1469277790 6105852159 TL31377 T R PRASHANTH S/O T N RAMACHANDRAPPA DHODAIYANAPALYA 382101 118 15 LT1 211 1 0 8121 54 1 0 3 1 0 0 0 0 0 3821 2026-03-15 3 0 0 2026-01-15 3 0 0 0 0 14009901 0 99999 2016-05-18 111111426536 0 0 0 1 0 0 0 0 0 0 T R PRASHANTH,S/O T N RAMACHANDRAPPA DHODAIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277787 6089514439 TL42424 SUDARANI W/O AMBARISH NEAR PARK 382101 0 15 LT1 211 1 0 9413 98 1 0 3 0.9600 221 1 0 0 1250 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BC2973402 0 0 0 2 0 0 0 0 0 0 SUDARANI,W/O AMBARISH NEAR PARK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469277783 6086465000 TL14463 JAYAMMA BIN SHANMUKAIAH BIN SHANMUKAIAH- 382101 134 15 LT1 211 0.8000 0 60 8 1 0 3 1 -4 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100000568663D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BIN SHANMUKAIAH BIN SHANMUKAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469277782 6077473924 TL34713 MAMATHA W/O CHANDRASHEKARAIAH2 OFFICR BADAVANE 382101 131 15 LT1 211 1 0 2889 5 1 0 3 0.8700 -40 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 2017-04-02 BC2130026 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O CHANDRASHEKARAIAH2 OFFICR BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469277994 6046102302 TP4618 Ambikamma W/O BANAPPA Annapura 382101 209 15 LT1 211 5 0 4297 62 1 0 3 0.8100 0 5.9300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 C251249 0 0 0 4 0 0 0 0 0 0 Ambikamma,W/O BANAPPA Annapura 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1469277820 6018568104 TL41601 A R SRINIVASAIAH S/O RANGAIAHB WARD NO 01 382101 0 15 LT1 211 0.5000 0 6102 85 1 0 3 0.9800 2966 23.5900 0 0 1160 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 BC2937461 0 0 0 1 0 0 0 0 0 0 A R SRINIVASAIAH,S/O RANGAIAHB WARD NO 01 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469277812 5990009000 TL26079 S.B.SURESH S/O BASAVARAJU DODDAYYANA PALYA TIPTUR. 382101 59 15 LT1 211 1 0 7422 55 1 0 3 0 0 0 0 0 650 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 5990009894 0 0 0 0 0 0 0 0 0 0 S.B.SURESH,S/O BASAVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469277815 5985031516 TL42438 GAYATHRI W/O BASAVARAJU C 382101 0 15 LT1 211 2 0 1578 26 1 0 3 0.9600 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2971828 0 0 0 2 0 0 0 0 0 0 GAYATHRI,W/O BASAVARAJU C 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469278020 5936250050 TL44880 C M SHASHIDHAR S/O MALLIKARJUNA123 1 ST MAIN ROAD 382101 0 15 LT1 211 1 0 2787 91 1 0 3 0.9600 1211 7.7400 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2022-01-16 BC3246829 0 0 0 2 0 0 0 0 0 0 C M SHASHIDHAR,S/O MALLIKARJUNA123 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469277752 8118197165 TL35073 S.R.DAYANANDA S/O RAMACHANDRIAH2 Doddayanapalya 382101 0 15 LT1 211 3 0 4941 57 1 0 3 0 36 0 0 0 320 3821 2026-03-15 3 0 0 2026-02-15 2 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2020-12-16 BC2193205 0 0 0 0 0 0 0 0 0 0 S.R.DAYANANDA,S/O RAMACHANDRIAH2 Doddayanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469277887 3655084906 TL44878 C M SHASHIDHAR S/O MALLIKARJUNA12 1 ST MAIN ROAD 382101 0 15 LT1 211 4 0 3824 36 1 0 3 0.9600 160 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3246830 0 0 0 4 0 0 0 0 0 0 C M SHASHIDHAR,S/O MALLIKARJUNA12 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1469277751 8110844919 FTL42464 SHREENIVASA S/O MALLAIAHA WARD NO 9,GOVINAPURA 382101 0 15 LT1 211 2 0 844 12 1 0 3 1 0 0 373 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009901 0 999999 111111883314 0 0 0 2 0 0 0 0 0 0 SHREENIVASA,S/O MALLAIAHA WARD NO 9,GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277759 8104083789 TL37839 B.C MANJULA W/O A.T PRASAD DODDAIAH 382101 211 15 LT1 211 2 0 11069 103 1 0 3 0.9300 0 0 0 0 1220 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2129593 0 0 0 1 0 0 0 0 0 0 B.C MANJULA,W/O A.T PRASAD DODDAIAH 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469277802 3587632032 TL46856 P N LALITHA W/O R M SHANKARAPPA KUMARSWAMY BADAVANE 382101 0 15 LT1 211 0.5000 0 2072 23 1 0 3 0.9900 166 1 0 0 540 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3433138 0 0 0 2 0 0 0 0 0 0 P N LALITHA,W/O R M SHANKARAPPA KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469277804 3566174299 TL35017 DEVARAJU S/O C.H.MAHADEVAIAH1 HINDISKARE 382101 217 15 LT1 211 1 0 6809 24 1 0 3 1 140 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111403641 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O C.H.MAHADEVAIAH1 HINDISKARE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469277947 5907209413 FTL42250 GAYITHRI SRINIVAS W/O SRINIVAS K SA WARD NO 10, ANNAPURA 382101 0 15 LT1 211 2 0 8668 117 1 0 3 0.8800 -1 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2020-07-16 BD1043950 0 0 0 2 0 0 0 0 0 0 GAYITHRI SRINIVAS,W/O SRINIVAS K SA WARD NO 10, ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469277920 5847817099 TL36320 T B PREMALATHA W/O K R JAYANNA GOVINDAPURA 382101 105 15 LT1 211 2 0 5964 73 1 0 3 0.9400 0 0 0 0 250 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2305533 0 0 0 2 0 0 0 0 0 0 T B PREMALATHA,W/O K R JAYANNA GOVINDAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469277793 5830654712 TL42439 GAYATHRI W/O BASAVARAJU A 382101 0 15 LT1 211 3 0 3975 68 1 0 3 0.9700 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2971826 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O BASAVARAJU A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469277788 5819565097 TL37094 S. USHA W/O SHANKARMURTHI GOVINAPURA 382101 109 15 LT1 211 1 0 7560 72 1 0 3 0.7100 -36 1 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 2018-09-16 BC2299771 0 0 0 2 0 0 0 0 0 0 S. USHA,W/O SHANKARMURTHI GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469278010 5773035666 JSTL48339 PANDU R T S/O THIMMAIAH5 382101 0 15 LT1 211 1 0 2015 48 1 0 3 0.9700 645 4.8800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1157655 0 0 0 1 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH5 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469278019 5770861203 TL35975 G.S SHANTHALARANI W/O B.SURESHA GOVINAPURA 382101 88 15 LT1 211 2 0 7228 88 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2082451 0 0 0 2 0 0 0 0 0 0 G.S SHANTHALARANI,W/O B.SURESHA GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469278040 5760179222 TL32082 K NATARAJU S/O R KRISHNOJIROV 382101 64 15 LT1 211 1 0 4032 30 1 0 3 0 23 0 0 0 340 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115865712 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469277713 5723335673 TL35868 MOHITH KHETAN S/O VINOD KUMAR KHETAN Doddaiahnapalya 382101 89 15 LT1 211 3 0 21058 141 1 0 3 1 2766 18.4100 0 0 810 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111368117 0 0 0 1 0 0 0 0 0 0 MOHITH KHETAN,S/O VINOD KUMAR KHETAN Doddaiahnapalya 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469277918 5707374000 TL16928 SRINIVASAMURTY H.A. BIN ASHWATHANARAYANA H.T. BIN ASHWATHANARAYANA H.T.DODDAYANAPALYA 382101 36 15 LT1 211 1 0 723 103 1 0 3 0.8500 0 1 0 0 610 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 999999 U5054618 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTY H.A.,BIN ASHWATHANARAYANA H.T. BIN ASHWATHANARAYANA H.T.DODDAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469277864 5692939107 JSTL51718 SURESH BABU S P S/O S M PRAKASH S M DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1484 65 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67446597 0 0 0 4 0 0 0 0 0 0 SURESH BABU S P,S/O S M PRAKASH S M DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1469277922 5670070539 JSTL51716 PRABHUDEVA G R S/O RAMEGOWDA G K DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 426 20 1 0 3 0.9500 581 2.4600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 67447471 0 0 0 2 0 0 0 0 0 0 PRABHUDEVA G R,S/O RAMEGOWDA G K DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469277916 5656631068 TL37482 B.KRISHNAVENI W/O B.E BALASUBRAMANYAB GOVINAPURA 382101 86 15 LT1 211 2 0 9090 85 1 0 3 0.9500 970 3.9500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2519229 0 0 0 2 0 0 0 0 0 0 B.KRISHNAVENI,W/O B.E BALASUBRAMANYAB GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469277924 5648439111 TL29905 KUMAR S/O RAMALINGAIAH DODDAIAHNAPALYA 382101 51 15 LT1 211 0.4000 0 5063 6 1 0 3 0 -34 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 111115862408 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O RAMALINGAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469277914 5640672140 TL31825 CHANNA BASAVAIAH S/O SHIVANNA DODDAIAHNA PALYA 382101 114 15 LT1 211 3 0 11315 120 1 0 3 0.9700 0 0 0 0 1070 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2579879 0 0 0 3 0 0 0 0 0 0 CHANNA BASAVAIAH,S/O SHIVANNA DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469278059 5636058511 TL42586 SHARADAMMA W/O SHANKARAPPA CHOWDESHWARI BANK OPPOSITE 382101 0 15 LT1 211 1 0 4911 73 1 0 3 0.9600 90 1 0 0 440 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC3030332 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O SHANKARAPPA CHOWDESHWARI BANK OPPOSITE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469277838 5586465000 TL3530 S.CHANDRAIAH S/O SHIVANNA S/O SHIVANNA- 382101 113 15 LT1 211 0.1600 0 22421 0 1 0 28 0 -33 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000570888 0 0 0 0 0 0 0 0 0 0 S.CHANDRAIAH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469278001 0000060153 TP3292 S.DAKSHINA MURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHNA PALYA 382101 147 15 LT3A 311 0 5 7601 45 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 0000409171 0 0 0 0 0 0 0 0 0 0 S.DAKSHINA MURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1469277891 1014111920 TL51535 SHADAKSHARAIAH S/O THIMMAIAH1 DODDAIAHNAPALYA 382101 0 15 LT3A 311 1 0 9 1 1 0 3 1 0 1.1500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 69972017 0 0 0 0 0 0 0 0 1 0 SHADAKSHARAIAH,S/O THIMMAIAH1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469277673 3486465000 TL20904 S.DAKISHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 382101 140 15 LT3A 311 0.3200 0 543 79 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100000569283D 0 0 0 1 0 0 0 0 1 0 S.DAKISHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469277800 4471181347 TL49213 INDUS TOWER LIMITED INDUS TOWER LIMITED GOVINAPURA 382101 0 15 LT3A 311 2 0 211 0 1 0 3 0 4953 28 0 0 0 3821 2026-03-15 0 0 0 2026-02-24 3 0 0 0 0 14009901 0 1000 111121401325 0 0 0 2 0 0 0 0 1 0 INDUS TOWER LIMITED,INDUS TOWER LIMITED GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277837 4095474000 TP3281 RAJASHEKARAIAH S/O SADASHIVAIAH S/O SADASHIVAIAHKUMARASWAMY LAYOUT 382101 13 15 LT3A 311 0 3 2786 4 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 4095474994 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O SADASHIVAIAH S/O SADASHIVAIAHKUMARASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469277932 5048462427 FTL40850 NEMINATHA E R S/O RAJAPPA E DODDAIAHNAPALYA 382101 0 15 LT3A 311 1 0 208 21 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100007089673 0 0 0 1 0 0 0 0 1 0 NEMINATHA E R,S/O RAJAPPA E DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469277973 4830565239 TL44763 B.S.POORNIMA W/O B.RAVI2 NEAR COWDESHWARI CO OPRATIVE SOCIETY 382101 0 15 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 111114491785 0 0 0 0 0 0 0 0 1 0 B.S.POORNIMA,W/O B.RAVI2 NEAR COWDESHWARI CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277711 9244577921 TL44762 B.S.POORNIMA W/O B.RAVI3 NEAR COWDESHWARI CO OPRATIVE SOCIETY 382101 0 15 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 111114491786 0 0 0 0 0 0 0 0 1 0 B.S.POORNIMA,W/O B.RAVI3 NEAR COWDESHWARI CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277875 1504915058 TP6014 B C MANJULA W/O A T PRASAD P B LAYOUT COWDESWARI SAHAKARA SANGA NEAR 382101 0 15 LT5 511 0 18 17530 807 1 0 3 0.5000 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 7825862 0 0 0 10 0 0 0 0 1 0 B C MANJULA,W/O A T PRASAD P B LAYOUT COWDESWARI SAHAKARA SANGA NEAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9540 2 1469277937 5373283909 TSL178 Vijayamma W/O SHIVANNA Near KSRTC Depo 382101 0 15 1LT6B-M 621 1 0 2078 0 1 0 28 1 38141 245.3300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100007054168 0 0 0 0 0 0 0 0 1 0 Vijayamma,W/O SHIVANNA Near KSRTC Depo 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277766 7349024273 TSL224 T.S.Shyamanna S/O SUBBARAYAGUPTHA Annapura 382101 0 15 1LT6B-M 621 1 0 8304 28 1 0 28 1 75721 552.0500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 111111155052 0 0 0 0 0 0 0 0 1 0 T.S.Shyamanna,S/O SUBBARAYAGUPTHA Annapura 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277999 0000046768 TP3515 K.NATARAJA S/O KUMAR DODDYANAPALLYA TIPTUR 382101 196 15 LT5 511 0 2 6143 0 1 0 3 0 18856 135.3700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 0000539421 0 0 0 0 0 0 0 0 0 0 K.NATARAJA,S/O KUMAR DODDYANAPALLYA TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277677 1565799496 TL52466 K P PRAVEEN S/O LATE K R PRABHAKAR1 OFFICERS LAY OUT, DODDAYANAPALYA 382101 0 15 LT1 211 3 0 1801 168 1 0 3 0.8700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 7838819 0 0 0 2 0 0 0 0 0 0 K P PRAVEEN,S/O LATE K R PRABHAKAR1 OFFICERS LAY OUT, DODDAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6220 2 1469277876 1531144586 TL46795 M R GIRIRAJ S/O RUDRAIAH DODDAIAHANAPALYA 382101 0 15 LT1 211 2 0 3125 81 1 0 3 0.9500 -440 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2022-09-16 BC3411789 0 0 0 2 0 0 0 0 0 0 M R GIRIRAJ,S/O RUDRAIAH DODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469277874 1504540955 JSTL49271 P H BASAVARAJU S/O HUCHHAPPA1 382101 0 15 LT1 211 2 0 3107 59 1 0 3 0.7800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67459308 0 0 0 0 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469278067 1486465000 TL20906 S.DAKISHNAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHN PALY 382101 137 15 LT1 211 0.3200 0 349 48 1 0 3 1 908 7.1800 0 0 390 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5045523 0 0 0 0 0 0 0 0 0 0 S.DAKISHNAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHN PALY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469277946 1446374000 TL20378 PARAPPA.K.G S/O GAVIYAPPA S/O GAVIYAPPAHALYPALY 382101 25 15 LT1 211 1 0 8735 56 1 0 3 1 0 1 0 0 210 