 0 0 0 0 0 C RAJU,S/O CHANNAPPA1 GORAGONDANAHALLI 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 1459750425 6500547846 TL31808 Lalithamma RAJASHEKARAIAH1 382106 0 11 LT1 211 0.4800 0 3708 36 1 0 3 0.9700 0 2.0700 0 0 990 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111188437 0 0 0 2 0 0 0 0 0 0 Lalithamma,RAJASHEKARAIAH1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459750471 6421565000 TL4347 G.R CHIKKATHIMAIAH Y.T ROAD Y.T ROAD- 382106 49 11 LT1 211 0.1200 0 2685 12 1 0 3 0 -29 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000586073 0 0 0 0 0 0 0 0 0 0 G.R CHIKKATHIMAIAH,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459750307 6387675761 JSTL50027 NIRANJANAMURTHI M N S/O NINGAPPA1 382106 0 11 LT1 211 1 0 140 0 1 0 3 1 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 67485184 0 0 0 0 0 0 0 0 0 0 NIRANJANAMURTHI M N,S/O NINGAPPA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459750407 6322233671 TL49130 PANCHAKSHARI S O RAMANNA1 GORAGONDANAHALLI 382106 0 11 LT1 211 0.5000 0 1253 67 1 0 3 0.9000 0 0 0 0 250 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 67416828 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI,S O RAMANNA1 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459750469 6252199343 FTL41275 KANTHARAJU B S/O BASAVEGOWDAA GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 6805 114 1 0 3 0.9800 504 2.6300 0 0 2130 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 BC2896069 0 0 0 3 0 0 0 0 0 0 KANTHARAJU B,S/O BASAVEGOWDAA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459750484 6238673498 TL49128 PANCHAKSHARI S O RAMANNA GORAGONDANAHALLI 382106 0 11 LT1 211 0.5000 0 998 55 1 0 3 0.8200 258 3.7100 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 67416802 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI,S O RAMANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459750482 6223289247 TL35131 PADMAMBA.G.T W/O LINGARAJU.B3 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 382106 0 11 LT1 211 1 0 3926 20 1 0 3 0.9700 673 9.4600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2192281 0 0 0 0 0 0 0 0 0 0 PADMAMBA.G.T,W/O LINGARAJU.B3 1ST CROOS RANGANATHA SWAMY DEVASTHANA ROAD 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 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459750479 6221565000 TL2113 G.R. RAJASHEKARAIAH Y.T. ROAD Y.T. ROAD- 382106 112 11 LT1 211 0.1700 0 1415 0 1 0 28 0 1347 12.3300 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000581764 0 0 0 0 0 0 0 0 0 0 G.R. RAJASHEKARAIAH,Y.T. ROAD Y.T. 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 0 0 0 0 2 1459750367 6121565000 TL4907 B.L SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 80 11 LT1 211 0.2000 0 3436 46 1 0 3 0 0 2.1400 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000571220 0 0 0 0 0 0 0 0 0 0 B.L SHIVANANJAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-10-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459750460 6029075179 TL35841 G.M SHIVANJAPPA S/O LATE MAHALINGAPPA1 GORANDANAHALLI 382106 0 11 LT1 211 1 0 3352 13 1 0 3 0.9800 259 2.4500 0 0 1090 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2294242 0 0 0 0 0 0 0 0 0 0 G.M SHIVANJAPPA,S/O LATE MAHALINGAPPA1 GORANDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459750331 5967271104 TL30781 A MANJULA W/O ASHOK2 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 2823 4 1 0 3 1 -5 0 0 0 610 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2015-05-05 111110027264 0 0 0 0 0 0 0 0 0 0 A MANJULA,W/O ASHOK2 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459750354 5853616124 TL32239 N C CHANDHRAKALA W/O G C CHANDRASHEKAR 382106 0 11 LT1 211 2 0 6102 96 1 0 3 1 0 0 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110116125 0 0 0 1 0 0 0 0 0 0 N C CHANDHRAKALA,W/O G C CHANDRASHEKAR 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459750433 5811565000 TL4809 DASEGOWDA Y.T ROAD Y.T ROAD- 382106 38 11 LT1 211 0.1600 0 1356 8 1 0 3 0 -12 0 0 0 260 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000571473 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459750483 5721565000 TL4346 G.R CHIKKATHIMAIAH Y.T ROAD Y.T ROAD- 382106 50 11 LT1 211 0.1600 0 2561 12 1 0 3 0 -39 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000577575 0 0 0 0 0 0 0 0 0 0 G.R CHIKKATHIMAIAH,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459750480 5711565000 TL14185 B C PRABHU SWAMY S/O CHANNA BASAPPA S/O CHANNA BASAPPA- 382106 95 11 LT1 211 1 0 7726 12 1 0 3 1 858 7.7500 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111110119046 0 0 0 0 0 0 0 0 0 0 B C PRABHU SWAMY,S/O CHANNA BASAPPA S/O CHANNA 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 0.0100 2 1459750319 5669045833 FTL43587 B N