1452110329 5759552000 SL3685 M.S.Nagaraju - - - - 383202 99999846 12 LT1 211 0.2400 0 5687 47 1 0 3 1 660 5.9700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492870 0 0 0 2 0 0 0 0 0 0 M.S.Nagaraju,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452110087 5749552000 SL6473 BAVANNA - - 383202 99999903 12 LT1 211 0.2400 0 1179 21 1 0 3 1 12 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112832933 0 0 0 0 0 0 0 0 0 0 BAVANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452110244 5666676712 SIL29139 B.L MURALIKRISHNACHAR S.O LAKSHMINARAYANACHAR V. OPP POONAM CONVENT KALIDASA NAGARA (REH ELE) 383202 0 12 LT1 211 1 0 1712 67 1 0 3 0.8800 546 4.6400 0 0 260 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67433326 0 0 0 1 0 0 0 0 0 0 B.L MURALIKRISHNACHAR S.O LAKSHMINARAYANACHAR V.,OPP POONAM CONVENT KALIDASA NAGARA (REH ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452110295 5659552000 SL1936 M.S. LINGAPPA - - - - 383202 99999919 12 LT1 211 0.2400 0 7719 51 1 0 3 1 0 1.6800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112835786 0 0 0 0 0 0 0 0 0 0 M.S. LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452110306 5649552000 AEH702 LAKSHMINARAYANA CHARI - - 383202 99999826 12 LT1 211 3 0 15880 36 1 0 3 1 -119 0 0 0 0 3832 2026-01-12 0 0 0 2025-08-12 3 0 0 0 0 14010302 0 9999999 111113491663 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHARI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-08-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110296 5549552000 SL4096 MYLARAPPA - - 383202 99999911 12 LT1 211 0.2400 0 2793 0 1 0 3 1 137 1.9400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113590749 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452110314 5459552000 SL5873 R. SUBBARAYAPPA - - - - 383202 99999865 12 LT1 211 0.2400 0 4640 82 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999 111113497610 0 0 0 1 0 0 0 0 0 0 R. SUBBARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110308 5453885034 SIL22318 NAGARAJU S. S/O LATE SANNAPPA NEAR POLICE QUATRESS KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 7173 19 1 0 3 1 440 6.6800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 111110232521 0 0 0 1 0 0 0 0 0 0 NAGARAJU S. S/O LATE SANNAPPA,NEAR POLICE QUATRESS KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110328 5449552000 SL2408 RANGAPPA - - 383202 0 12 LT1 211 0.2400 0 2937 67 1 0 3 0.9700 905 17.0500 0 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 9999999 BD1109484 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-19 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452110133 5419552000 SL6356 RADHAMMA W.O LATE NARASIMHAPPA A.L - - - - 383202 0 12 LT1 211 0.2400 0 8236 56 1 0 3 1 0 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 2016-11-15 111112827237 0 0 0 0 0 0 0 0 0 0 RADHAMMA W.O LATE NARASIMHAPPA A.L,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452110131 5413855743 SIL31149 H.N KENCHAMMA W.O LATE MAILARAPPA NEAR POLICE STATION KALIDASA NAGARA (SRI MATHA ELE) 383202 0 12 LT1 211 1 0 672 214 1 0 3 0.9300 1871 9.5900 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 1000000 70353548 0 0 0 3 0 0 0 0 0 0 H.N KENCHAMMA W.O LATE MAILARAPPA,NEAR POLICE STATION KALIDASA NAGARA (SRI MATHA ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1452110255 5359552000 SL6108 S. VASUDEV - - - - 383202 0 12 LT1 211 0.2400 0 5670 54 1 0 3 1 140 1 0 0 350 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112905583 0 0 0 1 0 0 0 0 0 0 S. VASUDEV,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452110317 5349552000 SL12675 SHIVANNA MIGADDR SL12675 383202 99999988 12 LT1 211 0.7600 0 9783 25 1 0 3 1 -44 0 0 0 210 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113490532 0 0 0 0 0 0 0 0 0 0 SHIVANNA,MIGADDR SL12675 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452110080 5329552000 SL5758 NAGARAJAPPA - - - - 383202 0 12 LT1 211 0.2400 0 9185 65 1 0 3 1 0 1 0 0 270 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113498710 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452110246 5259552000 AEH425 DASAPPA - - 383202 99999836 12 LT1 211 1 0 1183 13 1 0 3 1 0 5.4700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112832899 0 0 0 2 0 0 0 0 0 0 DASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452110245 5249552000 SL15446 P.B.SIDDAGANGAMMA KALIDHASA NAGAR - 383202 0 12 LT1 211 0.6400 0 13080 17 1 0 3 1 0 0 0 0 820 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111113492152 0 0 0 1 0 0 0 0 0 0 P.B.SIDDAGANGAMMA,KALIDHASA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110300 5239552000 SL365 MARIYAPPA - - - - 383202 0 12 LT1 211 0.2400 0 3154 74 1 0 3 0.9800 4720 41.3600 0 0 350 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2901815 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 4.8100 15 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452110313 5159552000 SL1013 SIDDARAMANNA - - - - 383202 99999876 12 LT1 211 0.2400 0 68 11 1 0 3 0.6600 1 0 0 0 240 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 70353557 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452110293 5149552000 SL16137 SURESH KALIDASANAGARA - 383202 99999829 12 LT1 211 1 0 12555 10 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113498333 0 0 0 1 0 0 0 0 0 0 SURESH,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452110276 5059552000 SL10782 P.KENCHAPPA - - - - 383202 99999888 12 LT1 211 0.2400 0 7114 11 1 0 3 1 402 2.0900 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112830017 0 0 0 1 0 0 0 0 0 0 P.KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 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 1.2400 2 1452110315 5049552000 SL5878 R. GURUMURTHY - - - - 383202 99999857 12 LT1 211 0.2400 0 4769 9 1 0 3 1 -45 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112902242 0 0 0 1 0 0 0 0 0 0 R. GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110252 4959552000 SL10971 SHIVARANIBAI SIRA - 383202 99999958 12 LT1 211 0.2400 0 4661 48 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 1883 0 14010302 0 9999999 111112827208 0 0 0 1 0 0 0 0 0 0 SHIVARANIBAI,SIRA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452110302 4949552000 SL2661 G.THIMMAIAH KALIDASANAGARA - 383202 99999878 12 LT1 211 0.2400 0 365 3 1 0 3 1 878 7.7200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113490335 0 0 0 1 0 0 0 0 0 0 G.THIMMAIAH,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452110105 4939552000 SL2932 H CHOWDAPPA - - - - 383202 0 12 LT1 211 0.2400 0 8655 45 1 0 3 1 54 0 0 0 230 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113490324 0 0 0 1 0 0 0 0 0 0 H CHOWDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452110148 4929552000 SL4533 K.DASAPPA - - - - 383202 0 12 LT1 211 0.2400 0 1029 32 1 0 3 1 -55 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112833198 0 0 0 0 0 0 0 0 0 0 K.DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452110260 4859552000 SL847 B.S. LINGAPPA - - - - 383202 99999922 12 LT1 211 0.2400 0 6617 15 1 0 3 1 248 1.8300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899403 0 0 0 1 0 0 0 0 0 0 B.S. LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452110294 4849552000 SL1616 SIDDARAMAPPA KALIDASANAGARA - 383202 99999875 12 LT1 211 0.2400 0 30 0 1 0 3 1 143 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899393 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110102 4829552000 SL11104 S. NAGARAJU - - - - 383202 0 12 LT1 211 0.2400 0 15186 90 1 0 3 1 11 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899383 0 0 0 2 0 0 0 0 0 0 S. NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452110150 4808651001 SIL25266 ANNESH S.H. S.O S.M. HALAPPA NEAR POLICE QUATRESS, KALIDASANAGARA ROAD, 383202 0 12 LT1 211 1 0 2395 57 1 0 3 1 528 4.4100 0 0 420 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1012073 0 0 0 1 0 0 0 0 0 0 ANNESH S.H. S.O S.M. HALAPPA,NEAR POLICE QUATRESS, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BD1012073 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452110229 4759552000 SL3743 RANGAPPA - - 383202 0 12 LT1 211 0.2400 0 5629 69 1 0 3 1 93 0 0 0 960 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110344097 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 66.5800 73 2025-02-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452110228 4749552000 SL10781 P.KENCHAPPA - - - - 383202 99999887 12 LT1 211 0.2400 0 14278 75 1 0 3 1 0 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112829813 0 0 0 1 0 0 0 0 0 0 P.KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110272 4669757026 SIL22255 R. LAKSHMAN S/O LATE RANGAPPA BEHIND BAYALU RANGAMANDIRA KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 4587 36 1 0 3 0.8800 393 5.4300 0 0 380 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1978545 0 0 0 0 0 0 0 0 0 0 R. LAKSHMAN S/O LATE RANGAPPA,BEHIND BAYALU RANGAMANDIRA KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC1978545 1 0 0 0 0 0 36 46 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452110266 4659552000 SL2014 M.S. LINGAPPA - - - - 383202 99999980 12 LT1 211 0.2400 0 4059 20 1 0 3 1 -22 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113491146 0 0 0 0 0 0 0 0 0 0 