1468725667 0799274202 SIL23761 LAKSHMAMMA D/O THIMMAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 1677 30 1 0 3 1 317 2.6200 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007157331 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O THIMMAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-10-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725668 6946552000 SL13868 ST.THIMANNA JOYTHI NAGARA - 383203 99999926 13 LT1 211 0.5000 0 3629 15 1 0 3 1 -25 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 2016-11-11 100000082938A 0 0 0 1 0 0 0 0 0 0 ST.THIMANNA,JOYTHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725669 9925895875 SIL23011 B. ASHWATHAMMA W/O LATE BOPPARAYAPPA OPP. KALIDASA SCHOOL 383203 0 13 LT1 211 2 0 10381 83 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007116583 0 0 0 1 0 0 0 0 0 0 B. ASHWATHAMMA W/O LATE BOPPARAYAPPA,OPP. KALIDASA SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725670 3912952000 SCL34 AVALAKKI GS, JA,CSD,SIRA KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 5460 33 1 0 3 1 0 0 0 0 650 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100000081576A 0 0 0 1 0 0 0 0 0 0 AVALAKKI GS, JA,CSD,SIRA,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 28.3200 38 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725671 9836552000 SL10556 P.T.RAJU C/O C.T.S. GOVINDAPPA MIGADDR SL10556 383203 99999929 13 LT1 211 0.2400 0 10235 49 1 0 3 1 268 2.2300 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 100000089707A 0 0 0 1 0 0 0 0 0 0 P.T.RAJU C/O C.T.S. GOVINDAPPA,MIGADDR SL10556 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725672 7144773202 SIL23010 B. ASHWATHAMMA W/O LATE BOPPARAYAPPA OPP. KALIDASA SCHOOL KALIDASA SCHOOL ROAD 383203 0 13 LT1 211 1 0 3760 33 1 0 3 1 -6 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007228250 0 0 0 1 0 0 0 0 0 0 B. ASHWATHAMMA W/O LATE BOPPARAYAPPA,OPP. KALIDASA SCHOOL KALIDASA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725673 7856552000 SL7065 JAYAMMA - - - - 383203 99999939 13 LT1 211 0.2400 0 4422 1 1 0 28 1 317 2.4700 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2018-07-11 111116133118 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725674 5422952000 SCL33 ILIYAZ KHAN MIGADDR SCL33 383203 0 13 LT1 211 1 0 10670 68 1 0 3 1 68 0 0 0 1340 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 100000083181A 0 0 0 1 0 0 0 0 0 0 ILIYAZ KHAN,MIGADDR SCL33 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725675 9656552000 AEH108 P. GANGAMMA MIGADDR AEH108 383203 0 13 LT1 211 1 0 3612 92 1 0 3 1 1 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 111118810246 0 0 0 1 0 0 0 0 0 0 P. GANGAMMA,MIGADDR AEH108 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 103.4700 114 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725676 9666552000 SL8935 H.KAVITHA SL8935 - - 383203 99999946 13 LT1 211 0.9600 0 8930 22 1 0 3 1 1 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2012-03-01 111116133584 0 0 0 1 0 0 0 0 0 0 H.KAVITHA,SL8935 - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725677 7736552000 SL11221 S.M.RAJU - - - - 383203 99999921 13 LT1 211 0.2400 0 9054 69 1 0 3 1 3 0 0 0 580 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116135256 0 0 0 1 0 0 0 0 0 0 S.M.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-10-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725679 8546552000 SL15369 REVANNA SIDDESHWARA.D.R BANASHANKARI EXTN - 383203 99999900 13 LT1 211 1 0 18146 97 1 0 3 1 1 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2012-03-01 111113497910 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDESHWARA.D.R,BANASHANKARI EXTN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725680 4722952000 SCL39 J.N.SHASHIDHAR. SA GRD-02 MIGADDR SCL39 383203 0 13 LT1 211 1 0 11478 9 1 0 28 1 115 1 0 0 410 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113499445 0 0 0 0 0 0 0 0 0 0 J.N.SHASHIDHAR. SA GRD-02,MIGADDR SCL39 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-01-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725681 3322952000 SCL21 RAVINDRA GOWDA DODDAMANI KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 4640 36 1 0 3 1 462 2.9300 0 0 540 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100000084943A 0 0 0 1 0 0 0 0 0 0 RAVINDRA GOWDA DODDAMANI,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725682 9736552000 SL7123 P.B.BOMMEGOWDA - - - - 383203 99999954 13 LT1 211 0.2400 0 8105 65 1 0 3 1 87 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113492036 0 0 0 1 0 0 0 0 0 0 P.B.BOMMEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725683 5722952000 SCL43 M.S. Manjunath.ALM.SIRA. KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 7165 26 1 0 3 1 111 1 0 0 450 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112902651 0 0 0 1 0 0 0 0 0 0 M.S. Manjunath.ALM.SIRA.,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725684 9722952000 SCL41 T.HOONNAMMA.JA.SIRA. KPTCL COLONY - 383203 0 13 LT1 211 1 0 3621 0 1 0 28 1 -20 0 0 0 360 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113492029 0 0 0 0 0 0 0 0 0 0 T.HOONNAMMA.JA.SIRA.,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725685 5522952000 SCL16 T.C. SIDDAGANGAIAH. MECH.GR-2 MIGADDR SCL16 383203 0 13 LT1 211 0.2400 0 6698 38 1 0 3 1 86 0 0 0 490 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 100000080574A 0 0 0 1 0 0 0 0 0 0 T.C. SIDDAGANGAIAH. MECH.GR-2,MIGADDR SCL16 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 38 48 2024-11-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725686 8656552000 SL11520 N.A. NAGAVEENA C/O NAGANNA MIGADDR SL11520 383203 99999948 13 LT1 211 0.9600 0 6748 109 1 0 3 1 1 1.0500 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112832778 0 0 0 1 0 0 0 0 0 0 N.A. NAGAVEENA C/O NAGANNA,MIGADDR SL11520 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 63.5300 70 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725687 5622952000 SCL42 DASTHAGIRI.JALM.SIRA. KPTCL COLONY - 383203 0 13 LT1 211 1 0 2471 0 1 0 28 1 0 0 0 0 360 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113491648 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI.JALM.SIRA.,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 8.3500 18 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725688 6322952000 SCL12 MAHADEVAIAH SA-2 KPTCL SIRA. KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 3545 27 1 0 3 1 18 0 0 0 560 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111123265880 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH SA-2 KPTCL SIRA.,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725689 6422952000 SCL9 M.V.JAGADEESH. DRAIVER KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 5250 38 1 0 3 1 131 1 0 0 570 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100000084543A 0 0 0 1 0 0 0 0 0 0 M.V.JAGADEESH. DRAIVER,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725690 4222952000 SCL20 RAMA REDDY MIGADDR SCL20 383203 0 13 LT1 211 0.2400 0 2625 34 1 0 3 1 35 0 0 0 540 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000198653 0 0 0 1 0 0 0 0 0 0 RAMA REDDY,MIGADDR SCL20 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725691 9366552000 SL11016 PUTTAMMA - - - - 383203 0 13 LT1 211 0.2400 0 5846 52 1 0 3 1 1222 6.6100 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111116136440 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725692 9856552000 SL6984 RANGANNA S/O LATE LINGANNA - - 383203 99999971 13 LT1 211 0.2400 0 3865 33 1 0 3 1 36 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113490580 0 0 0 1 0 0 0 0 0 0 RANGANNA S/O LATE LINGANNA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725693 5306036826 SIL18688 Vijayalakshmi H.A W/O Rajanna R NEAR K E B COLONY Jyothinagara Road 383203 0 13 LT1 211 1 0 4612 23 1 0 3 1 170 1.2300 