MALLIKARJUNA S/O NANJEGOWDA3 GORAGONDANAHALLI EXTENSION 382106 0 11 LT1 211 1 0 2774 58 1 0 3 0.8600 -70 0 0 0 340 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1069342 0 0 0 2 0 0 0 0 0 0 B N MALLIKARJUNA,S/O NANJEGOWDA3 GORAGONDANAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459750362 5645283751 JSTL52361 G R VISWANATHA S/O LATE RAJANNA4 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 298 25 1 0 3 0.9700 220 1.6700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 0 70338997 0 0 0 2 0 0 0 0 0 0 G R VISWANATHA,S/O LATE RAJANNA4 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459750365 5621565000 TL7917 C.SHANKARAPPA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382106 0 11 LT1 211 0.2000 0 3522 14 1 0 3 0 680 5.5300 0 0 720 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000583353 0 0 0 0 0 0 0 0 0 0 C.SHANKARAPPA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5600 35 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459750412 5609023752 JSTL46879 B N CHANDRAMMA W/O R UMESH GORAGONDANAHALLI 382106 1 11 LT1 211 1 0 2264 29 1 0 3 0.9600 -74 0 0 0 0 3821 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 2022-10-12 BD1132356 0 0 0 1 0 0 0 0 0 0 B N CHANDRAMMA,W/O R UMESH GORAGONDANAHALLI 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 1 0 0 0.9100 2 1459750371 5521565000 TL7306 S.G.PANDU Y.T. ROAD Y.T. ROAD- 382106 111 11 LT1 211 0.1600 0 1664 29 1 0 3 0 -1 2.0200 0 0 260 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000582199 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,Y.T. ROAD Y.T. ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459750396 5511565000 TL14289 BHIMAIAH S/O DHARMAIAH S/O DHARMAIAH- 382106 29 11 LT1 211 0.4800 0 2209 3 1 0 3 0 1.0100 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000583557 0 0 0 0 0 0 0 0 0 0 BHIMAIAH,S/O DHARMAIAH S/O DHARMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459750328 5460311520 JSTL52362 G R VISWANATHA S/O LATE RAJANNA6 GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 442 40 1 0 3 0.6300 2 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 0 70338991 0 0 0 0 0 0 0 0 0 0 G R VISWANATHA,S/O LATE RAJANNA6 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459750384 5421565000 TL4348 G.R CHIKKATHIMAIAH Y.T ROAD Y.T ROAD- 382106 48 11 LT1 211 0.1200 0 4409 59 1 0 3 0 814 6.2500 0 0 900 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000575652 0 0 0 0 0 0 0 0 0 0 G.R CHIKKATHIMAIAH,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750366 5321565000 TL5326 GURUMURTHY Y.T ROAD Y.T ROAD- 382106 58 11 LT1 211 0.2400 0 5025 20 1 0 3 1 0 1 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111110208294 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,Y.T ROAD Y.T 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 0 0 0 0.2000 2 1459750309 5263180607 TL28257 K.S.Lalithamma W/O RAJASHEKARAIAH Goragondanahalli 382106 0 11 LT1 211 1 0 3711 52 1 0 3 0 164 1 0 0 220 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 9161934702 0 0 0 0 0 0 0 0 0 0 K.S.Lalithamma,W/O RAJASHEKARAIAH Goragondanahalli 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459750380 5221565000 TL13212 NANJE GOWDA S/O BHOMME GOWDA S/O BHOMME GOWDA- 382106 62 11 LT1 211 0.4000 0 4031 76 1 0 3 0.9300 1044 9.0400 0 0 1000 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD0897412 0 0 0 1 0 0 0 0 0 0 NANJE GOWDA,S/O BHOMME GOWDA S/O BHOMME GOWDA- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459750344 5055476092 TL33651 Drakshayinamma W/O MARULAPPA GORAGONDANAHALLI 382106 0 11 LT1 211 0.4800 0 1956 2 1 0 3 0.9900 25 0 0 0 850 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2002623 0 0 0 0 0 0 0 0 0 0 Drakshayinamma,W/O MARULAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459750481 5021565000 TL4905 B.L SHIVANANJAPPA Y.T ROAD Y.T ROAD- 382106 76 11 LT1 211 0.2000 0 5311 0 1 0 28 0 200 2.3700 0 0 550 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000571021 0 0 0 0 0 0 0 0 0 0 B.L SHIVANANJAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750441 4889935099 TL35576 G C Nanjamari S/O CHIKKEGOWDA goragondanahalli 382106 0 11 LT1 211 0.4800 0 993 1 1 0 3 0.9000 -28 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2199429 0 0 0 0 0 0 0 0 0 0 G C Nanjamari,S/O CHIKKEGOWDA goragondanahalli 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459750506 4858599893 TL32241 N C CHANDHRAKALA W/O G C CHANDRASHEKAR2 382106 0 11 LT1 211 1 0 4476 57 1 0 3 1 1063 9.3700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111110373235 0 0 0 1 0 0 0 0 0 0 N C CHANDHRAKALA,W/O G C CHANDRASHEKAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459750361 4829439111 TL29448 G.T.MANJULA W/O T.KANTHARAJU, GOGRAGONDANAHALLY 382106 0 11 LT1 211 