M.S. LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452110311 4649552000 SL5604 G.VENKATAPPA MIGADDR SL5604 - 383202 99999932 12 LT1 211 0.2400 0 7796 43 1 0 3 1 89 1.2300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113497167 0 0 0 0 0 0 0 0 0 0 G.VENKATAPPA,MIGADDR SL5604 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452110278 4559552000 SL6834 C BIMAIAH - - - - 383202 99999981 12 LT1 211 0.2400 0 14109 4 1 0 3 1 -137 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113499140 0 0 0 0 0 0 0 0 0 0 C BIMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452110188 4482641200 SIL24415 DAYANANDA D. S.O LATE DURGAIAH NEAR BHAGAVAN CIRCLE, BHAGAVAN CIRCLE, 383202 0 12 LT1 211 1 0 3128 6 1 0 3 0.9900 -11 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 BC2553334 0 0 0 0 0 0 0 0 0 0 DAYANANDA D. S.O LATE DURGAIAH,NEAR BHAGAVAN CIRCLE, BHAGAVAN CIRCLE, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2553334 1 0 0 0 0 0 61.8300 68 2023-08-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452110323 4454613402 SIL26112 PARASHURAMAIAH S.H. S.O HOSURAPPA NEAR REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 383202 0 12 LT1 211 1 0 2837 40 1 0 3 0.7400 -81 0 0 0 210 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 10000 2020-06-30 BD1019657 0 0 0 0 0 0 0 0 0 0 PARASHURAMAIAH S.H. S.O HOSURAPPA,NEAR REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452110321 4440369481 SIL19022 PANDURANGAIAH L. S/O LINGAPPA NEAR KALIDASA RANGA MANDIRA B.H. ROAD 383202 0 12 LT1 211 1 0 9821 53 1 0 3 1 0 0 0 0 490 3832 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14010302 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 2019-05-04 100004581185 0 0 0 1 0 0 0 0 0 0 PANDURANGAIAH L. S/O LINGAPPA,NEAR KALIDASA RANGA MANDIRA B.H. ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452110312 4349552000 SL14006 JAGANATH BJ KALIDASANAGARA - 383202 99999858 12 LT1 211 0.2400 0 5303 42 1 0 3 1 -30 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112830198 0 0 0 0 0 0 0 0 0 0 JAGANATH BJ,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452110239 4264057288 SIL30663 S P ANIL KUMAR S O PUTTACHAR C A BESIDE GURUBARAHATTI KALIDASA NAGARA - JSHAN ELE 383202 0 12 LT1 211 1 0 1128 61 1 0 3 0.8400 0 15.7700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 69963019 0 0 0 1 0 0 0 0 0 0 S P ANIL KUMAR S O PUTTACHAR C A,BESIDE GURUBARAHATTI KALIDASA NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452110268 4259552000 AEH503 S. PRASANNAKUMAR - - 383202 99999948 12 LT1 211 3 0 1690 77 1 0 3 0.9100 -2 1 0 0 540 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.540 (ignore if paid) 0 100000 69972789 0 0 0 1 0 0 0 0 0 0 S. PRASANNAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2918191 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452110310 4239552000 SL469 KADASIDDAPPA - - - - 383202 0 12 LT1 211 0.2400 0 14713 77 1 0 3 1 0 1.6900 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 2016-03-22 111113492362 0 0 0 1 0 0 0 0 0 0 KADASIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452110274 4159552000 SL604 THIMMAIAH - - 383202 99999883 12 LT1 211 0.2400 0 25 0 1 0 3 1 -80 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 111120997138 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2850763 1 0 0 0 0 0 0 10 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110273 4149552000 SL16148 KUMARSWAMY KALIDASANAGARA - 383202 99999830 12 LT1 211 0.5000 0 7776 33 1 0 3 1 52 0 0 0 240 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2017-09-13 111112905134 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110325 4059552000 SL2960 NAGANNA - - 383202 99999944 12 LT1 211 0.2400 0 2450 0 1 0 3 1 4 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111111670897 0 0 0 1 0 0 0 0 0 0 NAGANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BD1036465 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110319 4049552000 SL7702 VASUDEVAYIA - - - - 383202 0 12 LT1 211 0.2400 0 16192 22 1 0 3 1 -34 0 0 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 9999999 111112905400 0 0 0 0 0 0 0 0 0 0 VASUDEVAYIA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110303 4039552000 SL3722 JAYARAMAIAH - - 383202 0 12 LT1 211 0.2400 0 7930 107 1 0 3 0.9100 5434 48.5000 0 0 420 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2651632 0 0 0 2 0 0 0 0 0 0 JAYARAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452110251 3959552000 SL8948 DR. RAGHUVEERSING - - 383202 99999859 12 LT1 211 0.2400 0 3787 0 1 0 28 1 6242 52.4300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 9999999 111112832720 0 0 0 0 0 0 0 0 0 0 DR. RAGHUVEERSING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110254 3949552000 SL534 SUNURAPPA - - - - 383202 99999943 12 LT1 211 0.2400 0 4218 6 1 0 3 1 -54 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899452 0 0 0 0 0 0 0 0 0 0 SUNURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452110291 3929552000 SL4555 K. DASAPPA - - - - 383202 0 12 LT1 211 0.2400 0 1331 6 1 0 3 1 0 6.4800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113491576 0 0 0 0 0 0 0 0 0 0 K. DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452110247 3859552000 SL2753 C RANGANATHAPPA - - - - 383202 99999955 12 LT1 211 0.2400 0 6146 24 1 0 3 1 28 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116134624 0 0 0 1 0 0 0 0 0 0 C RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452110240 3849552000 SL471 MARIDYAMAIAH MIGADDR SL471 - 383202 99999902 12 LT1 211 0.2400 0 2522 0 1 0 3 1 -62 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116133737 0 0 0 1 0 0 0 0 0 0 MARIDYAMAIAH,MIGADDR SL471 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110262 3761863460 SIL22254 R. LAKSHMAN S/O LATE RANGAPPA BEHIND BAYALU RANGAMANDIRA KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 2133 0 1 0 3 1 1113 10.1400 145.0200 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 1000000 111110328660 0 0 0 1 0 0 0 0 0 0 R. LAKSHMAN S/O LATE RANGAPPA,BEHIND BAYALU RANGAMANDIRA KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC1978544 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110264 3759552000 SL4085 SIDDARAMAPPA S/O LATE KADAPPA KALIDASA NAGARA - - 383202 99999840 12 LT1 211 0.2400 0 2239 4 1 0 3 1 -85 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113499124 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA S/O LATE KADAPPA,KALIDASA NAGARA - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452110261 3749552000 AEH1017 P.KENCHAPPA - - 383202 99999889 12 LT1 211 3 0 2145 10 1 0 3 1 -152 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113499120 0 0 0 1 0 0 0 0 0 0 P.KENCHAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452110243 3649552000 SL7112 MAHABALESWARA - - 383202 99999964 12 LT1 211 0.2400 0 378 6 1 0 3 1 26 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112830234 0 0 0 0 0 0 0 0 0 0 MAHABALESWARA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452110283 3619552000 SL16873 PRINCIPLE, GOVT. GIRLS HIGH SC SIRA TOWN - 383202 0 12 LT1 211 1 0 853 0 1 0 3 1 4265 33.6500 580.6800 0 0 3832 2026-01-12 0 0 0 2025-08-12 3 0 0 20 0 14010302 0 9999999 111112830182 0 0 0 1 0 0 0 0 0 0 PRINCIPLE, GOVT. GIRLS HIGH SC,SIRA TOWN - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110207 3573768875 SIL30662 S P ANIL KUMAR S O PUTTACHAR C A BESIDE GURUBARAHATTI-1 KALIDASA NAGARA - JSHAN ELE 383202 0 12 LT1 211 1 0 130 0 1 0 3 1 3557 32.3400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 10000 111125767062 0 0 0 1 0 0 0 0 0 0 S P ANIL KUMAR S O PUTTACHAR C A,BESIDE GURUBARAHATTI-1 KALIDASA NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110206 3559552000 SL6837 SMT THIMAKKA - - - - 383202 0 12 LT1 211 0.2400 0 8253 0 1 0 3 1 -117 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113497272 0 0 0 1 0 0 0 0 0 0 SMT THIMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110258 3549552000 SL10944 BHARATHI W/O S.R. SRINIVASAMURTHY KALIDASA NAGARA 383202 99999869 12 LT1 211 6 0 28253 490 1 0 3 0 0 13.5200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 100000 E045278 0 0 0 5 0 0 0 0 0 0 BHARATHI W/O S.R. SRINIVASAMURTHY,KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1452110286 3513891660 SIL28157 YATHISHWARACHAR S.E. S.O ESHWARACHAR H.M. NEAR POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 12 LT1 211 2 0 5140 95 1 0 3 0.8600 -4 4.1200 0 0 560 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3395350 0 0 0 1 0 0 0 0 0 0 YATHISHWARACHAR S.E. S.O ESHWARACHAR H.M.,NEAR POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452110267 3459552000 SL5875 R.GURUMURTHY - - - - 383202 99999854 12 LT1 211 0.2400 0 777 22 1 0 3 0.9300 330 6.4200 0 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 9999999 BD1109483 0 0 0 0 0 0 0 0 0 0 R.GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-08-28 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452110127 3405679138 SIL29992 RENUKAMBA W.O NAGARAJU NEAR TOWN POLICE STATION KALIDASA NAGARA (GIRISH ELE) 383202 0 12 LT1 211 1 0 1787 90 1 0 3 0.8900 3376 29.9200 0 0 230 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 10000 68261456 0 0 0 1 0 0 0 0 0 0 RENUKAMBA W.O NAGARAJU,NEAR TOWN POLICE STATION KALIDASA NAGARA (GIRISH ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452110257 3349552000 SL13788 NINGANNA KALIDASANAGARA - 383202 99999998 12 LT1 211 0.2400 0 2504 0 1 0 3 1 168 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116136890 0 0 0 2 0 0 0 0 0 0 NINGANNA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452110138 3294825040 SIL30249 VENKATESH BABU H.V S.O LATE VEERANAIK H.B NEAR RANGA MANDIRA KALIDASA NAGARA (SURYA ELE) 383202 0 12 LT1 211 1 0 982 51 1 0 3 0.9000 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 68276791 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU H.V S.O LATE VEERANAIK H.B,NEAR RANGA MANDIRA KALIDASA NAGARA (SURYA ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452110192 3259552000 AEH504 TIMMAIAH - - 383202 99999914 12 LT1 211 3 0 9877 55 1 0 3 1 2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112902334 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452110191 2759552000 SL10714 LAKSHMAMMA - - - - 383202 0 12 LT1 211 0.2400 0 11560 69 1 0 3 1 7816 68.9800 0 0 360 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116134247 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110236 2749552000 AEH205 M.G.DASSANNA - - - - 383202 99999894 12 LT1 211 0.2400 0 3016 131 1 0 3 0.8700 505 4.0800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 68251874 0 0 0 1 0 0 0 0 0 0 M.G.DASSANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452110189 2659552000 SL2573 S. SADASHIVAIAH - - - - 383202 0 12 LT1 211 0.2400 0 8041 42 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899837 0 0 0 1 0 0 0 0 0 0 S. SADASHIVAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110186 2649552000 SL7857 SIDDARAMAPPA - - - - 383202 99999949 12 LT1 211 0.2400 0 3451 0 1 0 3 1 57 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899835 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452110237 2549552000 SL9637 KENCHAMMA W/P BADAMMA - - - - 383202 99999907 12 LT1 211 0.2400 0 1085 0 1 0 3 1 34 1 0 0 240 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112827770 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/P BADAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452110154 2498328925 SIL27990 ANITHA LAKSHMI L. W.O JAGADEESH M.C. BEHIND POLICE QUATRESS-1 KALIDASANAGARA ROAD, 383202 0 12 LT1 211 1 0 1486 39 1 0 3 0.9800 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 BC3373445 0 0 0 1 0 0 0 0 0 0 ANITHA LAKSHMI L. W.O JAGADEESH M.C.,BEHIND POLICE QUATRESS-1 KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452110172 2459552000 SL5876 R. GURUMURTHY - - - - 383202 99999855 12 LT1 211 0.2400 0 5199 15 1 0 3 1 88 1.2100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899695 0 0 0 0 0 0 0 0 0 0 R. GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452110171 2449552000 SL2493 SHANTHANNA - - - - 383202 99999986 12 LT1 211 0.2400 0 5594 74 1 0 3 1 2829 27.2600 0 0 630 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2323894 0 0 0 1 0 0 0 0 0 0 SHANTHANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2323894 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452110166 2359552000 SL8771 S.M. LINGAPPA - - - - 383202 99999918 12 LT1 211 0.2400 0 13963 19 1 0 3 1 -70 0 0 0 330 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112827451 0 0 0 1 0 0 0 0 0 0 S.M. LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110222 2349552000 SL12788 S RAGHAVENDRA S.O P SIDDAPPA MIGADDR SL12788 383202 99999992 12 LT1 211 0.1800 0 11770 65 1 0 3 1 567 5.4300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113491045 0 0 0 0 0 0 0 0 0 0 S RAGHAVENDRA S.O P SIDDAPPA,MIGADDR SL12788 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452110184 2259552000 AEH882 V SHIVANNA s/o VEERALINGAIAH - - 383202 99999976 12 LT1 211 1 0 12085 166 1 0 3 1 8667 73.9200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 9999999 111113491817 0 0 0 2 0 0 0 0 0 0 V SHIVANNA s/o VEERALINGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 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 2.4500 2 1452110253 2249552000 SL14844 BASAVARAJU.M.G. KALIDASANAGARA - 383202 99999835 12 LT1 211 1 0 700 0 1 0 3 1 68 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112827558 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.M.G.,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110182 2159552000 SL4095 MYLARAPPA MYLARAPPA S/O S.M MALLANNA KALIDASA NAGARA - 383202 99999910 12 LT1 211 0.2400 0 5384 25 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113499742 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,MYLARAPPA S/O S.M MALLANNA KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452110190 2149552000 SL16268 GANGAMMA KALIDASA NAGARA - 383202 99999827 12 LT1 211 0.1800 0 5199 72 1 0 3 0.8900 117 1.0500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 BC2917127 0 0 0 0 0 0 0 0 0 0 GANGAMMA,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2917127 1 0 0 0 0 0 70.8300 78 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452110198 2059552000 SL5313 M.A.PADMAVATHAMMA KALIDASA NAGARA - 383202 99999900 12 LT1 211 0.2400 0 12418 79 1 0 3 1 0 1.7600 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899797 0 0 0 1 0 0 0 0 0 0 M.A.PADMAVATHAMMA,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452110235 2039552000 SL11137 JAYARAMAPPA - - - - 383202 0 12 LT1 211 0.2400 0 10129 32 1 0 3 1 270 2.3800 0 0 70 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111112899737 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452110322 2029552000 SL14123 VINODHAMMA KALIDASA NAGARA NEARBEHIND ITI COLLEGE 383202 0 12 LT1 211 1 0 7045 48 1 0 3 1 1200 10.5200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899733 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,KALIDASA NAGARA NEARBEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452110221 1959552000 SL9007 SARASPATHAMMA MIGADDR SL9007 - 383202 99999867 12 LT1 211 0.2400 0 2635 0 1 0 3 0.0100 -88 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 BC2136122 0 0 0 0 0 0 0 0 0 0 SARASPATHAMMA,MIGADDR SL9007 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2136122 1 0 0 0 0 0 16 26 2023-10-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452110248 1949552000 SL776 THIMMAIAH - - - - 383202 99999884 12 LT1 211 0.2400 0 6545 36 1 0 3 1 0 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 2021-06-30 111112902413 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452110230 1939552000 SL8185 BALARAMAIAH - - - - 383202 0 12 LT1 211 0.2400 0 7050 0 1 0 28 1 436 3.8500 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 2014-02-19 111116136932 0 0 0 0 0 0 0 0 0 0 BALARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110196 1859552000 SL2911 SMT RANGAMMA - - - - 383202 99999845 12 LT1 211 0.2400 0 820 41 1 0 3 0.6800 298 3.3800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 1000000 69976095 0 0 0 0 0 0 0 0 0 0 SMT RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452110194 1849552000 SL605 THIMMAIAH - - 383202 99999881 12 LT1 211 0.2400 0 9678 23 1 0 3 1 3 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 2016-02-09 111116133849 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452110298 1810652000 SL3426 BOPPANNA - - 383202 0 12 LT1 211 0.2400 0 2116 0 1 0 3 1 7689 320.8400 0 0 0 3832 2026-01-12 0 0 0 2025-08-12 3 0 0 40 0 14010302 0 9999999 111112827588 0 0 0 1 0 0 0 0 0 0 BOPPANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110214 1759552000 SL4104 LAKSHMAIAH - - - - 383202 99999966 12 LT1 211 0.2400 0 5871 43 1 0 3 1 277 1.7400 0 0 350 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113491004 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452110220 1749552000 SL4094 MYLARAPPA -MYLARAPPA S/O S.M MALLANNA KALIDASA NAGARA - 383202 99999951 12 LT1 211 0.2400 0 2800 0 1 0 3 1 -8 0 0 0 210 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113497956 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,-MYLARAPPA S/O S.M MALLANNA KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110215 1739552000 SL5835 S.H.KRISHNAPPA - - 383202 0 12 LT1 211 0.2400 0 1698 0 1 0 3 1 9570 76 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 9999999 111112902169 0 0 0 1 0 0 0 0 0 0 S.H.KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110187 1659552000 SL2634 S.MARIYAPPA - - - - 383202 99999913 12 LT1 211 0.2400 0 4936 17 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112836318 0 0 0 1 0 0 0 0 0 0 S.MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452110174 1549552000 AEH356 NAVEEN S. S.O LATE S.K. SIDDANNA - - 383202 99999933 12 LT1 211 2 0 12429 68 1 0 3 1 -74 0 0 0 250 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112836342 0 0 0 1 0 0 0 0 0 0 NAVEEN S. S.O LATE S.K. SIDDANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452110117 1459552000 SL5877 R. GURUMURTHY - - - - 383202 99999856 12 LT1 211 0.2400 0 6107 39 1 0 3 1 28 0 0 0 410 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112902379 0 0 0 1 0 0 0 0 0 0 R. GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110173 1449552000 SL2085 NINGANNA - - - - 383202 99999838 12 LT1 211 0.2400 0 630 9 1 0 3 1 90 1.2700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113499930 0 0 0 1 0 0 0 0 0 0 NINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110285 