1452640748 5656465000 TL15759 BHARATHI W/O GNANA MURTHY W/O GNANA MURTHY- 382101 25 13 LT1 211 0.2400 0 4719 12 1 0 3 1 -4 1.7300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 111111268888 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O GNANA MURTHY W/O GNANA MURTHY- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452640656 5596418000 TL26726 K.M.Parmesh S/O SANKAPPA, GAYTHRI NAGAR, ANNAPURA, TIPTUR 382101 56 13 LT1 211 0.4800 0 8265 50 1 0 3 0 280 2.6900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 5596418830 0 0 0 0 0 0 0 0 0 0 K.M.Parmesh,S/O SANKAPPA, GAYTHRI NAGAR, ANNAPURA, TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640671 5519772459 TL41876 M.CHANNABASAVAIAH S/O MARULAIAH ANNAPURA 382101 0 13 LT1 211 1 0 886 1 1 0 3 0.9500 2 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC2937995 0 0 0 0 0 0 0 0 0 0 M.CHANNABASAVAIAH,S/O MARULAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452640731 5238468683 TL41877 M.CHANNABASAVAIAH S/O MARULAIAH1 ANNAPURA 382101 0 13 LT1 211 1 0 4005 93 1 0 3 0.8300 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC2937994 0 0 0 2 0 0 0 0 0 0 M.CHANNABASAVAIAH,S/O MARULAIAH1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452640641 5095800676 TL52027 ASHA P W/O M N DIVAKAR1 ANNAPURA 382101 0 13 LT1 211 2 0 573 90 1 0 3 0.5000 3 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 10000 69989702 0 0 0 1 0 0 0 0 0 0 ASHA P,W/O M N DIVAKAR1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452640720 4876465000 TL15276 K GANGADHARA S/O KARIYAPPA S/O KARIYAPPA- 382101 284 13 LT1 211 0.6000 0 8241 13 1 0 3 0 -34 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000567740 0 0 0 0 0 0 0 0 0 0 K GANGADHARA,S/O KARIYAPPA S/O KARIYAPPA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640664 4833116427 TL45478 C S BHAGYA W/O H M SATHYANARANA ANJANEYASWAMY TEMPLE 382101 0 13 LT1 211 2 0 2487 52 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC3334070 0 0 0 1 0 0 0 0 0 0 C S BHAGYA,W/O H M SATHYANARANA ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452640665 4797841980 TL33420 SHAILAMMA W/O RANGASWAMY ANNAPURA ( SHANKARANAGARA) 382101 29 13 LT1 211 1 0 453 20 1 15 3 0.8700 0 3.9500 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009901 0 99999 BC2003219 0 0 0 0 0 0 0 0 0 0 SHAILAMMA,W/O RANGASWAMY ANNAPURA ( SHANKARANAGARA) 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-04 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452640659 4790292554 JSTL51286 M L KRISHNEGOWDA S/O LAKKANNA1 GAYATHRINAGARA 382101 0 13 LT1 211 2 0 296 6 1 0 3 0.8300 -60 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 68241203 0 0 0 0 0 0 0 0 0 0 M L KRISHNEGOWDA,S/O LAKKANNA1 GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452640727 4766465000 TL24747 R.RANGASWAMI S/O RAMEGOWDA S/O RAMEGOWDAGAYATHRINAGARA 382101 34 13 LT1 211 1 0 4799 30 1 0 3 0 1 0 0 0 410 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000567523 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMI,S/O RAMEGOWDA S/O RAMEGOWDAGAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640762 4568196026 TL36209 M.B.GNANAMURTHY S/O M.C BASAPPA GAYATHRINAGARA 382101 0 13 LT1 211 2 0 15505 188 1 0 3 0.9200 4196 40.0400 0 0 1040 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2191832 0 0 0 2 0 0 0 0 0 0 M.B.GNANAMURTHY,S/O M.C BASAPPA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452640654 8766465000 TL24748 R.RANGASWAMY S/O RAMEGOWDA S/O RAMEGOWDAGAYATHRINAGARA 382101 33 13 LT3A 311 0.2000 0 139 0 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000571451 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,S/O RAMEGOWDA S/O RAMEGOWDAGAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640761 7596166395 JSTL51683 DHAKSHAYINI W/O SHANTHAPPA3 ANNAPURA 382101 0 13 LT3A 311 1 0 2 0 1 0 28 1 216 1.1500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 111126102735 0 0 0 0 0 0 0 0 1 0 DHAKSHAYINI,W/O SHANTHAPPA3 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640647 6410003630 TL44037 AKBAR PASHA S/O ABDUL AJEEJ HALKURKE ROAD 382101 0 13 LT3A 311 1 0 8256 110 1 0 3 0.9900 2435 18.1300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC3155231 0 0 0 1 0 0 0 0 1 0 AKBAR PASHA,S/O ABDUL AJEEJ HALKURKE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452640737 6136589328 TL34942 AHMED JAN S/O DADA SAB GAYITHRI NAGARA 382101 5 13 LT3A 311 0.4800 0 427 0 1 0 3 1 -37 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2161171 0 0 0 0 0 0 0 0 1 0 AHMED JAN,S/O DADA SAB GAYITHRI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452640650 5392902335 TP4708 manjunatha H.R. S/O K. RANGANATHA halepalya 382101 42 13 LT3A 311 0 5 2920 11 1 0 28 1 802 4.2800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 100006904279 0 0 0 0 0 0 0 0 1 0 manjunatha H.R.,S/O K. RANGANATHA halepalya 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640651 4910836043 TL31798 AHMED JAN S\O DADASAB 382101 1 13 LT3A 311 1.5000 0 1087 14 1 0 3 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 100006916134 0 0 0 1 0 0 0 0 1 0 AHMED JAN,S\O DADASAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452640754 3825556989 TL51484 AHAMAD JAN S/O DADU SAB ANNAPURA 382101 0 13 LT3A 311 1 0 77 10 1 0 3 0.8800 -39 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 68241251 0 0 0 0 0 0 0 0 1 0 AHAMAD JAN,S/O DADU SAB ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452640732 3324081041 TL36583 B.P RAJENDRAPRASAD S/O B.PADMANNA GAYATHRINAGARA 382101 0 13 LT3A 311 0.5000 0 309 8 1 0 3 0.9500 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2371070 0 0 0 1 0 0 0 0 1 0 B.P RAJENDRAPRASAD,S/O B.PADMANNA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452640626 3102846793 TL41564 GURUSWAMY J K S/O LATE H J KADARAIAH 382101 0 13 LT3A 311 1 0 1120 2 1 0 3 1 0 1.6900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC2934491 0 0 0 0 0 0 0 0 1 0 GURUSWAMY J K,S/O LATE H J KADARAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452640695 2769020410 TL36581 B.P