1461290084 1200565000 TL4219 SHIVANNA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 116 15 LT1 211 0.1200 0 2163 0 1 0 28 0 460 6.0400 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000574525 0 0 0 0 0 0 0 0 0 0 SHIVANNA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290085 1190711910 TL27030 Prema PREMA w/o R.Shekaraiah 382108 250 15 LT1 211 1 0 5458 15 1 0 3 0 -35 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 999999 9013476050 0 0 0 0 0 0 0 0 0 0 Prema,PREMA w/o R.Shekaraiah 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461290048 1100565000 TL9247 G.R.CHIKKATHIMMAIAH S/O TANGAPPA S/O TANGAPPA- 382108 37 15 LT1 211 0.1600 0 10221 56 1 0 3 0 133 1.2500 0.1400 0 830 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009907 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000580694 0 0 0 0 0 0 0 0 0 0 G.R.CHIKKATHIMMAIAH,S/O TANGAPPA S/O TANGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290057 1099465000 TL4711 NANJUNDAPPA GOROGONDANAHALLY GOROGONDANAHALLY- 382108 131 15 LT1 211 0.2200 0 3691 0 1 0 28 0 713 8.1500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574649 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,GOROGONDANAHALLY GOROGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290047 1095444180 TL43744 NANJAMMA W/O NANJUNDAPPA.R. MANJUNATHANAGARA BADAVANE 382108 0 15 LT1 211 0.4800 0 882 7 1 0 3 0.9800 -19 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 BC3351999 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O NANJUNDAPPA.R. MANJUNATHANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461289949 1009718048 TL26770 R.Sujatha R.SUJATHA W/O M.B.Rangaswamy 382108 285 15 LT1 211 0.4800 0 5528 35 1 0 3 0 928 11.2100 0 0 3110 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 0826968067 0 0 0 0 0 0 0 0 0 0 R.Sujatha,R.SUJATHA W/O M.B.Rangaswamy 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290116 0999465000 TL3719 BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 36 15 LT1 211 0.1600 0 1 0 1 0 28 1 587 5.1200 0 0 1200 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100000570121D 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290119 0989465000 TL4713 G.D.CHIKKANNA S/O.T,N,DEVEGOWDA S/O.T,N,DEVEGOWDA- 382108 146 15 LT1 211 0.2200 0 11061 7 1 0 3 0 7 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574651 0 0 0 0 0 0 0 0 0 0 G.D.CHIKKANNA,S/O.T,N,DEVEGOWDA S/O.T,N,DEVEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461289895 0971610539 TL31814 N YASHODA W/O MADHAVACHAR GORAGONDANAHALLI 382108 269 15 LT1 211 0.4800 0 4743 35 1 0 3 1 879 4.5900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111360414 0 0 0 4 0 0 0 0 0 0 N YASHODA,W/O MADHAVACHAR GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-03-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1461290068 0889465000 TL6185 B.GOVINDARAJU G.G.HALLY G.G.HALLY- 382108 133 15 LT1 211 0.1200 0 4485 36 1 0 3 0 64 1 0 0 220 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000574614 0 0 0 0 0 0 0 0 0 0 B.GOVINDARAJU,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461290045 0808715099 TL33555 C GEETHA W/O THARANATH GORAGONDANAHALLI 382108 282 15 LT1 211 1 0 3452 43 1 0 3 0 13 0 0 0 1140 3821 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14009907 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2997649 0 0 0 0 0 0 0 0 0 0 C GEETHA,W/O THARANATH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461290042 0800565000 TL17261 SHANKARAMMA - -- 382108 280 15 LT1 211 0.4800 0 1748 15 1 0 3 0 -23 0 0 0 0 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009907 0 9999999 100000567341 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- -- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290036 0799465000 TL18914 SUSHILAMMA W\O REVANNASIDHAPPA W\O REVANNASIDHAPPAGORAGONDANAHALLY 382108 258 15 LT1 211 0.2400 0 9036 100 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000581524 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W\O REVANNASIDHAPPA W\O REVANNASIDHAPPAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461290006 0700565000 TL5508 NINGAPPA Y.T ROAD Y.T ROAD- 382108 12 15 LT1 211 0.2000 0 5572 15 1 0 3 0 -14 0 0 0 850 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009907 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000567939 0 0 0 0 0 0 0 0 0 0 NINGAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-02 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290014 0699465000 TL8282 RAMANNA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 92 15 LT1 211 0.1600 0 3288 0 1 0 28 0 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000586083 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289850 0652427375 TL41688 PANCHAKSHARI S/O RAMANNA NEAR GORAGONDANAHALLI SCHOOL 382108 0 15 LT1 211 1 0 1189 0 1 0 3 0.9000 5 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 BC2936319 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,S/O RAMANNA NEAR GORAGONDANAHALLI SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461289961 0642433899 TL32544 G N SWETHA D\O NATARAJ S3 382108 34 15 LT1 211 0.5600 0 7005 131 1 0 3 1 0 0 0 0 1710 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111179772 0 0 0 3 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1461289975 0600565000 TL7319 SHADAKSHARAIAH S/O.BASAVAIAH S/O.BASAVAIAH- 382108 73 15 LT1 211 0.1200 0 6098 33 1 0 3 0 71 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568051 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAIAH,S/O.BASAVAIAH S/O.BASAVAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461289977 0599465000 TL10822 GOPALAKRISHNA S/O.SUBRAMANYA S/O.SUBRAMANYA- 382108 276 15 LT1 211 0.2800 0 6869 0 1 0 28 0 -86 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000575344 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,S/O.SUBRAMANYA S/O.SUBRAMANYA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289937 0500565000 TL24514 KALLESHAIAH S/O BELURAIAH S/O BELURAIAHMANJUNATHANAGARA 382108 200 15 LT1 211 0.2400 0 6584 28 1 0 3 0 2233 18.7700 0 0 1200 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000584813 0 0 0 0 0 0 0 0 0 0 KALLESHAIAH,S/O BELURAIAH S/O BELURAIAHMANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461289935 0499465000 TL2554 K.RAJASHEKARAIAH GORAGANDANAHALLY GORAGANDANAHALLY- 382108 145 15 LT1 211 0.1600 0 11573 53 1 0 3 0 0 1.4900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000570475 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAIAH,GORAGANDANAHALLY GORAGANDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461290111 0489465000 TL18735 LAKSHMAMMA W\O NAGARAJU W\O NAGARAJUGORAGONDANAHALLY 382108 237 15 LT1 211 0.4000 0 6700 34 1 0 3 0 -53 0 0 0 0 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009907 0 9999999 100000580685 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W\O NAGARAJU W\O NAGARAJUGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289938 0429174745 FTL42615 BHAGYAMMA W/O T V CHANDRASHEKARA SHASTHRIA GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 262 0 1 0 28 1 -38 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 111111938144 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T V CHANDRASHEKARA SHASTHRIA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289927 0400565000 TL5681 LINGARAJAPPA G.G.HALLY G.G.HALLY- 382108 127 15 LT1 211 0.1600 0 615 0 1 0 28 0 5136 43.9000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000582934 0 0 0 0 0 0 0 0 0 0 LINGARAJAPPA,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289940 0399465000 TL10994 SHADOJIRAO S/O.KRISHNAJIRAO S/O.KRISHNAJIRAO- 382108 205 15 LT1 211 0.2800 0 9782 33 1 0 3 0 -60 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000575346 0 0 0 0 0 0 0 0 0 0 SHADOJIRAO,S/O.KRISHNAJIRAO S/O.KRISHNAJIRAO- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461290108 0371134180 TL43600 R ROOPA W/O LOKESH U GORAGONDANHALLI BADAVANE 382108 0 15 LT1 211 1 0 2306 1 1 0 3 0.9500 28 0 0 0 830 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3136383 0 0 0 0 0 0 0 0 0 0 R ROOPA,W/O LOKESH U GORAGONDANHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461290075 0300565000 TL15711 ANANDA MURTHY S/O G L CHIKKANNA S/O G L CHIKKANNA- 382108 143 15 LT1 211 0.2400 0 1 0 1 0 28 1 0 0 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000570117D 0 0 0 0 0 0 0 0 0 0 ANANDA MURTHY,S/O G L CHIKKANNA S/O G L CHIKKANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290069 0299465000 TL10988 SHIVANNA S/O.DASEGOWDA S/O.DASEGOWDA- 382108 150 15 LT1 211 0.2000 0 2486 2 1 0 3 0 -54 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000575469 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.DASEGOWDA S/O.DASEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461289982 0232822838 TL51215 SHIVABASAVAIAH S/O LATE BORAPPA1 GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 1278 72 1 0 3 0.8100 0 3.7000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 68241447 0 0 0 1 0 0 0 0 0 0 SHIVABASAVAIAH,S/O LATE BORAPPA1 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461289984 0230964449 JSTL48946 K KRISHNA CHAR S/O KEMPACHAR 382108 0 15 LT1 211 1 0 723 28 1 0 3 0.8700 -100 0 0 0 0 3821 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14009907 0 999999 111120688478 0 0 0 0 0 0 0 0 0 0 K KRISHNA CHAR,S/O KEMPACHAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289988 0200565000 TL14816 KANTHA RAJU S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 382108 50 15 LT1 211 0.4800 0 4557 9 1 0 3 0 -76 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000575508 0 0 0 0 0 0 0 0 0 0 KANTHA RAJU,S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461289981 0199465000 TL11630 LAKSHMAIAH S/O.CHIKKANNA S/O.CHIKKANNA- 382108 279 15 LT1 211 0.1200 0 9 0 1 0 3 0.9400 2708 18.3500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5049332 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O.CHIKKANNA S/O.CHIKKANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461289989 0100565000 TL15382 T A NATARAJA S/O ASHWATAIAH S/O ASHWATAIAH- 382108 215 15 LT1 211 0.2400 0 46 15 1 0 3 0.9800 1830 15.2900 0 0 650 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 999999 U5049329 0 0 0 0 0 0 0 0 0 0 T A NATARAJA,S/O ASHWATAIAH S/O ASHWATAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461289985 0099465000 TL4712 SHANKARALINGAPPAIAH S/O.MAHALIMGAPPA S/O.MAHALIMGAPPA- 382108 0 15 LT1 211 0.2200 0 3260 9 1 0 3 1 -4 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 111116428979 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAPPAIAH,S/O.MAHALIMGAPPA S/O.MAHALIMGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461289878 0020006920 TL31143 S NATARAJU S/O SHIVANNA GORAGONDANAHALLI 382108 0 15 LT1 211 0.2400 0 3545 15 1 0 3 1 941 5.7600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111344932 0 0 0 3 0 0 0 0 0 0 S NATARAJU,S/O SHIVANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1461290121 0000089503 TL25242 SUJATHA W/O PRAKASH W/O PRAKASHGORAGONDANAHALLI 382108 232 15 LT1 211 1 0 6595 28 1 0 3 0 11005 145.8800 -0.1900 0 780 3821 2026-02-15 0 0 0 2025-09-15 0 0 0 0 0 14009907 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 0000375591 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O PRAKASH W/O PRAKASHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.1100 35 2024-11-25 2025-09-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290126 0000076653 TL25604 SRI.GURUSHANTHAYYA SHIVANANJAPPA SHIVANANJAPPA 382108 130 15 LT1 211 0.3200 0 3642 56 1 0 3 0 1411 10.4400 0 0 1030 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 0000130413 0 0 0 0 0 0 0 0 0 0 SRI.GURUSHANTHAYYA,SHIVANANJAPPA SHIVANANJAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-11-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461290094 0000050438 TL25613 SMT.YASHODHA BASAVARAJU BASAVARAJU 382108 245 15 LT1 211 0.4800 0 5975 48 1 0 3 0 307 2.4400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 0000423501 0 0 0 0 0 0 0 0 0 0 SMT.YASHODHA,BASAVARAJU BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.6400 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461290147 8479676571 TP5839 NAVEENA KUMARI.M.E. W/O NIRANJAN SWAMY.G.S. MANJUNATHA NAGARA 382108 0 15 LT5 511 0 10 692 0 1 0 3 1 16643 152.7100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 E102754 0 0 0 0 0 0 0 0 1 0 NAVEENA KUMARI.M.E.,W/O NIRANJAN SWAMY.G.S. MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461290156 5737083384 TP5911 G.S.JAGADISH S/O LATE SHANKARAPPA T.M.MANJUNATH NAGARA 382108 0 15 LT5 511 0 3 2522 75 1 0 3 0.6500 2735 22.3600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 BC3461828 0 0 0 2 0 0 0 0 1 0 G.S.JAGADISH,S/O LATE SHANKARAPPA T.M.MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461289871 9900565000 GRBJL30 BHAGYA.G.N W/O UMESH GOREGONDANAHALLY 382108 174 15 1LT1-M 110 0.0400 0 294 9 1 0 3 0.9900 599 5.7000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 70352263 0 0 0 1 0 0 0 0 0 0 BHAGYA.G.N,W/O UMESH GOREGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461289841 9800565000 KJTL145 BATTEGOWDA S/O RAMAIAH S/O RAMAIAHGARAGONDANAHALLI 382108 247 15 1LT1-M 110 0.3600 0 2468 34 1 0 3 