1388900268 SIL30676 V P GEETHAMMA W O SADASHIVAIAH KALIDASA NAGARA - SRI MATHA ELE SAPTHAGIRI BADAVANE SRI MATHA EL 383202 0 12 LT1 211 1 0 790 59 1 0 3 0.7100 0 2.0300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 69972777 0 0 0 1 0 0 0 0 0 0 V P GEETHAMMA W O SADASHIVAIAH,KALIDASA NAGARA - SRI MATHA ELE SAPTHAGIRI BADAVANE SRI MATHA EL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452110201 1359552000 SL8060 HANUMAKKA - - - - 383202 0 12 LT1 211 0.2400 0 2173 11 1 0 3 1 -3 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112827581 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110209 1349552000 SL3014 PATHALINGAPPA. A.K. KALIDASANAGARA - 383202 99999997 12 LT1 211 0.2400 0 9461 52 1 0 3 1 0 1 0 0 300 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112827573 0 0 0 1 0 0 0 0 0 0 PATHALINGAPPA. A.K.,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452110204 1259552000 AEH1129 NARASAPPA - - 383202 0 12 LT1 211 3 0 7527 47 1 0 3 1 -276 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112902405 0 0 0 1 0 0 0 0 0 0 NARASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452110164 1249552000 SL14845 BASAVARAJU.M.G. KALIDASANAGARA - 383202 99999833 12 LT1 211 0.5000 0 14089 73 1 0 3 1 504 4.2400 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 2012-03-01 111112902145 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.M.G.,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452110210 1149552000 SL15656 NAGARAJU.M.S KALIDASANAGARA - 383202 99999832 12 LT1 211 0.4800 0 5869 36 1 0 3 1 340 3.2300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112836288 0 0 0 0 0 0 0 0 0 0 NAGARAJU.M.S,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452110145 1069552000 SL3597 M.G.ASAVARAJU - - - - 383202 1 12 LT1 211 0.2400 0 7883 41 1 0 3 0 85 1.2700 -0.2200 0 0 3832 2026-01-12 0 0 0 2025-10-12 3 0 0 0 0 14010302 0 9999999 111116135091 0 0 0 1 0 0 0 0 0 0 M.G.ASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-13 2025-10-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110203 1059552000 SL1993 REVANNASWAMIODER - - 383202 99999963 12 LT1 211 0.2400 0 6180 53 1 0 3 0.7500 395 3.7500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 BC2296621 0 0 0 0 0 0 0 0 0 0 REVANNASWAMIODER,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2296621 1 0 0 0 0 0 52.3300 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452110211 1049552000 SL7685 VIRANAIKA - - - - 383202 0 12 LT1 211 0.2400 0 13561 65 1 0 3 1 0 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 2012-03-01 111113491539 0 0 0 1 0 0 0 0 0 0 VIRANAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452110263 1039552000 SL11103 H.N.KEMPAMMA - - - - 383202 0 12 LT1 211 0.2400 0 13456 145 1 0 3 1 4775 41.1800 0 0 540 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 20 0 14010302 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2015-01-12 111113499857 0 0 0 3 0 0 0 0 0 0 H.N.KEMPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1452110139 0985990016 SIL30248 VENKATESH BABU H.V S.O LATE VEERANAIK H.B NEAR RANGA MANDIRA-1 KALIDASA NAGARA (SURYA ELE) 383202 0 12 LT1 211 1 0 960 39 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 68276790 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU H.V S.O LATE VEERANAIK H.B,NEAR RANGA MANDIRA-1 KALIDASA NAGARA (SURYA ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452110195 0949552000 SL581 M.C. JAGADEESH S/O CHANDRASHEKHARACHAR. T KALIDASANAGARA - - 383202 99999961 12 LT1 211 0.2400 0 17565 105 1 0 3 1 615 5.3800 0 0 440 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116136975 0 0 0 1 0 0 0 0 0 0 M.C. JAGADEESH S/O CHANDRASHEKHARACHAR. T,KALIDASANAGARA - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110144 0859552000 SL2939 KEMPADYAMAIAH - - - - 383202 99999843 12 LT1 211 0.2400 0 2765 3 1 0 3 1 -10 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112827463 0 0 0 0 0 0 0 0 0 0 KEMPADYAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452110197 0849552000 SL9221 S.Y.SUBRAMANYA - - - - 383202 99999873 12 LT1 211 0.2400 0 5596 23 1 0 3 1 128 1.8100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116136287 0 0 0 0 0 0 0 0 0 0 S.Y.SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452110185 0759552000 SL11132 NANJUNDAPPA - - - - 383202 99999947 12 LT1 211 0.2400 0 17682 125 1 0 3 1 0 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899348 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452110181 0749552000 SL7858 SIDDARAMAPPA - - - - 383202 99999950 12 LT1 211 0.2400 0 4099 0 1 0 3 1 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899341 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110213 0549552000 SL6685 PARVATHAMMA MIGADDR SL6685 - 383202 99999924 12 LT1 211 0.2400 0 5628 34 1 0 3 1 -203 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112833270 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR SL6685 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452110170 0459552000 SL7769 HEMALATHA W.O PADMANABHA - - - - 383202 99999850 12 LT1 211 0.2400 0 5892 22 1 0 3 1 -6 1.4000 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116133505 0 0 0 1 0 0 0 0 0 0 HEMALATHA W.O PADMANABHA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452110234 0316895310 SIL19012 PANDURANAGAIAH L. S/O LINGAPPA NEAR KALIDASA RANGA MANDIRA BHAGHAVAN CIRCLE ROAD 383202 0 12 LT1 211 1 0 7193 26 1 0 3 1 -92 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 1 0 0 0 0 14010302 0 1000000 2019-05-04 100004574401 0 0 0 0 0 0 0 0 0 0 PANDURANAGAIAH L. S/O LINGAPPA,NEAR KALIDASA RANGA MANDIRA BHAGHAVAN CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452110081 0279761298 SIL24803 PRINCIPAL GIRLS GOVT. PRE UNIVERSITY COLLEGE NEAR CMC OFFICE, MAIN ROAD, 383202 0 12 LT1 211 1 0 13835 305 1 0 3 0.9600 7044 55.4300 2277.2900 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 20 0 14010302 0 99999 110000877092 0 0 0 2 0 0 0 0 0 0 PRINCIPAL GIRLS GOVT. PRE UNIVERSITY COLLEGE,NEAR CMC OFFICE, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110109 0256648591 SIL29133 P. THEJAVATHI W.O MANJUNATHA S.U NEAR POLICE QUARTERS-1 KALIDASA NAGARA (RAGHU ELE) 383202 0 12 LT1 211 2 0 3536 90 1 0 3 0.9300 5115 43.3900 0 0 560 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67439174 0 0 0 3 0 0 0 0 0 0 P. THEJAVATHI W.O MANJUNATHA S.U,NEAR POLICE QUARTERS-1 KALIDASA NAGARA (RAGHU ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1452110115 0249552000 SL14568 PRESIDENT, SRI GURUREVANNA SID KALIDASANAGARA - 383202 0 12 LT1 211 0.4600 0 650 14 1 0 3 1 1799 16.2100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112902182 0 0 0 1 0 0 0 0 0 0 PRESIDENT, SRI GURUREVANNA SID,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110202 0159552000 SL5857 G.MARIYAPPA - - 383202 99999909 12 LT1 211 0.2400 0 2911 3 1 0 3 1 -1008 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116134865 0 0 0 1 0 0 0 0 0 0 G.MARIYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110180 0149552000 SL16036 NAGAMANI KALIDASANAGARA - 383202 99999831 12 LT1 211 0.5000 0 4636 0 1 0 3 1 -61 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113499216 0 0 0 1 0 0 0 0 0 0 NAGAMANI,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110277 0122998000 SIL10223 T.THIMMAIAH S/O D.THIMMAIAH KALIDASA NAGARA 383202 0 12 LT1 211 0.5000 0 5574 51 1 0 3 1 112 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116134536 0 0 0 1 0 0 0 0 0 0 T.THIMMAIAH,S/O D.THIMMAIAH KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452110137 0069552000 AEH739 ROOPA C. W.O LATE S.L. ASHWATHNARAYANA - - 383202 99999896 12 LT1 211 3 0 4793 34 1 0 3 1 -9 0 0 0 260 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113499247 0 0 0 2 0 0 0 0 0 0 ROOPA C. W.O LATE S.L. ASHWATHNARAYANA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452110136 0069372963 SIL22670 S.M. SADANANDA S/O LATE S.M. MYLARAPPA NEAR REVANA SIDDESHWARA CHOWLTRY KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 2056 33 1 0 3 0.9800 1182 10.6900 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 BC2187329 0 0 0 1 0 0 0 0 0 0 S.M. SADANANDA S/O LATE S.M. MYLARAPPA,NEAR REVANA SIDDESHWARA CHOWLTRY KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452110141 0049552000 SL54 KENCHAPPA - - 383202 99999969 12 LT1 211 0.2400 0 6315 13 1 0 3 1 -29 0 0 0 230 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113499239 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452110193 0039552000 SL2632 S. MARIYAPPA - - - - 383202 0 12 LT1 211 0.2400 0 7254 48 1 0 3 1 542 5 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112833242 0 0 0 1 0 0 0 0 0 0 S. MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452110324 4449552000 SP15 KAMBADARANGAIAH - - 383202 0 12 LT5 511 0 10 52138 604 1 0 3 0.7400 -5 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 1000000 C911548 0 0 0 6 0 0 0 0 1 0 KAMBADARANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 2 1452110269 3449552000 SP486 ADYAKSHARU - - 383202 0 12 LT5 511 0 6 15515 146 1 0 3 1 -2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112905183 0 0 0 4 0 0 0 0 1 0 ADYAKSHARU,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1452110249 0329552000 SP585 K.VENKATESHA MIGADDR SP585 - 383202 0 12 LT5 511 0 