RAJENDRAPRASAD S/O B.PADMANNAA GAYATHRINAGARA 382101 0 13 LT3A 311 0.2400 0 65 0 1 0 3 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2371069 0 0 0 0 0 0 0 0 1 0 B.P RAJENDRAPRASAD,S/O B.PADMANNAA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452640636 1875501324 TL36582 B.P RAJENDRAPRASAD S/O B.PADMANNAB GAYATHRINAGARA 382101 0 13 LT3A 311 0.2400 0 90 0 1 0 3 1 3144 28.8800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2371068 0 0 0 0 0 0 0 0 1 0 B.P RAJENDRAPRASAD,S/O B.PADMANNAB GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452640749 0006339000 TL27973 PARAMESHWARAPPA S/O BAIRA SHETTY ANNAPURA TIPTUR 382101 23 13 LT3A 311 0 8 3918 0 1 0 2 0 -18 34.1900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 999999 0006339599 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,S/O BAIRA SHETTY ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640619 9911267421 TL49500 GURUSWAMY.J.K. S/O LATE KADARAIAH2 NEAR SAMIL 382101 0 13 LT1 211 1 0 798 0 1 0 28 1 4 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 111121769627 0 0 0 0 0 0 0 0 0 0 GURUSWAMY.J.K.,S/O LATE KADARAIAH2 NEAR SAMIL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640679 9760038000 TL26161 Ahammedjan S/O DADASAB, GAYTHRI NAGAR, TIPTUR 382101 2 13 LT1 211 2 0 26104 125 1 0 3 0 -56 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 99999 9760038553 0 0 0 0 0 0 0 0 0 0 Ahammedjan,S/O DADASAB, GAYTHRI NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640680 9756465000 TL21884 PARAMESWARAPPA S/O BYRASHETTY S/O BYRASHETTYANNAPURA 382101 20 13 LT1 211 0.7200 0 4405 12 1 0 3 0 193 2.3600 0 0 360 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000573509 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,S/O BYRASHETTY S/O BYRASHETTYANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640703 9528249893 TL44425 ANSAR S/O MAHAMAD GHOUSE PASHA ANNAPURA LAY OUT 382101 0 13 LT1 211 1 0 3036 60 1 0 3 0.9200 0 0 0 0 260 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3178423 0 0 0 0 0 0 0 0 0 0 ANSAR,S/O MAHAMAD GHOUSE PASHA ANNAPURA LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452640768 9490474000 TL24111 K.R.BOJEGOWDA S/O K.T.RAMACHANDRAIAH S/O K.T.RAMACHANDRAIAHANNAPURA 382101 272 13 LT1 211 1 0 14381 76 1 0 3 0 0 0 0 0 280 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000581378 0 0 0 0 0 0 0 0 0 0 K.R.BOJEGOWDA,S/O K.T.RAMACHANDRAIAH S/O K.T.RAMACHANDRAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640661 9476976214 TL44426 ANSAR S/O MAHAMAD GHOUSE PASHA1 ANNAPURA LAY OUT 382101 0 13 LT1 211 2 0 4890 188 1 0 3 1 10471 91.9400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 111114068543 0 0 0 2 0 0 0 0 0 0 ANSAR,S/O MAHAMAD GHOUSE PASHA1 ANNAPURA LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452640729 9397787518 TL49499 GURUSWAMY.J.K. S/O LATE KADARAIAH NEAR SAMIL 382101 0 13 LT1 211 2 0 975 15 1 0 3 0.8900 1 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 67476964 0 0 0 2 0 0 0 0 0 0 GURUSWAMY.J.K.,S/O LATE KADARAIAH NEAR SAMIL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452640687 9376465000 TL18468 H.J DHINESH S/O H.C JAYANNA S/O H.C JAYANNAANNAPURA 382101 282 13 LT1 211 0.4800 0 5130 2 1 0 3 0 365 3.2800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000567742 0 0 0 0 0 0 0 0 0 0 H.J DHINESH,S/O H.C JAYANNA S/O H.C JAYANNAANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640712 9136814996 TP3788 M.Channabasavaiah M.CHANNABASVAIAH s/o Marulaiah 382101 8 13 LT1 211 0 2 22 0 1 0 3 0.7100 0 1.8800 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000000 2024-07-23 69972165 0 0 0 0 0 0 0 0 1 0 M.Channabasavaiah,M.CHANNABASVAIAH s/o Marulaiah 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452640691 9078810447 TL36652 G.R DAYANANDA S/O G.K RAMASHETTYB GAYATHRINAGARA 382101 49 13 LT1 211 1 0 4549 14 1 0 3 0.8300 69 0 0 0 220 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2374573 0 0 0 0 0 0 0 0 0 0 G.R DAYANANDA,S/O G.K RAMASHETTYB GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452640738 8977851385 FTL40740 SHARADAMMA H G W/O KUMARA GAYATHRINAGARA 382101 0 13 LT1 211 1 0 4434 56 1 0 3 0.9200 8030 67.2200 0 0 520 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BD1029924 0 0 0 1 0 0 0 0 0 0 SHARADAMMA H G,W/O KUMARA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452640674 8856465000 TL21977 K.C.YATHIRAJ S/O CHAKARA SHEKARAIA S/O CHAKARA SHEKARAIASHANKARANAGAR 382101 505 13 LT1 211 0.4800 0 14415 23 1 0 3 0 -36 0 0 0 630 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000568143 0 0 0 0 0 0 0 0 0 0 K.C.YATHIRAJ,S/O CHAKARA SHEKARAIA S/O CHAKARA SHEKARAIASHANKARANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640675 8849003419 TL52028 ASHA P W/O M N DIVAKAR2 ANNAPURA 382101 0 13 LT1 211 1 0 353 14 1 0 3 0.6600 -9 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 10000 69989704 0 0 0 1 0 0 0 0 0 0 ASHA P,W/O M N DIVAKAR2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452640657 8756465000 TL16479 P UMASHANKAR BIN M C PUTTARAJU BIN M C PUTTARAJU- 382101 52 13 LT1 211 1 0 8766 5 1 0 3 0 -37 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 999999 100000568142 0 0 0 0 0 0 0 0 0 0 P UMASHANKAR,BIN M C PUTTARAJU BIN M C PUTTARAJU- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640617 8676465000 TL23837 SHARADAMMA W/O RUKMANGAD W/O RUKMANGADHALEPALYA 382101 54 13 LT1 211 2 0 11612 26 1 0 3 0 -199 0 0 0 260 3821 2026-01-13 3 0 0 2025-11-13 0 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2011-10-07 100000568144 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O RUKMANGAD W/O RUKMANGADHALEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640616 8674407277 TL36211 M.B.GNANAMURTHY S/O M.C BASAPPAB GAYATHRINAGARA 382101 0 13 LT1 211 1 0 5900 64 1 0 3 0.9900 548 7.8000 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2325355 0 0 0 0 0 0 0 0 0 0 M.B.GNANAMURTHY,S/O M.C BASAPPAB GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452640649 8642201817 TL49761 PRASHANTH KUMAR.M.N. S/O NAGARAJ RAO.M.N. GAYATHRINAGARA 382101 0 13 LT1 211 2 0 3124 80 1 0 3 0.8300 326 2.3500 0 0 640 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67484783 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR.M.N.,S/O NAGARAJ RAO.M.N. GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452640714 8577778174 TL45162 B S ROOPA W/O K J YOGEESH HALUKURKE ROAD 382101 0 13 LT1 211 2 0 6140 105 1 0 3 0.9400 1232 11.5600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC3236562 0 0 0 2 0 0 0 0 0 0 B S ROOPA,W/O K J YOGEESH HALUKURKE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452640693 8464559428 JSTL51057 J P MANJUNATHA S/O PUTTAIAH 382101 0 13 LT1 211 2 0 1817 84 1 0 3 0.7900 359 2.5900 182 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009901 0 1000000 111125189270 0 0 0 2 0 0 0 0 0 0 J P MANJUNATHA,S/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640692 8452419976 TL36212 M.B.GNANAMURTHY S/O M.C BASAPPAC GAYATHRINAGARA 382101 0 13 LT1 211 1 0 2183 16 1 0 3 0.9900 276 3.8100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2325356 0 0 0 0 0 0 0 0 0 0 M.B.GNANAMURTHY,S/O M.C BASAPPAC GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452640618 8369418458 JSTL47635 H G JAYANTHI W/O M LOKESH 382101 0 13 LT1 211 2 0 5549 189 1 0 3 0.9700 0 1 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009901 0 999999 BD1155206 0 0 0 3 0 0 0 0 0 0 H G JAYANTHI,W/O M LOKESH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1452640756 8293888922 TL44427 ANSAR S/O MAHAMAD GHOUSE PASHA2 ANNAPURA LAY OUT 382101 0 13 LT1 211 1 0 2779 40 1 0 3 0.9700 89 1.2300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC3178422 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O MAHAMAD GHOUSE PASHA2 ANNAPURA LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452640630 8233043003 TL45801 D.SHYAM SUNDAR S/O DEVRAJAN RAMA MANDIRA ROAD 382101 0 13 LT1 211 2 0 2001 10 1 0 3 0.9700 -164 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC3309523 0 0 0 2 0 0 0 0 0 0 D.SHYAM SUNDAR,S/O DEVRAJAN RAMA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452640685 8160363420 TL31236 SHAILAMMA W/O RANGASWAMY 382101 31 13 LT1 211 1 0 731 56 1 0 3 0.8700 3717 33.2600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000000 69965492 0 0 0 0 0 0 0 0 0 0 SHAILAMMA,W/O RANGASWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452640653 8149064599 TL30455 M N Prashanth Kumar S/O M N Nagaraj Rao GAYEETHRI NAGARA 382101 36 13 LT1 211 1 0 17048 43 1 0 3 1 -10 0 0 0 530 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2015-04-20 111111265650 0 0 0 1 0 0 0 0 0 0 M N Prashanth Kumar S/O M N Nagaraj Rao,GAYEETHRI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452640694 8067437533 TL36653 G.R DAYANANDA S/O G.K RAMASHETTYA GAYATHRINAGARA 382101 48 13 LT1 211 1 0 1008 5 1 0 3 0.8700 -21 0 0 0 0 3821 2026-01-13 3 0 0 2025-11-13 3 0 0 0 0 14009901 0 999999 2023-01-14 111111254001 0 0 0 0 0 0 0 0 0 0 G.R DAYANANDA,S/O G.K RAMASHETTYA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-28 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640767 8058169378 TL36708 C,S SHIVAMURTHI S/O SHANKARAPPA ANNAPURA 382101 0 13 LT1 211 1 0 1763 43 1 0 3 0.9500 1405 11.7200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2374187 0 0 0 2 0 0 0 0 0 0 C,S SHIVAMURTHI,S/O SHANKARAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452640751 7970626515 JSTL51058 J P MANJUNATHA S/O PUTTAIAH1 382101 0 13 LT1 211 1 0 1051 44 1 0 3 0.6600 -186 0 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009901 0 0 111125189272 0 0 0 1 0 0 0 0 0 0 J P MANJUNATHA,S/O PUTTAIAH1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640624 7961179000 TL30160 K GANGADHAR S\O KARIYAPA GAYEETHRINAGARA 382101 0 13 LT1 211 0.4000 0 2570 5 1 0 3 0 6 0 0 0 360 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113335557 0 0 0 0 0 0 0 0 0 0 K GANGADHAR,S\O KARIYAPA GAYEETHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640736 7875015623 TL32077 B P RAJENDRA PRASAD S/O PADMANNA1 382101 0 13 LT1 211 0.2400 0 7581 106 1 0 3 1 5647 47.2200 0 0 920 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111283027 0 0 0 2 0 0 0 0 0 0 B P RAJENDRA PRASAD,S/O PADMANNA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452640673 7819033445 TL42790 RUKMINAMMA W/O GOPALAKRISHNA 382101 0 13 LT1 211 1 0 947 5 1 0 3 0.8800 -76 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC3053461 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O GOPALAKRISHNA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452640740 7766823598 TL35057 P SOMESHWARI W/O H KUMARA SAWMY GAYITHRI NAGARA 382101 25 13 LT1 211 2 0 13131 178 1 0 3 0.9800 2645 21.9600 0 0 650 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2065727 0 0 0 3 0 0 0 0 0 0 P SOMESHWARI,W/O H KUMARA SAWMY GAYITHRI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1452640615 7656465000 TL20307 PRABHU S/O LATE SIDDAPPA S/O LATE SIDDAPPAANNAPURA 382101 384 13 LT1 211 0.4000 0 6527 57 1 0 3 0 959 8.6200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999 100000574692 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O LATE SIDDAPPA S/O LATE SIDDAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640684 7614553531 JSTL46792 M C PUTTARAJU S/O CHOWDAPPA 382101 0 13 LT1 211 1 0 3121 38 1 0 3 0.9900 0 6.0300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BD1135912 0 0 0 2 0 0 0 0 0 0 M C PUTTARAJU,S/O CHOWDAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1452640742 7581339717 TL34401 T M ARUN KUMAR S/O MANJANNA1 ANNAPURA 382101 15 13 LT1 211 1 0 2858 40 1 0 3 0.8400 0 0 0 0 320 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2261591 0 0 0 1 0 0 0 0 0 0 T M ARUN KUMAR,S/O MANJANNA1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452640739 7490016986 JSTL51198 GANGADHAR N S/O NARASIMHAIAH2 GOVINAPURA 382101 0 13 LT1 211 1 0 158 1 1 0 3 0.9600 -31 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 68240862 0 0 0 0 0 0 0 0 0 0 GANGADHAR N,S/O NARASIMHAIAH2 GOVINAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452640735 