1 2676 19.9600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111576965 0 0 0 0 0 0 0 0 0 0 BATTEGOWDA,S/O RAMAIAH S/O RAMAIAHGARAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461289925 7800565000 KJTL146 KAREIAMMA W/O RAMAIAH W/O RAMAIAHTIPTUR 382108 174 15 1LT1-M 110 0.3600 0 16901 68 1 0 3 0 7687 58.4900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567344 0 0 0 0 0 0 0 0 0 0 KAREIAMMA,W/O RAMAIAH W/O RAMAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461290008 6900565000 GRBJL31 DHRAKSHIHNI GOREGONDANAHALLY GOREGONDANAHALLYGOREGONDANAHALLY 382108 88 15 1LT1-M 110 0.0400 0 5493 33 1 0 3 0 162 2.1200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000585037 0 0 0 0 0 0 0 0 0 0 DHRAKSHIHNI,GOREGONDANAHALLY GOREGONDANAHALLYGOREGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461290050 6800565000 KJTL148 PREMA W\0 R.SHEKARAIAH W\0 R.SHEKARAIAHGORAGUNDANA HALLY 382108 249 15 1LT1-M 110 0.5200 0 4181 19 1 0 3 0 -5 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567342 0 0 0 0 0 0 0 0 0 0 PREMA,W\0 R.SHEKARAIAH W\0 R.SHEKARAIAHGORAGUNDANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461289849 3800565000 KJTL149 GANGASWAMY S/O GAVENDAPPA S/O GAVENDAPPATIPTUR 382108 270 15 1LT1-M 110 0.3600 0 3700 0 1 0 28 0 129 9.9100 0 0 0 3821 2026-02-15 0 0 0 2025-07-15 0 0 0 0 0 14009907 0 9999999 100000567345 0 0 0 0 0 0 0 0 0 0 GANGASWAMY,S/O GAVENDAPPA S/O GAVENDAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289862 5495152657 JSTL49291 UMADEVI W/O GANGADHARAIAH 382108 0 15 LT1 211 1 0 1840 11 1 0 3 0.6400 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 67398915 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461290011 5489465000 TL21869 RAMESH S/O NARASIHAMAIAH S/O NARASIHAMAIAHMANJUNATHANAGAR,GORAGONDANAHALLI 382108 187 15 LT1 211 0.2000 0 35 21 1 0 3 0.7400 -75 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5049680 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O NARASIHAMAIAH S/O NARASIHAMAIAHMANJUNATHANAGAR,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461289918 5400565000 TL5550 CHANDRAPPA Y.T ROAD Y.T ROAD- 382108 4 15 LT1 211 0.2000 0 3825 11 1 0 3 0 22 0 0 0 660 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000570062 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461289916 5399465000 TL3538 SMT.KALAMMA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 157 15 LT1 211 0.1200 0 6270 64 1 0 3 0 311 2.2200 0 0 1230 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000580696 0 0 0 0 0 0 0 0 0 0 SMT.KALAMMA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461289958 5299465000 TL11624 RANGAPPA S/O.MALLAPPA S/O.MALLAPPA- 382108 201 15 LT1 211 0.1200 0 7207 36 1 0 3 0 1371 11.8300 0 0 230 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000568420 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O.MALLAPPA S/O.MALLAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290135 5250270391 TL51205 T G MADHUKUMAR S/O LATE T L GOPALAIAH GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 728 38 1 0 3 0.7700 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 68241526 0 0 0 1 0 0 0 0 0 0 T G MADHUKUMAR,S/O LATE T L GOPALAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461289943 5200565000 TL5702 PUTTAIAH SHETTY Y.T ROAD Y.T ROAD- 382108 9 15 LT1 211 0.2400 0 5484 22 1 0 3 0 4 0 0 0 670 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000570261 0 0 0 0 0 0 0 0 0 0 PUTTAIAH SHETTY,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461289951 5199465000 TL2085 G.R.SHIVANNA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 100 15 LT1 211 0.3200 0 14581 23 1 0 3 0 134 1.2200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568131 0 0 0 0 0 0 0 0 0 0 G.R.SHIVANNA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461289991 5099465000 TL11118 T.L.RAJASHEKHARAIAH S\O LINGAPPA S\O LINGAPPA- 382108 17 15 LT1 211 0.8000 0 90 0 1 0 3 0 -82 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000569008 0 0 0 0 0 0 0 0 0 0 T.L.RAJASHEKHARAIAH,S\O LINGAPPA S\O LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461289987 5098840391 TL50790 RANGAPPA.G.S. S/O LATE SHIVANNA1 T.M.MANJUNATHANAGARA 382108 0 15 LT1 211 2 0 2255 94 1 0 3 0.8700 2017 17.6000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 68272555 0 0 0 2 0 0 0 0 0 0 RANGAPPA.G.S.,S/O LATE SHIVANNA1 T.M.MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461290100 5029842312 TL51994 KUMAR SWAMY S/O SHIVANNA GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 1768 95 1 0 3 0.9300 558 3.9600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 67487505 0 0 0 2 0 0 0 0 1 0 KUMAR SWAMY,S/O SHIVANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461289948 5000565000 TL23944 CHANDHRAMMA W/O BASAVARAJU W/O BASAVARAJUGORAGONDANAHALLI 382108 241 15 LT1 211 0.4800 0 3580 38 1 0 3 0 192 2.2900 0 0 380 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000581531 0 0 0 0 0 0 0 0 0 0 CHANDHRAMMA,W/O BASAVARAJU W/O BASAVARAJUGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461289945 4989465000 TL14479 NARASHIMHAIAH S/O RAMAIAH S/O RAMAIAH- 382108 190 15 LT1 211 0.4000 0 6444 36 1 0 3 0 302 2.4900 0 0 590 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000584824 0 0 0 0 0 0 0 0 0 0 NARASHIMHAIAH,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461289941 4986248831 TL37265 JAYAMMA W/O GOVINDAPPA GORAGONDANAHALLI 382108 265 15 LT1 211 0.4800 0 572 0 1 0 3 1 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2483816 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461289926 4900565000 AEH1449 T.KRISHNAPPA Y.T.ROAD Y.T.ROAD- 382108 14 15 LT1 211 1 0 6109 46 1 0 3 0 13238 116.3500 0 0 370 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000574264 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461289956 4889465000 TL21917 SHANKARAMMA COM MAHALINGAPPA COM MAHALINGAPPAGORAGONDANAHALLI 382108 171 15 LT1 211 0.4800 0 2418 66 1 0 3 1 6614 57.8900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111374751 0 0 0 3 0 0 0 0 0 0 SHANKARAMMA,COM MAHALINGAPPA COM MAHALINGAPPAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461289955 4862273465 TL32569 G.S.Basavaraju S/O BASAVARAJU Goragondanahalli 382108 64 15 LT1 211 1 0 2746 71 1 0 3 1 587 2.9700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111413411 0 0 0 1 0 0 0 0 0 0 G.S.Basavaraju,S/O BASAVARAJU Goragondanahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461289868 4800565000 TL3172 H.D.SIDDAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 104 15 LT1 211 0.1600 0 5797 39 1 0 3 0 741 6.5300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568134 0 0 0 0 0 0 0 0 0 0 H.D.SIDDAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461289867 4799465000 TL7187 S.NATARAJU S/O SHIVANNA S/O SHIVANNA- 382108 26 15 LT1 211 0.1600 0 6336 0 1 0 3 0 -7 0 0 0 300 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000567938 0 0 0 0 0 0 0 0 0 0 S.NATARAJU,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461289866 4789465000 TL22901 NIRMALABAI W/O SAYINATH W/O SAYINATHGORAGONDANAHALLI 382108 196 15 LT1 211 0.4000 0 9887 66 1 0 3 0 -49 0 0 0 1000 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000581529 0 0 0 0 0 0 0 0 0 0 NIRMALABAI,W/O SAYINATH W/O SAYINATHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461290052 4735886427 TL38900 V.RAVIKUMAR GORAGONDANAHALLI GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 15940 225 1 0 3 0.9800 0 0 0 0 2330 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2326025 0 0 0 3 0 0 0 0 0 0 V.RAVIKUMAR,GORAGONDANAHALLI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461289889 4704834246 TL51214 SHIVABASAVAIAH S/O LATE BORAPPA GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 54 2 1 0 3 0.9600 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 68241446 0 0 0 0 0 0 0 0 0 0 SHIVABASAVAIAH,S/O LATE BORAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461289880 4700565000 TL13267 RAJASHEKARAIAH S/O RANGANNA S/O RANGANNA- 382108 45 15 LT1 211 1 0 4764 23 1 0 3 0 345 2.5500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580267 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461289885 4699465000 TL12143 SMT.KUMUDA W/O.ARLADAS W/O.ARLADASG.G.HALLY 382108 277 15 LT1 211 0.4800 0 160 52 1 0 3 0.8400 1111 8.3600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 U5049331 0 0 0 0 0 0 0 0 0 0 SMT.KUMUDA,W/O.ARLADAS W/O.ARLADASG.G.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461289892 4689465000 TL5814 RAGAPPA S/O.CHIKKATHIMMAIAH S/O.CHIKKATHIMMAIAHG.G.HALLY 382108 82 15 LT1 211 0.1600 0 7600 38 1 0 3 0 3366 27.4000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574480 0 0 0 0 0 0 0 0 0 0 RAGAPPA,S/O.CHIKKATHIMMAIAH S/O.CHIKKATHIMMAIAHG.G.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461289851 4600565000 TL19954 RANUKA W/O GURUSHANTHAIAH W/O GURUSHANTHAIAHGORAGONDANAHALLY 382108 255 15 LT1 211 0.2400 0 7320 63 1 0 3 0 492 4.3700 0 0 880 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000581528 0 0 0 0 0 0 0 0 0 0 RANUKA,W/O GURUSHANTHAIAH W/O GURUSHANTHAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461289853 4599465000 TL6118 G.SHIVALINGAIAH S/O.CHIKKANNA S/O.CHIKKANNA- 382108 105 15 LT1 211 0.1600 0 586 4 1 0 3 1 480 3.9700 0 0 540 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.540 (ignore if paid) 0 999999 68258157 0 0 0 0 0 0 0 0 0 0 G.SHIVALINGAIAH,S/O.CHIKKANNA S/O.CHIKKANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461289852 4589465000 TL11468 PARKASH W/O.MAHALINGAPPA W/O.MAHALINGAPPA- 382108 272 15 LT1 211 0.6800 0 7966 0 1 0 28 0 1426 13.0700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568419 0 0 0 0 0 0 0 0 0 0 PARKASH,W/O.MAHALINGAPPA W/O.MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289899 4500565000 TL6474 MURTHY S/O.RAMAIAH S/O.RAMAIAH- 382108 119 15 LT1 211 0.1600 0 1739 0 1 0 28 0 6088 50.9800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574484 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O.RAMAIAH S/O.RAMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289897 4499465000 TL13452 G MAHALINGAPPA S/O GOSE GOWDA S/O GOSE GOWDA- 382108 69 15 LT1 211 0.4800 0 4365 22 1 0 3 0 -14 0 0 0 240 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000580269 0 0 0 0 0 0 0 0 0 0 G MAHALINGAPPA,S/O GOSE GOWDA S/O GOSE GOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461289905 4489465000 TL21831 CHANDRAKALA W/O DAYANAND W/O DAYANANDGORAGONDANAHALLI 382108 0 15 LT1 211 0.4800 0 2591 0 1 0 28 0 136 1.1400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568031 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O DAYANAND W/O DAYANANDGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290015 4466238000 TL26560 LOKESH S/O RAMACHAR GORAGODANAHALLI TIPTUR. 382108 105 15 LT1 211 1 0 11001 59 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 4466238721 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAMACHAR GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461289846 4400565000 TL872 G.RUDRAPPA GURUGONDANAHALLY GURUGONDANAHALLY- 382108 77 15 LT1 211 0.1700 0 3390 6 1 0 3 0 68 1 0 0 210 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000575339 0 0 0 0 0 0 0 0 0 0 G.RUDRAPPA,GURUGONDANAHALLY GURUGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461289971 4352966581 TL27142 G.Mahalingappa G.MAHALINGAPPA s/o Gosegowda 382108 66 15 LT1 211 0.6400 0 12094 71 1 0 3 0 271 3.8100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 999999 4193996585 0 0 0 0 0 0 0 0 0 0 G.Mahalingappa,G.MAHALINGAPPA s/o Gosegowda 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461290101 4335346448 TL32742 G.S.Shivashankar S/O G.SIDDARAMAIAH Goragondanahalli 382108 64 15 LT1 211 1 0 4919 36 1 0 3 1 0 9.3800 0 0 800 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111380828 0 0 0 2 0 0 0 0 0 0 G.S.Shivashankar,S/O G.SIDDARAMAIAH Goragondanahalli 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461290131 4330179000 TL30329 SAROJAMMA W/O LATE GOPALRAO GORAGONDANAHALLY 382108 192 15 LT1 211 1 0 7962 53 1 0 3 0 0 0 0 0 1200 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112611536 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE GOPALRAO GORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461289906 4300565000 TL21193 SHAKARMURTHY BIN CHIKKAIAH BIN CHIKKAIAHGORAGONDANAHALLI 382108 65 15 LT1 211 0.2000 0 6031 92 1 0 3 0 1 0 0 0 1020 3821 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14009907 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BD1075279 0 0 0 0 0 0 0 0 0 0 SHAKARMURTHY,BIN CHIKKAIAH BIN CHIKKAIAHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461289904 4299465000 TL6022 BASAVALINGAIAH S/O.SIDDARAMAIH S/O.SIDDARAMAIH- 382108 105 15 LT1 211 0.1600 0 10433 64 1 0 3 0 -9 0 0 0 1930 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000568129 0 0 0 0 0 0 0 0 0 0 BASAVALINGAIAH,S/O.SIDDARAMAIH S/O.SIDDARAMAIH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461289994 4241215161 TL35524 Savthramma W/O G.B.PRAKASH Manjunathanagara 382108 270 15 LT1 211 0.4800 0 5349 56 1 0 3 0.9400 2912 39.3500 0 0 330 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2232065 0 0 0 1 0 0 0 0 0 0 Savthramma,W/O G.B.PRAKASH Manjunathanagara 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461290152 4200565000 TL875 RAMANNA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 99 15 LT1 211 0.0600 0 3480 49 1 0 3 0 0 1 0 0 300 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000575072 0 0 0 0 0 0 0 0 0 0 RAMANNA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461289881 4199465000 TL21122 SHIVARAMAIAH S/O TIMMEGOWDA S/O TIMMEGOWDAGORAGONDANAHALLY 382108 76 15 LT1 211 0.6000 0 6758 110 1 0 3 0 499 2.5000 0 0 1230 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000574924 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,S/O TIMMEGOWDA S/O TIMMEGOWDAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461289894 4173919816 TL47288 VANAJAKSHAMMA W/O RAJANNA MANJUNATHANAGARA 382108 0 15 LT1 211 1 0 2268 22 1 0 3 0.6800 1415 19.0400 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3462636 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,W/O RAJANNA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461290067 4120933937 TL32546 G N SWETHA D\O NATARAJ S5 382108 34 15 LT1 211 0.5600 0 7020 50 1 0 3 1 0 5.6900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111366827 0 0 0 0 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461290154 4100565000 TL7887 NINGAPPA G.G.HALLY G.G.HALLY- 382108 10 15 LT1 211 0.1600 0 94 0 1 0 3 0 -12 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567940 0 0 0 0 0 0 0 0 0 0 NINGAPPA,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461289842 4099465000 TL11119 L.RAJASHEKHARAIAH S\O LINGAPPA S\O LINGAPPAY.T.ROAD 382108 19 15 LT1 211 0.9600 0 4756 23 1 0 3 0 -63 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000569007 0 0 0 0 0 0 0 0 0 0 L.RAJASHEKHARAIAH,S\O LINGAPPA S\O LINGAPPAY.T.ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461290093 4000565000 TL1998 GOPALAGOWDA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 134 15 LT1 211 0.1800 0 2699 21 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000570481 0 0 0 0 0 0 0 0 0 0 GOPALAGOWDA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290088 3999465000 AEH2524 PUTTASHEETY GORAGONDANAHALLY GORAGONDANAHALLY- 382108 7 15 LT1 211 1 0 7476 48 1 0 3 0 -57 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000575338 0 0 0 0 0 0 0 0 0 0 PUTTASHEETY,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461289845 3989465000 TL14480 KEMPAIAH S/O YALLAPPA S/O YALLAPPA- 382108 191 15 LT1 211 0.4000 0 3729 6 1 0 3 0 -66.9900 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000584825 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,S/O YALLAPPA S/O YALLAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461290148 3900565000 AEH1450 T.K.MANJUNATHA SWAMY S/O LATE T.KRISHNAPPA S/O LATE T.KRISHNAPPAGORAGONDANA HALLI.Y.T.ROAD. 382108 15 15 LT1 211 1 0 6604 0 1 0 3 0 11 0 0 0 980 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000574265 0 0 0 0 0 0 0 0 0 0 T.K.MANJUNATHA SWAMY,S/O LATE T.KRISHNAPPA S/O LATE T.KRISHNAPPAGORAGONDANA HALLI.Y.T.ROAD. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461290144 3899465000 TL18600 MANJULA W\O BASAVARAJU W\O BASAVANALAMANJUNATHANAGAR 382108 182 15 LT1 211 0.4800 0 14902 100 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580483 0 0 0 0 0 0 0 0 0 0 MANJULA,W\O BASAVARAJU W\O BASAVANALAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461289942 3889465000 TL4709 G.N.BYRAPPA S/O NAJAPPA S/O NAJAPPA- 382108 169 15 LT1 211 0.4400 0 29 12 1 0 3 0.9800 -63 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5049335 0 0 0 0 0 0 0 0 0 0 G.N.BYRAPPA,S/O NAJAPPA S/O NAJAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461289978 3868291413 TL50809 G.S.DIVAKAR S/O SHANKARAPPA2 GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 1096 37 1 0 3 0.8200 -36 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 0 68272769 0 0 0 0 0 0 0 0 0 0 G.S.DIVAKAR,S/O SHANKARAPPA2 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461289959 3789465000 TL18737 INDRAMMA C\O THIMMAPPA C\O THIMMAPPAMANJUNATHANAGAR 382108 259 15 LT1 211 0.2400 0 10176 75 1 0 3 0 228 3.1500 0 0 280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000580688 0 0 0 0 0 0 0 0 0 0 INDRAMMA,C\O THIMMAPPA C\O THIMMAPPAMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461290087 3730318000 TL26777 Smt.Jayamma W/O M.K.RAMESH, GORAGONDANAHALLI, TIPTUR 382108 195 15 LT1 211 0.4800 0 2768 18 1 0 3 0 -5 0 0 0 470 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 3730318417 0 0 0 0 0 0 0 0 0 0 Smt.Jayamma,W/O M.K.RAMESH, GORAGONDANAHALLI, TIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461289856 3700565000 TL13268 RAJASHEKARAIAH S/O RANGANNA S/O RANGANNA- 382108 47 15 LT1 211 1 0 12 4 1 0 3 0.9600 -91 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5063126 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461289859 3699465000 TL10335 SOMASHEKARAIAH S/O.SANNANINGAPPA S/O.SANNANINGAPPA- 382108 227 15 LT1 211 0.2400 0 1251 6 1 0 2 0 -14 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567851 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAIAH,S/O.SANNANINGAPPA S/O.SANNANINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289860 3689465000 TL10341 KRISHNAJIRAO S/O.NAGENDRARAO S/O.NAGENDRARAO- 382108 226 15 LT1 211 0.2400 0 4650 0 1 0 28 0 4599.0100 39.5600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567853 0 0 0 0 0 0 0 0 0 0 KRISHNAJIRAO,S/O.NAGENDRARAO S/O.NAGENDRARAO- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289858 3677374000 TL1736 SHANKARA MURTHY S/O CHANDRAIAH S/O CHANDRAIAHGORAGUNDANAHALLI 382108 102 15 LT1 211 0.4800 0 355 2 1 0 3 0 6865 57.7300 0 0 500 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.500 (ignore if paid) 0 999 100000567340 0 0 0 0 0 0 0 0 0 0 SHANKARA MURTHY,S/O CHANDRAIAH S/O CHANDRAIAHGORAGUNDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290083 3641698394 FTL42616 BHAGYAMMA W/O T V CHANDRASHEKARA SHASTHRI GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 1 0 1 0 28 1 6819 56.3100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 111111938145 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T V CHANDRASHEKARA SHASTHRI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289844 3599465000 TL7728 INDRESH S/O LATE. GANGADHATAIAH, GORAGONDANAHALLI 382108 40 15 LT1 211 0.1600 0 4868 37 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000585032 0 0 0 0 0 0 0 0 0 0 INDRESH,S/O LATE. GANGADHATAIAH, GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461289968 3589465000 TL12148 BASAVALINGAPPA S/O.RANGAPPA S/O.RANGAPPA- 382108 176 15 LT1 211 0.2000 0 6673 52 1 0 3 0 0 0 0 0 640 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000584820 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O.RANGAPPA S/O.RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461289873 3499465000 TL3595 SIDDARAMAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 44 15 LT1 211 0.1600 0 2577 35 1 0 3 0 -38 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000570120 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461289870 3489465000 TL3704 BASAVARAJU GORAGONDANHALLY GORAGONDANHALLY- 382108 138 15 LT1 211 0.1200 0 5133 25 1 0 3 0 3.0100 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567842 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,GORAGONDANHALLY GORAGONDANHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461289876 3400565000 TL18224 KANTHARAJU S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 382108 51 15 LT1 211 1 0 3870 61 1 0 3 0 4312 37.0800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580479 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461289874 3399465000 TL14483 G SIDDA RAMAIAH S/O GOSE GOWDA S/O GOSE GOWDA- 382108 48 15 LT1 211 0.4000 0 1991 0 1 0 3 0 -14 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580902 0 0 0 0 0 0 0 0 0 0 G SIDDA RAMAIAH,S/O GOSE GOWDA S/O GOSE GOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461289875 3390902687 TL32547 G N SWETHA D\O NATARAJ S2 382108 0 15 LT1 211 0.5600 0 2826 29 1 0 3 1 0 1.2500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111369340 0 0 0 2 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2025-06-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1461290160 3299465000 TL12497 KRISHNAPPA S/O HUCHAIAH S/O HUCHAIAH- 382108 282 15 LT1 211 0.4000 0 556 0 1 0 3 0 -18 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568421 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O HUCHAIAH S/O HUCHAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461289931 3282249000 AEH3341 SHIVAGANGAMMA W/O LATE.BASAVALINGAPPA GORAGONDANAHALLI TIPTUR. 382108 34 15 LT1 211 3 0 21933 175 1 0 3 0 -6811 0 0 0 790 3821 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14009907 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112754479 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O LATE.BASAVALINGAPPA GORAGONDANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290112 3199465000 TL20836 RADHAMMA COM MAHENDHRA COM MAHENDHRAMANJUNATH NAGAR G.G.HALLY 382108 214 15 LT1 211 0.1200 0 4078 31 1 0 3 0 30 0 0 0 1130 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000574923 0 0 0 0 0 0 0 0 0 0 RADHAMMA,COM MAHENDHRA COM MAHENDHRAMANJUNATH NAGAR G.G.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461290000 3111098071 TL50789 RANGAPPA.G.S. S/O LATE SHIVANNA T.M.MANJUNATHANAGARA 382108 0 15 LT1 211 2 0 1516 86 1 0 3 0.7800 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 68272586 0 0 0 2 0 0 0 0 0 0 RANGAPPA.G.S.,S/O LATE SHIVANNA T.M.MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461290149 3100565000 TL882 CHIKK THIMAYYA GORGUNDANAHALLI GORGUNDANAHALLIY T ROAD 382108 136 15 LT1 211 0.2800 0 2279 1 1 0 3 0 -34 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000575509 0 0 0 0 0 0 0 0 0 0 CHIKK THIMAYYA,GORGUNDANAHALLI GORGUNDANAHALLIY T ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461290151 3099465000 TL6005 RAGAPPA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 105 15 LT1 211 0.2000 0 2516 13 1 0 3 0 92 1 0 0 530 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000574482 0 0 0 0 0 0 0 0 0 0 RAGAPPA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461289901 3084319387 TL43464 LAKSHMIDEVAMMA W/O SHANKARAPPA MANJUNATHANAGARA 382108 0 15 LT1 211 1 0 4824 93 1 0 3 1 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 BC3097353 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHANKARAPPA MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461290163 3000565000 TL8885 RURDRARPPA S/O MUNIYAPPA S/O MUNIYAPPA- 382108 210 15 LT1 211 0.1600 0 6916 34 1 0 3 0 9 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567843 0 0 0 0 0 0 0 0 0 0 RURDRARPPA,S/O MUNIYAPPA S/O MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461290165 2999465000 TL24048 SHAILA W/O SURESH W/O SURESHGORAGONDANAHALLI 382108 240 15 LT1 211 0.4000 0 3092 38 1 0 3 0 323 2.1500 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000581318 0 0 0 0 0 0 0 0 0 0 SHAILA,W/O SURESH W/O SURESHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461289847 2989465000 TL12421 KANTHA RAJU S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 382108 54 15 LT1 211 0.1600 0 2875 14 1 0 3 0 1 0 0 0 750 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000580900 0 0 0 0 0 0 0 0 0 0 KANTHA RAJU,S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461290095 2900565000 AEH1689 H.V.CHANDRASHEKARAIAH Y.T.ROAD Y.T.ROAD- 382108 19 15 LT1 211 1 0 11726 55 1 0 3 0 -70 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000575336 0 0 0 0 0 0 0 0 0 0 H.V.CHANDRASHEKARAIAH,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461290091 2899465000 TL3596 SIDDARAMAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 41 15 LT1 211 0.1600 0 2713 49 1 0 3 0 0 0 0 0 1050 3821 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14009907 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BC2486918 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461289898 2889465000 TL7420 S.R.RAJANNA G.G.HALLY G.G.HALLY- 382108 112 15 LT1 211 0.1600 0 4068 10 1 0 3 0 1 0 0 0 980 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000574619 0 0 0 0 0 0 0 0 0 0 S.R.RAJANNA,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461289896 2884819493 TL27146 G.Mahalingappa G.MAHALINGAPPA s/o Gosegowda 382108 67 15 LT1 211 0.6400 0.6400 6239 51 1 0 3 0 289 2.3500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 99999 9756681697 0 0 0 0 0 0 0 0 0 0 G.Mahalingappa,G.MAHALINGAPPA s/o Gosegowda 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290155 2800565000 AEH1201 D.A.DODDANNAGOWDA S/O AYANNAGOWDA S/O AYANNAGOWDA- 382108 139 15 LT1 211 1 0 5500 45 1 0 3 0 58 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 1000000 100000575510 0 0 0 0 0 0 0 0 0 0 D.A.DODDANNAGOWDA,S/O AYANNAGOWDA S/O AYANNAGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461290150 2799465000 TL10917 OANKARAIAH S/O.RAMANNA S/O.RAMANNA- 382108 274 15 LT1 211 0.2800 0 61 30 1 0 3 1 1433 18.0900 0 0 1350 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100000572149D 0 0 0 0 0 0 0 0 0 0 OANKARAIAH,S/O.RAMANNA S/O.RAMANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461289836 2789465000 