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2008-11-11 111111427803 0 0 0 1 0 0 0 0 0 0 PARAPPA.K.G,S/O GAVIYAPPA S/O GAVIYAPPAHALYPALY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469277944 1443374000 TL11910 JAYASHREE C W/O K MANI 382101 11 15 LT1 211 0.8000 0 547 65 1 0 3 1 1 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2019-12-16 100000577284D 0 0 0 0 0 0 0 0 0 0 JAYASHREE C,W/O K MANI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469277955 1438042950 TL37840 B.C MANJULA W/O A.T PRASADA DODDAIAH 382101 212 15 LT1 211 2 0 9522 102 1 0 3 0.8800 0 0 0 0 640 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2022-04-16 BC2522468 0 0 0 4 0 0 0 0 0 0 B.C MANJULA,W/O A.T PRASADA DODDAIAH 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1469278068 1386465000 TL13561 BUVANESHWARI HEGADE BIN ANANDA BIN ANANDA- 382101 180 15 LT1 211 0.8000 0 13128 32 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000568667 0 0 0 0 0 0 0 0 0 0 BUVANESHWARI HEGADE,BIN ANANDA BIN ANANDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277859 1347690043 TL31276 N SUDHA W/O H N CHANDRAIAH WARD NO-11 382101 161 15 LT1 211 1 0 10798 130 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111202970 0 0 0 1 0 0 0 0 0 0 N SUDHA,W/O H N CHANDRAIAH WARD NO-11 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2025-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469277885 1300930764 TL47028 J MAHESH S/O BASAVARAJU1 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 4814 112 1 0 3 0.9400 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3442434 0 0 0 2 0 0 0 0 0 0 J MAHESH,S/O BASAVARAJU1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469277889 1293331741 TL49163 SHARAVAN KUMAR GURJAR S O DEVARAM1 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 382101 0 15 LT1 211 2 0 2670 101 1 0 3 0.8600 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67431985 0 0 0 5 0 0 0 0 0 0 SHARAVAN KUMAR GURJAR,S O DEVARAM1 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1469278058 1287573380 JSTL51062 HEMANTHKUMAR B N S/O NANJAMARI B R2 382101 0 15 LT1 211 2 0 2230 93 1 0 3 0.8400 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67488005 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR B N,S/O NANJAMARI B R2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469278069 1280541858 TL36294 KIRAN BONDADE S/O AMARANATH BONDADED KUMARSWAMY BADAVANE 382101 76 15 LT1 211 1 0 4454 17 1 0 3 0.8600 -10 0 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2325879 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADED KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469277953 1240622753 TL30697 SARALADEVI W/O S KALLAPPA DODDAIAHNA PALYA 382101 164 15 LT1 211 2 0 2740 19 1 0 3 1 -2386 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111421655 0 0 0 3 0 0 0 0 0 0 SARALADEVI,W/O S KALLAPPA DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469277957 1220913515 TL31362 V M KUMARAIAH S/O MUNISIDDHAPPA DHODAIYANAPALYA 382101 184 15 LT1 211 1 0 2686 39 1 0 3 1 0 4.4400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111435950 0 0 0 2 0 0 0 0 0 0 V M KUMARAIAH,S/O MUNISIDDHAPPA DHODAIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469277948 1192188466 TL36325 T B PREMALATHA W/O K R JAYANNA GOVINDAPURA 382101 106 15 LT1 211 1 0 285 0 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111434553 0 0 0 0 0 0 0 0 0 0 T B PREMALATHA,W/O K R JAYANNA GOVINDAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469278073 1184766694 TL39098 B.T.JAGADEESH S/O LATE THIMMACHAR KUMARSWAMY LAY OUT(TTP2951) 382101 58 15 LT1 211 2 0 9567 86 1 0 3 0.9500 1 0 0 0 1270 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2369495 0 0 0 1 0 0 0 0 0 0 B.T.JAGADEESH,S/O LATE THIMMACHAR KUMARSWAMY LAY OUT(TTP2951) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469277709 9725709051 AEH3405 SANJAY SINGHAL MAHAVIRA PRASAD SINGHAL GUBBI EXTN 382101 101 15 LT1 211 3 0 7780 29 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111382219 0 0 0 0 0 0 0 0 0 0 SANJAY SINGHAL,MAHAVIRA PRASAD SINGHAL GUBBI EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469277702 9717921228 TL33978 Shivakumar S/O NINGAPPA1 Doddaiahanapalya 382101 159 15 LT1 211 2 0 2172 21 1 0 3 0.9700 388 3.1700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2065893 0 0 0 2 0 0 0 0 0 0 Shivakumar,S/O NINGAPPA1 Doddaiahanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-10-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469277890 1113928000 TL26051 C.LAKSHMIDEVI W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 382101 71 15 LT1 211 0.2400 0 22432 35 1 0 3 0 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 1113928993 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469277701 9696465000 TL20920 SHARADAMMA W/O SHANKARAPPA W/O SHANKARAPPADODDAIAHN PALY 382101 176 15 LT1 211 1 0 975 132 1 0 3 0.7600 612 2.5700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5053239 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O SHANKARAPPA W/O SHANKARAPPADODDAIAHN PALY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469277742 9686599462 TL40024 S.MAHESH DODDAIAHNAPALYA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4949 73 1 0 3 1 0 0 0 0 280 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111424304 0 0 0 1 0 0 0 0 0 0 S.MAHESH,DODDAIAHNAPALYA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469277729 9643474000 TL23099 S B SHASHIDHAR S/O BASAVARAJU S/O BASAVARAJUDODDAYYANAPALYA 382101 52 15 LT1 211 2 0 11100 117 1 0 3 0 0 0 0 0 1480 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2011-03-10 100000565482 0 0 0 0 0 0 0 0 0 0 S B SHASHIDHAR,S/O BASAVARAJU S/O BASAVARAJUDODDAYYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469277721 9617374000 TL17392 P.R.HUCHAVEERAIAH S/O RUDRAPPA DODDAIAHNAPALYA 382101 29 15 LT1 211 0.4800 0 328 43 1 0 3 0.8200 1981 19.4000 0 0 550 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2017-04-25 U5054603 0 0 0 0 0 0 0 0 0 0 P.R.HUCHAVEERAIAH,S/O RUDRAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469277719 9607145310 TL41602 A R SRINIVASAIAH S/O RANGAIAH WARD NO 01 382101 0 15 LT1 211 1.5000 0 945 5 1 0 3 0.9500 -1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2937463 0 0 0 0 0 0 0 0 0 0 A R SRINIVASAIAH,S/O RANGAIAH WARD NO 01 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469277732 9586465000 TL14883 S CHANDRAIAH BIN SHIVANNA BIN SHIVANNA- 382101 111 15 LT1 211 0.8000 0 8223 376 1 0 3 0.9900 6912 42.9600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 67398157 0 0 0 3 0 0 0 0 0 0 S CHANDRAIAH,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469277686 9517374000 TL17393 P.R.HUCHAVEERAIAH S/O RUDRAPPA DODDAIAHNAPALYA 382101 28 15 LT1 211 0.4800 0 287 36 1 0 3 0.7700 171 1.7400 0 0 400 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2017-04-25 U5054617 0 0 0 0 0 0 0 0 0 0 P.R.HUCHAVEERAIAH,S/O RUDRAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469277674 0960974000 AEH3205 J.MAHESH S/O R.JANAKARAJ S/O R.JANAKARAJDODDAIAHNAPALYA 382101 48 15 LT1 211 4 0 31283 223 1 0 3 0 0 5.5600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000582938 0 0 0 0 0 0 0 0 0 0 J.MAHESH,S/O R.JANAKARAJ S/O R.JANAKARAJDODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469277672 0950095355 TL35072 S.R.DAYANANDA S/O RAMACHANDRIAH1 Doddayanapalya 382101 215 15 LT1 211 1 0 4577 110 1 0 3 0.9600 1221 5.1700 0 0 290 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2020-12-16 BC2002771 0 0 0 4 0 0 0 0 0 0 S.R.DAYANANDA,S/O RAMACHANDRIAH1 Doddayanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1469277897 0947720200 TL52592 UDAYAKUMAR B JOSHI S/O BHIMABHATTA JOSHI GUBBI LAY OUT 382101 0 15 LT1 211 2 0 1050 92 1 0 3 0.7700 -9017 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 70339038 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR B JOSHI,S/O BHIMABHATTA JOSHI GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469277861 0927614657 TL31240 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 171 15 LT1 211 1 0 4720 44 1 0 3 1 55 1 0 0 410 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111382948 0 0 0 1 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469277862 0885838991 TL30534 KEMPADEVAMMA W/O H SOMASHEKARAIAH GOVINAPURA 382101 98 15 LT1 211 2 0 6544 50 1 0 3 1 29 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111369785 0 0 0 1 0 0 0 0 0 0 KEMPADEVAMMA,W/O H SOMASHEKARAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2024-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469277818 0848944687 TL41737 G.V.MAJULA W/O K.NATARAJU ANNAPURA 382101 0 15 LT1 211 1 0 4274 41 1 0 3 0.9600 749 5.8800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2938598 0 0 0 2 0 0 0 0 0 0 G.V.MAJULA,W/O K.NATARAJU ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469277801 0729982724 FTL38125 E HEMAKSHAMMA V PARAPPA DODDAYANAPALYA 382101 117 15 LT1 211 2 0 1979 22 1 0 3 0.9800 2556 20.2300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BD0884836 0 0 0 2 0 0 0 0 0 0 E HEMAKSHAMMA,V PARAPPA DODDAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469277982 0705730501 TL39331 S.B SURESH DODDAIAHNAPALAYA DODDAIAHNAPALAYA 382101 61 15 LT1 211 1 0 3143 35 1 0 3 0.9500 0 0 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2575066 0 0 0 1 0 0 0 0 0 0 S.B SURESH,DODDAIAHNAPALAYA DODDAIAHNAPALAYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469278042 0697680044 TL36296 KIRAN BONDADE S/O AMARANATH BONDADEF KUMARSWAMY BADAVANE 382101 78 15 LT1 211 1 0 1877 27 1 0 3 0.9100 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2325894 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEF KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469278038 0695651121 TL30642 Shivarudramma W/O Honnagangaiah HALEPALYA ROAD 382101 14 15 LT1 211 1 0 24573 210 1 0 3 1 272 1.1800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111179008 0 0 0 2 0 0 0 0 0 0 Shivarudramma W/O Honnagangaiah,HALEPALYA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469278041 0679452777 JSTL52102 RAMESH S M S/O MALLIKARJUNAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 680 44 1 0 3 0.8100 -12260 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67399049 0 0 0 2 0 0 0 0 0 0 RAMESH S M,S/O MALLIKARJUNAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469278036 0669344361 TL48880 V ROOPESH S/O P B VIRUPAKSHAPPA1 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1604 81 1 0 3 0.9800 -1635 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 67411953 0 0 0 1 0 0 0 0 0 0 V ROOPESH,S/O P B VIRUPAKSHAPPA1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469277688 0651928000 TL26063 s.Dhakshina Murthy S/O SHIVARUDRAIAH, DODDAIAHNA PALYA, TIPTUR 382101 149 15 LT1 211 0.4800 0 6602 46 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 0651928261 0 0 0 0 0 0 0 0 0 0 s.Dhakshina Murthy,S/O SHIVARUDRAIAH, DODDAIAHNA PALYA, TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469277693 0642540784 FTL42950 DILEEP KUMAR B S S/O SHIVANANDAIAHA GOVINAPURA 382101 0 15 LT1 211 2 0 5460 121 1 0 3 0.8700 1972 13.6500 0 0 590 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2021-01-16 BD1057635 0 0 0 3 0 0 0 0 0 0 DILEEP KUMAR B S,S/O SHIVANANDAIAHA GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469277868 0627663797 TL31275 N SUDHA W/O H N CHANDRAIAH1 WARD NO-11 382101 162 15 LT1 211 1 0 10112 65 1 0 3 1 110 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111423720 0 0 0 2 0 0 0 0 0 0 N SUDHA,W/O H N CHANDRAIAH1 WARD NO-11 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1469277867 0627600854 TL31958 LALITHAMMA W/O NARASIMHAMURTHY DHODAIYANAPALYA 382101 122 15 LT1 211 2 0 3430 31 1 0 3 1 110 1.4500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111338754 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O NARASIMHAMURTHY DHODAIYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469277884 0604374000 TL15149 VISHWANATHA BIN TIRUMALACHAR BIN TIRUMALACHAR- 382101 44 15 LT1 211 0.8000 0 529 74 1 0 3 1 -8 1 0 0 580 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100000565853D 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,BIN TIRUMALACHAR BIN TIRUMALACHAR- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469277854 0548777362 TL51926 S D PRABHUSWAMY S/O DYAVAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 1191 87 1 0 3 0.9100 545 2.2700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 10000 69972150 0 0 0 2 0 0 0 0 0 0 S D PRABHUSWAMY,S/O DYAVAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 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 1 0 0 1.7100 2 1469277855 0540398158 TL49829 M N KUMARACHAR S O LATE NARASIMHACHAR1 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 2460 4 1 0 3 1 0 0 0 0 700 3821 2026-03-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111122384654 0 0 0 0 0 0 0 0 0 0 M N KUMARACHAR,S O LATE NARASIMHACHAR1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277998 0480179000 TL29536 ASHA VENKAT W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 382101 5 15 LT1 211 2 0 2883 48 1 0 3 0 3589 28.4500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 111115844883 0 0 0 0 0 0 0 0 0 0 ASHA VENKAT,W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1469277756 0447763028 TL49827 M N KUMARACHAR S O LATE NARASIMHACHAR DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 786 17 1 0 3 0.9500 -159 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 67431979 0 0 0 1 0 0 0 0 0 0 M N KUMARACHAR,S O LATE NARASIMHACHAR DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469277748 0435016938 TL30695 SARALADEVI W/O S KALLAPPA3 DODDAIAHNA PALYA 382101 166 15 LT1 211 1 0 361 17 1 0 3 0.9700 -2134 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 9999999 BD1105282 0 0 0 1 0 0 0 0 0 0 SARALADEVI,W/O S KALLAPPA3 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469277986 0386465000 TL13565 N SUMITHRA BIN V MURTHAPPA BIN V MURTHAPPA- 382101 200 15 LT1 211 0.8000 0 236 24 1 0 3 1 11 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100000569081D 0 0 0 0 0 0 0 0 0 0 N SUMITHRA,BIN V MURTHAPPA BIN V MURTHAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469277988 0362943194 FTL39610 RAVI T C S/O CHANDRAIAH T MA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 7257 84 1 0 3 0.9800 0 0 0 0 610 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0905380 0 0 0 1 0 0 0 0 0 0 RAVI T C,S/O CHANDRAIAH T MA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469277675 0346888526 JSTL49269 P H BASAVARAJU S/O HUCHHAPPA3 382101 