7283171617 TL38212 T.M ARUN KUMAR S/O MANJANNA 382101 14 13 LT1 211 3 0 1900 16 1 0 3 0.8800 -230 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2570959 0 0 0 2 0 0 0 0 0 0 T.M ARUN KUMAR,S/O MANJANNA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452640700 7166465000 TL23352 C.S.VIRUPAKSHAPPA S/O SHANKARAPPA S/O SHANKARAPPAANNAPURA 382101 399 13 LT1 211 0.4000 0 5348 50 1 0 2 0 21 0 0 0 570 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111119341262 0 0 0 0 0 0 0 0 0 0 C.S.VIRUPAKSHAPPA,S/O SHANKARAPPA S/O SHANKARAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640646 7120442817 TL44909 LATHA W/O T.P.GURURAJU NEAR SRI RAMA TEMPLE 382101 0 13 LT1 211 2 0 5111 94 1 0 3 0.8900 -415 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC3231174 0 0 0 2 0 0 0 0 0 0 LATHA,W/O T.P.GURURAJU NEAR SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452640713 7076465000 TL15668 K M PARAMESH S/O SANKAPPA S/O SANKAPPA 382101 57 13 LT1 211 1 0 5435 28 1 0 3 0 174 1.3200 0 0 280 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000568930 0 0 0 0 0 0 0 0 0 0 K M PARAMESH,S/O SANKAPPA S/O SANKAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640668 6920133593 TL52026 ASHA P W/O M N DIVAKAR ANNAPURA 382101 0 13 LT1 211 2 0 1184 83 1 0 3 0.8000 -9628 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 10000 69989718 0 0 0 2 0 0 0 0 0 0 ASHA P,W/O M N DIVAKAR ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452640705 6670568625 TL36210 M.B.GNANAMURTHY S/O M.C BASAPPAA GAYATHRINAGARA 382101 0 13 LT1 211 1 0 2853 29 1 0 3 0.9900 436 3.5700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2325357 0 0 0 2 0 0 0 0 0 0 M.B.GNANAMURTHY,S/O M.C BASAPPAA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452640706 6666465000 TL15274 S P PARAMESHA S/O PUTTAPPA S/O PUTTAPPA- 382101 316 13 LT1 211 0.2000 0 6324 55 1 0 3 0 0 1 0 0 830 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000568929 0 0 0 0 0 0 0 0 0 0 S P PARAMESHA,S/O PUTTAPPA S/O PUTTAPPA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640704 6656465000 TL23201 H.C.SUMITHRA W/O H.V.PANDURANGA W/O H.V.PANDURANGAHALKURKE ROAD ANNAPURA 382101 19 13 LT1 211 2 0 22058 100 1 0 3 0 -315 0 0 0 350 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-04-08 100000573710 0 0 0 0 0 0 0 0 0 0 H.C.SUMITHRA,W/O H.V.PANDURANGA W/O H.V.PANDURANGAHALKURKE ROAD ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640620 6533481984 TL49014 M S PUSHPAVATHI W/O H T LOKESH ANNAPURA 382101 0 13 LT1 211 1.5000 0 3199 90 1 0 3 0.8300 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000000 67411956 0 0 0 2 0 0 0 0 0 0 M S PUSHPAVATHI,W/O H T LOKESH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452640690 6530502834 JSTL51197 GANGADHAR N S/O NARASIMHAIAH1 GOVINAPURA 382101 0 13 LT1 211 1 0 1992 94 1 0 3 0.8400 -4735 0 0 0 640 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67447731 0 0 0 1 0 0 0 0 0 0 GANGADHAR N,S/O NARASIMHAIAH1 GOVINAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452640655 6494347266 TL34979 RANGANATHA S/O H.L ADINARAYANA GAYITHRINAGARA 382101 27 13 LT1 211 1 0 2108 19 1 0 3 1 265 2.4700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 111111300340 0 0 0 1 0 0 0 0 0 0 RANGANATHA,S/O H.L ADINARAYANA GAYITHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452640644 6391840407 JSTL51388 RAJU T S/O THIMMAIAH ANNAPURA 382101 0 13 LT1 211 1 0 1154 63 1 0 3 0.8300 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 0 67447447 0 0 0 1 0 0 0 0 0 0 RAJU T,S/O THIMMAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452640741 6166465000 TL22975 AMITH DEV S/O P.B.DEV S/O P.B.DEVANNAPURA 382101 18 13 LT1 211 1 0 19329 96 1 0 3 0 1150 10.2600 0 0 690 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000573709 0 0 0 0 0 0 0 0 0 0 AMITH DEV,S/O P.B.DEV S/O P.B.DEVANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640710 6070179000 TL30031 C KUMAR S/O CHANDRASHEKAR GAYITHRINAGARA 382101 0 13 LT1 211 0.4800 0 4586 48 1 0 3 0 -6 4.9800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 999999 111115839458 0 0 0 0 0 0 0 0 0 0 C KUMAR,S/O CHANDRASHEKAR GAYITHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640746 5962969718 TL38215 T.M ARUN KUMAR S/O MANJANNAB 382101 11 13 LT1 211 1 0 3180 44 1 0 3 0.9800 0 0 0 0 430 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2555828 0 0 0 1 0 0 0 0 0 0 T.M ARUN KUMAR,S/O MANJANNAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452640709 5856877221 TL38214 T.M ARUN KUMAR S/O MANJANNAA 382101 13 13 LT1 211 1 0 4400 17 1 0 3 0.8600 510 6.6700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2555829 0 0 0 0 0 0 0 0 0 0 T.M ARUN KUMAR,S/O MANJANNAA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452640623 5832663566 JSTL50942 SWAMY S/O SANKASHETTI1 382101 0 13 LT1 211 1 0 1892 93 1 0 3 0.8400 0 9.6900 0 0 320 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67488482 0 0 0 2 0 0 0 0 0 0 SWAMY,S/O SANKASHETTI1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452640715 5771561850 TL32572 B P RAJENDRA PRASAD S/O PADMANNA 382101 0 13 LT1 211 2 0 1554 42 1 0 3 0 1658 14.2900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14009901 0 999999 BC2371457 0 0 0 0 0 0 0 0 0 0 B P RAJENDRA PRASAD,S/O PADMANNA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452640676 5717183449 JSTL51682 DHAKSHAYINI W/O SHANTHAPPA2 ANNAPURA 382101 0 13 LT1 211 1 0 400 0 1 0 28 1 -26 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 111126102734 0 0 0 0 0 0 0 0 0 0 DHAKSHAYINI,W/O SHANTHAPPA2 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640677 5693831630 TL38213 T.M ARUN KUMAR S/O MANJANNAD 382101 10 13 LT1 211 2 0 6484 37 1 0 3 0.8900 2107 17.8100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2555827 0 0 0 0 0 0 0 0 0 0 T.M ARUN KUMAR,S/O MANJANNAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452640744 5666465000 TL15275 PRABHU S/O SIDDAPPA S/O SIDDAPPA- 382101 437 13 LT1 211 0.6000 0 22138 67 1 0 3 0 1198 17.0100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000567739 