TL18738 MANJULA C\O SHASHIKUMAR C\O SHASHIKUMARMANJUNATHANAGAR 382108 233 15 LT1 211 0.4000 0 12203 95 1 0 3 0 -65 0 0 0 1880 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000581327 0 0 0 0 0 0 0 0 0 0 MANJULA,C\O SHASHIKUMAR C\O SHASHIKUMARMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461289835 2783167072 TL32543 G N SWETHA D\O NATARAJ S1 382108 34 15 LT1 211 0.5600 0 3978 40 1 0 3 1 2060 17.4900 0 0 720 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111383493 0 0 0 1 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461289917 2764333834 TL36349 DODDAEARAIAH S/O KADARAIAH GORAGONDANAHALLI 382108 203 15 LT1 211 0.5000 0 1119 22 1 0 3 0.9900 -30 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2326105 0 0 0 0 0 0 0 0 0 0 DODDAEARAIAH,S/O KADARAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461289908 2737439111 TL29420 G R RAJANNA S/O REVANNA,GORAGONDANAHALLI 382108 118 15 LT1 211 0.4800 0 2157 1 1 0 3 0 922 8.2700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 111112564866 0 0 0 0 0 0 0 0 0 0 G R RAJANNA,S/O REVANNA,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461290090 2700565000 TL13269 RAJASHEKARAIAH S/O RANGANNA S/O RANGANNA- 382108 46 15 LT1 211 1 0 47 10 1 0 3 1 17 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5063129 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.9500 30 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461290089 2699465000 TL10336 SOMASHEKARAIAH S/O.SANNANINGAPPA S/O.SANNANINGAPPA- 382108 228 15 LT1 211 0.2400 0 775 64 1 0 3 0.8900 3644 29.2500 0 0 990 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3273918 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAIAH,S/O.SANNANINGAPPA S/O.SANNANINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-10-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461290096 2689465000 TL8285 RAMANA S/O THIMAGOWDA S/O THIMAGOWDA- 382108 95 15 LT1 211 0.1600 0 1188 0 1 0 28 0 0 0 0 0 540 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000586086 0 0 0 0 0 0 0 0 0 0 RAMANA,S/O THIMAGOWDA S/O THIMAGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290110 2600565000 TL12885 G V VENKATESH S/O VENKATACHAR S/O VENKATACHAR- 382108 6 15 LT1 211 0.4800 0 7992 86 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14009907 0 99999 1101126921A 0 0 0 0 0 0 0 0 0 0 G V VENKATESH,S/O VENKATACHAR S/O VENKATACHAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461290107 2599465000 TL20630 VANAJAKSHAMMA COM RAJANNA COM RAJANNAMANJUNATHANAGARA 382108 267 15 LT1 211 0.4000 0 5155 72 1 0 3 0 0 17.8400 0 0 610 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000574919 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,COM RAJANNA COM RAJANNAMANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461290109 2589465000 TL12149 BASAVALINGAPPA S/O.RANGAPPA S/O.RANGAPPA- 382108 177 15 LT1 211 0.2000 0 5032 29 1 0 3 0 1 0 0 0 350 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000584821 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O.RANGAPPA S/O.RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461289963 2517055002 TL50808 G.S.DIVAKAR S/O SHANKARAPPA GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 1681 70 1 0 3 0.8000 291 2.0800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 68280903 0 0 0 1 0 0 0 0 0 0 G.S.DIVAKAR,S/O SHANKARAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461290104 2500565000 TL13941 G B GANGADHARAIAH S/O G D BASAVALINGAPPA S/O G D BASAVALINGAPPA- 382108 152 15 LT1 211 0.2400 0 1844 0 1 0 28 0 5148 44.3200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574746 0 0 0 0 0 0 0 0 0 0 G B GANGADHARAIAH,S/O G D BASAVALINGAPPA S/O G D BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290099 2499465000 TL14071 RANGANATHA SWAMY TEMPLE G.G.HALLY G.G.HALLY- 382108 103 15 LT1 211 0.4800 0 99 71 1 0 3 0.9000 12676 111.5900 0 0 660 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 999999 U5058979 0 0 0 1 0 0 0 0 0 0 RANGANATHA SWAMY TEMPLE,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461290102 2489465000 TL18961 JAYASHEELA W\O RAMESH W\O RAMESHMANJUNATHANAGAR 382108 198 15 LT1 211 0.1200 0 4095 16 1 0 3 0 -65 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000581525 0 0 0 0 0 0 0 0 0 0 JAYASHEELA,W\O RAMESH W\O RAMESHMANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461289921 2438475603 TL36469 PANCHAKSHARI S/O LATE RAMANNAA GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 2045 14 1 0 3 0.9900 2 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2366473 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,S/O LATE RAMANNAA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-03-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461289919 2422343133 JSTL50232 M SHIVANNA S/O LATE MAHALINGAIAH 382108 0 15 LT1 211 1 0 830 28 1 0 3 0.7300 -110 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000 67421522 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O LATE MAHALINGAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461290137 2400565000 TL18225 KANTHARAJU S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 382108 52 15 LT1 211 1 0 7327 27 1 0 3 0 0 0 0 0 1360 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000580480 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461290138 2399465000 TL14484 G SIDDA RAMAIAH S/O GOSE GOWDA S/O GOSE GOWDA- 382108 49 15 LT1 211 0.4000 0 1235 0 1 0 3 0 -14 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580903 0 0 0 0 0 0 0 0 0 0 G SIDDA RAMAIAH,S/O GOSE GOWDA S/O GOSE GOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461290143 2385925609 TL42678 DRAKSHANAMMA W/O BASAVAIAH TEMPLE OPPOSITE 382108 0 15 LT1 211 1 0 408 8 1 0 3 0.9700 248 3.3900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 BC3052937 0 0 0 0 0 0 0 0 0 0 DRAKSHANAMMA,W/O BASAVAIAH TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461290043 2337721304 TL28620 Thungamma W/O RAVIKUMAR Manjunathnagara 382108 268 15 LT1 211 0.3200 0 7067 80 1 0 3 0 0 0 0 0 1920 3821 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2019-07-08 111116054741 0 0 0 0 0 0 0 0 0 0 Thungamma,W/O RAVIKUMAR Manjunathnagara 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290086 2300565000 TL22462 K.SHANTHAMMA W/O BHASKARACHAR W/O BHASKARACHARGORAGONDANAHALLI 382108 248 15 LT1 211 0.6000 0 5497 100 1 0 3 0 0 0 0 0 1830 3821 2026-02-15 0 0 0 2026-01-15 2 0 0 0 0 14009907 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 BD1069347 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,W/O BHASKARACHAR W/O BHASKARACHARGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461290076 2299465000 TL1493 G.R.BASAVAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 78 15 LT1 211 0.1800 0 5960 35 1 0 3 0 5033 44.9300 0 0 860 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000575602 0 0 0 0 0 0 0 0 0 0 G.R.BASAVAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461289947 2236985015 TL51590 HEMANTH KUMAR G N S/O NAGARAJU G C GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 1011 80 1 0 3 0.9600 1926 16.8700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 69972167 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR G N,S/O NAGARAJU G C GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461289953 2225328110 TL48285 KRISHNA MURTHY S/O LATE LINGAIAH MANJUNATH NAGARA 382108 0 15 LT1 211 1 0 5244 528 1 0 3 1 12239 81.4700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 67404603 0 0 0 5 0 0 0 0 0 0 KRISHNA MURTHY,S/O LATE LINGAIAH MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1461290114 2199465000 TL11205 SMT.LAKSHMAMMA W/O.DODDATHIMMAIAH W/O.DODDATHIMMAIAH- 382108 204 15 LT1 211 0.2000 0 2455 0 1 0 28 0 270 2.3100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000572151 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O.DODDATHIMMAIAH W/O.DODDATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290125 2100565000 TL883 G.R.LAKKAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 135 15 LT1 211 0.0600 0 4962 32 1 0 3 0 -24 0 0 0 230 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000567943 0 0 0 0 0 0 0 0 0 0 G.R.LAKKAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461290113 2099465000 TL4710 NANJUNDAPPA GORA GONDANAHALLY GORA GONDANAHALLY- 382108 126 15 LT1 211 0.2200 0 1361 0 1 0 28 0 5737 48.8700 0 0 220 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000574648 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,GORA GONDANAHALLY GORA GONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290041 2000565000 TL5741 MURTHY S/O.RANMAIAH S/O.RANMAIAH- 382108 120 15 LT1 211 0.1600 0 300 16 1 0 3 0 4414 38.6800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000582936 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O.RANMAIAH S/O.RANMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461290039 1999465000 TL24049 PARVATHAMMA C/O C/OGORAGONDANAHALLI 382108 170 15 LT1 211 0.2400 0 6148 90 1 0 3 0 0 0 0 0 380 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000581317 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,C/O C/OGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461290044 1989465000 TL20825 JAYAMMA COM NANJUNDAIAH COM NANJUNDAIAHGORAGONDANAHALLY 382108 253 15 LT1 211 0.1200 0 2231 13 1 0 3 0 -19 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574921 0 0 0 0 0 0 0 0 0 0 JAYAMMA,COM NANJUNDAIAH COM NANJUNDAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461290168 1977439111 TL29678 VANAJAKSHAMMA W/O D.S.RAJANNA, G.G.HALLY 382108 186 15 LT1 211 1 0 2476 27 1 0 3 0 86 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 111112532549 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,W/O D.S.RAJANNA, G.G.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1461290146 1900565000 AEH1690 H.V.CHANDRASHEKARAIAH Y.T.ROAD Y.T.ROAD- 382108 20 15 LT1 211 1 0 6270 40 1 0 3 0 572 4.7700 0 0 710 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000575337 0 0 0 0 0 0 0 0 0 0 H.V.CHANDRASHEKARAIAH,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461290141 1899465000 TL7983 GUDIBASAVALINGAPPA S/O RANGAPPA S/O RANGAPPA- 382108 64 15 LT1 211 0.2400 0 7315 51 1 0 3 0 0 0 0 0 560 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000585033 0 0 0 0 0 0 0 0 0 0 GUDIBASAVALINGAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461290142 1889465000 TL16445 G MAHALINGAPPA GOPIGOWDA GOPIGOWDA- 382108 70 15 LT1 211 0.2000 0 162 22 1 0 3 0.9900 386.0100 5.2300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5063134 0 0 0 1 0 0 0 0 0 0 G MAHALINGAPPA,GOPIGOWDA GOPIGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461289839 1885724013 JSTL49414 DIVYA JYOTHI N S W/O SHIVAPRAKASH H R 382108 1 15 LT1 211 2 0 1625 49 1 0 3 0.8600 -30 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 67459012 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI N S,W/O SHIVAPRAKASH H R 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461290127 1812138000 TL26188 CHANDRAIAH S/O CHIKKA THIMMAIAH GORAGODANAHALLI (MANJUNATHA NAGARA) TIPTUR. 382108 173 15 LT1 211 0.3600 0 2664 26 1 0 3 0 445 6.2000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 1812138928 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O CHIKKA THIMMAIAH GORAGODANAHALLI (MANJUNATHA NAGARA) TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461290115 1800565000 TL18412 JAYAMMA W\O LOKESH W\O LOKESHGORAGONDANAHALLY 382108 213 15 LT1 211 0.4800 0 7015 18 1 0 3 0 -74 0 0 0 260 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000580482 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W\O LOKESH W\O LOKESHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461290124 1799465000 TL13455 G R NEELAKANTA SWAMY S/O RANGANNA S/O RANGANNA- 382108 42 15 LT1 211 0.1600 0 1 0 1 0 28 1 2692 24.3900 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 100000580270D 0 0 0 0 0 0 0 0 0 0 G R NEELAKANTA SWAMY,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290122 1789465000 TL11292 SHANTHAPPA S/O.RUDRAPPA S/O.RUDRAPPA- 382108 208 15 LT1 211 0.2800 0 3434 5 1 0 3 0 -10.9900 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000572152 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,S/O.RUDRAPPA S/O.RUDRAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7800 17 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461290129 1700565000 TL15738 GOSE GOWDA S/O GOPE GOWDA S/O GOPE GOWDA- 382108 60 15 LT1 211 0.2800 0 4361 28 1 0 3 0 52 0 0 0 280 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000567941 0 0 0 0 0 0 0 0 0 0 GOSE GOWDA,S/O GOPE GOWDA S/O GOPE GOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290134 1699465000 TL8281 RAMANNA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 91 15 LT1 211 0.1600 0 4123 0 1 0 28 0 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000586082 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290133 1689465000 TL8286 RAMANNA S/O THIMAGOWDA S/O THIMAGOWDA- 382108 96 15 LT1 211 0.1600 0 1135 0 1 0 28 0 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000586087 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O THIMAGOWDA S/O THIMAGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290077 1612744633 TL40939 RAMADASA S/O