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 100004580695 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi H.A W/O Rajanna R,NEAR K E B COLONY Jyothinagara Road 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725694 6522952000 SCL49 V. GOPIKUMAR, ATTENDER MIGADDR SCL49 383203 0 13 LT1 211 1 0 5240 16 1 0 3 1 0 0 0 0 340 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000086828A 0 0 0 1 0 0 0 0 0 0 V. GOPIKUMAR, ATTENDER,MIGADDR SCL49 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725695 7525983232 SIL23293 K. NAGESH S/O K. NARAYANAPPA NEAR ALADA MARA AMARAPURA ROAD 383203 0 13 LT1 211 1 0 10333 119 1 0 3 1 0 0 0 0 740 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2018-09-24 100007111716 0 0 0 1 0 0 0 0 0 0 K. NAGESH S/O K. NARAYANAPPA,NEAR ALADA MARA AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725696 2322952000 SCL3 Gayathri Bai,MUSS KEB COLONY - 383203 0 13 LT1 211 0.2400 0 4570 31 1 0 3 1 1509 10.9600 0 0 550 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000769742 0 0 0 1 0 0 0 0 0 0 Gayathri Bai,MUSS,KEB COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725697 7522952000 SCL11 SHANTHARAJU J.T.A KPTCL COLONY SIRA - 383203 0 13 LT1 211 0.2400 0 6370 13 1 0 3 1 171 1.8500 0 0 370 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100000083397A 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU J.T.A,KPTCL COLONY SIRA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725698 7537619000 SIL10611 UMESH SH S/O HANUMANTHAPPA JYOTHINAGARA 383203 0 13 LT1 211 2 0 9010 88 1 0 3 1 0 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2015-06-18 111116137057 0 0 0 1 0 0 0 0 0 0 UMESH SH,S/O HANUMANTHAPPA JYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725699 4908022373 SIL25507 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 3756 24 1 0 3 1 165 1.9800 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 111111473393 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA,NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 BD1006935 1 0 0 0 0 0 53.2500 59 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725700 4719209000 SIL10364 UMESH K S/O K RANGE GOWDA JYOTHI NAGARA 383203 0 13 LT1 211 1 0 9448 42 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113497194 0 0 0 1 0 0 0 0 0 0 UMESH K,S/O K RANGE GOWDA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725701 8866552000 AEH731 SHANTHAMMA - - 383203 1 13 LT1 211 3 0 17244 96 1 0 3 1 1 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113491210 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725702 8966552000 AEH478 RAMAIAH - - 383203 0 13 LT1 211 1 0 7630 2 1 0 3 1 -5 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113492237 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725703 7836552000 AEH1082 KARIYAMMA - - 383203 99999930 13 LT1 211 3 0 7057 8 1 0 3 1 -53 0 0 0 600 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100000092092A 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725704 2792596103 SIL31157 B M NEELAMBIKA WO B ESHWARAPPA 12TH CROSS ROAD KALLUKOTE , BANASHANKARI LAYOUT - SRI VINAYAKA ELE 383203 0 13 LT1 211 1 0 418 35 1 0 3 0.8800 110 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 1000000 69976189 0 0 0 2 0 0 0 0 0 0 B M NEELAMBIKA WO B ESHWARAPPA,12TH CROSS ROAD KALLUKOTE , BANASHANKARI LAYOUT - SRI VINAYAKA ELE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468725705 4522952000 SCL40 URUMUDDALA GOWDRA KALLESH KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 2860 28 1 0 3 1 115 1 0 0 570 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000762469 0 0 0 1 0 0 0 0 0 0 URUMUDDALA GOWDRA KALLESH,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725706 9066552000 SL4297 GANGAMMA - - - - 383203 99999959 13 LT1 211 0.2400 0 5197 49 1 0 3 1 0 1 0 0 430 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100000080983A 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725707 3522952000 SCL32 NIRANJAN. K.S. LM, MIGADDR SCL32 383203 0 13 LT1 211 1 0 7090 37 1 0 3 1 36 0 0 0 650 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100000091799A 0 0 0 1 0 0 0 0 0 0 NIRANJAN. K.S. LM,,MIGADDR SCL32 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725708 6732952000 SCL4 KAVITHA.R.JE,KPTCL. KPTCL COLONY - 383203 0 13 LT1 211 0.0400 0 2710 36 1 0 3 1 205 1.4300 0 0 610 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.610 (ignore if paid) 0 10000 100006960026 0 0 0 1 0 0 0 0 0 0 KAVITHA.R.JE,KPTCL.,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725709 9256552000 SL12179 GUNDAPPAPARVATHI MIGADDR SL12179 383203 99999987 13 LT1 211 0.9600 0 22081 35 1 0 3 1 -275 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2016-11-11 111116133577 0 0 0 1 0 0 0 0 0 0 GUNDAPPAPARVATHI,MIGADDR SL12179 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 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 2 1468725710 9166552000 SL1747 B.BOMMEGOWDA - - - - 383203 99999966 13 LT1 211 0.2400 0 5865 44 1 0 3 1 357 4.2900 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111116135240 0 0 0 1 0 0 0 0 0 0 B.BOMMEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725711 9566552000 SL9375 Dr. G.R.RAMESH - - - - 383203 99999976 13 LT1 211 0.9600 0 7917 49 1 0 3 1 28 0 0 0 520 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2017-10-16 100007154533 0 0 0 1 0 0 0 0 0 0 Dr. G.R.RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725712 8515846458 SCL55 K.S. UMESH, LM AT BESCOM QUATRESS AMARAPURA ROAD 383203 0 13 LT1 211 1 0 2900 31 1 0 3 1 18 0 0 0 520 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000217956 0 0 0 1 0 0 0 0 0 0 K.S. UMESH, LM,AT BESCOM QUATRESS AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725713 5084209000 SIL10363 UMESH K S/O K RANGE GOWDA JYOTHI NAGARA 383203 0 13 LT1 211 1 0 6861 60 1 0 3 1 -53 0 0 0 270 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116135180 0 0 0 1 0 0 0 0 0 0 UMESH K,S/O K RANGE GOWDA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 69 76 2025-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725714 4766552000 SL8694 M.S.SHANTALA - - 383203 99999943 13 LT1 211 0.2400 0 2154 72 1 0 3 0.8000 2625 19.3800 0 0 830 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.830 (ignore if paid) 0 10000 2012-03-01 68265094 0 0 0 1 0 0 0 0 0 0 M.S.SHANTALA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468725716 0266552000 SL1746 BEEMEGOWDA - - 383203 99999965 13 LT1 211 0.2400 0 11964 71 1 0 3 1 292 1.4700 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112905059 0 0 0 1 0 0 0 0 0 0 BEEMEGOWDA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725717 9352431995 SIL27689 SRINIVASA MURTHY G. S.O GOVINDAIAH NEAR KALIDASA HIGH SCHOOL-1 AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 2682 45 1 0 3 1 -195 0 0 0 300 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 10000 2022-02-07 111115617890 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY G. S.O GOVINDAIAH,NEAR KALIDASA HIGH SCHOOL-1 AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725718 0262116073 SIL25517 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 1214 21 1 0 3 1 824 6.9600 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 111111613784 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA,NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 BC2905774 1 0 0 0 0 0 18.2500 28 2025-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725719 8809528896 SIL27688 SRINIVASA MURTHY G. S.O GOVINDAIAH NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 3017 16 1 0 3 1 -4 0 0 0 550 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 10000 2022-02-07 111115617888 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY G. S.O GOVINDAIAH,NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 71.4200 79 2025-05-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725720 8722952000 SCL8 LAKSHMIKANTHA G S.O LATE K N GANGADHARAIAH MIGADDR SCL8 383203 0 13 LT1 211 0.2400 0 1935 51 1 0 3 1 508 2.1700 0 0 710 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111125202051 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA G S.O LATE K N GANGADHARAIAH,MIGADDR SCL8 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 18.2100 28 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725721 8736552000 SL9033 JAYAMMA - - - - 383203 99999982 13 LT1 211 0.2400 0 3499 19 1 0 3 1 -50 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 2018-07-11 100007101725 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 26.0600 36 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725722 5566552000 SL9484 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR - - - - 383203 0 13 LT1 211 0.2400 0 5025 11 1 0 3 1 43 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113590765 0 0 0 1 0 0 0 0 0 0 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725723 6266552000 SL11499 P.T.RAJU - - - - 383203 0 13 LT1 211 0.2400 0 4458 8 1 0 3 1 -35 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 100000091858A 0 0 0 1 0 0 0 0 0 0 P.T.