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640757 4476465000 TL24994 PRABHU S/O SIDDAPPA S/O SIDDAPPAANNAPURA 382101 273 13 LT1 211 0.2000 0 4005 24 1 0 3 0 -42 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000570373 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O SIDDAPPA S/O SIDDAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640628 4376465000 TL24993 PRABHU S/O SIDDAPPA S/O SIDDAPPAANNAPURA 382101 324 13 LT1 211 0.2000 0 3175 16 1 0 3 0 1178 10.4600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000570372 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O SIDDAPPA S/O SIDDAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640711 4151179000 TL30226 PRABHU S/O LATE SIDDAPPA, ANNAPURA 382101 0 13 LT1 211 0.4800 0 8805 20 1 0 3 0 354 3.1800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 111112712392 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O LATE SIDDAPPA, ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640622 4123975442 TL42246 H.N.BHAGYALAKSHMI W/O K.S.PARAPPA NEAR RAMA MANDIRA 382101 0 13 LT1 211 1 0 3377 53 1 0 3 0.8500 1660 22.9400 0 0 520 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2021-04-14 BC2973805 0 0 0 0 0 0 0 0 0 0 H.N.BHAGYALAKSHMI,W/O K.S.PARAPPA NEAR RAMA MANDIRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452640696 3950595430 JSTL51680 DHAKSHAYINI W/O SHANTHAPPA ANNAPURA 382101 0 13 LT1 211 2 0 274 21 1 0 3 0.9700 -44 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 67446773 0 0 0 2 0 0 0 0 0 0 DHAKSHAYINI,W/O SHANTHAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452640672 3676465000 TL23497 AMITH DEV S/O P.B.DEV S/O P.B.DEVANNAPURA 382101 17 13 LT1 211 1 0 31575 151 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000573711 0 0 0 0 0 0 0 0 0 0 AMITH DEV,S/O P.B.DEV S/O P.B.DEVANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-12-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640760 3656465000 TL23115 G.NAGARAJU S/O GOVINDHAIH S/O GOVINDHAIHANNAPURA 382101 44 13 LT1 211 0.4800 0 6120 0 1 0 3 0 1184 9.9900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000568733 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,S/O GOVINDHAIH S/O GOVINDHAIHANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640763 3466465000 TL22987 PARAMESHWARAPPA S/O BAIRASHETTY S/O BAIRASHETTYANNAPURA 382101 21 13 LT1 211 0.4800 0 4130 31 1 0 3 0 1 0 0 0 540 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000573510 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,S/O BAIRASHETTY S/O BAIRASHETTYANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640678 3413385572 JSTL51285 M L KRISHNEGOWDA S/O LAKKANNA GAYATHRINAGARA 382101 0 13 LT1 211 3 0 977 93 1 0 3 0.8800 -4926 0 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009901 0 1000000 68241229 0 0 0 3 0 0 0 0 0 0 M L KRISHNEGOWDA,S/O LAKKANNA GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1452640682 2077579799 TL26739 K.N PREMA W/O LATE CHANDRASHEKHAR GAYATHRINAGAR NEW EXTENSION 382101 26 13 LT1 211 1 0 13865 70 1 0 3 0 1862 17.2300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 99999 6150888484 0 0 0 0 0 0 0 0 0 0 K.N PREMA,W/O LATE CHANDRASHEKHAR GAYATHRINAGAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640681 2076465000 TL15667 CHANNA BASAIAH S/O MARULAIAH S/O MARULAIAH- 382101 45 13 LT1 211 1 0 11520 7 1 0 3 0 346 4.7100 -0.0900 0 0 3821 2026-01-13 0 0 0 2025-11-13 0 0 0 0 0 14009901 0 9999999 100000567956 0 0 0 0 0 0 0 0 0 0 CHANNA BASAIAH,S/O MARULAIAH S/O MARULAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640730 2066465000 TL19063 M.CHANNABASAVAIAH S\O MARULAIAH S\O MARULAIAHANNAPURA 382101 6 13 LT1 211 1 0 1721 20 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14009901 0 999999 BD1039446 0 0 0 0 0 0 0 0 0 0 M.CHANNABASAVAIAH,S\O MARULAIAH S\O MARULAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452640625 1900538958 TL34400 T M ARUN KUMAR S/O MANJANNA ANNAPURA 382101 16 13 LT1 211 3 0 39196 397 1 0 3 0.9100 42169 373.9400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2125571 0 0 0 4 0 0 0 0 0 0 T M ARUN KUMAR,S/O MANJANNA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 460 0 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1452640629 1900296078 TL41997 GOPIKA W/O RAMACHANDRA B L WARD NO 11 382101 0 13 LT1 211 1 0 1644 32 1 0 3 0.8600 -1336 0 0 0 0 3821 2026-01-13 3 0 0 2025-11-13 3 0 0 0 0 14009901 0 999999 2022-01-14 BC2976973 0 0 0 1 0 0 0 0 0 0 GOPIKA,W/O RAMACHANDRA B L WARD NO 11 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452640667 1566465000 TL24145 H.B.RANGASWAMY S/O BILIYAPPA S/O BILIYAPPAGAYATHRI NAGARA EXTN 382101 35 13 LT1 211 0.3200 0 4371 15 1 0 3 0 437 4.1100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000567522 0 0 0 0 0 0 0 0 0 0 H.B.RANGASWAMY,S/O BILIYAPPA S/O BILIYAPPAGAYATHRI NAGARA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640733 1522439000 TL27825 HEAD MASTER GOVT.L.P.S GAYATRINAGARA TIPTUR 382101 43 13 LT1 211 0.2400 0 651 0 1 0 3 0 -1763 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 1522439355 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT.L.P.S GAYATRINAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 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 1452640699 1462661116 TL31235 SHAILAMMA W/O RANGASWAMY 382101 32 13 LT1 211 1 0 5015 0 1 0 3 1 -39 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 111111291316 0 0 0 1 0 0 0 0 0 0 SHAILAMMA,W/O RANGASWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452640643 1297238000 TL26352 K.N.JAYANNA S/O NAGAPPA ANNAPURA TIPTUR. 