1.5000 1970 13 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113497998 0 0 0 1 0 0 0 0 1 0 K.VENKATESHA,MIGADDR SP585 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110088 9959552000 SL11486 HULIYAPPA MIGADDR SL11486 383202 99999942 12 LT3A 311 0.2400 0 3478 40 1 0 3 0.6000 528 2.7400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 BD1021114 0 0 0 0 0 0 0 0 1 0 HULIYAPPA,MIGADDR SL11486 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452110100 9649552000 SL10771 N.B.JAYALAKSHMI DEVI - - - - 383202 99999927 12 LT3A 311 0.2000 0 589 0 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113498617 0 0 0 1 0 0 0 0 1 0 N.B.JAYALAKSHMI DEVI,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110242 9029552000 SL12157 RADHAMMA W.O LATE NARASIMHAPPA A.L MIGADDR SL12157 383202 0 12 LT3A 311 0.1200 0 2768 4 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113498598 0 0 0 0 0 0 0 0 1 0 RADHAMMA W.O LATE NARASIMHAPPA A.L,MIGADDR SL12157 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452110275 8719552000 SL14298 LAXMIKANTH.L.R. KALDASANAGARA SIRA 383202 0 12 LT3A 311 0.1600 0 818 3 1 0 3 1 0 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112902497 0 0 0 0 0 0 0 0 1 0 LAXMIKANTH.L.R.,KALDASANAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452110095 8480351542 SIL20189 BLOCK EDUCATION OFFICER OPP T.C.B MAIN ROAD 383202 0 12 LT3A 311 3 0 21780 65 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 999999 100006743860 0 0 0 1 0 0 0 0 1 0 BLOCK EDUCATION OFFICER,OPP T.C.B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110103 7259552000 SL11485 S.HULIYAPPA - - - - 383202 99999870 12 LT3A 311 0.1600 0 841 3 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116134906 0 0 0 0 0 0 0 0 1 0 S.HULIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452110233 4359552000 SL7140 DEEKSHA W/O R.RAJU KALIDASA NAGARA - - 383202 99999920 12 LT3A 311 0.2400 0 3271 4 1 0 3 1 1348 12.0200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113498083 0 0 0 1 0 0 0 0 1 0 DEEKSHA W/O R.RAJU,KALIDASA NAGARA - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452110155 2976120765 SIL26900 RANGANATH M.L. S.O M. LAKSHMINARAYAN NEAR SAPTHAGIRI TALKIES, BUKKAPATNA ROAD, 383202 0 12 LT3A 311 1 0 645 50 1 0 3 0 7472 152.6600 0 0 0 3832 2026-01-12 0 0 0 2025-11-05 3 0 0 0 0 14010302 0 10000 111112388669 0 0 0 0 0 0 0 0 1 0 RANGANATH M.L. S.O M. LAKSHMINARAYAN,NEAR SAPTHAGIRI TALKIES, BUKKAPATNA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10002017160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110232 1637329402 SIL29371 T. KANEKALLAPPA S.O LATE THIMMANNA NEAR GANGAMNALLA HALLADA TC KALIDASA NAGARA (SRI SOMES ELE) 383202 0 12 LT3A 311 1 0 662 25 1 0 3 0.9300 1282 10.6300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 67469473 0 0 0 0 0 0 0 0 1 0 T. KANEKALLAPPA S.O LATE THIMMANNA,NEAR GANGAMNALLA HALLADA TC KALIDASA NAGARA (SRI SOMES ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452110227 0927111725 SIL26109 PARASHURAMAIAH S.H. S.O HOSURAPPA NEAR REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 383202 0 12 LT3A 311 1 0 1355 16 1 0 3 0.8600 -2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 BD1019658 0 0 0 0 0 0 0 0 1 0 PARASHURAMAIAH S.H. S.O HOSURAPPA,NEAR REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452110219 0649552000 SL7498 ADAYAKSHARU - - - - 383202 99999965 12 LT3A 311 0.1600 0 1369 12 1 0 3 1 2114 18.7900 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116134831 0 0 0 0 0 0 0 0 1 0 ADAYAKSHARU,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452110183 0449552000 SP491 S.K.DASAPPA - - 383202 0 12 LT3A 311 6 0 43224 238 1 0 3 1 3950 20.4500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113491926 0 0 0 6 0 0 0 0 1 0 S.K.DASAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2900 2 1452110111 0259552000 SL195 SARASVATHAMMA - - - - 383202 99999866 12 LT3A 311 0.2000 0 5345 23 1 0 3 1 318 2.7800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113493587 0 0 0 0 0 0 0 0 1 0 SARASVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452110093 9939552000 SL1461 PARASANNA MIGADDR SL1461 - 383202 99999938 12 LT1 211 0.2400 0 4775 16 1 0 3 1 -3 0 0 0 210 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112905574 0 0 0 0 0 0 0 0 0 0 PARASANNA,MIGADDR SL1461 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452110091 9929552000 SL2633 S. MARIYAPPA - - - - 383202 0 12 LT1 211 0.2400 0 850 3 1 0 3 1 -133 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112905567 0 0 0 0 0 0 0 0 0 0 S. MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452110082 9900775881 SIL22814 MANJUNATHA S/O HANUMANTHACHARI BACKSIDE BHAGAVAN CIRCLE MAIN ROAD 383202 0 12 LT1 211 1 0 5717 35 1 0 3 0.7900 0 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 2017-03-13 BC2187743 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O HANUMANTHACHARI,BACKSIDE BHAGAVAN CIRCLE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2187743 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452110086 9859552000 SL737 VENKATAPPA - - - - 383202 99999926 12 LT1 211 0.2400 0 13823 68 1 0 3 1 -33 0 0 0 610 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113489674 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452110084 9849552000 SL1462 A.S.SIDDANNA MIGADDR SL1462 - 383202 99999925 12 LT1 211 0.2400 0 13287 90 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116136156 0 0 0 0 0 0 0 0 0 0 A.S.SIDDANNA,MIGADDR SL1462 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452110083 9839557624 SIL23427 KUMARASWAMY S/O SIDDARAMAPPA NEAR REVANA SIDDESWARA CHOULTRY KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 1995 71 1 0 3 1 1410 7.4300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 111110457795 0 0 0 6 0 0 0 0 0 0 KUMARASWAMY S/O SIDDARAMAPPA,NEAR REVANA SIDDESWARA CHOULTRY KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2270068 1 0 0 0 0 0 24.8300 35 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1452110097 9759552000 SL3109 S.L. TIPPANNA - - 383202 99999839 12 LT1 211 0.2400 0 6229 38 1 0 3 1 2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113498301 0 0 0 0 0 0 0 0 0 0 S.L. TIPPANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452110096 9749552000 AEH619 B.S.LINGANNA - - 383202 99999895 12 LT1 211 1 0 32064 104 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492042 0 0 0 1 0 0 0 0 0 0 B.S.LINGANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110134 9706510479 SIL22055 MANJAMMA D.L WO THIPPESWAMY R BEHIND GIRLS HIGH SCHOOL POLICE QUATRESS ROAD 383202 0 12 LT1 211 1 0 10324 75 1 0 3 1 0 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 999999 111110333436 0 0 0 0 0 0 0 0 0 0 MANJAMMA D.L WO THIPPESWAMY R,BEHIND GIRLS HIGH SCHOOL POLICE QUATRESS ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452110099 9659552000 SL4192 S THIPPESWAMI - - - - 383202 99999844 12 LT1 211 0.2400 0 7391 26 1 0 3 1 274 2.6200 0 0 250 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113498627 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452110212 9549552000 SL6204 HULIYAPPA - - 383202 99999985 12 LT1 211 0.2400 0 5161 29 1 0 3 1 410 3.9100 0 0 280 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112902232 0 0 0 0 0 0 0 0 0 0 HULIYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452110316 9500652000 SL17737 KANEKALLAPPA.R KALIDASANAGARA - 383202 0 12 LT1 211 1 0 3280 26 1 0 3 1 1408 108.6000 0 0 0 3832 2026-01-12 0 0 0 2025-08-12 3 0 0 0 0 14010302 0 9999999 111113497888 0 0 0 1 0 0 0 0 0 0 KANEKALLAPPA.R,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-08-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110177 9459552000 SL4816 P.H.MANJULA - - - - 383202 99999915 12 LT1 211 0.2400 0 5382 34 1 0 3 0 -29 0 0 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 9999999 111116135055 0 0 0 0 0 0 0 0 0 0 P.H.MANJULA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110132 9359552000 SL7835 N SHANKARAPPA - - - - 383202 0 12 LT1 211 0.2400 0 1197 94 1 0 3 0.9500 2576 22.9400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 1000000 67486934 0 0 0 0 0 0 0 0 0 0 N SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452110143 9259552000 SL7718 SIDDARAMAPPA S/O LATE KADAPPA - - - - 383202 99999996 12 LT1 211 0.2400 0 7984 49 1 0 3 1 -6 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492185 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA S/O LATE KADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452110205 9249552000 SL13161 R.NAGAPPA MIGADDR SL13161 383202 99999994 12 LT1 211 0.2400 0 356 28 1 0 3 0.7200 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 BC3479856 0 0 0 0 0 0 0 0 0 0 R.NAGAPPA,MIGADDR SL13161 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452110226 9149552000 SL14576 NARASAPPA.H KALIDASANAGARA - 383202 99999908 12 LT1 211 0.4800 0 3236 16 1 0 3 1 20 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113491994 0 0 0 1 0 0 0 0 0 0 NARASAPPA.H,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110163 9059552000 SL6051 T.RANGAIAH - - 383202 99999921 12 LT1 211 0.2400 0 1776 1 1 0 3 1 -15 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112827255 0 0 0 1 0 0 0 0 0 0 T.RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110225 