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725724 1984370414 K.Umesh S/O K.Range gowda NEAR KEB COLONY Amarapura Road 383203 0 13 LT1 211 1 0 5898 39 1 0 3 1 -12 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 2013-10-18 100007198817 0 0 0 1 0 0 0 0 0 0 K.Umesh S/O K.Range gowda,NEAR KEB COLONY Amarapura Road 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725725 8836552000 AEH860 DODAKKA MIGADDR AEH860 - 383203 0 13 LT1 211 1 0 6863 40 1 0 3 1 -43 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113492158 0 0 0 1 0 0 0 0 0 0 DODAKKA,MIGADDR AEH860 - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725726 7317261109 SIL25508 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 3661 24 1 0 3 1 1293 10.8600 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 111111473404 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA,NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 BD1006937 1 0 0 0 0 0 62.8300 69 2024-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725728 7722952000 SCL28 MANJUNATH. LM KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 5637 18 1 0 28 1 70 0 0 0 530 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000208842 0 0 0 0 0 0 0 0 0 0 MANJUNATH. LM,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725729 9422952000 SCL17 T.MAYURA MIGADDR SCL17 383203 0 13 LT1 211 1 0 3850 34 1 0 3 1 0 1 0 0 630 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000161356 0 0 0 1 0 0 0 0 0 0 T.MAYURA,MIGADDR SCL17 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725730 3979733004 SIL30473 SIDDAGANGAMMA W O THARAPPA NEAR OMKARAPPA DTC-1 JYOTHINAGARA - JSHAN ELE 383203 0 13 LT1 211 1 0 764 46 1 0 3 0.7500 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 69948039 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA W O THARAPPA,NEAR OMKARAPPA DTC-1 JYOTHINAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468725731 0066552000 SL6244 H.C.KRISHNAMURTHY - - - - 383203 99999911 13 LT1 211 0.3600 0 10033 40 1 0 3 1 -3 0 0 0 430 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112899325 0 0 0 1 0 0 0 0 0 0 H.C.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725732 0856552000 SL7548 HANUMANTHARAYAPPA - - 383203 0 13 LT1 211 0.2400 0 7066 73 1 0 3 1 1292 15.3000 0 0 210 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112899558 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725733 7318619000 SIL10609 UMESH SH S/O HANUMANTHAPPA JYOTHINAGARA 383203 0 13 LT1 211 1 0 12982 89 1 0 3 1 1 0 0 0 230 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-06-20 111113498491 0 0 0 1 0 0 0 0 0 0 UMESH SH,S/O HANUMANTHAPPA JYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725734 2276552000 SL1815 D.JAYARAMAIAH SIRA - 383203 99999925 13 LT1 211 2 0 15027 73 1 0 3 1 -32 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113491828 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,SIRA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725735 4866552000 AEH1051 GANGAMMA - - 383203 0 13 LT1 211 1 0 23463 74 1 0 3 1 179 1.0300 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 1000000 1E6243330778 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725736 2256552000 SL13090 K.R. MAHALAKSHMI W/O LATE R.NARAYANA MIGADDR SL13090 383203 99999985 13 LT1 211 0.9800 0 9613 36 1 0 3 1 -188 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113491814 0 0 0 1 0 0 0 0 0 0 K.R. MAHALAKSHMI W/O LATE R.NARAYANA,MIGADDR SL13090 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 61.1100 67 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725737 8222952000 SCL15 K.R.Lokappa, Asst.Sira S/O LATE B. RUDRAPPA 383203 0 13 LT1 211 0.2400 0 7025 47 1 0 3 0 -11 0 0 0 790 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100000082706A 0 0 0 0 0 0 0 0 0 0 K.R.Lokappa, Asst.Sira,S/O LATE B. RUDRAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725738 4656552000 SL11767 S.T. THIMMANNA S/ O THIMANNA JYOTHINAGARA - 383203 99999927 13 LT1 211 0.4800 0 12352 63 1 0 3 1 0 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 2016-11-11 100000090050A 0 0 0 1 0 0 0 0 0 0 S.T. THIMMANNA S/ O THIMANNA,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725739 2066552000 SL6002 SUNANDA T. W.O PAPANNA - - - - 383203 99999924 13 LT1 211 0.2400 0 17949 7 1 0 3 1 254 1.8700 0 0 370 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112836372 0 0 0 1 0 0 0 0 0 0 SUNANDA T. W.O PAPANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 105.4200 116 2025-12-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725740 8940619000 SIL10610 UMESH SH S/O HANUMANTHAPPA JYOTHINAGARA 383203 0 13 LT1 211 2 0 7167 19 1 0 3 1 9 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999 111116133444 0 0 0 1 0 0 0 0 0 0 UMESH SH,S/O HANUMANTHAPPA JYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 69.0900 76 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725741 4656719000 SIL10607 UMESH SH S/O HANUMANTHAPPA JYOTHINAGARA 383203 0 13 LT1 211 1 0 3584 29 1 0 3 1 0 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2015-06-20 111113497171 0 0 0 1 0 0 0 0 0 0 UMESH SH,S/O HANUMANTHAPPA JYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725742 3956552000 SL6811 LAKSHMIDEVAMMA - - - - 383203 99999940 13 LT1 211 0.2400 0 11275 37 1 0 3 1 -1 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2016-03-30 111112832718 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725743 1956552000 SL6918 V.THIPPESWAMY - - 383203 99999983 13 LT1 211 0.2400 0 11536 45 1 0 3 1 0 0 0 0 350 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2018-07-11 111112902415 0 0 0 1 0 0 0 0 0 0 V.THIPPESWAMY,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725744 7212622534 SIL18690 Vijayalakshmi H A W/o Rajanna R NEAR K E B COLONY Jyothinagara Road 383203 0 13 LT1 211 1 0 2522 16 1 0 3 1 1 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 100004575376 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi H A W/o Rajanna R,NEAR K E B COLONY Jyothinagara Road 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725745 8422952000 SCL19 VIRUPAKSHA.LM.SIRA MIGADDR SCL19 383203 0 13 LT1 211 0.2400 0 6020 35 1 0 3 1 117 1 0 0 550 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111113491190 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA.LM.SIRA,MIGADDR SCL19 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725746 0566552000 SL9818 LAKSHMIDEVAMMA - - - - 383203 99999957 13 LT1 211 0.2400 0 4743 2 1 0 3 1 -58 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2016-03-30 111113499879 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725748 0830261934 SIL24411 BHEEMARAJU M P S O PUTTARAJU D NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 3585 