382101 30 13 LT1 211 0.2400 0 2805 26 1 0 3 0 912 8.6300 0 0 370 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 1297238740 0 0 0 0 0 0 0 0 0 0 K.N.JAYANNA,S/O NAGAPPA ANNAPURA TIPTUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640640 1276465000 TL14000 RUKMINAMMA BIN GOPALAKRISHNA BIN GOPALAKRISHNA- 382101 37 13 LT1 211 2 0 12637 69 1 0 3 0 -65 0 0 0 260 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2020-06-13 100000567519 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,BIN GOPALAKRISHNA BIN GOPALAKRISHNA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640708 1248521693 JSTL51196 GANGADHAR N S/O NARASIMHAIAH GOVINAPURA 382101 0 13 LT1 211 1 0 2007 99 1 0 3 0.8500 0 1 0 0 450 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67447754 0 0 0 1 0 0 0 0 0 0 GANGADHAR N,S/O NARASIMHAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452640637 1207137173 FTL42009 SAVITHRAMMA W/O MANJUNATH S NA WARD NO 11, ANNAPURA 382101 0 13 LT1 211 0.5000 0 4138 77 1 0 3 0.9100 4674 42.0400 0 0 590 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD1044769 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O MANJUNATH S NA WARD NO 11, ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452640750 1124303764 TL33095 K.R.BOJEGOWDA S/O K.T.RAMACHANDRAIAH, ANNAPURA 382101 0 13 LT1 211 1 0 15865 136 1 0 3 0.8400 0 0 0 0 1300 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC1933074 0 0 0 2 0 0 0 0 0 0 K.R.BOJEGOWDA,S/O K.T.RAMACHANDRAIAH, ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452640642 1081453321 TL32079 B P RAJENDRA PRASAD S/O PADMANNA3 382101 0 13 LT1 211 2 0 14770 90 1 0 3 1 284 3.9500 0 0 280 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111274625 0 0 0 0 0 0 0 0 0 0 B P RAJENDRA PRASAD,S/O PADMANNA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452640707 0961429878 TL48223 T.RAJU S/O THIMMAIAH BEHIND TIPTUR TRAILAR 382101 0 13 LT1 211 1 0 2972 58 1 0 3 0.8800 21 1 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000000 2023-06-14 67411664 0 0 0 1 0 0 0 0 0 0 T.RAJU,S/O THIMMAIAH BEHIND TIPTUR TRAILAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452640724 0957530206 TL51148 KRISHNAMURTHI S/O DASAPPA ANNAPURA 382101 0 13 LT1 211 1 0 89 0 1 0 28 1 -11 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 111125246973 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,S/O DASAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640716 0956465000 TL24020 CHANNABASAVAIAH S/O MARULAIAH S/O MARULAIAHANNAPURA 382101 7 13 LT1 211 0.2400 0 521 2 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 100000570616 0 0 0 0 0 0 0 0 0 0 CHANNABASAVAIAH,S/O MARULAIAH S/O MARULAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640766 0799302023 FTL42008 SAVITHRAMMA W/O MANJUNATH S N WARD NO 11, ANNAPURA 382101 0 13 LT1 211 0.5000 0 1942 1 1 0 3 0.9600 28 0 0 0 210 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1044934 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O MANJUNATH S N WARD NO 11, ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452640753 0514304613 JSTL51681 DHAKSHAYINI W/O SHANTHAPPA1 ANNAPURA 382101 0 13 LT1 211 1 0 237 3 1 0 3 0.9100 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 67446774 0 0 0 1 0 0 0 0 0 0 DHAKSHAYINI,W/O SHANTHAPPA1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452640701 0431138000 TL26162 Ahammedjan S/O DADASAB, GAYTHRI NAGAR, TIPTUR 382101 3 13 LT1 211 2 0 9263 99 1 0 3 1 329 3.1000 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 2020-02-13 111111302383 0 0 0 1 0 0 0 0 0 0 Ahammedjan,S/O DADASAB, GAYTHRI NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452640660 0353749785 TL36651 G.R DAYANANDA S/O G.K RAMASHETTY GAYATHRINAGARA 382101 50 13 LT1 211 2 0 13495 165 1 0 3 0.9400 3682 33.2600 237.6800 0 1310 3821 2026-01-13 3 0 0 2025-11-13 3 0 0 0 0 14009901 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2018-02-14 111111324656 0 0 0 3 0 0 0 0 0 0 G.R DAYANANDA,S/O G.K RAMASHETTY GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-29 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640662 0349635425 TL47152 K C YATHIRAJ S/O CHITHRASHEKHARAIAH ANNAPURA 382101 0 13 LT1 211 1 0 5097 67 1 0 3 0.9700 0 1.0900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BC3433139 0 0 0 1 0 0 0 0 0 0 K C YATHIRAJ,S/O CHITHRASHEKHARAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452640755 0345527369 JSTL51059 J P MANJUNATHA S/O PUTTAIAH2 382101 0 13 LT1 211 1 0 1077 23 1 0 3 0.7400 -29 0 0 0 360 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009901 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111125189271 0 0 0 1 0 0 0 0 0 0 J P MANJUNATHA,S/O PUTTAIAH2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640634 0267615157 JSTL50245 C S BHAGYA W/O H M SATHYANARAYANA 382101 0 13 LT1 211 2 0 5896 31 1 0 3 0.7900 -125 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BD1146620 0 0 0 0 0 0 0 0 0 0 C S BHAGYA,W/O H M SATHYANARAYANA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452640719 0000118543 TL26016 SRI.PARAMESHWARAYYA K.R.RAMALINAGAIAH K.R.RAMALINAGAIAH 382101 9 13 LT1 211 3 0 10338 122 1 0 3 0 0 1 0 0 1090 3821 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2013-03-18 0000439441 0 0 0 0 0 0 0 0 0 0 SRI.PARAMESHWARAYYA,K.R.RAMALINAGAIAH K.R.RAMALINAGAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640721 0000054616 TL25890 SRI.VENKATESHA GAVIRANGAPPA GAVIRANGAPPA 382101 0 13 LT1 211 0.4000 0 4742 9 1 0 3 0 -132 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 999999 0000594821 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESHA,GAVIRANGAPPA GAVIRANGAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640722 0000044740 TL25577 S.N.MOHANKUMAR S/O S.T.NARAYANAPPA S/O S.T.NARAYANAPPAGAYATHRINAGARA 382101 40 13 LT1 211 1 0 5385 113 1 0 3 0 1386 10.6000 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 0000705833 0 0 0 0 0 0 0 0 0 0 S.N.MOHANKUMAR,S/O S.T.NARAYANAPPA S/O S.T.NARAYANAPPAGAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640669 6944741141 TP4843 Shivamurthy S/O SHANKARAPPA Annapura 382101 0 13 LT5 511 0 2 10647 109 1 0 3 0.3700 51 0 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 2024-01-13 2022-10-13 C517803 0 0 0 1 0 0 0 0 1 0 Shivamurthy,S/O SHANKARAPPA Annapura 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452640683 3708694047 TP3803 Smt.Renukamma SMT.RENUKAMMA w/o Paramesh 382101 0 13 LT5 511 0 2 1234 73 1 0 3 0.4900 -409 0 