0.4800 0 9413 64 1 0 3 0 3023 27.3200 0 0 880 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112644054 0 0 0 0 0 0 0 0 0 0 G.T.MANJULA,W/O T.KANTHARAJU, GOGRAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459750417 4811565000 TL4810 DASEGOWDA Y.T ROAD Y.T ROAD- 382106 40 11 LT1 211 0.1600 0 3798 6 1 0 3 0.9000 2 0 0 0 210 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111167578 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459750414 4793264817 FTL41274 KANTHARAJU B S/O BASAVEGOWDA GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 4323 43 1 0 3 0.9700 309 2.7400 0 0 790 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC2894544 0 0 0 1 0 0 0 0 0 0 KANTHARAJU B,S/O BASAVEGOWDA GORAGONDANAHALLI 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459750459 4721565000 TL4431 S.R.GURURAJ Y.T. ROAD Y.T. ROAD- 382106 115 11 LT1 211 0.1200 0 1397 0 1 0 28 0 1340 12.2700 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000582198 0 0 0 0 0 0 0 0 0 0 S.R.GURURAJ,Y.T. ROAD Y.T. 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 0 0 0 0 2 1459750463 4711565000 TL5607 DASEGOWDA Y.T ROAD Y.T ROADY.T ROAD 382106 37 11 LT1 211 0.1600 0 5493 69 1 0 3 0 0 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000571474 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,Y.T ROAD Y.T ROADY.T ROAD 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 2024-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459750311 4674256946 TL52016 RENUKAMMA W/O HUCHHAPPA1 GORAGONDAHALLI 382106 0 11 LT1 211 1 0 863 37 1 0 3 0.7700 -23 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 69965741 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O HUCHHAPPA1 GORAGONDAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459750330 4651161351 JSTL50026 NIRANJANAMURTHI M N S/O NINGAPPA 382106 0 11 LT1 211 1 0 799 37 1 0 3 0.9500 -8037 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 67488259 0 0 0 0 0 0 0 0 0 0 NIRANJANAMURTHI M N,S/O NINGAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459750388 4621565000 TL7918 C.SHANKARAPPA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382106 135 11 LT1 211 0.2000 0 3811 30 1 0 3 0 977 7.2000 0 0 1180 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000582922 0 0 0 0 0 0 0 0 0 0 C.SHANKARAPPA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459750390 4617355881 TL36455 SOMA SHEKHAR S/O NANJAMARI GORAGONDANAHALLI 382106 0 11 LT1 211 1 0 4555 44 1 0 3 0.8400 26 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 BC2374093 0 0 0 1 0 0 0 0 0 0 SOMA SHEKHAR,S/O NANJAMARI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459750385 4611565000 TL16424 H R SHIVANANDA SWAMY S/O H N RAJASHEKHARAIAH GORAGONDANAHALLI 382106 104 11 LT1 211 0.9600 0 498 93 1 0 3 0.8600 1889 17.0600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 999999 U5062392 0 0 0 1 0 0 0 0 0 0 H R SHIVANANDA SWAMY,S/O H N RAJASHEKHARAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459750444 4590857202 TL49129 PANCHAKSHARI S O RAMANNA3 GORAGONDANAHALLI 382106 0 11 LT1 211 0.5000 0 1073 33 1 0 3 0.9800 3515 31.4500 0 0 270 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 67416818 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI,S O RAMANNA3 GORAGONDANAHALLI 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 1.1600 2 1459750503 4575779633 TL40803 SHANKARAMMA YT ROAD YT ROAD 382106 0 11 LT1 211 1 0 5562 52 1 0 3 0.6600 1 0 0 0 130 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 ASD to be paid:Rs.130 (ignore if paid) 0 999999 BC2852458 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,YT ROAD YT ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 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 1459750383 4534311651 TL32719 T G UMESHA S/O T S GANGADHARAYYA 382106 0 11 LT1 211 2 0 8406 78 1 0 3 1 150 1.4600 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009905 0 99999 111110026076 0 0 0 2 0 0 0 0 0 0 T G UMESHA,S/O T S GANGADHARAYYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459750369 4521565000 TL5675 DASEWGOWDA Y.T ROAD Y.T ROAD- 382106 41 11 LT1 211 0.1600 0 3001 11 1 0 3 0 -54 0 0 0 0 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 0 9999999 100000571476 0 0 0 0 0 0 0 0 0 0 DASEWGOWDA,Y.T ROAD Y.T ROAD- 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 0 0 0 0.1400 2 1459750360 4511565000 TL14305 MAHALINGAPPA S/O DYAVE GOWDA S/O DYAVE GOWDAY T RODA 382106 133 11 LT1 211 0.2400 0 5613 21 1 0 3 0 -10 0 0 0 780 3821 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009905 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000581762 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,S/O DYAVE GOWDA S/O DYAVE GOWDAY T RODA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2