0 15 LT1 211 2 0 3016 112 1 0 3 0.8900 574 2.3800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67398882 0 0 0 3 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469277827 7206374000 TL22500 H.S.UDAYA KUMAR S/O SADA SHIVAIAH S/O SADA SHIVAIAHDODDAIAHNAPALYA 382101 27 15 LT1 211 1 0 23977 129 1 0 3 0 34 0 0 0 710 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000566038 0 0 0 0 0 0 0 0 0 0 H.S.UDAYA KUMAR,S/O SADA SHIVAIAH S/O SADA SHIVAIAHDODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469278024 7157949874 TL33038 S R PARVATHAMMA S/O NANDEESHA H S DODDAYYANA PALYA 382101 126 15 LT1 211 2 0 840 0 1 0 3 1 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111343608 0 0 0 0 0 0 0 0 0 0 S R PARVATHAMMA,S/O NANDEESHA H S DODDAYYANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469278021 7156882918 TL52593 UDAYAKUMAR B JOSHI S/O BHIMABHATTA JOSHI1 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 68 12 1 0 3 0.9800 492 2.0500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 69989925 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR B JOSHI,S/O BHIMABHATTA JOSHI1 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469278023 7146374000 TL22378 J.MAHESH S/O R.JANAKARAJ. S/O R.JANAKARAJ.KUMARSWAMY LAYOUT 382101 49 15 LT1 211 0.4000 0 10291 41 1 0 3 0 -47 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000582941 0 0 0 0 0 0 0 0 0 0 J.MAHESH,S/O R.JANAKARAJ. S/O R.JANAKARAJ.KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469277768 7126617452 TL31885 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 0 15 LT1 211 2 0 10918 150 1 0 3 1 0 17.6100 0 0 730 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111414983 0 0 0 2 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469277769 7113903884 TL49323 YASHWANTH.M.S. S/O SHADAKSHARI3 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 2375 6 1 0 3 0.7600 5 0 0 0 950 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 67476626 0 0 0 1 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI3 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469277913 7092869933 TL46368 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY GUBBI LAY OUT 382101 0 15 LT1 211 2 0 1857 5 1 0 3 0.6900 250 1.0700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3371129 0 0 0 0 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 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 1 0 0 0.2400 2 1469277724 9224009000 TL26392 S.DAKSHINAMURTHY S/O SHIVA RUDRAIAH ANNAPURA DODDAYYANA PALYA TIPTUR. 382101 150 15 LT1 211 0.4800 0 9512 54 1 0 3 0 -282 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 9224009430 0 0 0 0 0 0 0 0 0 0 S.DAKSHINAMURTHY,S/O SHIVA RUDRAIAH ANNAPURA DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1469277725 9186465000 TL22231 J.RAGHAVENDRA S/O R.JANAKARAJ S/O R.JANAKARAJKUMARASWAMY LAYOUT 382101 46 15 LT1 211 1.5000 0 9010 68 1 0 3 0 0 2.8700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000582940 0 0 0 0 0 0 0 0 0 0 J.RAGHAVENDRA,S/O R.JANAKARAJ S/O R.JANAKARAJKUMARASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1469277989 7086465000 TL14341 SHIVANNA BIN JAVARAPPA BIN JAVARAPPAANNAPURA 382101 133 15 LT1 211 0.8000 0 432 55 1 0 3 0.7800 0 0 0 0 320 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 999999 U5045521 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BIN JAVARAPPA BIN JAVARAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469277726 9069355605 TL42025 AMBIKA W/O BANAPPA2 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 5830 79 1 0 3 0.6000 2081 18.2800 0 0 550 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2977834 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BANAPPA2 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469277679 9062331068 TL52595 UDAYAKUMAR B JOSHI S/O BHIMABHATTA JOSHI2 GUBBI LAY OUT 382101 0 15 LT1 211 1 0 535 49 1 0 3 0.8100 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 69989923 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR B JOSHI,S/O BHIMABHATTA JOSHI2 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469277915 7018002187 TL31241 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 168 15 LT1 211 2 0 6587 71 1 0 3 0 0 6.5200 0 0 570 3821 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14009901 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2481818 0 0 0 0 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469277863 7000046011 TL48870 BANAPPA S/O KALAIAH GUBBI LAY OUT 382101 0 15 LT1 211 1 0 296 1 1 0 3 0.7000 -78 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 67417104 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAIAH GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469277878 6976840449 TL34090 R KUMAR S/O RAJAIAH OFFICR BADAVANE 382101 204 15 LT1 211 2 0 7858 32 1 0 3 0.9100 -172 0 0 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009901 0 99999 111111382170 0 0 0 1 0 0 0 0 0 0 R KUMAR,S/O RAJAIAH OFFICR BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277871 6973774098 TL26962 Rajashekaraiah RAJASHEKARAIAH s/o Sadhashivaiah 382101 12 15 LT1 211 3 0 22914 102 1 0 3 0 0 0 0 0 1395 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.1395 (ignore if paid) 0 999999 1925353148 0 0 0 0 0 0 0 0 0 0 Rajashekaraiah,RAJASHEKARAIAH s/o Sadhashivaiah 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469277753 6911885163 TL31232 SANJAY SINGHAL MAHAVIRA PRASAD SINGHAL GUBBI EXTN 382101 99 15 LT1 211 3 0 4655 30 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111356968 0 0 0 1 0 0 0 0 0 0 SANJAY SINGHAL,MAHAVIRA PRASAD SINGHAL GUBBI EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469277763 6904682778 FTL43252 PAVITHRA P B W/O H M MANJUNATH DODDAIAHNA PALYA EXTENSION 382101 0 15 LT1 211 2 0 2184 31 1 0 3 0.9700 8 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1063888 0 0 0 2 0 0 0 0 0 0 PAVITHRA P B,W/O H M MANJUNATH DODDAIAHNA PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469277987 6886284755 FTL43127 N C GANGADHAR S/O N K CHANNEGOWDAA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4932 77 1 0 3 0.9600 536 3.5800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1059623 0 0 0 3 0 0 0 0 0 0 N C GANGADHAR,S/O N K CHANNEGOWDAA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1469277980 6881234828 TL51085 C A KUMAR SWAMY DODDAYANAPALYA 382101 0 15 LT1 211 1 0 1340 44 1 0 3 0.5700 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 68280975 0 0 0 0 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469277981 6872474000 TL22645 K.T.GANGADHARA CHAR S/O THIMMA CHAR S/O THIMMA CHARDODDAIAHNA PALYA 382101 7 15 LT1 211 0.4000 0 7602 35 1 0 3 0 -26 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000565849 0 0 0 0 0 0 0 0 0 0 K.T.GANGADHARA CHAR,S/O THIMMA CHAR S/O THIMMA CHARDODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469277976 6857397060 TL38933 G.R.VENKATNAG S/O LATE RAJASHEKARC KAUMARSWAMY LAY OUT 382101 39 15 LT1 211 1 0 3952 27 1 0 3 0.9000 -42 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2577222 0 0 0 1 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKARC KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469277978 6855228779 TL40791 G.RAMACHANDRA S/O LATE T.GAVIRANGAIAH1 DODDAIAHANAPALYA 382101 0 15 LT1 211 2 0 8248 114 1 0 3 0.6300 0 0 0 0 760 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.760 (ignore if paid) 0 999999 2020-01-16 BC2852149 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRA,S/O LATE T.GAVIRANGAIAH1 DODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469277749 6822189861 TL36761 M.S RAJU S/O SIDDARAJUE KUMARASWAMY BADAVANE 382101 17 15 LT1 211 1 0 7577 88 1 0 3 0.9700 0 0 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2374162 0 0 0 1 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAJUE KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469277758 6808880144 TL40508 RAGHAVENDRA.J.S. S/O LATE R.JANAKARAJU1 DODDAIAANAPALYA 382101 0 15 LT1 211 2 0 8441 83 1 0 3 0.9200 -11 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2851521 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA.J.S.,S/O LATE R.JANAKARAJU1 DODDAIAANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469277757 6808038000 TL26049 C.LAKSHMIDEVI W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 382101 73 15 LT1 211 0.1000 0 908 1 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 6808038260 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277785 6722263224 JSTL52780 SACHIN T M S/O MANJUNATHA T D1 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1741 222 1 0 3 0.8100 6101 43.1200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 67398404 0 0 0 2 0 0 0 0 0 0 SACHIN T M,S/O MANJUNATHA T D1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469277789 6717068593 AEH3404 SANJAY SINGHAL MAHAVIRA PRASAD SINGHAL GUBBI EXTN 382101 100 15 LT1 211 3 0 20128 130 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111179146 0 0 0 0 0 0 0 0 0 0 SANJAY SINGHAL,MAHAVIRA PRASAD SINGHAL GUBBI EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469277843 6619563229 TL46370 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY4 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 2081 11 1 0 3 0.6900 -81 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3371122 0 0 0 0 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY4 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469277842 6596465000 TL22530 P.N.LALITHA W/O R.M.SHANKARAPPA W/O R.M.SHANKARAPPAKUMARASWAMY LAY OUT 382101 1 15 LT1 211 2 0 15131 106 1 0 3 0 0 0 0 0 470 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2010-09-20 100000565846 0 0 0 0 0 0 0 0 0 0 P.N.LALITHA,W/O R.M.SHANKARAPPA W/O R.M.SHANKARAPPAKUMARASWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469278030 6575177535 TL45483 ASHA.K.R. W/O T.SURESH NEAR KSRTC DIPO 382101 0 15 LT1 211 2 0 12833 223 1 0 3 1 0 8.0900 0 0 540 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2022-01-16 111115532076 0 0 0 3 0 0 0 0 0 0 ASHA.K.R.,W/O T.SURESH NEAR KSRTC DIPO 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1469278027 6571931920 TL42376 M.M.UMESHGOWDA S/O MAHESHANNA2 GUBBI LAYOUT 382101 0 15 LT1 211 2 0 2749 14 1 0 3 0.8500 242 2.8700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2977039 0 0 0 0 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA2 GUBBI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469278032 6555927425 TL35869 MOHITH KHETAN S/O VINOD KUMAR KHETAN1 Doddaiahnapalya 382101 90 15 LT1 211 2 0 2427 17 1 0 3 0.8700 1074 7.3000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2293917 0 0 0 2 0 0 0 0 0 0 MOHITH KHETAN,S/O VINOD KUMAR KHETAN1 Doddaiahnapalya 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469278033 6545439443 TL37481 B.KRISHNAVENI W/O B.E BALASUBRAMANYAA GOVINAPURA 382101 84 15 LT1 211 2 0 7167 38 1 0 3 0.8800 899 3.6600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2519227 0 0 0 3 0 0 0 0 0 0 B.KRISHNAVENI,W/O B.E BALASUBRAMANYAA GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1469277917 6493443126 FTL43809 SHEKHAR R POOJARY S/O RAMEGOWDA GOVINAPURA EXTENSION 382101 0 15 LT1 211 3 0 4586 76 1 0 3 0.9500 0 3.0300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1069139 0 0 0 3 0 0 0 0 0 0 SHEKHAR R POOJARY,S/O RAMEGOWDA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1469277912 6486465000 TL21632 KIRAN BONDADE S/O AMARNATHBONADE S/O AMARNATHBONADEKUMARSWAMY LAY OUT 382101 70 15 LT1 211 2 0 34244 74 1 0 3 0 1681 9.9500 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2009-12-26 100000566039 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARNATHBONADE S/O AMARNATHBONADEKUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 338.1700 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1469277921 6452756148 TL38931 G.R.VENKATNAG S/O LATE RAJASHEKAR KAUMARSWAMY LAY OUT 382101 37 15 LT1 211 3 0 6664 52 1 0 3 0.9700 -135 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2371453 0 0 0 1 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKAR KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469277784 6386465000 TL12331 BASAPPA BIN KALAIAH BIN KALAIAH- 382101 206 15 LT1 211 0.8000 0 66 19 1 0 3 0.9600 422 1.7700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5053223 0 0 0 1 0 0 0 0 0 0 BASAPPA,BIN KALAIAH BIN KALAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469278034 6354207919 TL38379 S.R MANJUNATH KUMARSWAMY LAYOUT KUMARSWAMY LAYOUT 382101 35 15 LT1 211 0.6400 0 93 0 1 0 3 1 -148 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111425428 0 0 0 0 0 0 0 0 0 0 S.R MANJUNATH,KUMARSWAMY LAYOUT KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277810 6305609435 TL46978 ANJANAMMA W/O KANTHARAJU2 NEAR CHOWDESHWARI SOCIETY 382101 0 15 LT1 211 1 0 2014 31 1 0 3 0.9000 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 BC3442437 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,W/O KANTHARAJU2 NEAR CHOWDESHWARI SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469277817 6282474000 TL22851 DAKSHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAYYANAPALYA 382101 136 15 LT1 211 0.4800 0 9051 51 1 0 3 0 -159 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000569289 0 0 0 0 0 0 0 0 0 0 DAKSHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAYYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-02-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469277997 6246374000 TL21443 K. NATARAJU S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARSWAMY LAYOUT 382101 56 15 LT1 211 1 0 9322 49 1 0 3 0 -12 0 0 0 790 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000565854 0 0 0 0 0 0 0 0 0 0 K. NATARAJU,S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469277996 6244632393 TL49321 YASHWANTH.M.S. S/O SHADAKSHARI5 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 2506 52 1 0 3 0.6000 -4 0 0 0 920 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67396956 0 0 0 1 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI5 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469277992 6232367186 TL32402 G.C.Neelakanta Swamy S/O G.T.CHIKKATHIMMAIAH Doddaiahanapalya 382101 119 15 LT1 211 2 0 12719 110 1 0 3 1 -218 0 0 0 310 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-03-28 111111363829 0 0 0 3 0 0 0 0 0 0 G.C.Neelakanta Swamy,S/O G.T.CHIKKATHIMMAIAH Doddaiahanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469277969 6178884658 TL40507 RAGHAVENDRA.J.S. S/O LATE R.JANAKARAJU DODDAIAANAPALYA 382101 0 15 LT1 211 4 0 3215 24 1 0 3 0.8100 -78 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 