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000000 2014-03-05 7829329 0 0 0 1 0 0 0 0 1 0 Smt.Renukamma,SMT.RENUKAMMA w/o Paramesh 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8560 2 1452640645 2296439111 TP3821 M B JNANAMURTHY S/O BANAPPA GAYITHRINAGARA 382101 0 13 LT5 511 0 6 9318 312 1 0 3 0.6000 2745 21.5400 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 2023-01-13 2022-10-13 7831166 0 0 0 6 0 0 0 0 1 0 M B JNANAMURTHY,S/O BANAPPA GAYITHRINAGARA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7740 2 1452640633 0571179000 TP4005 C S VIRUPAKSHAPPA S/O SHANKARAPPA ANNAPURA 382101 0 13 LT5 511 0 3 16127 225 1 0 2 0 -856 0 0 0 0 3821 2026-01-13 1 0 0 2025-11-13 0 0 0 0 0 14009901 0 9999999 2016-04-14 111112740786 0 0 0 0 0 0 0 0 0 0 C S VIRUPAKSHAPPA,S/O SHANKARAPPA ANNAPURA 0 0 0 0 1 0 0 0 2025-11-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640718 0000053455 TP3530 G. VENKATESHA S/O VENKATESHA GAYATHRINAGARA TIPTUR 382101 0 13 LT5 511 0 3 18223 135 1 0 3 0 -63 10.7100 0 0 790 3821 2026-01-13 1 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2013-04-16 0000478801 0 0 0 0 0 0 0 0 0 0 G. VENKATESHA,S/O VENKATESHA GAYATHRINAGARA TIPTUR 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640621 9938787245 TP5529 GOPIKA R W/O B L RAMACHANDRAIAH GAYATHRINAGARA 382101 0 13 LT5 511 0 3 5079 100 1 0 3 0.7000 1108 15.9100 0 0 620 3821 2026-01-13 1 0 0 2025-11-13 3 0 0 0 0 14009901 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2021-10-11 C958446 0 0 0 3 0 0 0 0 1 0 GOPIKA R,W/O B L RAMACHANDRAIAH GAYATHRINAGARA 0 0 0 0 1 0 0 0 2025-11-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1452640658 9466465000 TP2091 M B GANNA MURTHY BIN BASAPPA BIN BASAPPAHOSAPALYA 382101 26 13 LT5 511 0 6 42690 66 1 0 3 1 -2810 0 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 1 0 0 0 0 14009901 0 1000000 2023-01-13 2022-10-13 100000567738A 0 0 0 2 0 0 0 0 1 0 M B GANNA MURTHY,BIN BASAPPA BIN BASAPPAHOSAPALYA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452640689 8868151832 TP5358 JAYANNA S/O NAGAPPA CHIKKA LAKKIPALYA 382101 0 13 LT5 511 0 2 1025 9 1 0 3 1 -113 1 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 2021-10-11 100007006565 0 0 0 0 0 0 0 0 1 0 JAYANNA,S/O NAGAPPA CHIKKA LAKKIPALYA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452640648 8631918698 TP6072 ANSAR S/O GHOUSE PASHA BEHIND SAWMILL 382101 0 13 LT5 511 0 10 318 14 1 0 3 1 23094 212.9800 1578.3600 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009901 0 1000 111124064245 0 0 0 0 0 0 0 0 1 0 ANSAR,S/O GHOUSE PASHA BEHIND SAWMILL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640697 8066465000 TP2010 K M PARAMESHA BIN SHANKARAPPA BIN SHANKARAPPAHOSAPALYA 382101 58 13 LT5 511 0 4 20901 124 1 0 3 1 -1669 0 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 1 0 0 0 0 14009901 0 999999 2000-12-11 100000585761A 0 0 0 2 0 0 0 0 1 0 K M PARAMESHA,BIN SHANKARAPPA BIN SHANKARAPPAHOSAPALYA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452640725 6465599345 TP5682 SAVITHRAMMA W/O S N MANJUNATH GAYATHRINAGARA 382101 0 13 LT5 511 0 4 1690 30 1 0 3 0.7300 -75 1 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 2021-10-11 E051225 0 0 0 2 0 0 0 0 1 0 SAVITHRAMMA,W/O S N MANJUNATH GAYATHRINAGARA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452640745 5966465000 TP1950 GIRIJAMMA HOSAPALYA HOSAPALYAHOSAPALYA 382101 46 13 LT5 511 0 5 53928 31 1 0 3 0 9762 107.8200 -0.2500 0 0 3821 2026-01-13 1 0 0 2025-11-13 0 0 0 0 0 14009901 0 9999999 2000-07-17 100000567955 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,HOSAPALYA HOSAPALYAHOSAPALYA 0 0 0 0 1 0 0 0 2025-11-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640734 3635659464 TP5801 K.P.RAGHAVENDRA S/O PARAPPA.K.S. 1st CROSS 382101 0 13 LT5 511 0 2 1923 49 1 0 3 0.3200 -39 3.9500 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000000 2022-12-13 E083142 0 0 0 1 0 0 0 0 1 0 K.P.RAGHAVENDRA,S/O PARAPPA.K.S. 1st CROSS 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452640632 3576465000 TP2047 P KANTHARAJU BIN CHIKKALAKKA PALYA BIN CHIKKALAKKA PALYAHOSAPALYA 382101 286 13 LT5 511 0 5 14432 0 1 0 3 1 -591 0 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 1 0 0 0 0 14009901 0 1000000 2001-04-07 100000569073A 0 0 0 1 0 0 0 0 1 0 P KANTHARAJU,BIN CHIKKALAKKA PALYA BIN CHIKKALAKKA PALYAHOSAPALYA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452640688 2677936649 TP4404 T LAKSHMINARAYANA S/O R THIMMAIAH GAYITHRINAGARA 382101 0 13 LT5 511 0 3 11573 81 1 0 3 0.5100 35 4.9100 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 2017-08-14 C214427 0 0 0 1 0 0 0 0 1 0 T LAKSHMINARAYANA,S/O R THIMMAIAH GAYITHRINAGARA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452640639 2172030537 TP5822 T.R.VISHWANATH S/O RANGASWAMY GAYATHRINAGARA 382101 0 13 LT5 511 0 2 3617 136 1 0 3 0.4800 325 4.6900 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 2022-12-13 E098733 0 0 0 1 0 0 0 0 1 0 T.R.VISHWANATH,S/O RANGASWAMY GAYATHRINAGARA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452640728 2044875591 TP3624 H.N.LOKESHA S/O NAGAPPA GAITHRI NAGAR 382101 53 13 LT5 511 0 2 3341 91 1 0 3 0.6100 449 5.3600 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 2013-09-26 7829328 0 0 0 1 0 0 0 0 1 0 H.N.LOKESHA,S/O NAGAPPA GAITHRI NAGAR 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4580 2 1452640717 0000043259 TP3347 S.N.MANJUNATH S/O S.T.NARAYANAPPA S/O S.T.NARAYANAPPAANNAPURA 382101 485 13 LT5 511 0 4 19030 46 1 0 3 0 -74 2.0500 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 2015-05-14 0000235793 0 0 0 0 0 0 0 0 0 0 S.N.MANJUNATH,S/O S.T.NARAYANAPPA S/O S.T.NARAYANAPPAANNAPURA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640723 0000076583 TP3360 S.N.MOHANKUMAR S/O S.T.NARAYANAPPA S/O S.T.NARAYANAPPAGAYATHRINAGARA 382101 41 13 LT5 511 0 2 17006 2 1 0 3 0 9208 85.1700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 0000425341 0 0 0 0 0 0 0 0 0 0 S.N.MOHANKUMAR,S/O S.T.NARAYANAPPA S/O