DORESWAMY GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 4704 35 1 0 3 0.9800 0 1.1400 0 0 1010 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC2826518 0 0 0 1 0 0 0 0 0 0 RAMADASA,S/O DORESWAMY GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461290080 1600565000 TL15739 G MAHALINGAPPA S/O GOSE GOWDA S/O GOSE GOWDA- 382108 58 15 LT1 211 0.2800 0 113 2 1 0 3 1 136 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111420416 0 0 0 1 0 0 0 0 0 0 G MAHALINGAPPA,S/O GOSE GOWDA S/O GOSE GOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461290082 1599465000 TL10821 SMT.GOWRAMMA W/O.MALLIKARJUNAIAH W/O.MALLIKARJUNAIAH- 382108 128 15 LT1 211 0.4000 0 1354 11 1 0 3 0 -18 0 0 0 220 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000575345 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W/O.MALLIKARJUNAIAH W/O.MALLIKARJUNAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461290158 1592273583 TL44386 MANJUDEVI S/O SOHAN LAL MANJUNATHANAGARA BADAVANE 382108 0 15 LT1 211 1 0 2862 32 1 0 3 0.9000 73 1 0 0 320 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC3181255 0 0 0 0 0 0 0 0 0 0 MANJUDEVI,S/O SOHAN LAL MANJUNATHANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461290159 1589465000 TL6140 RENUKAPPA S/O.CHENNABASAVAIAH S/O.CHENNABASAVAIAH- 382108 106 15 LT1 211 0.1600 0 2273 5 1 0 3 0 476 3.7500 0 0 530 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000568299 0 0 0 0 0 0 0 0 0 0 RENUKAPPA,S/O.CHENNABASAVAIAH S/O.CHENNABASAVAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461290161 1587016726 JSTL46050 NANJUNDAPPA S/O BASAVANNA GORAGONDANAHALLI 382108 79 15 LT1 211 1 0 2052 23 1 0 3 0.9700 -107 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 BD1107273 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O BASAVANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461289939 1566497828 JSTL50575 DRAKSHAYANAMMA W/O CHANDRAIAH 382108 0 15 LT1 211 1 0 691 32 1 0 3 0.8200 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 67421618 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA,W/O CHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461289920 1520923873 TL31731 JAYAMMA W/O GOVINDAPPA GORAGONDANA HALLI 382108 242 15 LT1 211 1 0 3905 32 1 0 3 1 7 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111419852 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GOVINDAPPA GORAGONDANA HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290118 1500565000 TL17567 CHANDRAMMA RAMACHARI RAMACHARIGORAGONDANAHALLY 382108 105 15 LT1 211 0.4800 0 3969 13 1 0 3 0 -70 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567936 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,RAMACHARI RAMACHARIGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461290120 1499465000 TL2553 K.RAJASHEKARAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 144 15 LT1 211 0.1600 0 3631 24 1 0 3 0 21 0 0 0 150 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000567414 0 0 0 0 0 0 0 0 0 0 K.RAJASHEKARAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461289886 9170609230 TL36179 MANJULA W/O BASAVARAJ MANJUNATHANAGARA 382108 183 15 LT3A 311 0.2400 0 204 3 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2326026 0 0 0 0 0 0 0 0 1 0 MANJULA,W/O BASAVARAJ MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461289843 3608053469 TL34419 R.Shekaraiah S/O RUDRAPPA Manjunathanagara 382108 210 15 LT3A 311 0.1600 0 79 1 1 0 3 0.8600 445 3.3800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2157926 0 0 0 1 0 0 0 0 1 0 R.Shekaraiah,S/O RUDRAPPA Manjunathanagara 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461290130 0589465000 TL22825 G H BASAVALINGAPPA YT ROAD YT ROADGORAGONDANAHALLI 382108 1 15 LT3A 311 0.2400 0 1622 3 1 0 3 0 0 1.7600 0 0 210 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000568223 0 0 0 0 0 0 0 0 0 0 G H BASAVALINGAPPA,YT ROAD YT ROADGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461289902 9999465000 TL14564 SHIVAGANGAMMA W/O BASAVA LINGAPPA W/O BASAVA LINGAPPA- 382108 35 15 LT1 211 1 0 8182 36 1 0 3 0 -46 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580904 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O BASAVA LINGAPPA W/O BASAVA LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.0500 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461289903 9989465000 TL3755 G.R.SHANKARAPPAIAH S/O.RAGAPPA S/O.RAGAPPA- 382108 152 15 LT1 211 0.1600 0 5395 20 1 0 3 0 207 1.0400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568300 0 0 0 0 0 0 0 0 0 0 G.R.SHANKARAPPAIAH,S/O.RAGAPPA S/O.RAGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461289872 9899465000 TL24053 T.S.SUJATHA W/O NAGARAJU W/O NAGARAJUGORAGONDANAHALLI 382108 0 15 LT1 211 0.4000 0 4327 22 1 0 3 1 4 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 100000581316D 0 0 0 0 0 0 0 0 0 0 T.S.SUJATHA,W/O NAGARAJU W/O NAGARAJUGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461289877 9889465000 TL14778 KALLAIAH S/O SANNA HUCHAIAH S/O SANNA HUCHAIAH- 382108 0 15 LT1 211 0.1600 0 4572 92 1 0 3 0.9800 10965.0100 98.4500 0 0 209.9900 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.209.99 (ignore if paid) 0 99999 BC2290796 0 0 0 1 0 0 0 0 0 0 KALLAIAH,S/O SANNA HUCHAIAH S/O SANNA HUCHAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461289840 9783998000 TL26335 ARCHAKARU SIDDALINGA SWAMY SHIVA TEMPLE GORAGODANAHALLI TIPTUR. 382108 167 15 LT1 211 0.2400 0 885 0 1 0 28 0 4 0 0 0 660 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9783998304 0 0 0 0 0 0 0 0 0 0 ARCHAKARU,SIDDALINGA SWAMY SHIVA TEMPLE GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-01-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290167 9700664017 FTL40336 LEELAVATHI B G W/O SHANKAR RAO GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 2705 8 1 0 3 0.9400 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 BD0929323 0 0 0 0 0 0 0 0 0 0 LEELAVATHI B G,W/O SHANKAR RAO GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461290164 9700565000 TL23835 VIJAY LALITHA W/O K.SATHYANARAYANA W/O K.SATHYANARAYANAGORAGONDANAHALLI 382108 254 15 LT1 211 0.2400 0 10535 58 1 0 3 0 780 10.4500 0 0 850 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000581530 0 0 0 0 0 0 0 0 0 0 VIJAY LALITHA,W/O K.SATHYANARAYANA W/O K.SATHYANARAYANAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461290162 9699465000 TL8452 SHIVANANJAPPA S/O THIMMAIAH S/O THIMMAIAH- 382108 68 15 LT1 211 0.2800 0 8647 40 1 0 3 0 1346 11.9500 0 0 240 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000580692 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461289838 9689465000 TL11293 NARASIMHAMURTHY S/O DODDAVEERAIAH MANJUNATHA NAGARA 382108 203 15 LT1 211 0.2000 0 9 4 1 0 3 0.8600 -46.9900 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5058972 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O DODDAVEERAIAH MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461290128 9599465000 TL8283 RAMANNA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 93 15 LT1 211 0.1600 0 2318 2 1 0 28 0 5 0 0 0 480 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000586084 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289837 9589465000 TL18733 GOWRAMMA W\O NAGARAJU W\O NAGARAJUGORAGONDANAHALLY 382108 257 15 LT1 211 0.4000 0 2578 5 1 0 3 0 78 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580686 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W\O NAGARAJU W\O NAGARAJUGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461289834 9574497917 FTL41345 LAKSHMAMMA C W/O CHANDRA CHAR GORAGONDANAHALLI 382108 0 15 LT1 211 3 0 2441 19 1 0 3 0.9300 -230 0 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 2023-05-16 BC2893857 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA C,W/O CHANDRA CHAR GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461289996 9500565000 TL874 G.H.RAGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 84 15 LT1 211 0.2700 0 6920 3 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567942 0 0 0 0 0 0 0 0 0 0 G.H.RAGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461289997 9499465000 TL2598 SHIVANANJAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 87 15 LT1 211 0.2400 0 10827 97 1 0 3 0 369 1.8600 0 0 1240 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000567416 0 0 0 0 0 0 0 0 0 0 SHIVANANJAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461289854 9470669363 TL49220 SUSHEELAMMA W/O GANGADHARAIAH GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 690 24 1 0 3 0.7900 -42 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 67476724 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O GANGADHARAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461290016 9444766031 TL38656 INDRESH GORAGONDANAHALLI 830026046375 382108 0 15 LT1 211 0.4800 0 3815 51 1 0 3 0.9400 -18 0 0 0 350 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2584773 0 0 0 0 0 0 0 0 0 0 INDRESH,GORAGONDANAHALLI 830026046375 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461290009 9400565000 TL24709 REKHA W/O MAHADEV W/O MAHADEVGORAGONDANAHALLI 382108 264 15 LT1 211 0.4000 0 1460 16 1 0 3 0 2 0 0 0 650 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000584814 0 0 0 0 0 0 0 0 0 0 REKHA,W/O MAHADEV W/O MAHADEVGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290005 9399465000 TL2555 G.R.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 137 15 LT1 211 0.1600 0 7850 22 1 0 3 0 -25 0 0 0 240 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000567415 0 0 0 0 0 0 0 0 0 0 G.R.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461290140 9300565000 TL5682 G B KUMAR SWAMY S/O.BASAPPA 382108 79 15 LT1 211 0.1600 0 5410 82 1 0 3 0.9600 431 2.2300 0 0 730 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2684947 0 0 0 2 0 0 0 0 0 0 G B KUMAR SWAMY,S/O.BASAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461290136 9299465000 TL3838 C.D.BASAVARAJU GORAGONDANAHALLY GORAGONDANAHALLY- 382108 149 15 LT1 211 0.1600 0 4685 1 1 0 28 0 -68 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 1000000 100000568484 0 0 0 0 0 0 0 0 0 0 C.D.BASAVARAJU,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289944 9258928000 TL26209 T.G.BALURAJU S/O T.L.GOPALAIAH GORAGODANAHALLI TIPTUR. 382108 219 15 LT1 211 1 0 10065 86 1 0 3 0 0 1 0 0 740 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 9258928652 0 0 0 0 0 0 0 0 0 0 T.G.BALURAJU,S/O T.L.GOPALAIAH GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461289933 9257742726 TL31119 KANTHARAJU G S S/O SHIVALINGAIAH GORAGONDANAHALLI 382108 283 15 LT1 211 1 0 62 20 1 0 3 0.8100 0 0 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 2016-02-16 70357836 0 0 0 2 0 0 0 0 0 0 KANTHARAJU G S,S/O SHIVALINGAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461289960 9245260506 TL35889 S.YOGANANDA S/O SHANKARAPPA GORAGONDANAHALLI 382108 207 15 LT1 211 0.5000 0 3458 40 1 0 3 0.9800 112 1.4400 0 0 230 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2290082 0 0 0 0 0 0 0 0 0 0 S.YOGANANDA,S/O SHANKARAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461289957 9213040403 TL52089 BASAVANALU S/O MAHALINGAPPA GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 764 42 1 0 3 0.8500 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 69965707 0 0 0 0 0 0 0 0 0 0 BASAVANALU,S/O MAHALINGAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461290097 9200565000 TL16951 JAYAMMA S/O RAMANNA S/O RAMANNA- 382108 252 15 LT1 211 0.2400 0 5343 32 1 0 3 0 124 1.7400 0 0 270 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000580473 0 0 0 0 0 0 0 0 0 0 JAYAMMA,S/O RAMANNA S/O RAMANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461290092 9199465000 TL8855 G.S.MALLIKARJUNA S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAHGORAGONDANAHALLY 382108 61 15 LT1 211 0.1600 0 5846 45 1 0 3 0 3587 30.7500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580693 0 0 0 0 0 0 0 0 0 0 G.S.MALLIKARJUNA,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461290074 9100565000 TL9293 SHIVANNA S/O NAJAGOWDA S/O NAJAGOWDA- 382108 114 15 LT1 211 0.1200 0 1 0 1 0 28 1 3520 31.2800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 100000586089D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O NAJAGOWDA S/O NAJAGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290066 9000565000 TL13429 NARAYANACHAR S/O LAKSHMANA CHAR S/O LAKSHMANA CHAR- 382108 186 15 LT1 211 0.2400 0 8093 0 1 0 28 0 0 39.8100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568423 0 0 0 0 0 0 0 0 0 0 NARAYANACHAR,S/O LAKSHMANA CHAR S/O LAKSHMANA CHAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290072 8999465000 TL14569 G S CHANDRASHEKARAIAH S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 382108 86 15 LT1 211 0.3200 0 5523 9 1 0 3 0 -56 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000585026 0 0 0 0 0 0 0 0 0 0 G S CHANDRASHEKARAIAH,S/O G K SHIVANANJAPPA S/O G K SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290073 8989465000 TL3767 RAJANNA S/O.REVANNA S/O.REVANNA- 382108 117 15 LT1 211 0.1600 0 2437 0 1 0 28 0 -84.9900 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568483 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O.REVANNA S/O.REVANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290001 8934976615 TL38118 UMADEVI W/O GANGADHARAIAH W/O GANGADHARAIAH 382108 0 15 LT1 211 1 0 6731 50 1 0 3 0.9700 48 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2522497 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O GANGADHARAIAH W/O GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461290051 8900565000 AEH1379 T.KRISHNAPPA Y.T.ROAD Y.T.ROAD- 382108 13 15 LT1 211 1 0 53 38 1 0 3 0.7500 2684 24.2200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5058975 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,Y.T.ROAD Y.T.ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461290056 8899465000 TL3342 SMT.GOWRAMMA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 132 15 LT1 211 0.1600 0 2883 49 1 0 3 0.9800 44 0 0 0 270 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3505539 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461290034 7299465000 TL6920 SHIVABASAVAIAH S/O.NANJANNA S/O.NANJANNA- 382108 105 15 LT1 211 0.1600 0 6919 5 1 0 3 0 -70 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574616 0 0 0 0 0 0 0 0 0 0 SHIVABASAVAIAH,S/O.NANJANNA S/O.NANJANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461290037 7274356769 TL51206 T G MADHUKUMAR S/O LATE T L GOPALAIAH1 GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 668 31 1 0 3 0.8200 -31 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 68241540 0 0 0 1 0 0 0 0 0 0 T G MADHUKUMAR,S/O LATE T L GOPALAIAH1 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461290040 7270051212 TL42344 MANJUNATH S S/O N SIDDAPPA NEAR GAS GODOWN 382108 0 15 LT1 211 3 0 1251 91 1 0 3 0.9900 623 2.9100 1139.0400 0 0 3821 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14009907 0 999999 111111883173 0 0 0 6 0 0 0 0 0 0 MANJUNATH S,S/O N SIDDAPPA NEAR GAS GODOWN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.2700 10 2025-03-11 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290061 7200565000 TL3509 B.SHIVALINGAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 75 15 LT1 211 0.0600 0 1044 81 1 0 3 0.8700 5643 48.3800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 67398410 0 0 0 2 0 0 0 0 0 0 B.SHIVALINGAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461290063 7199465000 TL11648 CHANDRAIAH S/O.CHIKKATHIMMAIAH S/O.CHIKKATHIMMAIAH- 382108 172 15 LT1 211 0.2400 0 862 60 1 0 3 0.8600 1536 13.3000 0 0 650 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 67488046 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH,S/O.CHIKKATHIMMAIAH S/O.CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461290058 7159737827 TL51135 G B NANJUNDAPPA S/O BASAVANNA G B GORANDANAHALLI 382108 0 15 LT1 211 2 0 3425 221 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 68241437 0 0 0 1 0 0 0 0 0 0 G B NANJUNDAPPA,S/O BASAVANNA G B GORANDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461290002 7111381324 TL36468 PANCHAKSHARI S/O LATE RAMANNA GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 1029 6 1 0 3 0.9500 -32 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2366472 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,S/O LATE RAMANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461290023 7100565000 TL12495 NAGARAJU S/O YALLAIAH S/O YALLAIAH- 382108 273 15 LT1 211 0.3200 0 4789 56 1 0 3 0 587 4.5600 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568229 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O YALLAIAH S/O YALLAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461290025 7099465000 TL6257 G.H.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 29 15 LT1 211 0.1600 0 4453 0 1 0 28 0 4 0 0 0 650 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000570125 0 0 0 0 0 0 0 0 0 0 G.H.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290018 7000565000 TL8657 VANAJAKSHAMMA W/O D.S.RAJANNA GORAGONDANAHALLI 382108 185 15 LT1 211 0.1600 0 12457 81 1 0 3 0 0 13.1800 0 0 1540 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000582928 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA,W/O D.S.RAJANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461290022 6999465000 TL6496 SHANKARAMURTY S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382108 57 15 LT1 211 0.1600 0 4818 39 1 0 3 0 2168 18.5800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580691 0 0 0 0 0 0 0 0 0 0 SHANKARAMURTY,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-02-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461290026 6989465000 TL14481 RAMADASA S/O DORESWAMY S/O DORESWAMY- 382108 278 15 LT1 211 0.4000 0 4989 71 1 0 3 0 0.0100 7.5800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574935 0 0 0 0 0 0 0 0 0 0 RAMADASA,S/O DORESWAMY S/O DORESWAMY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461290019 6957249000 TL28237 H V ROOPA W/O NIRANJANA MURTHY H M GORAGONDANAHALLY 382108 221 15 LT1 211 2 0 7049 46 1 0 3 1 346 3.0600 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 2014-03-11 111112924759 0 0 0 2 0 0 0 0 0 0 H V ROOPA,W/O NIRANJANA MURTHY H M GORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461290007 6899465000 TL2946 KANTHARAJU S/O CHIKKATHIMMAIAH GORAGONDANAHALLY- 382108 59 15 LT1 211 0.1600 0 5384 35 1 0 3 0 111 1.0100 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000570119 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O CHIKKATHIMMAIAH GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.0500 41 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461290054 6799465000 TL5720 SHIVANNA S/O THIMMAIAH S/O THIMMAIAH- 382108 63 15 LT1 211 0.1600 0 51 30 1 0 3 0.8500 8 0 0 0 560 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.560 (ignore if paid) 0 999999 U5058968 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461290053 6789465000 TL21421 LEELAVATHI W/O CHADRAIAH W/O CHADRAIAHGORAGONDANAHALLI 382108 193 15 LT1 211 0.1200 0 5161 18 1 0 3 0 -160 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000569010 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O CHADRAIAH W/O CHADRAIAHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290055 6772497614 TL50810 G.S.DIVAKAR S/O SHANKARAPPA1 GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 1244 57 1 0 3 0.8400 124 1.1400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 68272790 0 0 0 1 0 0 0 0 0 0 G.S.DIVAKAR,S/O SHANKARAPPA1 GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461289909 6700565000 TL9201 H.K.RUDRACHAR S/O KALLENINGACHAR S/O KALLENINGACHAR- 382108 22 15 LT1 211 0.4800 0 2659 0 1 0 3 0 292 2.2200 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000569006 0 0 0 0 0 0 0 0 0 0 H.K.RUDRACHAR,S/O KALLENINGACHAR S/O KALLENINGACHAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461289907 6699465000 TL10949 KANTHARAJU S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 382108 56 15 LT1 211 0.1600 0 4693 27 1 0 3 0 1234 10.4900 0 0 330 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000580898 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461289887 6620989489 TL32548 G N SWETHA D\O NATARAJ S 382108 34 15 LT1 211 1 0 4849 31 1 0 3 1 0 0 0 0 570 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111360656 0 0 0 1 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461290004 6600565000 TL7289 G.B.LOKESH S/O.BASAVALINGAPPA S/O.BASAVALINGAPPA- 382108 105 15 LT1 211 0.1600 0 2106 0 1 0 28 0 556 3.9200 0 0 700 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000574618 0 0 0 0 0 0 0 0 0 0 G.B.LOKESH,S/O.BASAVALINGAPPA S/O.BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290003 6599465000 TL5248 SHIVANNA S/O.DEVEGOWDA S/O.DEVEGOWDA- 382108 155 15 LT1 211 0.1600 0 2772 0 1 0 28 0 138 1.1400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000582930 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.DEVEGOWDA S/O.DEVEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290065 6589465000 TL22827 G H BASAVALINGAPPA Y T ROAD Y T ROADGORAGONDANAHALLI 382108 3 15 LT1 211 0.2800 0 2915 5 1 0 3 0 88 1 0 0 870 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000568225 0 0 0 0 0 0 0 0 0 0 G H BASAVALINGAPPA,Y T ROAD Y T ROADGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.7200 33 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461289879 6513518000 TL26605 N.Yashodha W/O K.T.MADHAVA CHAR, GORAGONDANAHALLI, TIPTUR 382108 269 15 LT1 211 1 0 5886 4 1 0 3 0 -20 0 0 0 650 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 6513518655 0 0 0 0 0 0 0 0 0 0 N.Yashodha,W/O K.T.MADHAVA CHAR, GORAGONDANAHALLI, TIPTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461290060 6500565000 TL12864 CHANDRASHEKARAIAH S/O RAMAJJI S/O RAMAJJIG.G.HALLY 382108 120 15 LT1 211 0.2000 0 79 40 1 0 3 0.8800 33 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5049336 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O RAMAJJI S/O RAMAJJIG.G.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461290064 6499465000 TL9604 A.RAGAPPA S/O.CHIKKEGOWDA S/O.CHIKKEGOWDA- 382108 207 15 LT1 211 0.2400 0 8147 52 1 0 3 0 2 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567846 0 0 0 0 0 0 0 0 0 0 A.RAGAPPA,S/O.CHIKKEGOWDA S/O.CHIKKEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461290059 6489465000 TL3616 G.MALLIKARJUNAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 105 15 LT1 211 0.1600 0 2811 9 1 0 3 0 -75 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568130 0 0 0 0 0 0 0 0 0 0 G.MALLIKARJUNAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461289950 6400565000 TL5549 ERANNA Y.T ROAD Y.T ROAD- 382108 5 15 LT1 211 0.2000 0 3700 12 1 0 3 0 -12 0 3253.3200 0 0 3821 2026-02-15 0 0 0 2021-10-15 0 0 0 0 0 14009907 0 9999999 100000570061 0 0 0 0 0 0 0 0 0 0 ERANNA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2023-07-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289952 6399465000 TL5910 NATARAJU S/O.CHIKKABASAPPA S/O.CHIKKABASAPPA- 382108 81 15 LT1 211 0.1600 0 10081 104 1 0 3 0 0 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574481 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O.CHIKKABASAPPA S/O.CHIKKABASAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461289936 6317493495 TL42343 MANJUNATH S S/O N SIDDAPPA NEAR GAS GODOWN 382108 0 15 LT1 211 2 0 2456 65 1 0 3 0.9200 5740 50.8200 744.8500 0 0 3821 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14009907 0 999999 111111883172 0 0 0 1 0 0 0 0 0 0 MANJUNATH S,S/O N SIDDAPPA NEAR GAS GODOWN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2025-02-15 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289915 6300565000 TL19845 NIRMALA C/O NILAKANTAIAH C/O NILAKANTAIAHGORAGONDANAHALLY 382108 244 15 LT1 211 0.4800 0 11999 48 1 0 3 0 0 6.2000 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 2016-12-01 100000581526 0 0 0 0 0 0 0 0 0 0 NIRMALA,C/O NILAKANTAIAH C/O NILAKANTAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.7600 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461289913 6299465000 TL18026 K.N.PRAHALAD S/O NARAYANA RAO S/O NARAYANA RAONEAR RANGANATHA SWAMY TEMPAL 382108 107 15 LT1 211 0.6400 0 3895 83 1 0 3 0.6600 3666 30.8800 0 0 2490 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 67404818 0 0 0 1 0 0 0 0 0 0 K.N.PRAHALAD,S/O NARAYANA RAO S/O NARAYANA RAONEAR RANGANATHA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461289946 6208937885 TL38901 V.RAVIKUMAR GORAGONDANAHALLIA GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 52 1 1 0 3 0.9900 -151 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2582976 0 0 0 0 0 0 0 0 0 0 V.RAVIKUMAR,GORAGONDANAHALLIA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461289914 6201109533 JSTL49415 DIVYA JYOTHI N S W/O SHIVAPRAKASH H R1 382108 0 15 LT1 211 2 0 2623 43 1 0 3 0.6700 50 1 0 0 220 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67459667 0 0 0 1 0 0 0 0 0 0 DIVYA JYOTHI N S,W/O SHIVAPRAKASH H R1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461289910 6200565000 TL5701 PUTTAIAH SHETTY Y.T ROAD Y.T ROAD- 382108 8 15 LT1 211 0.2400 0 6024 42 1 0 3 0 240 1.8300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000570260 0 0 0 0 0 0 0 0 0 0 PUTTAIAH SHETTY,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461289924 6199465000 TL10623 M SHIVANNA S/O LATE MAHALINGAIAH GORAGONDANAHALLI 382108 286 15 LT1 211 0.2400 0 4311 26 1 0 3 0 -46 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000575470 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,S/O LATE MAHALINGAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461289882 6100565000 TL12496 RANGAPPA S/O THIMME GOWDA S/O THIMME GOWDA- 382108 110 15 LT1 211 0.1600 0 1392 9 1 0 3 0 4 0 0 0 440 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000568230 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O THIMME GOWDA S/O THIMME GOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461289890 6099465000 TL6258 G.H.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 28 15 LT1 211 0.1600 0 3225 0 1 0 28 0 20 0 0 0 980 3821 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14009907 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100000570126 0 0 0 0 0 0 0 0 0 0 G.H.