8 1 0 3 1 1 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007127088 0 0 0 1 0 0 0 0 0 0 BHEEMARAJU M P S O PUTTARAJU D,NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 BC2553326 1 0 0 0 0 0 31.8300 42 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725749 9532789066 SIL27599 SUNANDA T. W.O PAPANNA NEAR BESCOM NAGARAJU HOUSE, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 1878 49 1 0 3 1 3504 28.2600 0 0 330 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111112110407 0 0 0 1 0 0 0 0 0 0 SUNANDA T. W.O PAPANNA,NEAR BESCOM NAGARAJU HOUSE, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725750 6566552000 SL9378 Dr. G.R.RAMESH - - - - 383203 99999973 13 LT1 211 0.2400 0 10231 60 1 0 3 1 -54 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2017-07-01 111113497375 0 0 0 1 0 0 0 0 0 0 Dr. G.R.RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725753 0838450829 SIL25587 SIDDAGANGAMMA M.S. W.O SHANTHARAJU NEAR KALIDASA SCHOOL, KALIDASA SCHOOL ROAD, 383203 0 13 LT1 211 1 0 1831 9 1 0 3 1 -51 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 111111637428 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA M.S. W.O SHANTHARAJU,NEAR KALIDASA SCHOOL, KALIDASA SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-10-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725752 7092506528 SIL25506 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 2629 10 1 0 3 1 -67 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 111111473392 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA,NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 BD1006936 1 0 0 0 0 0 45.5800 56 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725751 9513308793 SIL18689 Vijayalakshmi H A w/o Rajanna R NEAR K E B COLONY Jyothi nagara Road 383203 0 13 LT1 211 1 0 6789 0 1 0 3 1 -86 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 100004577830 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi H A w/o Rajanna R,NEAR K E B COLONY Jyothi nagara Road 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725589 1866552000 AEH376 D.SRINIVASAIAH - - 383203 99999988 13 LT1 211 1 0 26431 182 1 0 3 1 -246 0 0 0 1460 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112905204 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAIAH,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725590 5346552000 SL15637 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR JYOTHINAGARA - 383203 99999910 13 LT1 211 0.2800 0 1569 1 1 0 3 1 160 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113490530 0 0 0 1 0 0 0 0 0 0 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725591 4056552000 SL12819 KAVITHA .H. MIGADDR SL12819 383203 99999945 13 LT1 211 0.5000 0 8875 49 1 0 3 1 15 0 0 0 460 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113492326 0 0 0 1 0 0 0 0 0 0 KAVITHA .H.,MIGADDR SL12819 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725592 3546552000 SL15408 REVANNASIDDESHWARA BANASHANKARI EXTN - 383203 99999899 13 LT1 211 1 0 5504 14 1 0 3 1 -11 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112899654 0 0 0 1 0 0 0 0 0 0 REVANNASIDDESHWARA,BANASHANKARI EXTN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725593 3547267464 SIL27460 CHANDRAKALA W.O SANNA DODDAIAH R. NEAR ALADA MARA, AMARAPURA ROAD, 383203 0 13 LT1 211 2 0 7698 162 1 0 3 1 0 0 0 0 1030 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111114660588 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W.O SANNA DODDAIAH R.,NEAR ALADA MARA, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725594 4074738394 SIL20653 SIDDAGANGAMMA W/O THARAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 659 4 1 0 3 1 -100 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 2021-07-31 111120134324 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA W/O THARAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725595 1446552000 SL15856 UGRAPPA.J JYOTHINAGARA - 383203 99999905 13 LT1 211 0.5000 0 11442 36 1 0 3 1 1 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112899508 0 0 0 1 0 0 0 0 0 0 UGRAPPA.J,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725596 2666552000 SL9274 RANGANNA S/O LATE LINGANNA - - 383203 99999968 13 LT1 211 0.2400 0 7690 25 1 0 3 1 -6 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113497794 0 0 0 1 0 0 0 0 0 0 RANGANNA S/O LATE LINGANNA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725597 1322952000 SCL7 P.B. VIJAYKUMAR, DRIVER, SIRA KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 20865 28 1 0 3 1 98 1 0 0 450 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113491871 0 0 0 1 0 0 0 0 0 0 P.B. VIJAYKUMAR, DRIVER, SIRA,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725598 1346552000 SL15699 UMESH.K JYOTHINAGARA - 383203 99999904 13 LT1 211 1 0 7583 77 1 0 3 1 0 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2012-03-01 111116136293 0 0 0 1 0 0 0 0 0 0 UMESH.K,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725599 1522952000 SCL30 VINOD B.PATIL,LM,MUSS MUSS - 383203 0 13 LT1 211 1 0 10150 0 1 0 28 1 0 0 0 0 580 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112836279 0 0 0 0 0 0 0 0 0 0 VINOD B.PATIL,LM,MUSS,MUSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725600 6346552000 SL15895 SIDDACHAR.R.P JYOTHINAGARA - 383203 99999902 13 LT1 211 0.6400 0 953 4 1 0 3 1 -22 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112833089 0 0 0 1 0 0 0 0 0 0 SIDDACHAR.R.P,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725601 0829392073 SIL23075 KARYADARSHI, SRI RAMA MANDIRA, KEB COLONY BESIDE KEB RSD OFFICE AMARAPURA ROAD 383203 0 13 LT1 211 1 0 5055 33 1 0 3 1 41 0 0 0 790 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111125852545 0 0 0 1 0 0 0 0 0 0 KARYADARSHI, SRI RAMA MANDIRA, KEB COLONY,BESIDE KEB RSD OFFICE AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 BC2192192 1 0 0 0 0 0 87.8300 97 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725602 6866552000 AEH972 ASHA C.B. W.O DEVARAJU MIGADDR AEH972 - 383203 99999923 13 LT1 211 1 0 5674 32 1 0 3 1 -39 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2016-02-03 111113490235 0 0 0 1 0 0 0 0 0 0 ASHA C.B. W.O DEVARAJU,MIGADDR AEH972 - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725603 6056552000 SL12820 H.KAVITHA MIGADDR SL12820 383203 99999944 13 LT1 211 0.5000 0 9109 56 1 0 3 1 1 0 0 0 330 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112835660 0 0 0 1 0 0 0 0 0 0 H.KAVITHA,MIGADDR SL12820 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725604 4856552000 SL7231 JAYALAKSHMAMMA W.O ASHWATHANARAYANACHAR T.R - - - - 383203 99999932 13 LT1 211 0.2400 0 8456 41 1 0 3 1 10 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112905356 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA W.O ASHWATHANARAYANACHAR T.R,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725605 6033964009 SIL29721 P.P LOKESH S.O PANDURANGAIAH BEHIND KALIDASA SCHOOL JYOTHINAGARA ROAD 383203 0 13 LT1 211 1 0 2079 43 1 0 3 0.8800 -10 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 68252564 0 0 0 0 0 0 0 0 0 0 P.P LOKESH S.O PANDURANGAIAH,BEHIND KALIDASA SCHOOL JYOTHINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468725606 0532552000 SL6397 P.B.BOMMEGOWDA - - 383203 0 13 LT1 211 0.2400 0 4603 61 1 0 3 1 239 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007131746 0 0 0 1 0 0 0 0 0 0 P.B.BOMMEGOWDA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725607 6466552000 SL10557 P.T.RAJU - - 383203 99999991 13 LT1 211 0.4000 0 8546 40 1 0 3 1 -79 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113491261 0 0 0 1 0 0 0 0 0 0 P.T.RAJU,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725608 3946552000 SL14323 VASANTHKUMAR.A JYOTHINAGARA SL14323 383203 99999886 13 LT1 211 1 0 15586 107 1 0 3 1 -17 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2020-12-05 