C274665 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA.J.S.,S/O LATE R.JANAKARAJU DODDAIAANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1469277967 6139085335 TL31537 KEMPADEVAMMA W/O SOMASHEKARAIAH GOVINAPURA 382101 96 15 LT1 211 0.4800 0 187 7 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 100006934374 0 0 0 0 0 0 0 0 0 0 KEMPADEVAMMA,W/O SOMASHEKARAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469277795 6123402439 TL41736 K.NATARAJU S/O LATE R.KRISHNOJIRAO1 KUMARSWAMY LAYOUT 382101 0 15 LT1 211 1 0 1922 38 1 0 3 0.9000 4939 39.5200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2577048 0 0 0 0 0 0 0 0 0 0 K.NATARAJU,S/O LATE R.KRISHNOJIRAO1 KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469278025 5569552750 TL38934 G.R.VENKATNAG S/O LATE RAJASHEKARD KAUMARSWAMY LAY OUT 382101 40 15 LT1 211 1 0 4652 29 1 0 3 0.9200 -45 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2577223 0 0 0 0 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKARD KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469277975 5558843934 TL34358 RAMAMANI W/O H S PUTTARANGAIAH1 GOVINAPURA 382101 94 15 LT1 211 2 0 7111 36 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111348468 0 0 0 3 0 0 0 0 0 0 RAMAMANI,W/O H S PUTTARANGAIAH1 GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469277853 5486465000 TL20901 S.DAKISHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 382101 139 15 LT1 211 0.3200 0 96 9 1 0 3 1 -20 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5053240 0 0 0 0 0 0 0 0 0 0 S.DAKISHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469277722 5423374000 TL13100 SHIVARUDRAMMA W/O HONNE GANGAIAH W/O HONNE GANGAIAH- 382101 15 15 LT1 211 0.8000 0 244 29 1 0 3 1 54 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2000-01-01 100000565852D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O HONNE GANGAIAH W/O HONNE GANGAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1469277939 5357374000 TL17365 K.T.GANAGDARACHAR K.THIMMACHER K.THIMMACHERANNAPURA 382101 10 15 LT1 211 1 0 230 33 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100000565848D 0 0 0 1 0 0 0 0 0 0 K.T.GANAGDARACHAR,K.THIMMACHER K.THIMMACHERANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469277935 5340179111 TL32692 K NATARAJU S/O R KRISHNOJIROV 382101 66 15 LT1 211 1 0 6325 68 1 0 3 0 8570 88.7000 0 0 820 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112711868 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-10-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1469277741 5314600295 TL45797 S NAVEEN KUMAR S/O SHIVAKUMAR3 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1520 24 1 0 3 0.9700 -3207 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 2022-03-16 BC3309184 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S/O SHIVAKUMAR3 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469277746 5313082035 TL42436 GAYATHRI W/O BASAVARAJU 382101 0 15 LT1 211 2 0 5311 87 1 0 3 0.8100 0 1 0 0 540 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2971825 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469277739 5301616572 TL43967 C A KUMAR SWAMY S/O AMASEGOWDA ANNAPURA 382101 0 15 LT1 211 2 0 5085 99 1 0 3 0.9800 0 3.5100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3154685 0 0 0 2 0 0 0 0 0 0 C A KUMAR SWAMY,S/O AMASEGOWDA ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469277925 5296465000 TL24495 BANAPPA S/O KALAIAH S/O KALAIAHANNAPURA 382101 192 15 LT1 211 0.4800 0 6179 0 1 0 3 1 0 0 0 0 280 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2490212 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAIAH S/O KALAIAHANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469277908 5286572384 TL42026 AMBIKA W/O BANAPPA1 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 4686 24 1 0 3 0.8300 0 0 0 0 430 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2977835 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O BANAPPA1 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469277907 5286465000 TL22644 V.M.KUMARAIAH S/O MUNISIDDAPPA S/O MUNISIDDAPPADODDAIAHNA PALYA 382101 183 15 LT1 211 1 0 6983 37 1 0 3 0 0 0 0 0 470 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000568664 0 0 0 0 0 0 0 0 0 0 V.M.KUMARAIAH,S/O MUNISIDDAPPA S/O MUNISIDDAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469277966 5246374000 TL21444 K.NATARAJU S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARASWAMY LAYOUT 382101 54 15 LT1 211 0.4800 0 10280 36 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000565855 0 0 0 0 0 0 0 0 0 0 K.NATARAJU,S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469277872 5167418682 JSTL48338 PANDU R T S/O THIMMAIAH2 382101 0 15 LT1 211 1 0 2073 27 1 0 3 0.9000 -15 0 0 0 560 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1159383 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469277727 5096465000 TL15579 MAHALINGAPPA BIN SIDHAIAH BIN SIDHAIAH- 382101 108 15 LT1 211 0.8000 0 2280 7 1 0 3 0 1490 11.8900 0 0 230 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000571090 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,BIN SIDHAIAH BIN SIDHAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277928 5045037564 JSTL50940 K M OMKARAMMA W/O T R OMKARSWAMY2 382101 0 15 LT1 211 1 0 1549 43 1 0 3 0.7600 0 0 0 0 330 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67488179 0 0 0 1 0 0 0 0 0 0 K M OMKARAMMA,W/O T R OMKARSWAMY2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469277927 5039857404 TL30970 S DHAKSHINAMURTHY S/O SHIVARUDRAIAH DHODDAIAHANAPALYA 382101 152 15 LT1 211 0.4800 0 4182 8 1 0 3 1 -136 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111412764 0 0 0 0 0 0 0 0 0 0 S DHAKSHINAMURTHY,S/O SHIVARUDRAIAH DHODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469277805 5006567252 JSTL52779 SACHIN T M S/O MANJUNATHA T D2 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 2545 168 1 0 3 1 4527 37.0600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 1E8690727465 0 0 0 0 0 0 0 0 0 0 SACHIN T M,S/O MANJUNATHA T D2 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469277806 5002146083 TL33422 P PRABHAKAR S\O PUTTASWAMIGOWDA OFFCER EXE 382101 201 15 LT1 211 2 0 25669 159 1 0 3 0.8500 0 0 0 0 430 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1954936 0 0 0 1 0 0 0 0 0 0 P PRABHAKAR,S\O PUTTASWAMIGOWDA OFFCER EXE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469277803 4996465000 TL17328 DAKISHNAMURTHY SHIVARUDRAPPA SHIVARUDRAPPAANNAPUR 382101 145 15 LT1 211 1 0 630 99 1 0 3 0.9200 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5045526 0 0 0 1 0 0 0 0 0 0 DAKISHNAMURTHY,SHIVARUDRAPPA SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469277807 4977779715 TL37480 B.KRISHNAVENI W/O B.E BALASUBRAMANYA GOVINAPURA 382101 83 15 LT1 211 2 0 10590 47 1 0 3 0.8200 6846 54.6500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2228323 0 0 0 2 0 0 0 0 0 0 B.KRISHNAVENI,W/O B.E BALASUBRAMANYA GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 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 1 0 0 2.1500 2 1469277985 4939262728 TL36295 KIRAN BONDADE S/O AMARANATH BONDADEC KUMARSWAMY BADAVANE 382101 77 15 LT1 211 1 0 2108 16 1 0 3 0.9700 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2325892 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEC KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469277991 4923695090 FTL38072 MUTHYALAPATI VENKATA SHESHAIAH DODDAIAHNA PALYAA TIPTUR 382101 0 15 LT1 211 2 0 7196 128 1 0 3 0.9100 0 0 0 0 700 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2523954 0 0 0 3 0 0 0 0 0 0 MUTHYALAPATI VENKATA SHESHAIAH,DODDAIAHNA PALYAA TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1469277984 4918978427 FTL43309 SANDEEP D C S/O D S CHANDRASHEKHARAA GOVINAPURA EXTENSION 382101 0 15 LT1 211 2 0 2811 59 1 0 3 0.9400 1031 4.3900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1062112 0 0 0 4 0 0 0 0 0 0 SANDEEP D C,S/O D S CHANDRASHEKHARAA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1469277819 4906242239 TL36707 H.R NETHRAVATHI W/O THIMMEGOWDA DODDAIAHNAPALYA 382101 205 15 LT1 211 2 0 11573 115 1 0 3 0.9100 0 0 0 0 1510 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2374132 0 0 0 3 0 0 0 0 0 0 H.R NETHRAVATHI,W/O THIMMEGOWDA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1469277808 4877782799 TL42440 R KUMAR S/O LATE RAJAIAH 382101 0 15 LT1 211 2 0 7975 134 1 0 3 0.9300 0 0 0 0 500 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2971823 0 0 0 2 0 0 0 0 0 0 R KUMAR,S/O LATE RAJAIAH 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469278013 4862591840 TL37483 B.KRISHNAVENI W/O B.E BALASUBRAMANYAC GOVINAPURA 382101 85 15 LT1 211 1 0 4723 29 1 0 3 0.9800 282 1.1800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2519228 0 0 0 2 0 0 0 0 0 0 B.KRISHNAVENI,W/O B.E BALASUBRAMANYAC GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-05-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469277971 4834439000 TL27821 BANAPPA S/O KALAPPA ANNAPURA 382101 193 15 LT1 211 2 0 10790 193 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 4834439882 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469277960 2221024225 TL35071 S.R.DAYANANDA S/O RAMACHANDRIAH Doddayanapalya 382101 214 15 LT1 211 2 0 13764 134 1 0 3 0.9800 7 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 2020-12-16 BC2192416 0 0 0 1 0 0 0 0 0 0 S.R.DAYANANDA,S/O RAMACHANDRIAH Doddayanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469277983 7046953587 TL31239 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 170 15 LT1 211 1 0 4360 41 1 0 3 1 7637 61.4700 0 0 530 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111423882 0 0 0 1 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469277906 2120134082 FTL42951 DILEEP KUMAR B S S/O LATE SHIVANANDAIA DEVANANDANA NILAYA 382101 0 15 LT1 211 2 0 10408 171 1 0 3 0.9400 441 3.5200 0 0 2180 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 2021-01-16 BD1057796 0 0 0 2 0 0 0 0 0 0 DILEEP KUMAR B S,S/O LATE SHIVANANDAIA DEVANANDANA NILAYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469277905 2120011168 FTL40451 SIDDARAMAIAH H S S/O SHIVAGANGAPPA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4887 148 1 0 3 0.8800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD0944117 0 0 0 4 0 0 0 0 0 0 SIDDARAMAIAH H S,S/O SHIVAGANGAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1469277903 2092474000 TL22848 DAKSHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAYYANAPALYA 382101 178 15 LT1 211 0.4800 0 7769 43 1 0 3 0 -159 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000569288 0 0 0 0 0 0 0 0 0 0 DAKSHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAYYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469277901 2086465000 TL21491 S.M.SHIVAIAH S/O MUDDULINGAIAPPA S/O MUDDULINGAIAPPADODDAIAHNAPALYA 382101 163 15 LT1 211 1 0 7808 42 1 0 3 0 83 1 0 0 230 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000568669 0 0 0 0 0 0 0 0 0 0 S.M.SHIVAIAH,S/O MUDDULINGAIAPPA S/O MUDDULINGAIAPPADODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1469277856 4782474000 TL22531 K.T.VISHWANATHA S/O THIRUMALACHAR S/O THIRUMALACHARDODDAIAHNA PALYA(KUMARASWAMYLAYOUT) 382101 43 15 LT1 211 0.5600 0 5170 23 1 0 3 0 0 0 0 0 510 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000566032 0 0 0 0 0 0 0 0 0 0 K.T.VISHWANATHA,S/O THIRUMALACHAR S/O THIRUMALACHARDODDAIAHNA PALYA(KUMARASWAMYLAYOUT) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1469278026 4754053884 TL26965 K.G.PARAPPA S/O GAVIAPPA 382101 26 15 LT1 211 1 0 5641 27 1 0 3 0 10 0 0 0 310 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2013-08-26 6202927361 0 0 0 0 0 0 0 0 0 0 K.G.PARAPPA,S/O GAVIAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469277972 4745828000 TL26391 S.DAKSHINAMURTHY S/O SHIVARUDRAIAH ANNAPURA DODDAYYANA PALYA TIPTUR. 382101 153 15 LT1 211 0.4800 0 6425 9 1 0 3 0 -3 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 4745828562 0 0 0 0 0 0 0 0 0 0 S.DAKSHINAMURTHY,S/O SHIVARUDRAIAH ANNAPURA DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469277692 4698218204 TL42375 M.M.UMESHGOWDA S/O MAHESHANNA3 GUBBI LAYOUT 382101 0 15 LT1 211 2 0 3601 8 1 0 3 0.9500 -150 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2977036 0 0 0 0 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA3 GUBBI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-11-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469277895 4682325101 TL44760 B.S.POORNIMA W/O B.RAVI NEAR COWDESHWARI CO OPRATIVE SOCIETY 382101 0 15 LT1 211 2 0 7085 105 1 0 3 0.9700 -26 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3239136 0 0 0 1 0 0 0 0 0 0 B.S.POORNIMA,W/O B.RAVI NEAR COWDESHWARI CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469277886 4665965655 TL33423 P PRABHAKAR S\O PUTTASWAMIGOWDA1 OFFCER EXE 382101 202 15 LT1 211 2 0 6330 8 1 0 3 1 0 0 345 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009901 0 99999 111111381330 0 0 0 3 0 0 0 0 0 0 P PRABHAKAR,S\O PUTTASWAMIGOWDA1 OFFCER EXE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277882 4625159062 TL49723 PURUSHOTHAM PATEL S/O PREMJI PATEL DODDAYANAPALYA 382101 0 15 LT1 211 4 0 4871 135 1 0 3 1 0 11.6000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 7828122 0 0 0 4 0 0 0 0 0 0 PURUSHOTHAM PATEL,S/O PREMJI PATEL DODDAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8160 2 1469277852 4598555047 FTL40452 SIDDARAMAIAH H S S/O SHIVAGANGAPPAA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 15082 187 1 0 3 0.8700 0 0 0 0 1570 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 BD0944099 0 0 0 3 0 0 0 0 0 0 SIDDARAMAIAH H S,S/O SHIVAGANGAPPAA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1469278017 4545606463 TL49828 M N KUMARACHAR S O LATE NARASIMHACHAR2 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 55 2 1 0 3 0.8000 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 67431980 0 0 0 0 0 0 0 0 0 0 M N KUMARACHAR,S O LATE NARASIMHACHAR2 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469278054 4531421942 JSTL48337 PANDU R T S/O THIMMAIAH 382101 0 15 LT1 211 2 0 4051 183 1 0 3 0.9300 994 3.9200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1157652 0 0 0 2 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469277797 4486465000 TL20903 S.DAKISHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 382101 138 15 LT1 211 0.3200 0 228 30 1 0 3 0 -209 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5053099 0 0 0 0 