9049552000 SL17575 BHEEMAIAH KALIDASANAGARA - 383202 99999820 12 LT1 211 1 0 13176 93 1 0 3 1 59 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112905616 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452110280 8989440996 SIL22239 T. YOGANANDA S/O THIMMANNA NEAR REVANA SIDDESHWARA CHOWLTRY BHAGAVAN CIRCLE ROAD 383202 0 12 LT1 211 1 0 3518 37 1 0 3 0.9300 71 1 0 0 310 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1954107 0 0 0 0 0 0 0 0 0 0 T. YOGANANDA S/O THIMMANNA,NEAR REVANA SIDDESHWARA CHOWLTRY BHAGAVAN CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC1954107 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452110152 8949552000 SL10780 P.KENCHAPPA - - - - 383202 99999939 12 LT1 211 0.2400 0 11207 122 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112905638 0 0 0 0 0 0 0 0 0 0 P.KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452110217 8939552000 SL4820 THIMMANNA - - 383202 99999891 12 LT1 211 0.2400 0 5156 55 1 0 3 1 0 1 0 0 580 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116133442 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 41.3100 51 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110112 8859552000 SL763 B.S. SUGURAPPA - - - - 383202 99999928 12 LT1 211 0.2400 0 17348 133 1 0 3 1 518 4.7300 0.4300 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 9999999 111113492168 0 0 0 1 0 0 0 0 0 0 B.S. SUGURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-29 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110168 8849552000 SL2843 SOMAIAH SIRA - 383202 99999863 12 LT1 211 0.2400 0 498 0 1 0 3 1 -8 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492162 0 0 0 1 0 0 0 0 0 0 SOMAIAH,SIRA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110169 8837396767 SIL26113 PARASHURAMAIAH S.H. S.O HOSURAPPA NEAR REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 383202 0 12 LT1 211 1 0 1439 15 1 0 3 0.6500 -52 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 2020-06-30 BD1019656 0 0 0 1 0 0 0 0 0 0 PARASHURAMAIAH S.H. S.O HOSURAPPA,NEAR REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452110241 3249552000 SL15191 MANJUNATH KALIDASA NAGARA - 383202 99999999 12 LT1 211 1 0 15655 137 1 0 3 1 4108 193.7400 0 0 0 3832 2026-01-12 0 0 0 2025-08-12 3 0 0 40 0 14010302 0 9999999 111112905375 0 0 0 1 0 0 0 0 0 0 MANJUNATH,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110256 3159552000 SL1390 BOPPARAYA - - 383202 99999886 12 LT1 211 0.2400 0 1375 0 1 0 3 1 -15 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112827810 0 0 0 1 0 0 0 0 0 0 BOPPARAYA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110287 3122541472 SIL29134 P. THEJAVATHI W.O MANJUNATHA S.U NEAR POLICE QUARTERS KALIDASA NAGARA (RAGHU ELE) 383202 0 12 LT1 211 1 0 1437 74 1 0 3 0.8200 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 67439175 0 0 0 1 0 0 0 0 0 0 P. THEJAVATHI W.O MANJUNATHA S.U,NEAR POLICE QUARTERS KALIDASA NAGARA (RAGHU ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452110122 3090797493 SIL27101 BHARATHI W.O SRINIVASA MURTHY S.R. NEAR POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 12 LT1 211 3 0 4401 67 1 0 3 0.9000 -6 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 E045279 0 0 0 0 0 0 0 0 0 0 BHARATHI W.O SRINIVASA MURTHY S.R.,NEAR POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452110223 3059552000 SL1051 MALLANNA - - - - 383202 99999962 12 LT1 211 0.2400 0 1033 20 1 0 3 1 29 0 0 0 250 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3384048 0 0 0 0 0 0 0 0 0 0 MALLANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452110270 3049552000 SL2931 H CHOWDAPPA - - - - 383202 0 12 LT1 211 0.2400 0 2072 11 1 0 3 1 0 0 0 0 300 3832 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14010302 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000084084B 0 0 0 1 0 0 0 0 0 0 H CHOWDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452110271 3039552000 SL4036 B NAGARAKJU - - - - 383202 0 12 LT1 211 0.2400 0 9453 68 1 0 3 1 1614 13.8800 0 0 240 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112905159 0 0 0 2 0 0 0 0 0 0 B NAGARAKJU,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452110153 2981956178 SIL30900 PRINCIPAL GOVERNMENT PRE GRADUATE COLLEGE FOR GIRLS OPP S B M SIRA MAIN ROAD - SRI MATHA ELE 383202 0 12 LT1 211 3 0 646 96 1 0 3 0 11934 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-02 3 0 0 20 0 14010302 0 1000000 BC3332907 0 0 0 0 0 0 0 0 0 0 PRINCIPAL GOVERNMENT PRE GRADUATE COLLEGE FOR GIRLS,OPP S B M SIRA MAIN ROAD - SRI MATHA ELE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452110216 2959552000 SL8949 DR.RAGHUVEERSING - - 383202 99999824 12 LT1 211 0.2400 0 742 0 1 0 28 1 311 2.6500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112902587 0 0 0 0 0 0 0 0 0 0 DR.RAGHUVEERSING,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110218 2949552000 SL209 SHOBHA P. W.O NILAKANTAPPA - - 383202 99999975 12 LT1 211 0.2400 0 3917 17 1 0 3 1 47 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999 111112835640 0 0 0 1 0 0 0 0 0 0 SHOBHA P. W.O NILAKANTAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110320 2929552000 SL7312 RAVIKUMAR - - - - 383202 0 12 LT1 211 0.2400 0 15696 121 1 0 3 1 0 1.2000 0 0 330 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113491447 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452110250 2859552000 SL9174 D BASAVARAJ - - - - 383202 0 12 LT1 211 0.2400 0 8421 48 1 0 3 1 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112832602 0 0 0 2 0 0 0 0 0 0 D BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452110265 2849552000 SL1628 BOPPARAYAPPA MIGADDR SL1628 - 383202 99999885 12 LT1 211 0.2400 0 3870 42 1 0 3 0.8400 178 1.7100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 BC2523286 0 0 0 0 0 0 0 0 0 0 BOPPARAYAPPA,MIGADDR SL1628 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2523286 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452110199 2766209593 SIL23421 KUMARASWAMY S/O SIDDARAMAPPA NEAR REVANA SIDDESHWARA CHOULTRY KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 582 7 1 0 3 0.5600 -66 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 2017-09-13 BC2270069 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY S/O SIDDARAMAPPA,NEAR REVANA SIDDESHWARA CHOULTRY KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2270069 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452110259 8829552000 SL8616 K.DASAPPA KALIDASANAGARA - - 383202 0 12 LT1 211 0.2400 0 2636 0 1 0 3 1 0 7.1500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113489722 0 0 0 1 0 0 0 0 0 0 K.DASAPPA,KALIDASANAGARA - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110123 8659552000 SL4822 SMT KAMALAMMA - - - - 383202 99999862 12 LT1 211 0.2400 0 11414 83 1 0 3 1 0 0 0 0 210 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112832781 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452110129 8649552000 SL4869 N.B.JAYALAXMIDEVI - - 383202 99999930 12 LT1 211 0.2400 0 894 70 1 0 3 0.7600 0 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 1000000 2012-03-01 69978541 0 0 0 1 0 0 0 0 0 0 N.B.JAYALAXMIDEVI,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452110307 8578640266 SIL21115 PANDURANGAPPA S/O KARE HOLIYAPPA NEAR SAMUDAYA BHAVANA BHAGAVAN CIRCLE ROAD 383202 0 12 LT1 211 0.5000 0 7958 42 1 0 3 1 5 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 111111232150 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA S/O KARE HOLIYAPPA,NEAR SAMUDAYA BHAVANA BHAGAVAN CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452110142 8559552000 SL6181 H LAKSMAIAH - - 383202 99999954 12 LT1 211 0.2400 0 4122 0 1 0 28 1 6698 55.7200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 9999999 111112902066 0 0 0 0 0 0 0 0 0 0 H LAKSMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110200 8549552000 AEH740 ROOPA C. W.O LATE S.L. ASHWATHNARAYANA - - 383202 99999897 12 LT1 211 3 0 10752 86 1 0 3 1 -803 0 0 0 390 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112902057 0 0 0 1 0 0 0 0 0 0 ROOPA C. W.O LATE S.L. ASHWATHNARAYANA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 63.3000 70 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452110289 8493968467 SIL23493 KUMARASWAMY S/O SIDDARAMAPPA NEAR REVANA SIDDESHWARA CHOULTRY KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 614 7 1 0 3 0.7700 -70 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 BC2308044 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY S/O SIDDARAMAPPA,NEAR REVANA SIDDESHWARA CHOULTRY KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2308044 1 0 0 0 0 0 6.2500 16 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452110158 8459552000 SL6866 SIDDARAMAPPA S/O LATE KADAPPA - - - - 383202 99999861 12 LT1 211 0.2400 0 2217 4 1 0 3 1 -44 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113491207 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA S/O LATE KADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452110159 8449552000 SL891 ERANNA - - - - 383202 0 12 LT1 211 0.2400 0 3041 2 1 0 2 0 -51 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 1 0 0 0 0 14010302 0 1000000 100000082974A 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110119 8359552000 