S.T.NARAYANAPPAGAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640747 0006293833 TP5344 SHARADAMMA H.G GAYATHRINAGARA GAYATHRINAGARA 382101 0 13 LT5 511 0 4 11321 198 1 0 3 0.6200 16652 161.9600 0 0 800 3821 2026-01-13 1 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2021-10-11 C907690 0 0 0 2 0 0 0 0 1 0 SHARADAMMA H.G,GAYATHRINAGARA GAYATHRINAGARA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452640702 0656465000 TP2376 H.J.DHINESH S\O H.C.JAYANNA S\O H.C.JAYANNACHIKKALAKKIPALYA 382101 29 13 LT5 511 0 6 24143 342 1 0 3 1 -333 13.2500 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 1 0 0 0 0 14009901 0 1000000 2014-12-13 100000567944A 0 0 0 2 0 0 0 0 1 0 H.J.DHINESH,S\O H.C.JAYANNA S\O H.C.JAYANNACHIKKALAKKIPALYA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452640635 1966465000 TP2226 C.KUMAR S/O CHADRASHAKAR S/O CHADRASHAKARHALEPALYA 382101 301 13 LT5 511 0 2 25376 99 1 0 3 1 -944 0 0 0 0 3821 2026-01-13 1 0 0 2025-12-13 1 0 0 0 0 14009901 0 1000000 2004-01-08 100000568732B 0 0 0 1 0 0 0 0 1 0 C.KUMAR,S/O CHADRASHAKAR S/O CHADRASHAKARHALEPALYA 0 0 0 0 1 0 0 0 2025-12-13 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452640663 9479620813 JSTL51764 V NAGARAJU S/O VENKATASUBBAIAH N GAYATHRINAGARA 382101 0 13 LT1 211 3 0 2289 219 1 0 3 0 19527 875.5500 0 0 0 3821 2026-01-13 0 0 0 2025-08-13 3 0 0 0 0 14009901 0 100000 111126181829 0 0 0 1 0 0 0 0 0 0 V NAGARAJU,S/O VENKATASUBBAIAH N GAYATHRINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640759 3360086093 TL28050 H.J.DINESH S/O H.C.JAYANNA 382101 0 13 LT1 211 1 0 8324 45 1 0 3 0 1930 26.3300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 999999 7245779719 0 0 0 0 0 0 0 0 0 0 H.J.DINESH,S/O H.C.JAYANNA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640726 3265439111 TL28970 NARAYANAPPA S/O AJJASHETTRU ANNAPURA 382101 47 13 LT1 211 1 0 10963 112 1 0 3 0 2234 19.9400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 111115848984 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O AJJASHETTRU ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640743 3249992814 TL37315 Ahamad Jan S/O DADASAB Gayathrinagara 382101 4 13 LT1 211 3 0 5541 22 1 0 3 0.9700 -120 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 BC2490126 0 0 0 2 0 0 0 0 0 0 Ahamad Jan,S/O DADASAB Gayathrinagara 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452640627 3076465000 TL15666 M C PUTTA RAJU S/O CHOWDAPPA S/O CHOWDAPPA- 382101 292 13 LT1 211 1 0 9079 34 1 0 3 0 800 7.5100 0 0 260 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000569343 0 0 0 0 0 0 0 0 0 0 M C PUTTA RAJU,S/O CHOWDAPPA S/O CHOWDAPPA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640652 2989598112 TL38216 T.M ARUN KUMAR S/O MANJANNAC 382101 12 13 LT1 211 2 0 9125 127 1 0 3 0.9800 396 2.7000 0 0 760 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2555825 0 0 0 1 0 0 0 0 0 0 T.M ARUN KUMAR,S/O MANJANNAC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452640764 2830137839 FTL40456 RADHA N W/O H T MANJUNATHAYYA ANNAPURA 382101 0 13 LT1 211 2 0 3254 19 1 0 3 0.7900 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 999999 BD0944087 0 0 0 1 0 0 0 0 0 0 RADHA N,W/O H T MANJUNATHAYYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452640765 2827957618 TL32078 B P RAJENDRA PRASAD S/O PADMANNA2 382101 0 13 LT1 211 0.2400 0 3294 12 1 0 3 1 438 3.7800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 111111285839 0 0 0 2 0 0 0 0 0 0 B P RAJENDRA PRASAD,S/O PADMANNA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452640698 2756465000 TL21883 PARAMESWARAPPA S/O BYRASHETTY S/O BYRASHETTYANNAPURA 382101 24 13 LT1 211 0.2400 0 8529 45 1 0 3 0 -13 4.5600 0 0 530 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000573508 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,S/O BYRASHETTY S/O BYRASHETTYANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640758 2628730015 TL49015 M S PUSHPAVATHI W/O H T LOKESH1 ANNAPURA 382101 0 13 LT1 211 0.5000 0 385 15 1 0 3 0.7400 -49 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000 67411936 0 0 0 0 0 0 0 0 0 0 M S PUSHPAVATHI,W/O H T LOKESH1 ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452640666 2522439000 TL27345 S N MANJUNATHA S/O S T NARAYANAPPA ANNAPURA 382101 0 13 LT1 211 1 0 8014 14 1 0 3 0 134 1.8600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 0 9999999 2522439356 0 0 0 0 0 0 0 0 0 0 S N MANJUNATHA,S/O S T NARAYANAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640670 2466465000 TL22988 PARAMESHWARAPPA S/O BAIRASHETTY S/O BAIRASHETTYANNAPURA 382101 22 13 LT1 211 0.4800 0 6734 19 1 0 3 0 1 0 0 0 490 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000573511 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,S/O BAIRASHETTY S/O BAIRASHETTYANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452640686 2311452110 JSTL50941 SWAMY S/O SANKASHETTI 382101 0 13 LT1 211 1 0 951 58 1 0 3 0.6800 159 5.1700 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009901 0 1000000 67487503 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O SANKASHETTI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452640631 2267269712 TL31622 K M PARAMESH S/O SANKAPPA GAYITHRI NAGARA 382101 55 13 LT1 211 0.4800 0 7300 41 1 0 3 1 0 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 99999 111111319468 0 0 0 2 0 0 0 0 0 0 K M PARAMESH,S/O SANKAPPA GAYITHRI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452640752 2218256946 FTL40455 RADHA N W/O H T MANJUNATHAYYA ANNAPURA 382101 0 13 LT1 211 2 0 8495 75 1 0 3 0.8500 0 0 0 0 1240 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 BD0943198 0 0 0 1 0 0 0 0 0 0 RADHA N,W/O H T MANJUNATHAYYA ANNAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452640638 2196936855 TL49501 GURUSWAMY.J.K. S/O LATE KADARAIAH1 NEAR SAMIL 382101 0 13 LT1 211 2 0 1771 80 1 0 3 0.7300 0 1.7200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009901 0 1000000 67476967 0 0 0 2 0 0 0 0 0 0 GURUSWAMY.J.K.,S/O LATE KADARAIAH1 NEAR SAMIL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2