0 0 0 0 0 0 S.DAKISHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469277926 4454135118 FTL43517 NAVEEN KUMAR S/O JAYANNAA GOVINAPURA EXTENSION 382101 0 15 LT1 211 2 0 7058 120 1 0 3 0.9700 0 0 0 0 1100 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BD1063831 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O JAYANNAA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469278051 4435025706 JSTL50938 K M OMKARAMMA W/O T R OMKARSWAMY 382101 0 15 LT1 211 2 0 417 19 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 67488173 0 0 0 2 0 0 0 0 0 0 K M OMKARAMMA,W/O T R OMKARSWAMY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469278048 4433666921 TL36293 KIRAN BONDADE S/O AMARANATH BONDADEE KUMARSWAMY BADAVANE 382101 82 15 LT1 211 1 0 4130 38 1 0 3 0.9500 -7 0 0 0 290 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2325893 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEE KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469278046 4403860746 TL33037 S R PARVATHAMMA S/O NANDEESHA H S DODDAYYANA PALYA 382101 125 15 LT1 211 1 0 6290 60 1 0 3 0.7900 0 1 0 0 340 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1933381 0 0 0 1 0 0 0 0 0 0 S R PARVATHAMMA,S/O NANDEESHA H S DODDAYYANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469277848 4386465000 TL20902 S.DAKISHNAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 382101 141 15 LT1 211 0.3200 0 418 63 1 0 3 1 408 2.5700 0 0 450 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000569281D 0 0 0 1 0 0 0 0 0 0 S.DAKISHNAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469277851 4375374000 TL21446 K.NATARAJU S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARSWAMY LAYOUT 382101 53 15 LT1 211 0.4800 0 17439 65 1 0 3 0 1304 10.5400 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2019-05-15 100000566030 0 0 0 0 0 0 0 0 0 0 K.NATARAJU,S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-03-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469277857 4371263191 TL42371 M.M.UMESHGOWDA S/O MAHESHANNA4 GUBBI LAYOUT 382101 0 15 LT1 211 2 0 6200 129 1 0 3 0.9900 563 2.2100 0 0 780 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC2977038 0 0 0 4 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA4 GUBBI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1469278031 4350289651 TL45796 S NAVEEN KUMAR S/O SHIVAKUMAR DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 7369 158 1 0 3 0.9900 0 1 0 0 1180 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2022-03-16 BC3309182 0 0 0 4 0 0 0 0 0 0 S NAVEEN KUMAR,S/O SHIVAKUMAR DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1469278022 4348999498 TL33036 SURESH S/O SHIVANNA 382101 124 15 LT1 211 1 0 8684 70 1 0 3 0.9500 278 1.8000 0 0 590 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1933382 0 0 0 0 0 0 0 0 0 0 SURESH,S/O SHIVANNA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469277990 4319699423 TL45798 S NAVEEN KUMAR S/O SHIVAKUMAR2 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 269 0 1 0 3 0.7200 -36 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 BC3309188 0 0 0 0 0 0 0 0 0 0 S NAVEEN KUMAR,S/O SHIVAKUMAR2 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-02-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469277770 4294060062 TL42027 AMBIKA W/O BANAPPA NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 2351 0 1 0 3 1 -68 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2977833 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O BANAPPA NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469277773 4275240346 FTL43128 N C GANGADHAR S/O N K CHANNEGOWDAB DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 5708 54 1 0 3 0.8800 192 1.6500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1057532 0 0 0 2 0 0 0 0 0 0 N C GANGADHAR,S/O N K CHANNEGOWDAB DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469277873 4251474000 TL25957 SRI.S.DAKSHINAMURTHY SHIVARUDRYYA SHIVARUDRYYA 382101 148 15 LT1 211 0.4800 0 2039 96 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 67484730 0 0 0 3 0 0 0 0 0 0 SRI.S.DAKSHINAMURTHY,SHIVARUDRYYA SHIVARUDRYYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1469277974 4238553123 TL36760 M.S RAJU S/O SIDDARAJUB KUMARASWAMY BADAVANE 382101 20 15 LT1 211 1 0 6249 1 1 0 3 1 110 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2374161 0 0 0 0 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAJUB KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2024-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469277781 4196465000 TL23840 N.M.GOPALA RAO S/O N.G.MAHADEVA RAO ANNAPURA 382101 128 15 LT1 211 0.8000 0 8153 74 1 0 3 1 0 0 0 0 640 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111375432 0 0 0 1 0 0 0 0 0 0 N.M.GOPALA RAO,S/O N.G.MAHADEVA RAO ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469277792 4188378843 TL46976 ANJANAMMA W/O KANTHARAJU1 NEAR CHOWDESHWARI SOCIETY 382101 0 15 LT1 211 2 0 3291 58 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3442439 0 0 0 4 0 0 0 0 0 0 ANJANAMMA,W/O KANTHARAJU1 NEAR CHOWDESHWARI SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1469277796 4163928000 TL26050 C.LAKSHMIDEVI W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 382101 74 15 LT1 211 1.5000 0 4873 12 1 0 3 0 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 4163928264 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469278039 4120179111 TL32080 K NATARAJU S/O R KRISHNOJIROV 382101 62 15 LT1 211 1 0 5692 4 1 0 3 0 2668 21.8300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 111112948089 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469278035 4099014968 TL30698 SARALADEVI W/O S KALLAPPA2 DODDAIAHNA PALYA 382101 167 15 LT1 211 0.4000 0 702 3 1 0 3 1 -1562 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111373672 0 0 0 0 0 0 0 0 0 0 SARALADEVI,W/O S KALLAPPA2 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469277841 4084858687 TL35195 N.B.Rajashekar S/O BASAVARAJU gubbi badavane 382101 0 15 LT1 211 3 0 10397 91 1 0 3 0.9200 0 0 0 0 590 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2017-12-16 BC2294162 0 0 0 1 0 0 0 0 0 0 N.B.Rajashekar,S/O BASAVARAJU gubbi badavane 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469277979 4007348970 TL33832 BANNAPPA B K S/O KALAIAH ANNAPURA 382101 187 15 LT1 211 3 0 5587 83 1 0 3 0.9900 8756 69.3600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2064030 0 0 0 4 0 0 0 0 0 0 BANNAPPA B K,S/O KALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1469278012 3940179111 TL32081 K NATARAJU S/O R KRISHNOJIROV 382101 63 15 LT1 211 1 0 5406 50 1 0 3 0 0 0 0 0 360 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112715893 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469277993 3895825400 TL35016 DEVARAJU S/O C.H.MAHADEVAIAH2 HINDISKARE 382101 219 15 LT1 211 3 0 9705 126 1 0 3 0.8800 775 3.1800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2163144 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O C.H.MAHADEVAIAH2 HINDISKARE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469278029 3859171722 FTL42242 GAYITHRI SRINIVAS W/O SRINIVAS K S WARD NO 10, ANNAPURA 382101 0 15 LT1 211 3 0 1723 31 1 0 3 0.9600 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1043948 0 0 0 4 0 0 0 0 0 0 GAYITHRI SRINIVAS,W/O SRINIVAS K S WARD NO 10, ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-12-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1469278018 3831290065 JSTL48342 PANDU R T S/O THIMMAIAH6 382101 0 15 LT1 211 1 0 2175 50 1 0 3 0.8800 -18 0 0 0 320 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1157657 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH6 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469278014 3820179111 TL31602 SHANKARALINGAIAH S/O LAKKAIAH, DODDAIAHNAPALYA 382101 186 15 LT1 211 1 0 7543 23 1 0 3 0 0 0 0 0 860 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115861327 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAIAH,S/O LAKKAIAH, DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469277809 3806965967 TL52465 K P PRAVEEN S/O LATE K R PRABHAKAR OFFICERS LAY OUT, DODDAYANAPALYA 382101 0 15 LT1 211 5 0 776 54 1 0 3 0.8900 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 7841276 0 0 0 4 0 0 0 0 0 0 K P PRAVEEN,S/O LATE K R PRABHAKAR OFFICERS LAY OUT, DODDAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3240 2 1469277813 3796452327 JSTL52077 S USHA W/O SHANKARMURTHI GOVINAPURA 382101 0 15 LT1 211 1 0 753 27 1 0 3 0.8200 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 67447457 0 0 0 2 0 0 0 0 0 0 S USHA,W/O SHANKARMURTHI GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469277816 3782474000 TL22532 VISHWANATHA S/O THIRUMALA CHAR S/O THIRUMALA CHARDODDAIAHNA PALYA 382101 42 15 LT1 211 0.4000 0 3948 6 1 0 3 0 15 0 0 0 380 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000566033 0 0 0 0 0 0 0 0 0 0 VISHWANATHA,S/O THIRUMALA CHAR S/O THIRUMALA CHARDODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469278047 3741854405 TL41738 G.V.MAJULA W/O K.NATARAJU1 ANNAPURA 382101 0 15 LT1 211 1 0 3542 55 1 0 3 0.9600 1668 20.3800 0 0 240 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2938597 0 0 0 1 0 0 0 0 0 0 G.V.MAJULA,W/O K.NATARAJU1 ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469277888 3662481356 JSTL50352 AKHILA R W/O RANGANATHA SWAMY1 382101 0 15 LT1 211 2 0 1030 28 1 0 3 0.8200 -153 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 67448025 0 0 0 0 0 0 0 0 0 0 AKHILA R,W/O RANGANATHA SWAMY1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469277900 1140604505 FTL43810 SHEKHAR R POOJARY S/O RAMEGOWDA12 GOVINAPURA EXTENSION 382101 0 15 LT1 211 2 0 7095 99 1 0 3 0.8500 0 0 0 0 830 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BD1072399 0 0 0 2 0 0 0 0 0 0 SHEKHAR R POOJARY,S/O RAMEGOWDA12 GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469277892 3636904804 AEH3441 B.C ASHA GOVINAPURA GOVINAPURA 382101 0 15 LT1 211 5 0 26591 267 1 0 3 0.9300 0 0 0 0 1820 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 C798884 0 0 0 2 0 0 0 0 0 0 B.C ASHA,GOVINAPURA GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469277698 1055439111 TL28585 K G PARAPPA S/O GAVIYAPPA 382101 24 15 LT1 211 1 0 10 3 1 0 3 0.7300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 70357975 0 0 0 0 0 0 0 0 0 0 K G PARAPPA,S/O GAVIYAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469277923 1051806938 TL36290 KIRAN BONDADE S/O AMARANATH BONDADE KUMARSWAMY BADAVANE 382101 75 15 LT1 211 2 0 17171 278 1 0 3 1 0 12.6700 0 0 1630 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111378967 0 0 0 2 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADE KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469277883 1012010551 JSTL49368 RAGHU T N S/O D G NAGARAJU1 382101 0 15 LT1 211 2 0 9902 270 1 0 3 0.9800 0 0 0 0 1490 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BD1165949 0 0 0 4 0 0 0 0 0 0 RAGHU T N,S/O D G NAGARAJU1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1469278070 0977149356 JSTL49367 RAGHU T N S/O D G NAGARAJU 382101 0 15 LT1 211 3 0 6247 76 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 111121451551 0 0 0 4 0 0 0 0 0 0 RAGHU T N,S/O D G NAGARAJU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1469277671 0974400764 TL31237 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 172 15 LT1 211 1 0 7484 61 1 0 3 1 1065 12.5000 0 0 650 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111377277 0 0 0 1 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469278003 3538018851 FTL38071 MUTHYALAPATI VENKATA SHESHAIAH DODDAIAHNA PALYA TIPTUR 382101 0 15 LT1 211 3 0 8119 37 1 0 3 0.7800 -120 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 C760854 0 0 0 4 0 0 0 0 0 0 MUTHYALAPATI VENKATA SHESHAIAH,DODDAIAHNA PALYA TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1469278053 3516737871 TL47027 J MAHESH S/O BASAVARAJU DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 2588 47 1 0 3 0.8700 1470 11.8800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3442435 0 0 0 1 0 0 0 0 0 0 J MAHESH,S/O BASAVARAJU DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469277910 3474532348 TL42701 S B SHASHIDHAR S/O BASAVARAJU KUMARSWAMY LAYOUT 382101 0 15 LT1 211 2 0 3601 35 1 0 3 0.9500 159 1.9000 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2021-01-16 BC3052642 0 0 0 0 0 0 0 0 0 0 S B SHASHIDHAR,S/O BASAVARAJU KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469277767 3375308958 TL39330 S.B SURESH DODDAIAHNAPALYA DODDAIAHNAPALYA(TTP3240) 382101 60 15 LT1 211 2 0 5295 54 1 0 3 0.6900 -10 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2583963 0 0 0 1 0 0 0 0 0 0 S.B SURESH,DODDAIAHNAPALYA DODDAIAHNAPALYA(TTP3240) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469277775 3358483342 TL49949 BANNAPPA S/O KALAIAH ANNAPURA 382101 0 15 LT1 211 1 0 1525 80 1 0 3 0.8900 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 68257864 0 0 0 2 0 0 0 0 0 0 BANNAPPA,S/O KALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469277765 3348938979 TL46371 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY2 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 5315 96 1 0 3 0.9500 -3600 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3371127 0 0 0 1 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY2 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469278043 3310131991 TL49165 SHARAVAN KUMAR GURJAR S O DEVARAM3 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 382101 0 15 LT1 211 1 0 1326 63 1 0 3 0.7800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67404596 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR GURJAR,S O DEVARAM3 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469277821 3287668092 TL36721 M.S RAJU S/O SIDDARAJUA KUMARASWAMY BADAVANE 382101 16 15 LT1 211 1 0 7398 60 1 0 3 0.9700 790 6.4700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2374189 0 0 0 2 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAJUA KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469277814 3286465000 TL12335 K NATARAJU KENCHA NAYAKA KENCHA NAYAKA- 382101 197 15 LT1 211 0.8000 0 183 22 1 0 3 0.7900 827 6.6900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5053230 0 0 0 0 0 0 0 0 0 0 K NATARAJU,KENCHA NAYAKA KENCHA NAYAKA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469277822 3283846528 FTL38124 E HEMAKSHAMMA V PARAPPA DODDAYANAPALYA 382101 116 15 LT1 211 2 0 12740 100 1 0 3 0.9700 -38 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BD0884417 