SL7836 RATHNAMMA W.O NARAYANAPPA - - - - 383202 0 12 LT1 211 0.2400 0 5158 42 1 0 3 1 3 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492072 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W.O NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452110121 8349552000 SL10560 p. gopalalkrishna s\o parasappa MIGADDR SL10560 383202 99999821 12 LT1 211 0.2400 0 11623 77 1 0 3 1 304 2.9200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492066 0 0 0 1 0 0 0 0 0 0 p. gopalalkrishna s\o parasappa,MIGADDR SL10560 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452110120 8340539923 SIL22054 NAGARAJU S. S/O LATE SANNAPPA NEAR POLICE QUATRESS KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 3826 49 1 0 3 1 50 1 0 0 280 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110094393 0 0 0 1 0 0 0 0 0 0 NAGARAJU S. S/O LATE SANNAPPA,NEAR POLICE QUATRESS KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452110118 8259552000 SL6971 RANGAIAH - - - - 383202 99999972 12 LT1 211 0.1200 0 2457 0 1 0 28 1 -180 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116133613 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110114 8159552000 SL4161 MAVARADAMMA - - 383202 99999937 12 LT1 211 0.2400 0 935 12 1 0 3 1 85 1 0 0 210 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112902032 0 0 0 0 0 0 0 0 0 0 MAVARADAMMA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452110113 8149552000 SL15292 HANUMAKKA KALIDASANAGARA - 383202 0 12 LT1 211 0.3600 0 4674 11 1 0 3 1 83 1.0800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116137087 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110151 8059552000 SL53 MARIYAPPA - - 383202 99999901 12 LT1 211 0.2400 0 5720 17 1 0 3 1 3706 33.5600 0 0 620 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113498662 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110140 8049552000 SL11484 HULIYAPPA - - - - 383202 99999868 12 LT1 211 0.2400 0 13100 53 1 0 3 1 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113498653 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452110161 7959552000 SL782 B.S. BHAGAVANSING MAIN ROAD SIRA 383202 99999871 12 LT1 211 0.2400 0 17460 105 1 0 3 1 1328 10.6500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112835861 0 0 0 1 0 0 0 0 0 0 B.S. BHAGAVANSING,MAIN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 34.0500 44 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452110160 7958639346 SIL18973 MURALI KRISHNACHAR S/O LAXMINARAYANACHAR MAIN ROAD 383202 0 12 LT1 211 2 0 14973 124 1 0 3 0.9400 0 3.5400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 1000000 BD1029675 0 0 0 2 0 0 0 0 0 0 MURALI KRISHNACHAR,S/O LAXMINARAYANACHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452110162 7949552000 SL1596 H.R.OMKARSWARA - - 383202 99999904 12 LT1 211 0.2400 0 5792 41 1 0 3 1 23 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112833053 0 0 0 0 0 0 0 0 0 0 H.R.OMKARSWARA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452110224 7939552000 SL6217 NAVEEN S. S.O LATE S.K. SIDDANNA - - 383202 99999934 12 LT1 211 0.2400 0 4075 11 1 0 3 1 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112833047 0 0 0 0 0 0 0 0 0 0 NAVEEN S. S.O LATE S.K. SIDDANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452110110 7849552000 SL3961 E.LINGANNA MIGADDR SL3961 - 383202 99999892 12 LT1 211 0.2400 0 1077 68 1 0 3 0.9600 -3 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 2015-12-26 67439988 0 0 0 1 0 0 0 0 0 0 E.LINGANNA,MIGADDR SL3961 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 22.5500 33 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452110167 7829552000 SL7636 L R LAKSHMIKANTH - - - - 383202 0 12 LT1 211 0.2400 0 16112 148 1 0 3 1 0 0 0 0 410 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113489726 0 0 0 2 0 0 0 0 0 0 L R LAKSHMIKANTH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 100.0600 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452110165 7822712276 SIL22033 S. VASUDEVA S/O V. SADASHIVAIAH NEAR POLICE QUATRESS KALIDASANAGARA ROAD 383202 0 12 LT1 211 1 0 5950 1 1 0 3 1 204 1.9600 0.3600 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 99999 111111215318 0 0 0 1 0 0 0 0 0 0 S. VASUDEVA S/O V. SADASHIVAIAH,NEAR POLICE QUATRESS KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-21 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110104 7759552000 SL3437 S M ERANNA - - - - 383202 0 12 LT1 211 0.2400 0 6403 2 1 0 3 1 -71 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116137187 0 0 0 0 0 0 0 0 0 0 S M ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452110157 7749552000 AEH867 B.S.SOGURAPPA - - 383202 99999929 12 LT1 211 1 0 17051 118 1 0 3 1 724 6.2900 0 0 400 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113490451 0 0 0 1 0 0 0 0 0 0 B.S.SOGURAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452110125 7659552000 SL1242 PURANDARAPPA MIGADDR SL1242 - 383202 99999970 12 LT1 211 0.2400 0 2959 11 1 0 3 1 102 1.4700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116133282 0 0 0 1 0 0 0 0 0 0 PURANDARAPPA,MIGADDR SL1242 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452110126 7649552000 SL7995 DURGAIAH - - - - 383202 99999882 12 LT1 211 0.2400 0 8993 31 1 0 3 1 2412 21.6400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112829846 0 0 0 1 0 0 0 0 0 0 DURGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110175 7629552000 AEH438 KRISHNAIAH MIGADDR AEH438 - 383202 0 12 LT1 211 3 0 9225 0 1 0 3 1 -4 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116134428 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,MIGADDR AEH438 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110147 7559552000 SL6299 V.P GEETHAMMA W/O SADASHIVAIAH - - 383202 99999991 12 LT1 211 0.2400 0 4414 43 1 0 3 0.6600 -148 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 BD1027313 0 0 0 0 0 0 0 0 0 0 V.P GEETHAMMA W/O SADASHIVAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452110149 7549552000 AEH380 DURGAIAH - - 383202 99999879 12 LT1 211 3 0 5502 93 1 0 3 0.8700 105 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 BC3135809 0 0 0 1 0 0 0 0 0 0 DURGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452110208 7519552000 SL17323 PRINCIPLE, GIRLS COLLEGE SIRA TOWN - 383202 0 12 LT1 211 1 0 1242 23 1 0 3 1 17616 175.2500 0.3800 0 0 3832 2026-01-12 0 0 0 2025-09-06 3 0 0 20 0 14010302 0 9999999 111113492982 0 0 0 1 0 0 0 0 0 0 PRINCIPLE, GIRLS COLLEGE,SIRA TOWN - 0 0 0 0 0 0 0 0 2026-01-12 0 10000710157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110231 7486504968 SIL31126 SOMASHEKAR SO LATE BHAGAVANTHAPPA KALIDASA NAGARA JSHAN ELE 383202 0 12 LT1 211 1 0 579 41 1 0 3 0.8400 0 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 1000000 69976171 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR SO LATE BHAGAVANTHAPPA,KALIDASA NAGARA JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452110101 7459552000 SL5584 B.S. SOMANNA - - - - 383202 99999974 12 LT1 211 0.2400 0 4065 17 1 0 3 1 4706 42.3400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 9999999 111113493476 0 0 0 0 0 0 0 0 0 0 B.S. SOMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452110130 7449552000 AEH513 JYOTHI MIGADDR AEH513 - 383202 99999851 12 LT1 211 1 0 4995 0 1 0 3 1 -4 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113491233 0 0 0 0 0 0 0 0 0 0 JYOTHI,MIGADDR AEH513 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452110290 7359552000 SL7384 UJJINAPPA S.O LATE VIRUPANNA - - - - 383202 99999847 12 LT1 211 0.2400 0 9272 46 1 0 3 1 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492515 0 0 0 0 0 0 0 0 0 0 UJJINAPPA S.O LATE VIRUPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452110116 7349552000 SL11658 KENCHAMMA MIGADDR SL11658 383202 99999906 12 LT1 211 0.2400 0 1905 0 1 0 3 1 79 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492114 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,MIGADDR SL11658 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110135 7249552000 SL12707 C.RANGANATHAPPA MIGADDR SL12707 383202 99999987 12 LT1 211 0.1800 0 5860 52 1 0 3 1 106 1.4800 0 0 350 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116136741 0 0 0 0 0 0 0 0 0 0 C.RANGANATHAPPA,MIGADDR SL12707 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452110284 7159552000 SL9639 M.C. JAGADEESH S/O CHANDRASHEKHARACHAR. T KALIDASANAGARA - - 383202 99999898 12 LT1 211 0.2400 0 6897 39 1 0 3 1 837 7.2200 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113492388 0 0 0 1 0 0 0 0 0 0 M.C. JAGADEESH S/O CHANDRASHEKHARACHAR. T,KALIDASANAGARA - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452110326 7059552000 SL3995 SIDDARAMAPPA - - 383202 99999941 12 LT1 211 0.2400 0 5495 16 1 0 3 1 -2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113490706 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110106 7049552000 SL2013 M.S. LINGAPPA - - - - 383202 99999959 12 LT1 211 0.2400 0 3382 32 1 0 3 1 347 2.7400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113490691 0 0 0 0 0 0 0 0 0 0 M.S. LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 5.9000 16 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452110107 7048096156 SIL29140 B.L MURALIKRISHNACHAR S.O LAKSHMINARAYANACHAR