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-06 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289893 6000565000 TL19955 NARASAMMA W/O NAGARAJU W/O NAGARAJUGORAGONDANAHALLY 382108 256 15 LT1 211 0.4800 0 1117 130 1 0 3 0.9300 0 0 0 0 1300 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 69989837 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJU W/O NAGARAJUGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461289883 5999465000 TL6503 SECRETARY SRI YELLAMMA TEMPLE SRI YELLAMMA TEMPLE- 382108 113 15 LT1 211 0.1600 0 24 8 1 0 3 0.9800 2443 21.9700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5049325 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI YELLAMMA TEMPLE SRI YELLAMMA TEMPLE- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461289888 5989465000 TL14477 LAKSHMI DEVAMMA W/O CHALAWACHAR W/O CHALAWACHAR- 382108 216 15 LT1 211 0.4000 0 1546 60 1 0 3 0.8300 -8.9900 9.4700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 67421634 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O CHALAWACHAR W/O CHALAWACHAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461290157 5926439111 TL28667 ANANDH S/O PRAKASH,GORAGONDANAHALLI 382108 20 15 LT1 211 1 0 18429 196 1 0 3 0 -2 2.5300 0 0 440 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112644756 0 0 0 0 0 0 0 0 0 0 ANANDH,S/O PRAKASH,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1461289912 5900565000 TL17566 NAGARATNA T.S.RAMESHBAABU T.S.RAMESHBAABUGORAGONDANAHALLY 382108 246 15 LT1 211 0.4800 0 1799 73 1 0 3 0.8000 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 1000000 68272448 0 0 0 1 0 0 0 0 0 0 NAGARATNA,T.S.RAMESHBAABU T.S.RAMESHBAABUGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461289911 5889465000 TL20793 CHANDRASHEKARAIAH S/O SHIVANANJAPPA S/O SHIVANANJAPPAGORAGONDANAHALLY 382108 212 15 LT1 211 0.2800 0 840 77 1 0 3 0.8600 1.0100 19.4100 0 0 789.9900 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.789.99 (ignore if paid) 0 1000000 67398379 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O SHIVANANJAPPA S/O SHIVANANJAPPAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461289884 5800565000 TL18294 VASANTHAMMA W\O SIDHAGANGAPPA W\O SIDHAGANGAPPAGORAGONDANAHALLY 382108 257 15 LT1 211 0.2000 0 6042 0 1 0 2 0 210 1.8800 0 0 590 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000580481 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,W\O SIDHAGANGAPPA W\O SIDHAGANGAPPAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289995 5799465000 TL7186 S.NATARAJU S/O SHIVANNA S/O SHIVANNAGORAGONDANAHALLY 382108 27 15 LT1 211 0.1600 0 4193 0 1 0 3 0 35 0 0 0 710 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000585031 0 0 0 0 0 0 0 0 0 0 S.NATARAJU,S/O SHIVANNA S/O SHIVANNAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461289999 5789465000 TL950 G.C.GOPALAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 115 15 LT1 211 0.0800 0 4287 0 1 0 28 0 2 0 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000575601 0 0 0 0 0 0 0 0 0 0 G.C.GOPALAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290071 5754047718 TL27042 Dhrakshyanamma DHRAKSHYANAMMA w/o Manjunath 382108 283 15 LT1 211 1 0 5605 61 1 0 3 0 0 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 999999 3659035338 0 0 0 0 0 0 0 0 0 0 Dhrakshyanamma,DHRAKSHYANAMMA w/o Manjunath 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290070 5751325655 TL50272 G.N.PRABHAKAR S/O R.NANJAMARI GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 3489 147 1 0 3 0.8700 0 0 0 0 590 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68263956 0 0 0 2 0 0 0 0 0 0 G.N.PRABHAKAR,S/O R.NANJAMARI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461289969 5700565000 TL19953 SAROJAMMA W/O VERACHAR W/O VERACHARGORAGONDANAHALLY 382108 242 15 LT1 211 0.3200 0 3629 38 1 0 3 0 0 1.4600 0 0 690 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000581527 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O VERACHAR W/O VERACHARGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461289976 5699465000 TL21795 MANJULA W/O RAJAPPA W/O RAJAPPAGORAGONDANAHALLI 382108 194 15 LT1 211 0.3200 0 2510 51 1 0 3 0 390 1.9700 0 0 70 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000568032 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAJAPPA W/O RAJAPPAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461289973 5689465000 TL12150 BASAVALINGAPPA S/O.RANGAPPA S/O.RANGAPPA- 382108 178 15 LT1 211 0.2000 0 5779 25 1 0 3 0 78 1 0 0 210 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000568227 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O.RANGAPPA S/O.RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.6300 21 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461290132 5643426007 TL46015 CDPO ANGANAVADI CENTER GORAGONDANAHALLI 382108 69 15 LT1 211 1 0 73 1 1 0 3 0.9800 -8 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 BC3362399 0 0 0 0 0 0 0 0 0 0 CDPO,ANGANAVADI CENTER GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461289932 5600565000 TL4449 REVANNASIDDAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 97 15 LT1 211 0.1200 0 1102 0 1 0 28 0 7289 59.2700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567845 0 0 0 0 0 0 0 0 0 0 REVANNASIDDAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289928 5599465000 TL25054 THULASAMMA W/O LATE RAMANNA W/O LATE RAMANNAGORAGONDANAHALLI 382108 260 15 LT1 211 0.4000 0 2088 67 1 0 3 0.8100 320 2.4400 0 0 1720 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 2017-05-19 68280930 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O LATE RAMANNA W/O LATE RAMANNAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461289929 5589465000 TL11467 PARKASH W/O.MAHALINGAPPA W/O.MAHALINGAPPA- 382108 271 15 LT1 211 0.6800 0 2636 1 1 0 28 0 1412 19.2100 0 0 430 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000568418 0 0 0 0 0 0 0 0 0 0 PARKASH,W/O.MAHALINGAPPA W/O.MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289864 5511303084 TL41773 JAYANTHI S/O RAMANNA NEAR GORAGONDANAHALLI SCHOOL 382108 0 15 LT1 211 1 0 5600 13 1 0 3 0.7500 2 0 0 0 1480 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BC2934473 0 0 0 0 0 0 0 0 0 0 JAYANTHI,S/O RAMANNA NEAR GORAGONDANAHALLI SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461289863 5500565000 TL12865 G H BASAVALINGAPPA S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 382108 30 15 LT1 211 0.2400 0 2636 0 1 0 28 0 9472 73.2100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580264 0 0 0 0 0 0 0 0 0 0 G H BASAVALINGAPPA,S/O CHIKKA THIMAIAH S/O CHIKKA THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289861 5499465000 TL22018 HEMAVATHI W/O CHANDRASHEKAR W/O CHANDRASHEKARGORAGONDANAHALLI 382108 238 15 LT1 211 0.2400 0 1432 19 1 0 3 0.9900 0 2.8100 0 0 1200 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 67411832 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O CHANDRASHEKAR W/O CHANDRASHEKARGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1000 37 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461290062 0010565000 GRBJL29 MALIKARJUNAIAH GORAGONDANAHALLI GORAGONDANAHALLI 382108 105 15 1LT1-M 110 0.0400 0 812 0 1 0 28 0 634 5.9500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 999 100000585035 0 0 0 0 0 0 0 0 0 0 MALIKARJUNAIAH,GORAGONDANAHALLI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289954 1010565000 GRBJL27 SHIVAGANGAMMA GOREGONDANAHALLY GOREGONDANAHALLYGOREGONDANAHALLY 382108 108 15 1LT1-M 110 0.0400 0 1002 32 1 0 3 0.9600 157 1.0400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2827987 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,GOREGONDANAHALLY GOREGONDANAHALLYGOREGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461290117 1489465000 TL18734 LEELAVATHI W\O SHANTHACHAR W\O SHANTHACHARGORAGONDANAHALLY 382108 44 15 LT1 211 0.4800 0 3497 0 1 0 28 0 -46 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580684 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W\O SHANTHACHAR W\O SHANTHACHARGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290032 1400565000 TL18226 KANTHARAJU S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 382108 53 15 LT1 211 1 0 5312 21 1 0 3 0 1082 9.7400 0 0 230 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000580478 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S\O CHIKKATHIMMAIAH S\O CHIKKATHIMMAIAHGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461289869 1350538000 TL26210 T.G.BALURAJU S/O T.L.GOPALAIAH GORAGODANAHALLI TIPTUR. 382108 220 15 LT1 211 1 0 1246 0 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 1350538099 0 0 0 0 0 0 0 0 0 0 T.G.BALURAJU,S/O T.L.GOPALAIAH GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-12-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461290049 1300565000 TL18736 MENAKSHAMMA W\O SIDHEGOWDA W\O SIDHEGOWDAGORAGONDANAHALLY 382108 235 15 LT1 211 0.4000 0 7916 28 1 0 3 0 2 0 0 0 770 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000580687 0 0 0 0 0 0 0 0 0 0 MENAKSHAMMA,W\O SIDHEGOWDA W\O SIDHEGOWDAGORAGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461289891 4179097720 JSTL52905 RAVICHANDRAN T V S/O VENKATAPPA T R1 MANJUNATHAGARA 382108 0 15 LT1 211 1 0 340 55 1 0 3 0.7700 3297 31.8500 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 0 67398421 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN T V,S/O VENKATAPPA T R1 MANJUNATHAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461289900 4275719063 JSTL52904 RAVICHANDRAN T V S/O VENKATAPPA T R MANJUNATHAGARA 382108 0 15 LT1 211 2 0 916 149 1 0 3 0.9600 8260 75.5000 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 0 67398402 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN T V,S/O VENKATAPPA T R MANJUNATHAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461290153 9489465000 TL7568 G.NAGARAJU G.G.HALLY G.G.HALLY- 382108 118 15 LT1 211 0.1200 0 4650 9 1 0 3 0 45 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000584818 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU,G.G.HALLY G.G.HALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461290046 8889465000 TL14779 SIDDAGANGAMMA W/O LATE NAGARAJU MANJUNATHA NAGARA 382108 199 15 LT1 211 0.1600 0 3342 18 1 0 3 0 27.0100 0 0 0 549.9900 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.549.99 (ignore if paid) 0 9999999 100000585028 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O LATE NAGARAJU MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461290030 8799465000 TL15676 GANGAMMA W/O CHANDRAIAH W/O CHANDRAIAH- 382108 284 15 LT1 211 0.2400 0 6 2 1 0 3 1 186 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5049337 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O CHANDRAIAH W/O CHANDRAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461290029 8789465000 TL14348 G K NEELAKANTA SWAMY S/O RANGAPPA S/O RANGAPPA- 382108 43 15 LT1 211 0.4800 0 3771 6 1 0 3 0 -10.9900 0 0 0 289.9900 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.289.99 (ignore if paid) 0 9999999 100000580901 0 0 0 0 0 0 0 0 0 0 G K NEELAKANTA SWAMY,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290020 8776708697 TL33626 S SWAMY S/O SHIVAIAH T M MANJUNATHA NAGARA 382108 287 15 LT1 211 1 0 7920 109 1 0 3 1 0 0 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 2017-07-14 111111413642 0 0 0 2 0 0 0 0 0 0 S SWAMY,S/O SHIVAIAH T M MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.2300 81 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461289923 8699465000 TL8280 RAMANNA S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 382108 90 15 LT1 211 0.1600 0 10 6 1 0 3 0.9000 98 1.0400 0 0 570 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 999999 U5058965 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O.THIMMEGOWDA S/O.THIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461290123 8689465000 TL12415 NANJAPPA BIN DODDATIMMAIAH BIN DODDATIMMAIAH- 382108 206 15 LT1 211 0.4800 0 7819 69 1 0 3 1 290.0100 1.4600 0 0 229.9900 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.229.99 (ignore if paid) 0 99999 111111350417 0 0 0 2 0 0 0 0 0 0 NANJAPPA,BIN DODDATIMMAIAH BIN DODDATIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461290166 8674126092 TL30777 Panchakshari S/O Ramanna GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 2708 12 1 0 3 1 -16 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111282778 0 0 0 0 0 0 0 0 0 0 Panchakshari S/O Ramanna,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461289855 8644375768 TL31941 Kamalamma W\O MALLIKARJUNAIAH 382108 267 15 LT1 211 0.5000 0 7153 61 1 0 3 1 115 0 0 0 2470 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111111429191 0 0 0 1 0 0 0 0 0 0 Kamalamma,W\O MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461290010 8600565000 TL7288 G.B.LOKESH S/O.BASAVALINGAPPA S/O.BASAVALINGAPPA- 382108 105 15 LT1 211 0.1600 0 628 0 1 0 28 0 120 1.3300 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574617 0 0 0 0 0 0 0 0 0 0 G.B.LOKESH,S/O.BASAVALINGAPPA S/O.BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290012 8599465000 TL8284 RAMANNA S/O THIMMEGOWDA S/O THIMMEGOWDA- 382108 94 15 LT1 211 0.1600 0 2374 0 1 0 28 0 -26 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000586085 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O THIMMEGOWDA S/O THIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290013 8589465000 TL15475 SHIVA BASAVAIAH S/O BASAVAIAH S/O BASAVAIAH- 382108 230 15 LT1 211 0.2400 0 1 0 1 0 3 1 630 4.7800 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5058970 0 0 0 0 0 0 0 0 0 0 SHIVA BASAVAIAH,S/O BASAVAIAH S/O BASAVAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461289965 8500565000 TL14478 NAGARATNAMMA S/O MAYACHAR S/O MAYACHAR- 382108 184 15 LT1 211 1 0 8930 57 1 0 3 0 0 0 0 0 1560 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000584823 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,S/O MAYACHAR S/O MAYACHAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461289964 8499465000 TL2609 BYATAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 122 15 LT1 211 0.2400 0 3918 50 1 0 3 0 233 1.1500 0 0 670 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000568132 0 0 0 0 0 0 0 0 0 0 BYATAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461289966 8496039000 TL28226 NANJAMARI S/O SHANKARA NARAYACHAR,GORAGONDANAHALLI 382108 188 15 LT1 211 0.4800 0 2604 12 1 0 3 0 170 1.1600 0 0 520 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112978783 0 0 0 0 0 0 0 0 0 0 NANJAMARI,S/O SHANKARA NARAYACHAR,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461290139 8470338000 TL26570 MANJULAMMA W/O BASAVARAJU MANJUNATHANAGARA GORAGODANAHALLI TIPTUR. 