111112899450 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.A,JYOTHINAGARA SL14323 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725609 5766552000 SL8673 HALAMMA - - - - 383203 99999942 13 LT1 211 0.2400 0 3840 8 1 0 3 1 -32 0 0 0 290 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112835811 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 17.8000 28 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725568 3892363626 SIL24874 CHANDRAKALA W.O R.K. SANNA DODDAIAH NEAR ALADA MARA, AMARAPURA ROAD, 383203 0 13 LT3A 311 1 0 16002 817 1 0 3 1 0 0 0 0 2900 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 100006708444 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA W.O R.K. SANNA DODDAIAH,NEAR ALADA MARA, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725569 6176552000 SL9852 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR - - - - 383203 99999997 13 LT3A 311 0.2400 0 3077 17 1 0 3 1 308 1.2800 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111116134444 0 0 0 1 0 0 0 0 1 0 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725578 8627244264 SIL23024 CHANDRAKALA W/O R.K. SANNA DODDAIAH 1 AMARAPURA ROAD 383203 0 13 LT3A 311 1 0 3316 110 1 0 3 1 4147 30.9200 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 999999 100006717595 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA W/O R.K. SANNA DODDAIAH,1 AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725588 0330465926 SIL23169 CHANDRAKALA W/O R.K. SANNA DODDAIAH NEAR ALADA MARA AMARAPURA ROAD 383203 0 13 LT3A 311 1 0 1194 54 1 0 3 1 -33 11.6100 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 999999 100006707036 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA W/O R.K. SANNA DODDAIAH,NEAR ALADA MARA AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725610 2214355394 SIL22926 GENERAL SECRETARY, KPTCL EMPLOYEES UNION COMMUNITY HALL BESIDE SRIRAMA TEMPLE AMARAPURA ROAD 383203 0 13 LT3A 311 15 0 38424 544 1 0 3 1 -2 2.9800 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 1000000 111119194781 0 0 0 1 0 0 0 0 1 0 GENERAL SECRETARY, KPTCL EMPLOYEES UNION COMMUNITY HALL,BESIDE SRIRAMA TEMPLE AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725616 5836552000 SL15855 UGRAPPA.J JYOTHINAGARA - 383203 99999906 13 LT3A 311 0.2400 0 3996 24 1 0 3 1 336 1.3700 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999 111116134501 0 0 0 1 0 0 0 0 1 0 UGRAPPA.J,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725632 8176552000 SL8937 S.M.RAJANNA - - - - 383203 99999980 13 LT3A 311 0.2000 0 3938 41 1 0 3 1 7011 56.7800 0 0 290 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112832752 0 0 0 1 0 0 0 0 1 0 S.M.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725727 9456552000 SL12371 J.UGRAPPA MIGADDR SL12371 383203 99999989 13 LT3A 311 0.2200 0 8792 101 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113490568 0 0 0 1 0 0 0 0 1 0 J.UGRAPPA,MIGADDR SL12371 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725747 9531131325 SIL23206 CHANDRAKALA W/O R.K. SANNA DODDAIAH . AMARAPURA ROAD 383203 0 13 LT3A 311 1 0 56359 1080 1 0 3 1 -30 0 0 0 8860 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.8860 (ignore if paid) 0 999999 100006721519 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA W/O R.K. SANNA DODDAIAH,. AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725630 5463416790 OSCL2 A.E.E.(EL), RSD, SIRA AT BESCOM OFFICE AMARAPURA ROAD 383203 0 13 LT3A 313 5 0 40486 324 1 0 3 1 -2.8900 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 999999 100006780991 0 0 0 1 0 0 0 0 1 0 A.E.E.(EL), RSD, SIRA,AT BESCOM OFFICE AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725678 7018649937 OSCL3 SECTION OFFICER, OM-1, CSD, SIRA AT BESCOM OFFICE AMARAPURA ROAD 383203 0 13 LT3A 313 2 0 4650 6 1 0 3 0 -6 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 999999 100006782158 0 0 0 0 0 0 0 0 1 0 SECTION OFFICER, OM-1, CSD, SIRA,AT BESCOM OFFICE AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725715 5470244396 OSCL4 SECTION OFFICER, OM-2, CSD, SIRA AT BESCOM OFFICE AMARAPURA ROAD 383203 0 13 LT3A 313 2 0 26660 46 1 0 3 0 -3.4300 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100006780292 0 0 0 0 0 0 0 0 1 0 SECTION OFFICER, OM-2, CSD, SIRA,AT BESCOM OFFICE AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725550 0456552000 SL11972 GANGAMMA MIGADDR SL11972 383203 99999956 13 LT1 211 0.4000 0 7731 51 1 0 3 1 420 2.8000 0 0 460 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2022-01-21 111116136951 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR SL11972 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725551 2136702270 SIL22508 P. GANGAMMA W/O YALLAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 2009 21 1 0 3 1 245 2.9000 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007122895 0 0 0 1 0 0 0 0 0 0 P. GANGAMMA W/O YALLAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-01-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725552 1070241572 SIL24681 SOWBAGYALAKSHMI K.J. W.O JANARDHANA SHETTY NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 5336 53 1 0 3 1 96 0 0 0 570 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007095569 0 0 0 1 0 0 0 0 0 0 SOWBAGYALAKSHMI K.J. W.O JANARDHANA SHETTY,NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725553 2166552000 SL2145 SAKAMMA - - - - 383203 0 13 LT1 211 0.2400 0 2490 17 1 0 3 1 140 1.1800 0 0 320 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111678328 0 0 0 1 0 0 0 0 0 0 SAKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725554 1066552000 SL6113 RANGANNA S/O LATE LINGANNA - - 383203 99999967 13 LT1 211 0.2400 0 4745 29 1 0 3 1 135 1.1000 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999 111113499959 0 0 0 1 0 0 0 0 0 0 RANGANNA S/O LATE LINGANNA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725555 3066552000 SL5822 H.C.KRISHNAMURTHY - - - - 383203 99999912 13 LT1 211 0.2400 0 6605 26 1 0 3 1 190 2.3800 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113498849 0 0 0 1 0 0 0 0 0 0 H.C.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725556 3072119383 SIL25509 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 3490 42 1 0 3 1 107 1.1600 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 111111473408 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY M.V. S.O LATE M.N. VEERAPPA,NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 BC2643178 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725557 0166552000 SL3932 RANGANNA S/O LATE LINGANNA - - 383203 99999936 13 LT1 211 0.2400 0 2309 11 1 0 3 1 1608 12.8400 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112899413 0 0 0 1 0 0 0 0 0 0 RANGANNA S/O LATE LINGANNA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 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 2 1468725558 1878106181 SIL27597 SUNANDA T. W.O PAPANNA NEAR BESCOM NAGARAJU HOUSE-1 AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 1917 6 1 0 3 1 378 2.4600 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 111112110399 0 0 0 1 0 0 0 0 0 0 SUNANDA T. W.O PAPANNA,NEAR BESCOM NAGARAJU HOUSE-1 AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 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 2 1468725559 1176552000 AEH48 VEERA CHARI - - 383203 99999994 13 LT1 211 3 0 10252 100 1 0 3 1 64 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113490769 0 0 0 1 0 0 0 0 0 0 VEERA CHARI,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 94.9200 104 2024-06-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725560 0956552000 SL6983 SIDDABASAVAIAH - - - - 383203 99999962 13 LT1 211 0.2400 0 10528 62 1 0 3 1 185 1.5200 0 0 290 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116135112 0 0 0 1 0 0 0 0 0 0 SIDDABASAVAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725561 1266552000 