0 0 0 0 0 0 0 0 0 0 E HEMAKSHAMMA,V PARAPPA DODDAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469277811 3260254673 TL32275 H S INDUMATHI W/O K S BASAVARAJU GOVINAPURA 382101 123 15 LT1 211 2 0 7754 71 1 0 3 1 -8 0 0 0 430 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111416404 0 0 0 0 0 0 0 0 0 0 H S INDUMATHI,W/O K S BASAVARAJU GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469278037 3196465000 TL7876 CHANNAPPA S/O KALEGOWDA S/O KALEGOWDA- 382101 191 15 LT1 211 0.1600 0 104 13 1 0 3 0.9400 5 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5045527 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O KALEGOWDA S/O KALEGOWDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469277877 3170325404 TL51090 C A KUMAR SWAMY DODDAIAHANAPALYA1 382101 0 15 LT1 211 1 0 1790 74 1 0 3 0.8300 158 1 0 0 300 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 68280967 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAIAHANAPALYA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469277995 3098003927 JSTL49270 P H BASAVARAJU S/O HUCHHAPPA2 382101 0 15 LT1 211 2 0 3117 76 1 0 3 0.8700 37 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67398887 0 0 0 1 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469277718 3083836282 TL33415 K NATARAJU S/O KRISHNOJI RAO2 DODDAIAHNA PALYA 382101 69 15 LT1 211 1 0 6872 20 1 0 3 0.8000 4124 33.1700 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 2019-05-15 BC2002679 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O KRISHNOJI RAO2 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469277911 3042620600 TL48879 V ROOPESH S/O P B VIRUPAKSHAPPA DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 4375 126 1 0 3 0.9300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 67411695 0 0 0 2 0 0 0 0 0 0 V ROOPESH,S/O P B VIRUPAKSHAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469278060 2997608052 TL38145 B.KUMAR S/O BASAPPA DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 4930 13 1 0 3 1 0 1.5000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111346878 0 0 0 2 0 0 0 0 0 0 B.KUMAR,S/O BASAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469278061 2995514099 TL31625 H G TRIMURTHI S/O H K GOPALASETTY 382101 92 15 LT1 211 3 0 4379 48 1 0 3 0.9800 0 0 0 0 650 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1081008 0 0 0 1 0 0 0 0 0 0 H G TRIMURTHI,S/O H K GOPALASETTY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469277858 2955718049 TL42446 S R DAYANANDA S/O RAMACHANDRAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 2105 28 1 0 3 0.9800 55 1 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2020-12-16 BC2973568 0 0 0 1 0 0 0 0 0 0 S R DAYANANDA,S/O RAMACHANDRAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469277866 2950307654 TL49318 YASHWANTH.M.S. S/O SHADAKSHARI DODDAIHANAPALYA 382101 0 15 LT1 211 3 0 1043 22 1 0 3 0.8200 0 7.9700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 67476611 0 0 0 3 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1469277860 2917334115 TL45799 S NAVEEN KUMAR S/O SHIVAKUMAR1 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 5254 93 1 0 3 0.9400 2 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3309186 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S/O SHIVAKUMAR1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469277896 2864393202 TL40464 G.V MANJULA ANNAPURAC ANNAPURA 382101 0 15 LT1 211 1 0 3464 35 1 0 3 0.9800 671 7.8800 0 0 480 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2817646 0 0 0 1 0 0 0 0 0 0 G.V MANJULA,ANNAPURAC ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469277747 2781009000 TL26705 SURESH S/O SHIVANNA DODDAYYANA PALYA ANNAPURA TIPTUR. 382101 127 15 LT1 211 1 0 13859 54 1 0 3 0 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2781009917 0 0 0 0 0 0 0 0 0 0 SURESH,S/O SHIVANNA DODDAYYANA PALYA ANNAPURA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469277963 2711179000 TL29535 ASHA VENKAT W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 382101 4 15 LT1 211 0 2 6565 70 1 0 3 0 0 1 0 0 290 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112848010 0 0 0 0 0 0 0 0 0 0 ASHA VENKAT,W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469278063 2696465000 TL22383 S.D.PRABHUSWAMY BIN DYAVAIAH BIN DYAVAIAHDODDAIAHNAPALYA HOSABADAVANE. 382101 179 15 LT1 211 1 0 12018 136 1 0 3 1 2 0 0 0 1430 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2010-07-31 111111410581 0 0 0 0 0 0 0 0 0 0 S.D.PRABHUSWAMY,BIN DYAVAIAH BIN DYAVAIAHDODDAIAHNAPALYA HOSABADAVANE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469278064 2694915777 JSTL48341 PANDU R T S/O THIMMAIAH4 382101 0 15 LT1 211 1 0 2112 61 1 0 3 0.6300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1158719 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH4 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469278075 2690773680 TL36291 KIRAN BONDADE S/O AMARANATH BONDADEA KUMARSWAMY BADAVANE 382101 80 15 LT1 211 1 0 12519 114 1 0 3 0.9500 992 8.3500 0 0 1120 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2325880 0 0 0 1 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEA KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469277879 2646053392 TL48286 T D ROHINI W/O K J DAYANANDA DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1076 25 1 0 3 0.9700 -251 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 BC3507413 0 0 0 1 0 0 0 0 0 0 T D ROHINI,W/O K J DAYANANDA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469278009 2621873150 TL51927 S D PRABHUSWAMY S/O DYAVAIAH1 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 1352 73 1 0 3 0.8400 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 10000 69972154 0 0 0 2 0 0 0 0 0 0 S D PRABHUSWAMY,S/O DYAVAIAH1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469278015 2597077727 TL30696 SARALADEVI W/O S KALLAPPA1 DODDAIAHNA PALYA 382101 165 15 LT1 211 1 0 3458 21 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111382263 0 0 0 1 0 0 0 0 0 0 SARALADEVI,W/O S KALLAPPA1 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469278016 2586465000 TL22625 BANNAPPA S/O KALAIAH S/O KALAIAHANNAPURA (FARM HOUSE) 382101 189 15 LT1 211 0.4800 0 7530 64 1 0 3 0 4446 34.9300 0 0 580 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000568477 0 0 0 0 0 0 0 0 0 0 BANNAPPA,S/O KALAIAH S/O KALAIAHANNAPURA (FARM HOUSE) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469277704 2563805801 FTL43516 NAVEEN KUMAR S/O JAYANNA GOVINAPURA EXTENSION 382101 0 15 LT1 211 3 0 3035 45 1 0 3 0.9500 2437 19.4000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1063877 0 0 0 5 0 0 0 0 0 0 NAVEEN KUMAR,S/O JAYANNA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1469277959 2521179222 TL31552 HUCHAVEERAIAH S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 382101 32 15 LT1 211 0.5000 0 7309 49 1 0 3 0 0 0 0 0 650 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2017-04-25 111112714321 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1469277962 2497428283 TL33416 K NATARAJU S/O KRISHNOJI RAO1 DODDAIAHNA PALYA 382101 67 15 LT1 211 1 0 3651 0 1 0 3 0.8300 4989 38.5400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2002677 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O KRISHNOJI RAO1 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469278074 2486618396 TL33417 K NATARAJU S/O KRISHNOJI RAO3 DODDAIAHNA PALYA 382101 57 15 LT1 211 1 0 5111 80 1 0 3 0.7400 1442 10.9000 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 2017-12-13 BC2002680 0 0 0 3 0 0 0 0 0 0 K NATARAJU,S/O KRISHNOJI RAO3 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2026-01-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1469278072 2486465000 TL20905 S.DAKISHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHN PALY 382101 142 15 LT1 211 0.3200 0 111 16 1 0 3 1 -22 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100000569284D 0 0 0 0 0 0 0 0 0 0 S.DAKISHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHN PALY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469277745 2362741119 TL51092 C A KUMAR SWAMY DODDAIAHANAPALYA2 382101 0 15 LT1 211 1 0 832 30 1 0 3 0.9100 831 6.9300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 68280987 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAIAHANAPALYA2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469277958 2316998000 TL26718 C.LAKSHMIDEVI W/O V.DEVARAJU DODDAYYANA PALYA TIPTUR. 382101 72 15 LT1 211 2 0 11690 49 1 0 3 0 1 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2013-07-01 2316998187 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,W/O V.DEVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-01-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1469277965 2310179111 TL31550 HUCHAVEERAIAH S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 382101 31 15 LT1 211 0.5000 0 3661 20 1 0 3 0 0 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2017-04-25 111112743175 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469277964 2301179222 TL31553 HUCHAVEERAIAH S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 382101 33 15 LT1 211 1 0 1199 5 1 0 3 0 -31 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2017-04-25 111115859896 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469278071 2286465000 TL16467 SMT AMBIKA W/O BANNAPPA DODDAIAHNAPALYA 382101 207 15 LT1 211 1 0 608 79 1 0 3 0.9500 55 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5053226 0 0 0 1 0 0 0 0 0 0 SMT AMBIKA,W/O BANNAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469277844 0037857679 TL30977 S DHAKSHINAMURTHY S/O SHIVARUDRAIAH DHODDAIAHANAPALYA 382101 151 15 LT1 211 0.4800 0 4852 70 1 0 3 1 0 0 0 0 560 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111409006 0 0 0 1 0 0 0 0 0 0 S DHAKSHINAMURTHY,S/O SHIVARUDRAIAH DHODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469277705 2172446423 TL40461 G.V MANJULA ANNAPURA ANNAPURA 382101 0 15 LT1 211 1 0 3962 53 1 0 3 0.7400 276 2.1500 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2817642 0 0 0 1 0 0 0 0 0 0 G.V MANJULA,ANNAPURA ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469277977 0000179222 TL31551 HUCHAVEERAIAH S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 382101 30 15 LT1 211 0.5000 0 1930 0 1 0 3 0 494 4.1600 0 0 210 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2017-04-25 111113402724 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469278000 0000053380 TL25888 SMT.B.V.MANJULLA A.S.RAJKUMARA A.S.RAJKUMARA 382101 158 15 LT1 211 0.4800 0 8221 38 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 0000535041 0 0 0 0 0 0 0 0 0 0 SMT.B.V.MANJULLA,A.S.RAJKUMARA A.S.RAJKUMARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469278008 0000050142 TL25883 SMT.B.V.MANJULA A.S.RAJKUMARA A.S.RAJKUMARA 382101 157 15 LT1 211 1 0 21121 150 1 0 3 0 0 1 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2013-01-07 0000568361 0 0 0 0 0 0 0 0 0 0 SMT.B.V.MANJULA,A.S.RAJKUMARA A.S.RAJKUMARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469278007 0000045588 TL25884 SMT.B.V.MANJULLA A.S.RAJKUMAR A.S.RAJKUMAR 382101 156 15 LT1 211 0.4800 0 5992 58 1 0 3 0 2 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2013-01-07 0000835873 0 0 0 0 0 0 0 0 0 0 SMT.B.V.MANJULLA,A.S.RAJKUMAR A.S.RAJKUMAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469278005 0000045262 TL25959 SRI.H.N.BASAVARAJU NARASAYYA NARASAYYA 382101 175 15 LT1 211 2 0 9690 45 1 0 3 0 1370 41.0200 0 0 370 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0000504821 0 0 0 0 0 0 0 0 0 0 SRI.H.N.BASAVARAJU,NARASAYYA NARASAYYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-20 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469278004 0000043905 TL25580 ambika W/O BANNAPPA DODDAIAHNA PALYA 382101 208 15 LT1 211 1 0 13920 80 1 0 3 0 -24 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 0000237063 0 0 0 0 0 0 0 0 0 0 ambika,W/O BANNAPPA DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469277764 2066161743 FTL42949 DILEEP KUMAR B S S/O SHIVANANDAIAH GOVINAPURA 382101 0 15 LT1 211 3 0 3018 55 1 0 3 0.9400 525 3.7100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1057834 0 0 0 3 0 0 0 0 0 0 DILEEP KUMAR B S,S/O SHIVANANDAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1469277771 2052817706 TL49320 YASHWANTH.M.S. S/O SHADAKSHARI4 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 3634 147 1 0 3 0.9000 5296 43.0300 0 0 1410 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 67476616 0 0 0 3 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI4 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1469277776 2051229446 JSTL48340 PANDU R T S/O THIMMAIAH1 382101 0 15 LT1 211 1 0 1512 34 1 0 3 0.8400 -6 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1157656 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469278057 2000798239 AEH3393 KEMPADEVAMMA W/O H SOMASHEKARAIAH GOVINAPURA 382101 97 15 LT1 211 3 0 2835 45 1 0 3 1 638 2.6200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111432113 0 0 0 1 0 0 0 0 0 0 KEMPADEVAMMA,W/O H SOMASHEKARAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.1600 25 2024-10-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469278055 1986374000 TL17205 SRI. REENUKAIAH S\0 NAGAPPA S\0 NAGAPPAANNAPURA 382101 3 15 LT1 211 1 0 130 20 1 0 3 1 -67 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100000565844D 0 0 0 0 0 0 0 0 0 0 SRI. REENUKAIAH,S\0 NAGAPPA S\0 NAGAPPAANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469278056 1983189661 TL27395 T B PREMALATHA W/O K.R.JAYANNA s/o Rameshappa 382101 103 15 LT1 211 1 0 4040 12 1 0 3 0 59 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 999999 2770486583 0 0 0 0 0 0 0 0 0 0 T B PREMALATHA,W/O K.R.JAYANNA s/o Rameshappa 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469278011 1932374111 TL16457 K.T.GANGADHARACHAR K.T. GANGADHARCHAR K.T. GANGADHARCHARTHIMMACHAR 382101 9 15 LT1 211 1 0 700 99 1 0 3 1 0 1.4100 0 0 970 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100000565847D 0 0 0 1 0 0 0 0 0 0 K.T.GANGADHARACHAR,K.T. GANGADHARCHAR K.T. GANGADHARCHARTHIMMACHAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469278006 1912720137 JSTL49365 P H BASAVARAJU S/O HUCHHAPPA2 382101 0 15 LT1 211 2 0 2547 89 1 0 3 0.9700 60 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67398897 0 0 0 2 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469278002 1903620356 TL34711 MAMATHA W/O CHANDRASHEKARAIAH3 OFFICR BADAVANE 382101 130 15 LT1 211 1 0 3124 46 1 0 3 0.9600 2 5.7600 