382108 183 15 LT1 211 0.4000 0 6505 84 1 0 3 0 0 0 0 0 370 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8470338471 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O BASAVARAJU MANJUNATHANAGARA GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461289979 8430425425 TL32545 G N SWETHA D\O NATARAJ S4 382108 34 15 LT1 211 0.5600 0 7910 63 1 0 3 1 170 1 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 111111435938 0 0 0 1 0 0 0 0 0 0 G N SWETHA,D\O NATARAJ S4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1461289993 8400565000 TL5547 H.G.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 25 15 LT1 211 0.1600 0 133 72 1 0 3 0.8700 0 1 0 0 570 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 999999 U5049678 0 0 0 2 0 0 0 0 0 0 H.G.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-12-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461289990 8399465000 TL2556 CHIKKATHIMMAIAH GORAGONDANAHALLY GORAGONDANAHALLY- 382108 31 15 LT1 211 0.1600 0 9372 0 1 0 28 0 -98.9900 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000570118 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAIAH,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289992 8300565000 TL5491 G.D.BASAVALINGAPPA S/O.DEVEGOWDA S/O.DEVEGOWDA- 382108 154 15 LT1 211 0.1600 0 74 43 1 0 3 0.8500 318 2.6700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5058961 0 0 0 0 0 0 0 0 0 0 G.D.BASAVALINGAPPA,S/O.DEVEGOWDA S/O.DEVEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461289986 8299465000 TL3839 R.NANJAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 151 15 LT1 211 0.1600 0 2722 12 1 0 3 0 -85 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574523 0 0 0 0 0 0 0 0 0 0 R.NANJAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461290103 8258322248 TL42445 B S SURESH S/O SIDDAPPA GORAGONDANAHALLI 382108 0 15 LT1 211 2 0 4805 61 1 0 3 0.9600 -2 0 0 0 0 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 2021-09-15 BC2997560 0 0 0 2 0 0 0 0 0 0 B S SURESH,S/O SIDDAPPA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461289962 8200565000 TL2850 RAJANNA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 98 15 LT1 211 0.1000 0 7808 80 1 0 3 0 0 1.8400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568133 0 0 0 0 0 0 0 0 0 0 RAJANNA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461289967 8199465000 TL6717 SHADAKSHARAIAH S/O.BASAVAIAH S/O.BASAVAIAH- 382108 72 15 LT1 211 0.2000 0 3108 0 1 0 3 0 946 8.8800 0 0 420 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000574609 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAIAH,S/O.BASAVAIAH S/O.BASAVAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290024 8100565000 TL12462 C NAGARAJU S/O CHIKKANNA S/O CHIKKANNA- 382108 179 15 LT1 211 0.3200 0 7863 42 1 0 3 0 13344 115.0700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568228 0 0 0 0 0 0 0 0 0 0 C NAGARAJU,S/O CHIKKANNA S/O CHIKKANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461290028 8099465000 TL14485 GOVINDAIAH S/O THIMMAIAH S/O THIMMAIAH- 382108 275 15 LT1 211 0.3600 0 4698 22 1 0 3 0 2.0100 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000585025 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461289857 8014710992 TL43033 NANJAMMA W/O NANJUNDAPPA R GORAGONDANAHALLI 382108 0 15 LT1 211 0.4800 0 1698 27 1 0 3 0.9900 -6 1 0 0 490 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC3063334 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O NANJUNDAPPA R GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461289998 8010978937 FTL40754 NARASIMHAMURTHY H S/O HANUMANTHAIAH GORAGONDANAHALLI 382108 0 15 LT1 211 0.5000 0 2290 26 1 0 3 0.9900 885 11.2100 0 0 320 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1029921 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY H,S/O HANUMANTHAIAH GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461290017 8002685096 TL38657 ENDRESH GORAGONDANAHALLI GORAGONDANAHALLI 382108 0 15 LT1 211 1 0 755 11 1 0 3 0.7300 -30 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2584772 0 0 0 0 0 0 0 0 0 0 ENDRESH,GORAGONDANAHALLI GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461290031 8000565000 TL9248 G.R.CHIKKATHIMMAIAH S/O RANGAPPA S/O RANGAPPA- 382108 38 15 LT1 211 0.1600 0 9164 115 1 0 3 0 860 6.3200 520.8800 0 0 3821 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14009907 0 999999 100000580896 0 0 0 0 0 0 0 0 0 0 G.R.CHIKKATHIMMAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290021 7989465000 TL15380 PUTTA TAYAMMA W/O SHIVANANJAPPA W/O SHIVANANJAPPA- 382108 218 15 LT1 211 0.1600 0 58 29 1 0 3 0.8100 48 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 U5049330 0 0 0 0 0 0 0 0 0 0 PUTTA TAYAMMA,W/O SHIVANANJAPPA W/O SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461289934 7900565000 AEH1380 T.K.MANJUNATHA SWAMY S/O LATE T.KRISHNAPPA S/O LATE T.KRISHNAPPAGORAGONDANAHALLI 382108 16 15 LT1 211 1 0 114 61 1 0 3 0.6800 0 1 0 0 550 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 U5049679 0 0 0 0 0 0 0 0 0 0 T.K.MANJUNATHA SWAMY,S/O LATE T.KRISHNAPPA S/O LATE T.KRISHNAPPAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461289930 7899465000 TL17968 AMBIKA BIN GURUMURTHY BIN GURUMURTHYGORAGONDANA HALLY 382108 197 15 LT1 211 0.1200 0 5159 16 1 0 3 0 -50 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000580476 0 0 0 0 0 0 0 0 0 0 AMBIKA,BIN GURUMURTHY BIN GURUMURTHYGORAGONDANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461290145 7889465000 TL11110 MALLIKARJUNAIAH S/O.KEMPAIAH S/O.KEMPAIAH- 382108 0 15 LT1 211 0.4800 0 2077 0 1 0 28 0 832.0100 7.4700 0 0 289.9900 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.289.99 (ignore if paid) 0 9999999 100000575468 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O.KEMPAIAH S/O.KEMPAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461289922 7799465000 TL24152 G.C.NANJAMARI S/O POLICE CHIKKATHIMMAIAH S/O POLICE CHIKKATHIMMAIAHGORAGONDANAHALLI 382108 33 15 LT1 211 2 0 9179 67 1 0 3 0 1 0 0 0 250 3821 2026-02-15 0 0 0 2025-11-15 2 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 1101126836A 0 0 0 0 0 0 0 0 0 0 G.C.NANJAMARI,S/O POLICE CHIKKATHIMMAIAH S/O POLICE CHIKKATHIMMAIAHGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290098 7789465000 TL22159 B.REKHA W/O VISHWANATHA W/O VISHWANATHAGORAGONDANAHALLI 382108 265 15 LT1 211 0.3200 0 7336 17 1 0 3 0 -72 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000568037 0 0 0 0 0 0 0 0 0 0 B.REKHA,W/O VISHWANATHA W/O VISHWANATHAGORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461290105 7764936332 TL39097 S NARAYANARAO SHAMANNA GORAGONDANAHALLI 382108 0 15 LT1 211 0.4800 0 1190 41 1 0 3 0.7100 2326 21 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 99999 BC2577489 0 0 0 0 0 0 0 0 0 0 S NARAYANARAO,SHAMANNA GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-06-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461289983 7700565000 TL9200 H.K.RUDRACHAR S/O KALLENINGACHAR S/O KALLENINGACHAR- 382108 23 15 LT1 211 0.4800 0 7773 49 1 0 3 0 113 1 0 0 950 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000569005 0 0 0 0 0 0 0 0 0 0 H.K.RUDRACHAR,S/O KALLENINGACHAR S/O KALLENINGACHAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461289980 7699465000 TL10946 T.A.NATARAJU S/O.ASHVATHAIAH S/O.ASHVATHAIAH- 382108 287 15 LT1 211 0.1600 0 5432 31 1 0 3 0 837 7.9600 0 0 720 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000572150 0 0 0 0 0 0 0 0 0 0 T.A.NATARAJU,S/O.ASHVATHAIAH S/O.ASHVATHAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461290079 7600565000 TL5509 NINGAPPA Y.T ROAD Y.T ROAD- 382108 11 15 LT1 211 0.2000 0 4389 26 1 0 3 0 1 0 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000570480 0 0 0 0 0 0 0 0 0 0 NINGAPPA,Y.T ROAD Y.T ROAD- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461290081 7599465000 TL5247 G.MAHALINGAPPA S/O SHANEGOWDA S/O SHANEGOWDA- 382108 71 15 LT1 211 0.1600 0 3533 4 1 0 3 0 186 2.3400 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000570122 0 0 0 0 0 0 0 0 0 0 G.MAHALINGAPPA,S/O SHANEGOWDA S/O SHANEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461290078 7589465000 TL15476 SHIVA BASAVAIAH S/O BASAVAIAH S/O BASAVAIAH- 382108 231 15 LT1 211 0.2400 0 1907 0 1 0 3 0 4797 41.3100 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000567268 0 0 0 0 0 0 0 0 0 0 SHIVA BASAVAIAH,S/O BASAVAIAH S/O BASAVAIAH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461289848 7550009000 TL26629 UMA W/O VENKATARAMAIAH MANJUNATHANAGARA GORAGODANAHALLI TIPTUR. 382108 180 15 LT1 211 0.4800 0 3637 13 1 0 3 0 1 0 0 0 440 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 7550009681 0 0 0 0 0 0 0 0 0 0 UMA,W/O VENKATARAMAIAH MANJUNATHANAGARA GORAGODANAHALLI TIPTUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.5600 27 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461289972 7500565000 TL12860 H K RUDRACHAR S/O KALLA NINGA CHAR S/O KALLA NINGA CHAR- 382108 21 15 LT1 211 0.1600 0 8182 56 1 0 3 0 49 0 0 0 240 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000575201 0 0 0 0 0 0 0 0 0 0 H K RUDRACHAR,S/O KALLA NINGA CHAR S/O KALLA NINGA CHAR- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461289970 7499465000 TL10175 CHIKATHIMMAIAH THIMMEGOWDA THIMMEGOWDA- 382108 168 15 LT1 211 0.2800 0 39 19 1 0 3 0.9400 303 3.7700 0 0 250 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5049323 0 0 0 0 0 0 0 0 0 0 CHIKATHIMMAIAH,THIMMEGOWDA THIMMEGOWDA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461289974 7496039000 TL28225 NANJAMARI S/O SHANKARA NARAYACHAR,GORAGONDANAHALLI 382108 189 15 LT1 211 0.4800 0 2574 24 1 0 3 0 389 4.4400 0 0 810 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112561701 0 0 0 0 0 0 0 0 0 0 NANJAMARI,S/O SHANKARA NARAYACHAR,GORAGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461290106 7489465000 TL6120 CHANDRAIAH S/O.CHIKKANNA S/O.CHIKKANNA- 382108 111 15 LT1 211 0.1600 0 3983 0 1 0 2 0 215 1.9700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 0 9999999 100000574613 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O.CHIKKANNA S/O.CHIKKANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461290035 7400565000 TL5548 H.G.BASAVALINGAPPA GORAGONDANAHALLY GORAGONDANAHALLY- 382108 24 15 LT1 211 0.1600 0 3611 39 1 0 3 0 62 2.7000 0 0 460 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000567937 0 0 0 0 0 0 0 0 0 0 H.G.BASAVALINGAPPA,GORAGONDANAHALLY GORAGONDANAHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461290033 7399465000 TL9389 S.MANJUNATH S/O SHIVANNA S/O SHIVANNA- 382108 223 15 LT1 211 0.4800 0 6810 33 1 0 3 0 42.0100 0 0 0 9.9900 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.9.99 (ignore if paid) 0 9999999 100000567844 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461289865 7326483173 TL46753 S SWAMY S/O SHIVAIAH MANJUNATHANAGARA 382108 0 15 LT1 211 1 0 2652 34 1 0 3 0.9200 0 0 0 0 460 3821 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2022-08-16 BC3412689 0 0 0 1 0 0 0 0 0 0 S SWAMY,S/O SHIVAIAH MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461290027 7312064604 JSTL49901 MAHALAKSHMI D G W/O PRAMOD KUMAR 382108 0 15 LT1 211 1 0 1561 48 1 0 3 0.9100 977 8.7700 0 0 0 3821 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009907 0 999999 67397073 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI D G,W/O PRAMOD KUMAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461290038 7300565000 TL9165 CHANDRASHAKARCHAR GORAGONDANHALLY GORAGONDANHALLY- 382108 181 15 LT1 211 0.2000 0 4489 55 1 0 3 0 -352 0 0 0 520 3821 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000582929 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKARCHAR,GORAGONDANHALLY GORAGONDANHALLY- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2