V. OPP POONAM CONVENT-1 KALIDASA NAGARA (REH ELE) 383202 0 12 LT1 211 1 0 1138 99 1 0 3 0.8800 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 67433327 0 0 0 1 0 0 0 0 0 0 B.L MURALIKRISHNACHAR S.O LAKSHMINARAYANACHAR V.,OPP POONAM CONVENT-1 KALIDASA NAGARA (REH ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452110094 6959552000 SL2238 S.H.LAXMINARAYANA - - 383202 99999956 12 LT1 211 0.2400 0 3036 24 1 0 3 1 1 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112833114 0 0 0 0 0 0 0 0 0 0 S.H.LAXMINARAYANA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452110090 6957330602 SIL27991 ANITHA LAKSHMI L. W.O JAGADEESH M.C. BEHIND POLICE QUATRESS, KALIDASANAGARA ROAD, 383202 0 12 LT1 211 2 0 4169 64 1 0 3 0.9400 0 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 BC3373446 0 0 0 1 0 0 0 0 0 0 ANITHA LAKSHMI L. W.O JAGADEESH M.C.,BEHIND POLICE QUATRESS, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452110146 6949552000 SL11023 SHANTHAMMA C/O VENKATAPPA - - - - 383202 99999923 12 LT1 211 0.2400 0 7246 57 1 0 3 1 0 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112833109 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA C/O VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452110128 6939552000 SL3503 SOMANNA - - 383202 99999841 12 LT1 211 0.2400 0 8765 52 1 0 3 1 173 2.4500 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113491289 0 0 0 1 0 0 0 0 0 0 SOMANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110176 6919552000 SL14752 PRINCIPAL, GOVT GIRLS COLLEGE I B CIRCLE - 383202 0 12 LT1 211 5 0 11790 66 1 0 3 1 -15779 0 0 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 99999 111112429554 0 0 0 0 0 0 0 0 0 0 PRINCIPAL, GOVT GIRLS COLLEGE,I B CIRCLE - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110305 6859552000 SL796 S.D. SOMANNA - - - - 383202 99999931 12 LT1 211 0.2400 0 5332 129 1 0 3 0.8400 729 3.7000 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 BC2323893 0 0 0 1 0 0 0 0 0 0 S.D. SOMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2323893 1 0 0 0 0 0 36.0800 46 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452110098 6849552000 SL6828 G.THIMMAIAH KALIDASA NAGAR - 383202 99999968 12 LT1 211 0.2400 0 690 49 1 0 3 0.8500 169 2.3700 0 0 210 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 70334775 0 0 0 0 0 0 0 0 0 0 G.THIMMAIAH,KALIDASA NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452110124 6835257933 SIL25267 ANNESH S.H. S.O S.M. HALAPPA NEAR POLICE QUATRESS, KALIDASANAGARA ROAD, 383202 0 12 LT1 211 1 0 554 7 1 0 3 0.7000 -67 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 BD1012074 0 0 0 1 0 0 0 0 0 0 ANNESH S.H. S.O S.M. HALAPPA,NEAR POLICE QUATRESS, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BD1012074 1 0 0 0 0 0 7.8300 18 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452110281 6749552000 SL645 Sushilamma - - - - 383202 99999893 12 LT1 211 0.2400 0 8126 35 1 0 3 1 57 0 0 0 310 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-02-14 111113492094 0 0 0 1 0 0 0 0 0 0 Sushilamma,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452110279 6659552000 SL1786 S.K. DASAPPA - - - - 383202 99999837 12 LT1 211 0.2400 0 9899 37 1 0 3 1 7 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113497381 0 0 0 0 0 0 0 0 0 0 S.K. DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452110309 6559552000 SL3848 SUBBARAYAPPA - - 383202 99999864 12 LT1 211 0.2400 0 11670 23 1 0 3 1 188 1.8100 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113497365 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110092 6549552000 SL8393 T.PUTTASIDDAPPA - - - - 383202 99999946 12 LT1 211 0.2400 0 2680 0 1 0 3 1 267 3.2400 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111116136588 0 0 0 1 0 0 0 0 0 0 T.PUTTASIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110179 6506606420 SIL24416 DAYANANDA D. S.O LATE DURGAIAH NEAR BHAGAVAN CIRCLE, BHAGAVAN CIRCLE, 383202 0 12 LT1 211 1 0 3046 35 1 0 3 0.7300 2 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 BC2553333 0 0 0 0 0 0 0 0 0 0 DAYANANDA D. S.O LATE DURGAIAH,NEAR BHAGAVAN CIRCLE, BHAGAVAN CIRCLE, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2553333 1 0 0 0 0 0 34 44 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452110178 6491736146 SIL24618 ANNESH S.H. S.O S.M. HALAPPA NEAR POLICE QUATRESS, KALIDASANAGARA ROAD, 383202 0 12 LT1 211 1 0 5406 72 1 0 3 0.3600 42 0 0 0 0 3832 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14010302 0 99999 2020-07-16 BC2586605 0 0 0 0 0 0 0 0 0 0 ANNESH S.H. S.O S.M. HALAPPA,NEAR POLICE QUATRESS, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2586605 1 0 0 0 0 0 81.2500 89 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452110297 6459552000 SL5832 L.PANDURANGAPPA - - - - 383202 0 12 LT1 211 0.2400 0 5760 28 1 0 3 1 42 0 0 0 250 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113491255 0 0 0 0 0 0 0 0 0 0 L.PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452110304 6449552000 SL5101 AKKAYAMMA MIGADDR SL5101 383202 99999842 12 LT1 211 1 0 13124 52 1 0 3 1 151 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112899063 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,MIGADDR SL5101 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452110288 6359552000 SL5879 R. GURUMURTHY - - - - 383202 99999852 12 LT1 211 0.2400 0 6311 24 1 0 3 1 -51 0 0 0 420 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112905526 0 0 0 0 0 0 0 0 0 0 R. GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452110085 6349552000 SL11947 AKKAYAMMA MIGADDR SL11947 383202 99999990 12 LT1 211 0.4000 0 8403 35 1 0 3 1 184 1.7900 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112827186 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,MIGADDR SL11947 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 48.2800 53 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110299 6259552000 AEH363 DR. BHAGVANSINGH MIGADDR AEH363 - 383202 99999874 12 LT1 211 3 0 4783 64 1 0 3 1 1278 10.8600 0 0 320 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112902670 0 0 0 1 0 0 0 0 0 0 DR. BHAGVANSINGH,MIGADDR AEH363 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110089 6249552000 SL13916 THIMMAIAH. G KALIDASANAGARA - 383202 99999995 12 LT1 211 0.2400 0 3942 62 1 0 3 1 2026 16.9300 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111112902668 0 0 0 1 0 0 0 0 0 0 THIMMAIAH. G,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452110238 6084881365 SIL22869 PADMAVATHAMMA W/O LATE C.K. RANGANATHA NEAR REVANA SIDDESHWARA TEMPLE BHAGAVAN CIRCLE ROAD 383202 0 12 LT1 211 1 0 5303 53 1 0 3 0.7100 0 1 0 0 690 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2174821 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA W/O LATE C.K. RANGANATHA,NEAR REVANA SIDDESHWARA TEMPLE BHAGAVAN CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 BC2174821 1 0 0 0 0 0 21.6700 32 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452110301 6059552000 SL1511 SOMANNA - - 383202 99999877 12 LT1 211 0.2400 0 5173 43 1 0 3 1 0 1 0 0 840 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112902200 0 0 0 2 0 0 0 0 0 0 SOMANNA,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452110156 6029552000 SL12228 S.I.POLICE QUATRES SIRA MIGADDR SL12228 383202 0 12 LT1 211 2 0 10653 69 1 0 3 1 1749 13.6400 280.0700 0 0 3832 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14010302 0 9999999 111112902186 0 0 0 1 0 0 0 0 0 0 S.I.POLICE QUATRES SIRA,MIGADDR SL12228 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-01-30 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452110327 5956139785 SIL29733 ANITHA LAKSHMI L. W.O JAGADEESH M.C BEHIND POLICE QUARTRES KALIDASANAGARA (HO ELE) 383202 0 12 LT1 211 1 0 1269 50 1 0 3 0.8700 0 1 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 10000 68252164 0 0 0 2 0 0 0 0 0 0 ANITHA LAKSHMI L. W.O JAGADEESH M.C,BEHIND POLICE QUARTRES KALIDASANAGARA (HO ELE) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452110282 5949552000 SL7996 DURGAIAH - - - - 383202 99999880 12 LT1 211 0.2400 0 14156 100 1 0 3 1 250 1.2900 0 0 230 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116133239 0 0 0 2 0 0 0 0 0 0 DURGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452110108 5915799351 SIL31162 THIRUMALA K V WO CHANDRA SHEKARA S C 1ST CROSS MAIN ROAD KALIDASA NAGARA - SRI MATHA ELE 383202 0 12 LT1 211 1 0 836 64 1 0 3 0.8300 6 10.5800 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 1000000 68267149 0 0 0 1 0 0 0 0 0 0 THIRUMALA K V WO CHANDRA SHEKARA S C,1ST CROSS MAIN ROAD KALIDASA NAGARA - SRI MATHA ELE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452110318 5859552000 SL829 B.S. LINGAPPA - - - - 383202 99999983 12 LT1 211 0.2400 0 11611 49 1 0 3 1 7 0 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14010302 0 9999999 111113497862 0 0 0 0 0 0 0 0 0 0 B.S. LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452110292 5849552000 SL8745 KENCHAPPA - - - - 383202 99999952 12 LT1 211 0.2400 0 1926 0 1 0 28 1 5666 50.0700 0 0 0 3832 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14010302 0 9999 111113492617 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000713055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2