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 2017-04-02 BC2130646 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O CHANDRASHEKARAIAH3 OFFICR BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-03-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469277799 1882539673 TL26966 K.G.PARAPPA S/O GAVIAPPA 382101 23 15 LT1 211 1 0 5010 10 1 0 3 0 5 0 0 0 150 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.150 (ignore if paid) 0 999999 2013-08-26 8559131142 0 0 0 0 0 0 0 0 0 0 K.G.PARAPPA,S/O GAVIAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1469277798 1879515236 FTL43811 SHEKHAR R POOJARY S/O RAMEGOWDA1 GOVINAPURA EXTENSION 382101 0 15 LT1 211 2 0 7135 59 1 0 3 0.9600 -100 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1069132 0 0 0 3 0 0 0 0 0 0 SHEKHAR R POOJARY,S/O RAMEGOWDA1 GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1469278044 1820199119 FTL43126 N C GANGADHAR S/O N K CHANNEGOWDA DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 2241 18 1 0 3 0.7100 920 6.6500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1060922 0 0 0 4 0 0 0 0 0 0 N C GANGADHAR,S/O N K CHANNEGOWDA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-12-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1469277720 1782790657 TL49319 YASHWANTH.M.S. S/O SHADAKSHARI1 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 2781 105 1 0 3 0.8600 0 1 0 0 830 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 67476640 0 0 0 3 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI1 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1469277869 1749138316 TL34091 R KUMAR S/O RAJAIAH1 OFFICR BADAVANE 382101 203 15 LT1 211 2 0 2560 0 1 0 3 1 -34 0 0 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009901 0 99999 111111428438 0 0 0 0 0 0 0 0 0 0 R KUMAR,S/O RAJAIAH1 OFFICR BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-29 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277865 1745155531 JSTL48343 PANDU R T S/O THIMMAIAH3 382101 0 15 LT1 211 1 0 1821 52 1 0 3 0.9800 677 5.1400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BD1157651 0 0 0 1 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469277943 1731354295 JSTL47628 H PRATHIBHA W/O D HARIPRASAD 382101 0 15 LT1 211 3 0 3393 78 1 0 3 0.9000 -2112 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2023-02-16 BD1155630 0 0 0 3 0 0 0 0 0 0 H PRATHIBHA,W/O D HARIPRASAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1469277728 1669832155 FTL37911 H V PRABHAKAR S/O H K VASUDEVASETTYA GOVINAPURA 382101 0 15 LT1 211 2 0 3018 15 1 0 3 0.9800 -95 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2525136 0 0 0 1 0 0 0 0 0 0 H V PRABHAKAR,S/O H K VASUDEVASETTYA GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469277941 1602895971 JSTL50939 K M OMKARAMMA W/O T R OMKARSWAMY1 382101 0 15 LT1 211 2 0 4091 155 1 0 3 0.8200 -483 0 0 0 920 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67488185 0 0 0 2 0 0 0 0 0 0 K M OMKARAMMA,W/O T R OMKARSWAMY1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469277933 1596465000 TL15253 B K CHANNAPPA BIN KALAIAH BIN KALAIAH- 382101 188 15 LT1 211 0.8000 0 4306 28 1 0 3 1 1109 11.3100 0 0 290 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111400414 0 0 0 1 0 0 0 0 0 0 B K CHANNAPPA,BIN KALAIAH BIN KALAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469278066 1589910390 AEH3331 T B PREMALATHA W/O K.R.JAYANNA 382101 102 15 LT1 211 1 0 9052 27 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 999999 8855107702 0 0 0 0 0 0 0 0 0 0 T B PREMALATHA,W/O K.R.JAYANNA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469277684 1577589774 TL46975 ANJANAMMA W/O KANTHARAJU NEAR CHOWDESHWARI SOCIETY 382101 0 15 LT1 211 2 0 4133 117 1 0 3 0.9400 0 1.8400 0 0 240 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3442436 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,W/O KANTHARAJU NEAR CHOWDESHWARI SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469277680 1571895117 JSTL52778 SACHIN T M S/O MANJUNATHA T D DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 753 35 1 0 3 0.9200 1195 5.0900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 67398424 0 0 0 5 0 0 0 0 0 0 SACHIN T M,S/O MANJUNATHA T D DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1469277942 0098674017 TL51088 C A KUMAR SWAMY DODDAYANAPALYA3 382101 0 15 LT1 211 1 0 627 32 1 0 3 0.8700 511 5.8100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 68280988 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAYANAPALYA3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469277934 0092691056 TL31238 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 169 15 LT1 211 1 0 2492 6 1 0 3 1 782 5.9200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111369458 0 0 0 0 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469277940 0082690964 TL34712 MAMATHA W/O CHANDRASHEKARAIAH1 OFFICR BADAVANE 382101 132 15 LT1 211 1 0 6561 5 1 0 3 1 5 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 2017-04-02 111111177862 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O CHANDRASHEKARAIAH1 OFFICR BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469277929 0079650261 TL40462 G.V MANJULA ANNAPURAA ANNAPURA 382101 0 15 LT1 211 1 0 3517 28 1 0 3 0.8700 -15 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2817641 0 0 0 1 0 0 0 0 0 0 G.V MANJULA,ANNAPURAA ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469277836 0058275680 TL42028 AMBIKA W/O BANAPPA1 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 1431 30 1 0 3 0.7600 -68 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2977832 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BANAPPA1 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469277826 9847374000 TL17579 K.T.VISWANATHA S/OTHIRUMALLACHAAR S/OTHIRUMALLACHAARDODDAYANAPALYA 382101 45 15 LT1 211 0.3600 0 99 14 1 0 3 1 13 0 0 0 300 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000569326D 0 0 0 0 0 0 0 0 0 0 K.T.VISWANATHA,S/OTHIRUMALLACHAAR S/OTHIRUMALLACHAARDODDAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469277703 9750472451 TL42447 S R DAYANANDA S/O RAMACHANDRAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 3106 26 1 0 3 0.8100 0 1 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2973567 0 0 0 2 0 0 0 0 0 0 S R DAYANANDA,S/O RAMACHANDRAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469277840 0020179111 TL32083 K NATARAJU S/O R KRISHNOJIROV 382101 65 15 LT1 211 1 0 22785 165 1 0 3 0 5290 39.1000 0 0 390 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2019-05-15 111112746719 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2026-03-15 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 1.3400 2 1469277825 9877682532 TL51089 C A KUMAR SWAMY DODDAIAHANAPALYA 382101 0 15 LT1 211 1 0 1366 50 1 0 3 0.8300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 68280993 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469277708 9704466917 FTL43310 SANDEEP D C S/O D S CHANDRASHEKHARA GOVINAPURA EXTENSION 382101 0 15 LT1 211 3 0 9985 129 1 0 3 0.9700 0 0 0 0 880 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1062300 0 0 0 2 0 0 0 0 0 0 SANDEEP D C,S/O D S CHANDRASHEKHARA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469277880 0290876627 TL34770 H G VISHVANATHA S/O K.S.GANGADHARAPPA OFFICER BADAVANE 382101 182 15 LT1 211 2 0 1830 36 1 0 3 0.9900 327 1.7300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2167632 0 0 0 2 0 0 0 0 0 0 H G VISHVANATHA,S/O K.S.GANGADHARAPPA OFFICER BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469277881 0286465000 TL22230 J.RAGHAVENDRA S/O R. JANAKARAJ S/O R. JANAKARAJKUMARA SWAMY LAYOUT 382101 47 15 LT1 211 0.4000 0 10458 146 1 0 3 0 1719 9.6800 0 0 390 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000582939 0 0 0 0 0 0 0 0 0 0 J.RAGHAVENDRA,S/O R. JANAKARAJ S/O R. JANAKARAJKUMARA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469277738 0246439000 TL27819 BANAPPA S/O KALAIAH ANNAPURA TIPTUR 382101 194 15 LT1 211 0.4800 0 11598 22 1 0 3 0 -210 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 0246439881 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAIAH ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-02-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469277950 0201570242 TL38146 B.KUMAR S/O BASAPPAA DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 2949 2 1 0 3 1 2 26.6300 0 0 500 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111283160 0 0 0 2 0 0 0 0 0 0 B.KUMAR,S/O BASAPPAA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469277945 0190796984 TL42374 M.M.UMESHGOWDA S/O MAHESHANNA1 GUBBI LAYOUT 382101 0 15 LT1 211 2 0 1041 3 1 0 3 0.8900 350 1.3100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2977035 0 0 0 1 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA1 GUBBI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469277949 0186700862 FTL39609 RAVI T C S/O CHANDRAIAH T M DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4190 48 1 0 3 0.8800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BD0905382 0 0 0 2 0 0 0 0 0 0 RAVI T C,S/O CHANDRAIAH T M DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469277956 0183484746 TL36762 M.S RAJU S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 382101 21 15 LT1 211 1 0 3496 26 1 0 3 0.9200 448 1.8700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2157065 0 0 0 2 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469277930 0106108193 TL44877 C M SHASHIDHAR S/O MALLIKARJUNA 1 ST MAIN ROAD 382101 0 15 LT1 211 2 0 6147 68 1 0 3 0.8400 6596 76.4300 0 0 920 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.920 (ignore if paid) 0 999999 BC3246827 0 0 0 0 0 0 0 0 0 0 C M SHASHIDHAR,S/O MALLIKARJUNA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469278028 5945244481 ATTP5596 SHARADAMMA W/O C S GOPALAIAH GUBBI LAYOUT 382101 0 15 1LT7A 710 2 0 2643 83 1 0 3 0.9200 6104 53.1800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 68281016 0 0 0 3 0 0 0 0 0 0 SHARADAMMA,W/O C S GOPALAIAH GUBBI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469277834 9986465000 TL15138 RAJASHEKARIAHA BIN BASAVEGOWDA BIN BASAVEGOWDA- 382101 177 15 LT1 211 0.8000 0 1 0 1 0 3 1 569 6.4600 0 0 720 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.720 (ignore if paid) 0 999999 U5053224 0 0 0 0 0 0 0 0 0 0 RAJASHEKARIAHA,BIN BASAVEGOWDA BIN BASAVEGOWDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469277761 9976465000 TL6609 MALINGAIAH S/O T.M.SIDDAIAH S/O T.M.SIDDAIAH- 382101 107 15 LT1 211 0.4000 0 14626 133 1 0 3 0 4183 33.1100 0 0 350 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000571089 0 0 0 0 0 0 0 0 0 0 MALINGAIAH,S/O T.M.SIDDAIAH S/O T.M.SIDDAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469277835 9890384158 JSTL50353 AKHILA R W/O RANGANATHA SWAMY 382101 0 15 LT1 211 2 0 1520 69 1 0 3 0.9300 0 4.9800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67448015 0 0 0 2 0 0 0 0 0 0 AKHILA R,W/O RANGANATHA SWAMY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469277832 9878666488 JSTL51060 HEMANTHKUMAR B N S/O NANJAMARI B R 382101 0 15 LT1 211 2 0 260 0 1 0 3 1 -59 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 111125189163 0 0 0 0 0 0 0 0 0 0 HEMANTHKUMAR B N,S/O NANJAMARI B R 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277683 9036609451 JSTL51061 HEMANTHKUMAR B N S/O NANJAMARI B R1 382101 0 15 LT1 211 2 0 2013 117 1 0 3 0.8100 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 67488023 0 0 0 2 0 0 0 0 0 0 HEMANTHKUMAR B N,S/O NANJAMARI B R1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469277676 9024106950 TL46977 ANJANAMMA W/O KANTHARAJU3 NEAR CHOWDESHWARI SOCIETY 382101 0 15 LT1 211 1 0 3418 6 1 0 3 0.4800 176 1.5500 0 0 590 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BC3442438 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O KANTHARAJU3 NEAR CHOWDESHWARI SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469277678 8986465000 TL15139 RAJASHEKARIAHA BIN BASAVEGOWDA BIN BASAVEGOWDA- 382101 178 15 LT1 211 0.8000 0 36 3 1 0 3 1 -1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 U5045539 0 0 0 0 0 0 0 0 0 0 RAJASHEKARIAHA,BIN BASAVEGOWDA BIN BASAVEGOWDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469277687 8982474000 TL24494 NATARAJU S/O KENCHANAYAKA S/O KENCHANAYAKADODDAIAHNAPALYA 382101 195 15 LT1 211 0.4800 0 3264 33 1 0 3 0 -16 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000568474 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O KENCHANAYAKA S/O KENCHANAYAKADODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469277685 8981743366 TL35408 GANGADHARAIAH S/O LAKSHMIPATHAIAH ANNAPURA 382101 174 15 LT1 211 1 0 6889 55 1 0 3 0.7800 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2228343 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O LAKSHMIPATHAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469277682 8976465000 TL21478 KUMAR S/O RAMALINGAIAH S/O RAMALINGAIAHDODDAIAHNAPALYA 382101 50 15 LT1 211 0.4800 0 10563 76 1 0 3 0 142 0 0 0 650 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000566031 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O RAMALINGAIAH S/O RAMALINGAIAHDODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1469277735 8933803885 TL49162 SHARAVAN KUMAR GURJAR S O DEVARAM NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 382101 0 15 LT1 211 2 0 6467 162 1 0 3 0.9100 0 0 0 0 1420 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 67431964 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR GURJAR,S O DEVARAM NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469277731 8919283504 FTL37910 H V PRABHAKAR S/O H K VASUDEVASETTY GOVINAPURA 382101 0 15 LT1 211 2 0 16540 148 1 0 3 0.9700 0 0 0 0 2320 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC2525143 0 0 0 1 0 0 0 0 0 0 H V PRABHAKAR,S/O H K VASUDEVASETTY GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469277737 8878408616 JSTL49364 P H BASAVARAJU S/O HUCHHAPPA 382101 0 15 LT1 211 2 0 716 2 1 0 3 0.7200 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 67398900 0 0 0 0 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469277733 8864892315 TL43457 SHEELA.B.R. W/O G.S.VISHWANATH GOVINAPURA NEW EXT 382101 0 15 LT1 211 2 0 1183 15 1 0 3 1 11072 88.7200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 111112076306 0 0 0 1 0 0 0 0 0 0 SHEELA.B.R.,W/O G.S.VISHWANATH GOVINAPURA NEW EXT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469277714 8840306416 TL51534 SHADAKSHARAIAH S/O THIMMAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 