SL1649 M.SIDDABASAVAIAH - - 383203 99999963 13 LT1 211 0.2400 0 4793 17 1 0 3 1 12 0 0 0 670 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112902151 0 0 0 1 0 0 0 0 0 0 M.SIDDABASAVAIAH,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725562 3736552000 SL6946 S.SREENIVASA - - - - 383203 99999972 13 LT1 211 0.2400 0 11097 91 1 0 3 1 -698 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2015-06-01 111116134220 0 0 0 1 0 0 0 0 0 0 S.SREENIVASA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 66.0500 73 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725563 1477101737 SIL18860 Siddachar R P S/O PUTTACHAR main road 383203 0 13 LT1 211 0.5000 0 4250 2 1 0 3 1 -26 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 100004576259 0 0 0 1 0 0 0 0 0 0 Siddachar R P,S/O PUTTACHAR main road 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725564 0971514778 SIL23760 LAKSHMAMMA D/O THIMMAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 2436 20 1 0 3 1 3 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007098708 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O THIMMAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725565 1230848973 SIL24410 NAGARAJU K.V S.O VENKATARAMANAPPA K.R NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 1284 15 1 0 3 1 1 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100006327403D 0 0 0 1 0 0 0 0 0 0 NAGARAJU K.V S.O VENKATARAMANAPPA K.R,NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725566 3722952000 SCL37 KRISHNAPPA G.D. LINE MAN MIGADDR SCL37 383203 0 13 LT1 211 1 0 835 15 1 0 3 1 133 1 0 0 390 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100000089762A 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA G.D. LINE MAN,MIGADDR SCL37 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725567 3889341207 SIL22610 LOKESH P.P. S/O PANDURANGAIAH OPP. KALIDASA SCHOOL GANGAMMA LAYOUT ROAD 383203 0 13 LT1 211 1 0 8200 64 1 0 3 1 3 0 0 0 300 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100005257852D 0 0 0 1 0 0 0 0 0 0 LOKESH P.P. S/O PANDURANGAIAH,OPP. KALIDASA SCHOOL GANGAMMA LAYOUT ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725570 4365009000 SIL10105 G.UGRAPPA S/O G.NARASAPPA JYOTHI NAGARA 383203 0 13 LT1 211 1 0 2725 11 1 0 3 1 80 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112830213 0 0 0 1 0 0 0 0 0 0 G.UGRAPPA,S/O G.NARASAPPA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725571 4366552000 SL11220 S.M.RAJU - - 383203 99999922 13 LT1 211 0.2400 0 9020 33 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112830216 0 0 0 1 0 0 0 0 0 0 S.M.RAJU,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725572 4166552000 SL1884 U.S.SREENIVAS - - 383203 99999970 13 LT1 211 0.2400 0 9416 15 1 0 3 1 -49 0 0 0 280 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112827346 0 0 0 1 0 0 0 0 0 0 U.S.SREENIVAS,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725573 8622952000 SCL44 SYED ISMIL.LM.SIRA. KPTCL COLONY - 383203 0 13 LT1 211 1 0 5165 42 1 0 3 1 0 0 0 0 640 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000156944 0 0 0 1 0 0 0 0 0 0 SYED ISMIL.LM.SIRA.,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725574 8715998000 SIL10141 GANGAMMA W/O YELLAPPA 383203 0 13 LT1 211 1 0 4701 9 1 0 3 1 -83 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111116135212 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O YELLAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-12-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725575 4956552000 SL6732 GANGAMMA - - 383203 99999960 13 LT1 211 0.2400 0 14511 109 1 0 3 1 270 3.1500 0 0 950 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111113490339 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725576 7391517055 SIL23757 LAKSHMAMMA D/O THIMMAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 6785 1 1 0 3 1 0 5.3600 0 0 520 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007126078 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O THIMMAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 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 2 1468725577 0722952000 SCL18 T. SADASHIVAIAH, ALM, SIRA MIGADDR SCL18 383203 0 13 LT1 211 0.2400 0 3905 31 1 0 3 1 107 1 0 0 490 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113497135 0 0 0 1 0 0 0 0 0 0 T. SADASHIVAIAH, ALM, SIRA,MIGADDR SCL18 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725579 3856552000 SL7257 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR - - - - 383203 99999998 13 LT1 211 0.2400 0 14327 39 1 0 3 1 1 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112905095 0 0 0 1 0 0 0 0 0 0 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725580 3356552000 SL11895 SALEEMA B. W/O MOHAMMED ASIF MIGADDR SL11895 383203 99999934 13 LT1 211 1 0 15315 106 1 0 3 1 1 1 0 0 1060 3832 2026-03-13 3 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 2012-03-01 100000084581A 0 0 0 1 0 0 0 0 0 0 SALEEMA B. W/O MOHAMMED ASIF,MIGADDR SL11895 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725581 0331005914 SIL24413 BHEEMARAJU M P S/O PUTTARAJU D NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 1118 6 1 0 3 1 1 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007128418 0 0 0 1 0 0 0 0 0 0 BHEEMARAJU M P S/O PUTTARAJU D,NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725582 3866552000 AEH1162 B.K. RADHA W/O J. UGRAPPA JYOTHI NAGARA - 383203 99999990 13 LT1 211 1 0 16213 80 1 0 3 1 -97 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111116134626 0 0 0 1 0 0 0 0 0 0 B.K. RADHA W/O J. UGRAPPA,JYOTHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725583 1836552000 SL2043 D.JAYARAMAIAH - - - - 383203 99999992 13 LT1 211 0.2400 0 9319 60 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113491509 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725584 0346552000 SL15700 UMESH.K JYOTHINAGARA - 383203 99999903 13 LT1 211 1 0 11738 34 1 0 3 1 0 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2012-03-01 111112905076 0 0 0 1 0 0 0 0 0 0 UMESH.K,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725585 0756552000 SL7874 HANUMANTARAYAPPA MIGADDR SL7874 383203 0 13 LT1 211 1 0 10463 60 1 0 3 1 708 5.9700 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112899344 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPPA,MIGADDR SL7874 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725586 1856552000 SL7525 Dr. MUTHSALAPPA - - - - 383203 99999981 13 LT1 211 0.2400 0 11116 59 1 0 3 1 3663 43.6900 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112905193 0 0 0 1 0 0 0 0 0 0 Dr. MUTHSALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725587 0610670968 SIL23758 LAKSHMAMMA D/O THIMMAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 4558 36 1 0 3 1 -2 4.4400 0 0 260 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007156568 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O THIMMAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725611 7680759749 SIL18953 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR NEAR PRESIDENCY Amarapura Road 383203 0 13 LT1 211 0.5000 0 1164 0 1 0 3 1 -20 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 100004578523 0 0 0 1 0 0 0 0 1 0 S. HARIHARA PRASANNA S/O R.P. SIDDACHAR,NEAR PRESIDENCY Amarapura Road 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725612 7866552000 AEH911 KARIYAMMA - - 383203 99999996 13 LT1 211 3 0 37461 294 1 0 3 1 -15 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2016-01-30 111116133126 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725613 6666552000 SL9074 P.T.RAJU - - - - 383203 99999931 13 LT1 211 0.2400 0 13091 63 1 0 3 1 0 0 0 0 380 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112835972 0 0 0 1 0 0 0 0 0 0 P.T.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725614 3121582263 SIL25275 BHEEMARAJU M.P. S.O PUTTARAMU D. OPP POST OFFICE ROAD, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 885 0 1 0 28 1 1352 11.1000 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 100007026926 0 0 0 0 0 0 0 0 0 0 BHEEMARAJU M.P. S.O PUTTARAMU D.,OPP POST OFFICE ROAD, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 BD1012882 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725615 7066552000 SL5056 RANGANNA S/O LATE LINGANNA - - 383203 99999935 13 LT1 211 0.2400 0 3930 40 1 0 3 1 82 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113490711 0 0 0 1 0 0 0 0 0 0 RANGANNA S/O LATE LINGANNA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725617 4936552000 SL16975 NAGARAJU.T JYOTHINAGARA - 383203 99999895 13 LT1 211 1 0 15006 36 1 0 3 1 -118 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2019-10-03 111113490321 0 0 0 1 0 0 0 0 0 0 NAGARAJU.T,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725618 1722952000 SCL54 MUDDARANGAPPA D.RSD KPTCL COLONY - 383203 0 13 LT1 211 1 0 9155 25 1 0 3 1 291 1.5600 0 0 430 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100000091765A 0 0 0 1 0 0 0 0 0 0 MUDDARANGAPPA D.RSD,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725619 4934602530 SIL23353 T. NAGARAJU S/O THIPPANNA NEAR ALADA MARA KALIDASA SCHOOL ROAD 383203 0 13 LT1 211 1 0 15817 142 1 0 3 0.9800 0 21.8900 0.2100 0 660 3832 2026-03-13 3 0 0 2026-01-13 3 0 0 0 0 14010303 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2019-10-03 100007150898 0 0 0 2 0 0 0 0 0 0 T. NAGARAJU S/O THIPPANNA,NEAR ALADA MARA KALIDASA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-23 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725620 7966552000 AEH520 RAMAKRISHNAIAH SIRA - 383203 99999933 13 LT1 211 1 0 7768 98 1 0 3 1 -7 3.8400 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111116136547 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,SIRA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725621 3422952000 SCL5 C.O.HONNAPPA S/O OMKARAPPA KPTCL COLONY - 383203 0 13 LT1 211 0.0400 0 7120 33 1 0 3 1 94 0 0 0 600 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100000084361A 0 0 0 1 0 0 0 0 0 0 C.O.HONNAPPA S/O OMKARAPPA,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725622 2722429987 SIL20654 SIDDAGANGAMMA W/O THARAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 5800 68 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007221165 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA W/O THARAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 29 39 2023-09-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725623 2722952000 SCL53 WAZID MIGADDR SCL53 383203 0 13 LT1 211 1 0 2040 26 1 0 3 1 226 1 0 0 480 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100000082288A 0 0 0 1 0 0 0 0 0 0 WAZID,MIGADDR SCL53 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725624 4417060933 SIL27598 SUNANDA T. W.O PAPANNA NEAR BESCOM NAGARAJU HOUSE-2 AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 3129 1 1 0 3 1 -29 0 0 0 370 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111112110403 0 0 0 1 0 0 0 0 0 0 SUNANDA T. W.O PAPANNA,NEAR BESCOM NAGARAJU HOUSE-2 AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725625 4422952000 SCL38 RAJANNA GANGMAN MIGADDR SCL38 383203 0 13 LT1 211 1 0 2982 9 1 0 28 1 -75 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 0 1000000 100000087896A 0 0 0 0 0 0 0 0 0 0 RAJANNA GANGMAN,MIGADDR SCL38 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468725626 7047998000 SIL10106 G.UGRAPPA S/O G.NARASAPPA JYOTHI NAGARA 383203 0 13 LT1 211 1 0 10155 32 1 0 3 1 -35 0 0 0 950 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111113490689 0 0 0 1 0 0 0 0 0 0 G.UGRAPPA,S/O G.NARASAPPA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 72.0900 79 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725627 8076552000 AEH86 D.SHIVANNA - - 383203 99999995 13 LT1 211 1 0 6657 37 1 0 3 1 -2 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112829868 0 0 0 1 0 0 0 0 0 0 D.SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725628 6746552000 SL14820 SUNANDA.T JYOTHINAGARA - 383203 99999898 13 LT1 211 1.5000 0 13292 55 1 0 3 1 8 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 1000000 111122381767 0 0 0 1 0 0 0 0 0 0 SUNANDA.T,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725629 7566552000 SL9377 Dr. G.R.RAMESH - - - - 383203 99999974 13 LT1 211 0.4800 0 6386 37 1 0 3 1 4 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999 2017-10-16 111125980751 0 0 0 1 0 0 0 0 0 0 Dr. G.R.RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725631 7466552000 SL9584 BOPPARAYAPPA MIGADDR SL9584 - 383203 99999941 13 LT1 211 0.4800 0 15639 131 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112835902 0 0 0 1 0 0 0 0 0 0 BOPPARAYAPPA,MIGADDR SL9584 - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725633 1936552000 SL11519 N.A. NAGAVEENA MIGADDR SL11519 383203 99999961 13 LT1 211 0.9600 0 10812 27 1 0 3 1 -123 0 0 0 210 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2014-01-20 111116136930 0 0 0 1 0 0 0 0 0 0 N.A. NAGAVEENA,MIGADDR SL11519 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725634 7370328621 SIL23759 LAKSHMAMMA D/O THIMMAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 2323 13 1 0 3 1 11 0 0 0 270 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007219170 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA D/O THIMMAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725635 2422952000 SCL22 RAMACHANDRAIAH M/R SIRA KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 6280 188 1 0 3 1 24 0 0 0 520 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112899483 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH M/R SIRA,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725636 8400734275 SIL24655 SOWBHAGYALAKSHMI K.J. W.O JANARDHANA SHETTY NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 13616 224 1 0 3 1 10 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007100583 0 0 0 1 0 0 0 0 0 0 SOWBHAGYALAKSHMI K.J. W.O JANARDHANA SHETTY,NEAR KALIDASA HIGH SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725637 7374358419 SIL30474 SIDDAGANGAMMA W O THARAPPA NEAR OMKARAPPA DTC JYOTHINAGARA - JSHAN ELE 383203 0 13 LT1 211 1 0 1272 49 1 0 3 0.7300 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 69948040 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA W O THARAPPA,NEAR OMKARAPPA DTC JYOTHINAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468725638 3931841641 SIL21302 RANGANNA S/O LATE LINGANNA NEAR ALADA MARA AMARAPURA ROAD 383203 0 13 LT1 211 1 0 1414 7 1 0 3 1 -29 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007241752 0 0 0 1 0 0 0 0 0 0 RANGANNA S/O LATE LINGANNA,NEAR ALADA MARA AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725639 7256552000 SL12851 RAMAKRISHNAIAH MIGADDR SL12851 383203 99999950 13 LT1 211 0.2200 0 4260 8 1 0 3 1 5 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111116137226 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,MIGADDR SL12851 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725640 8589158296 SIL23354 T. NAGARAJU S/O THIPPANNA NEAR ALADA MARA KALIDASA SCHOOL ROAD 383203 0 13 LT1 211 1 0 1979 14 1 0 3 1 75 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007263526 0 0 0 1 0 0 0 0 0 0 T. NAGARAJU S/O THIPPANNA,NEAR ALADA MARA KALIDASA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725641 7266552000 SL11497 R.HARISH SL11497 - - 383203 99999984 13 LT1 211 0.2400 0 15027 6 1 0 3 1 0 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2015-03-26 111116137235 0 0 0 1 0 0 0 0 0 0 R.HARISH,SL11497 - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725642 6966552000 AEH596 GANGAMMA - - 383203 99999955 13 LT1 211 1 0 2886 55 1 0 3 1 -18 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 10000 2022-01-21 111113589867 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 83.4900 92 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725643 5956552000 SL6731 GANGAMMA - - - - 383203 99999958 13 LT1 211 0.2400 0 9711 46 1 0 3 1 645 7.8300 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112833127 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725644 0522952000 SCL48 VENKATESHMURTHY.P.LM. MIGADDR SCL48 383203 0 13 LT1 211 1 0 2465 28 1 0 3 1 35 1 0 0 500 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100000092421A 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY.P.LM.,MIGADDR SCL48 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725645 5557484052 SIL24408 NAGARAJU K.V. S.O VENKATARAMANAPPA K.R. NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 5551 29 1 0 3 1 -197 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007154475 0 0 0 1 0 0 0 0 0 0 NAGARAJU K.V. S.O VENKATARAMANAPPA K.R.,NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 BC2552676 1 0 0 0 0 0 53.5000 59 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725646 2539505146 SIL24409 NAGARAJU K.V S.O VENKATARAMANAPPA K.R NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 1076 25 1 0 3 1 0 0 0 0 220 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007119777 0 0 0 1 0 0 0 0 0 0 NAGARAJU K.V S.O VENKATARAMANAPPA K.R,NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725647 8276552000 SL13555 B M Neelambika MIGADDR SL13555 383203 99999947 13 LT1 211 1 0 5181 44 1 0 3 1 110 1 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2012-03-01 111113489775 0 0 0 1 0 0 0 0 0 0 B M Neelambika,MIGADDR SL13555 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725648 4946552000 SL15086 KRISHNA MURTHY JYOTHI NAGARA SIRA 383203 99999889 13 LT1 211 1 0 8898 35 1 0 3 1 -90 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113490331 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,JYOTHI NAGARA SIRA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725649 9491619000 SIL10608 UMESH SH S/O HANUMANTHAPPA JYOTHINAGARA 383203 0 13 LT1 211 1 0 1705 20 1 0 3 1 0 1 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111113497879 0 0 0 1 0 0 0 0 0 0 UMESH SH,S/O HANUMANTHAPPA JYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725650 2527934801 SIL20651 SIDDAGANGAMMA W/O THARAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 6764 47 1 0 3 1 78 0 0 0 520 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2021-07-31 100007269213 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA W/O THARAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725651 4840348862 SIL23397 S H NATARAJU S/O LATE HAUNUMANTHAPPA T . AMRAPURA ROAD 383203 0 13 LT1 211 1 0 3335 9 1 0 3 1 -102 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100005829777D 0 0 0 1 0 0 0 0 0 0 S H NATARAJU S/O LATE HAUNUMANTHAPPA T,. AMRAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725652 2522952000 SCL52 SADHASHIVAIAH GANGMAN MIGADDR SCL52 383203 0 13 LT1 211 1 0 1990 29 1 0 3 1 155 1 0 0 480 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100000093589A 0 0 0 1 0 0 0 0 0 0 SADHASHIVAIAH GANGMAN,MIGADDR SCL52 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725653 8266552000 SL11496 R.HARISH SL11496 - - 383203 99999964 13 LT1 211 0.2400 0 5435 27 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111116133618 0 0 0 1 0 0 0 0 0 0 R.HARISH,SL11496 - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725654 8472827807 SIL20417 SYED YAKBAL S/O LATE SYED ASIM SAB BESIDE K.E.B. COMPOUND AMARAPURA ROAD 383203 0 13 LT1 211 1 0 5299 0 1 0 3 1 1102 8.6900 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007124525 0 0 0 1 0 0 0 0 0 0 SYED YAKBAL S/O LATE SYED ASIM SAB,BESIDE K.E.B. COMPOUND AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725655 7766552000 SL8507 GEETHAJAYARAM JYOTHINAGARA SIRA - 383203 99999887 13 LT1 211 0.2400 0 12414 100 1 0 3 1 105 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007131688 0 0 0 1 0 0 0 0 0 0 GEETHAJAYARAM,JYOTHINAGARA SIRA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725656 3622952000 SCL6 NAVEEN. N KPTCL COLONY - 383203 0 13 LT1 211 0.2400 0 10950 38 1 0 3 1 3567 24.3700 0 0 630 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111000182829 0 0 0 1 0 0 0 0 0 0 NAVEEN. N,KPTCL COLONY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725657 1120427176 SIL23069 KARYADARSHI, SRI RAMA VISHWASTHA SAMSTHE MANDALI BESIDE SRI RAMA TEMPLE AMARAPURA ROAD 383203 0 13 LT1 211 1 0 4015 44 1 0 3 1 424 2.8400 0 0 270 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000285218 0 0 0 1 0 0 0 0 0 0 KARYADARSHI, SRI RAMA VISHWASTHA SAMSTHE MANDALI,BESIDE SRI RAMA TEMPLE AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 BC2193753 1 0 0 0 0 0 40 50 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725658 4622952000 SCL27 G.SRINIVASA.JALM.SIRA. MIGADDR SCL27 383203 0 13 LT1 211 0.0400 0 4315 15 1 0 3 1 6992 49.4400 0 0 350 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100000085047A 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA.JALM.SIRA.,MIGADDR SCL27 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725659 4322952000 SCL31 G. GANGADAHAR TL SS MIGADDR SCL31 383203 0 13 LT1 211 0.2400 0 8866 28 1 0 3 1 5 0 0 0 520 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100000082228A 0 0 0 1 0 0 0 0 0 0 G. GANGADAHAR TL SS,MIGADDR SCL31 0 0 0 0 0 0 0 0 2026-03-13 0 10000710007 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725660 6646552000 SL14614 M S SHANTHALA JYOTHINAGARA - 383203 99999888 13 LT1 211 0.3200 0 5788 30 1 0 3 1 97 1.1600 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112835735 0 0 0 1 0 0 0 0 0 0 M S SHANTHALA,JYOTHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725661 1111060597 SIL20652 SIDDAGANGAMMA W/O THARAPPA NEAR KALIDASA SCHOOL AMARAPURA ROAD 383203 0 13 LT1 211 1 0 7918 16 1 0 3 1 0 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 2021-07-31 100004535156D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA W/O THARAPPA,NEAR KALIDASA SCHOOL AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725662 9078840875 SIL18691 Vijayalakshmi H A w/o Rajanna R NEAR K E B COLONY Jyothinagara road 383203 0 13 LT1 211 1 0 10525 106 1 0 3 1 0 0 0 0 370 3832 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100004580789 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi H A w/o Rajanna R,NEAR K E B COLONY Jyothinagara road 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 41.1700 51 2025-01-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725663 9956552000 SL6324 SAKAMMA - - - - 383203 0 13 LT1 211 0.2400 0 3805 6 1 0 3 1 -874 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112899081 0 0 0 1 0 0 0 0 0 0 SAKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725664 8066552000 SL5043 RANGANNA S/O LATE LINGANNA - - 383203 99999969 13 LT1 211 0.2400 0 4820 19 1 0 3 1 138 1.2000 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 111112829858 0 0 0 1 0 0 0 0 0 0 RANGANNA S/O LATE LINGANNA,- - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725665 8566552000 SL9376 Dr. G.R.RAMESH - - - - 383203 99999975 13 LT1 211 0.2400 0 13576 65 1 0 3 1 -1 0 0 0 0 3832 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14010303 0 9999999 2017-07-01 111113490346 0 0 0 1 0 0 0 0 0 0 Dr. G.R.RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000710021 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468725666 6139408897 SIL24412 BHEEMARAJU M P S O PUTTARAJU D NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 383203 0 13 LT1 211 1 0 4363 62 1 0 3 1 0 0 0 0 0 3832 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14010303 0 99999 100007133210 0 0 0 1 0 0 0 0 0 0 BHEEMARAJU M P S O PUTTARAJU D,NEAR KALIDASA SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002017674 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2