455 54 1 0 3 0.8000 -6 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 69972019 0 0 0 2 0 0 0 0 0 0 SHADAKSHARAIAH,S/O THIMMAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469277712 8828807649 TL35409 GANGADHARAIAH S/O LAKSHMIPATHAIAH2 ANNAPURA 382101 173 15 LT1 211 1 0 4759 79 1 0 3 0.9400 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2156451 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O LAKSHMIPATHAIAH2 ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469277723 8798496913 TL48287 T D ROHINI W/O K J DAYANANDA1 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 5674 141 1 0 3 0.9900 0 1 0 0 900 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC3507412 0 0 0 2 0 0 0 0 0 0 T D ROHINI,W/O K J DAYANANDA1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469277715 8749037244 TL51091 C A KUMAR SWAMY DODDAIAHANAPALYA3 382101 0 15 LT1 211 1 0 532 35 1 0 3 0.6800 2 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 68280977 0 0 0 0 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAIAHANAPALYA3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469277689 8695228784 JSTL51717 PRABHUDEVA G R S/O RAMEGOWDA G K1 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 2125 131 1 0 3 0.8300 516 1.9400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67447466 0 0 0 1 0 0 0 0 0 0 PRABHUDEVA G R,S/O RAMEGOWDA G K1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469277694 8691627265 JSTL49268 P H BASAVARAJU S/O HUCHHAPPA 382101 0 15 LT1 211 3 0 2484 46 1 0 3 0.9900 -5514 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67398898 0 0 0 3 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA 0 0 0 0 0 0 0 0 2026-03-15 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 1 0 0 2.5200 2 1469277716 8650503848 TL37391 K.S CHANDRASHEKHAR S/O LATE K.S SHIVANANJAPPA GOVINAPUARA 382101 121 15 LT1 211 1 0 6285 74 1 0 3 0.9900 0 0 0 0 710 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD0944209 0 0 0 2 0 0 0 0 0 0 K.S CHANDRASHEKHAR,S/O LATE K.S SHIVANANJAPPA GOVINAPUARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469277710 8622038000 TL26699 s.Dhakshina Murthy S/O LATE SHIVARUDRAIAH, DODDAPALYA, TIPTUR. 382101 146 15 LT1 211 0.2400 0 3614 5 1 0 3 0 1733 13.9100 0 0 210 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 8622038267 0 0 0 0 0 0 0 0 0 0 s.Dhakshina Murthy,S/O LATE SHIVARUDRAIAH, DODDAPALYA, TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 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 0.7700 2 1469277699 8616790557 TL49648 BANAPPA S/O KALAIAH ANNAPURA 382101 0 15 LT1 211 1 0 1 0 1 0 3 1 -66 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 67476871 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469277696 8598630841 TL49164 SHARAVAN KUMAR GURJAR S O DEVARAM2 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 382101 0 15 LT1 211 2 0 4412 322 1 0 3 1 374 1.5300 0 0 510 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67431998 0 0 0 0 0 0 0 0 0 0 SHARAVAN KUMAR GURJAR,S O DEVARAM2 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469277695 8586465000 TL14884 S CHANDRAIAH BIN SHIVANNA BIN SHIVANNA- 382101 110 15 LT1 211 0.8000 0 264 50 1 0 3 1 6430 48.4600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 100000570891D 0 0 0 2 0 0 0 0 0 0 S CHANDRAIAH,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469277697 8581564030 TL41603 A R SRINIVASAIAH S/O RANGAIAHA WARD NO 01 382101 0 15 LT1 211 1.5000 0 6408 74 1 0 3 0.9500 43 0 0 0 600 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2937462 0 0 0 1 0 0 0 0 0 0 A R SRINIVASAIAH,S/O RANGAIAHA WARD NO 01 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469277691 8580514080 JSTL50354 AKHILA R W/O RANGANATHA SWAMY2 382101 0 15 LT1 211 1 0 626 26 1 0 3 0.8700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 67448032 0 0 0 2 0 0 0 0 0 0 AKHILA R,W/O RANGANATHA SWAMY2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469277690 8575374000 TL21445 K.NATARAJU S/O LATE R. KRISHNOJI RAO S/O LATE R. KRISHNOJI RAOKUMARSWAMY LAYOUT 382101 55 15 LT1 211 0.4800 0 8042 23 1 0 3 0 0 0 0 0 340 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000565856 0 0 0 0 0 0 0 0 0 0 K.NATARAJU,S/O LATE R. KRISHNOJI RAO S/O LATE R. KRISHNOJI RAOKUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-05-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469277700 8569026409 TL31603 L SHANKARA LINGAIAH S/O LAKKAIAH DODDAIAHNA 382101 185 15 LT1 211 1 0 8108 60 1 0 3 1 0 0 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111394330 0 0 0 1 0 0 0 0 0 0 L SHANKARA LINGAIAH,S/O LAKKAIAH DODDAIAHNA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469277830 8548280360 TL33414 K NATARAJU S/O KRISHNOJI RAO DODDAIAHNA PALYA 382101 68 15 LT1 211 1 0 5160 30 1 0 3 0.8900 -111 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2002678 0 0 0 1 0 0 0 0 0 0 K NATARAJU,S/O KRISHNOJI RAO DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469277847 8493276945 TL46373 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY3 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 3383 57 1 0 3 0.8200 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 E021422 0 0 0 2 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY3 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469277846 8491254777 TL44249 AKHILA.R. W/O RANGANATHA SWAMY NEAR PARK, DODDAIAHANAPALYA 382101 0 15 LT1 211 3 0 2697 51 1 0 3 0.9300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3153168 0 0 0 4 0 0 0 0 0 0 AKHILA.R.,W/O RANGANATHA SWAMY NEAR PARK, DODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1469277845 8480611191 FTL42465 SHREENIVASA S/O MALLAIAH WARD NO 9,GOVINAPURA 382101 0 15 LT1 211 2 0 6709 84 1 0 3 0.9600 0 0 0 0 1030 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111111883315 0 0 0 2 0 0 0 0 0 0 SHREENIVASA,S/O MALLAIAH WARD NO 9,GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-18 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277839 8455756475 TL42024 AMBIKA W/O BANAPPA NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 3144 61 1 0 3 0.9800 1455 11.6600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2977836 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BANAPPA NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2024-02-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469277743 8413673312 TL34710 MAMATHA W/O CHANDRASHEKARAIAH OFFICR BADAVANE 382101 129 15 LT1 211 2 0 9845 140 1 0 3 0.9600 523 2.1900 0 0 1190 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2017-04-02 BC2130645 0 0 0 3 0 0 0 0 0 0 MAMATHA,W/O CHANDRASHEKARAIAH OFFICR BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469277740 8386465000 TL22631 BANNAPPA S/O KALAPPA S/O KALAPPAANNAPURA(FARM HOUSE) 382101 190 15 LT1 211 0.4800 0 9963 23 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000568478 0 0 0 0 0 0 0 0 0 0 BANNAPPA,S/O KALAPPA S/O KALAPPAANNAPURA(FARM HOUSE) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1469277780 8309731479 TL49267 MANASA.G.V. W/O NISHCHITH KUMAR.T.K.1 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 6207 170 1 0 3 0.8800 930 3.7700 0 0 1110 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 67476758 0 0 0 3 0 0 0 0 0 0 MANASA.G.V.,W/O NISHCHITH KUMAR.T.K.1 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1469277833 8248393169 TL42702 S B SHASHIDHAR S/O BASAVARAJU KUMARSWAMY LAYOUT 382101 0 15 LT1 211 2 0 4529 58 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2021-01-16 BC3052643 0 0 0 2 0 0 0 0 0 0 S B SHASHIDHAR,S/O BASAVARAJU KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469277791 8196465000 TL11908 S.CHANDRAIAH S/O HOORI SHIVANNA S/O HOORI SHIVANNA- 382101 112 15 LT1 211 0.8000 0 7108 181 1 0 3 0.7200 3158 20 0 0 1570 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 67417100 0 0 0 2 0 0 0 0 0 0 S.CHANDRAIAH,S/O HOORI SHIVANNA S/O HOORI SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469277779 8179211390 TL42377 M.M.UMESHGOWDA S/O MAHESHANNA GUBBI LAYOUT 382101 0 15 LT1 211 3 0 2580 22 1 0 3 0.8500 15 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2977037 0 0 0 2 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA GUBBI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469277778 8175712374 TL42437 GAYATHRI W/O BASAVARAJU B 382101 0 15 LT1 211 3 0 1 0 1 0 28 1 17216 245.1000 0 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009901 0 999999 111111870637 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O BASAVARAJU B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277794 8173819005 JSTL52078 S USHA W/O SHANKARMURTHI1 GOVINAPURA 382101 0 15 LT1 211 1 0 176 9 1 0 3 0.8700 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 0 67447445 0 0 0 0 0 0 0 0 0 0 S USHA,W/O SHANKARMURTHI1 GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469277786 8169825683 TL31554 HUCHAVEERAIAH S/O RUDHRAPPA KUMARASWAMY EXT 382101 34 15 LT1 211 1 0 2323 31 1 0 3 1 607 4.6300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111374588 0 0 0 2 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA KUMARASWAMY EXT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1469277849 8157445817 TL40463 G.V MANJULA ANNAPURAB ANNAPURA 382101 0 15 LT1 211 1 0 3878 20 1 0 3 0.9900 2789 30.3900 0 0 240 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2817643 0 0 0 1 0 0 0 0 0 0 G.V MANJULA,ANNAPURAB ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469277850 8152360902 TL46148 D SARASWATHI W/O M DORESWAMY1 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1739 36 1 0 3 0.9500 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 BC3374476 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,W/O M DORESWAMY1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469277828 8147844629 TL49650 C R MOHAN S/O C S RAJASHEKAR DODDAIAHNAPALYA 382101 0 15 LT1 211 4 0 4032 93 1 0 3 0.8300 -500 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 E053556 0 0 0 2 0 0 0 0 0 0 C R MOHAN,S/O C S RAJASHEKAR DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469277681 9516085177 TL36292 KIRAN BONDADE S/O AMARANATH BONDADEB KUMARSWAMY BADAVANE 382101 79 15 LT1 211 3 0 9273 99 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2325891 0 0 0 3 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEB KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469277707 9386465000 TL13397 KOMALA T S C/O D B LOKESH DODDAIAHNAPALYA 382101 199 15 LT1 211 0.8000 0 8338 188 1 0 3 1 0 1 0 0 2350 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111119626659 0 0 0 3 0 0 0 0 0 0 KOMALA T S,C/O D B LOKESH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1469277760 8116374000 TL22428 S.DAKSHANA MURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHNA PALYA 382101 144 15 LT1 211 0.4800 0 9162 59 1 0 3 0 342 1.9900 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000569287 0 0 0 0 0 0 0 0 0 0 S.DAKSHANA MURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469277824 9852096282 TL38935 G.R.VENKATNAG S/O LATE RAJASHEKARB KAUMARSWAMY LAY OUT 382101 38 15 LT1 211 1 0 4736 70 1 0 3 0.5400 0 1.6700 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2577224 0 0 0 2 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKARB KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469277730 9178189633 TL34357 RAMAMANI W/O H S PUTTARANGAIAH GOVINAPURA 382101 93 15 LT1 211 3 0 22736 198 1 0 3 0.9800 0 0 0 0 3090 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 BC2125668 0 0 0 3 0 0 0 0 0 0 RAMAMANI,W/O H S PUTTARANGAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469277755 8103474000 TL22648 K.T.GANGADHARA CHAR S/O THIMMA CHAR S/O THIMMA CHARDODDAIAHNA PALYA 382101 8 15 LT1 211 1.5000 0 6102 30 1 0 3 0 0 0 0 0 220 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000565850 0 0 0 0 0 0 0 0 0 0 K.T.GANGADHARA CHAR,S/O THIMMA CHAR S/O THIMMA CHARDODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1469277754 8088830870 TL33977 Shivakumar S/O NINGAPPA Doddaiahanapalya 382101 160 15 LT1 211 1 0 8289 90 1 0 3 0.9100 1684 13.1500 0 0 1020 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2065894 0 0 0 3 0 0 0 0 0 0 Shivakumar,S/O NINGAPPA Doddaiahanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469277750 8082848540 TL45481 MUTHYALAPATI VENKATA SHESHAIAH S/O M RAGHUNANDAN DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 5157 143 1 0 3 0.9400 0 0 0 0 460 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC3334061 0 0 0 2 0 0 0 0 0 0 MUTHYALAPATI VENKATA SHESHAIAH,S/O M RAGHUNANDAN DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469277762 8072088358 TL49322 YASHWANTH.M.S. S/O SHADAKSHARI2 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 2498 86 1 0 3 0.8300 1759 13.7300 0 0 840 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67476631 0 0 0 3 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI2 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1469277717 8051317146 TL52594 UDAYAKUMAR B JOSHI S/O BHIMABHATTA JOSHI3 GUBBI LAY OUT 382101 0 15 LT1 211 1 0 733 71 1 0 3 0 317 1.3100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999 69989930 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR B JOSHI,S/O BHIMABHATTA JOSHI3 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469277823 8037953249 TL36720 M.S RAJU S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 382101 19 15 LT1 211 1 0 3138 86 1 0 3 0.9600 0 1 0 0 660 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2374190 0 0 0 2 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469278050 7896650871 TL27396 T B PREMALATHA W/O K.R.JAYANNA 382101 104 15 LT1 211 1 0 5185 11 1 0 3 0 -20 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 999999 1047559713 0 0 0 0 0 0 0 0 0 0 T B PREMALATHA,W/O K.R.JAYANNA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-02-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469278045 7889209845 TL49266 MANASA.G.V. W/O NISHCHITH KUMAR.T.K. GUBBI LAY OUT 382101 0 15 LT1 211 2 0 3032 91 1 0 3 0.7900 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67476731 0 0 0 2 0 0 0 0 0 0 MANASA.G.V.,W/O NISHCHITH KUMAR.T.K. GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469278052 7886374000 TL17204 RANUKAIAH - -- 382101 2 15 LT1 211 1 0 309 37 1 0 3 1 55 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 2017-04-06 100000565845D 0 0 0 1 0 0 0 0 0 0 RANUKAIAH,- -- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469278049 7875374000 TL22427 DAKSHANA MURTHY.S. S/O SHIVA RUDRAPPA S/O SHIVA RUDRAPPADODDAIAHNA PALYA 382101 143 15 LT1 211 0.4800 0 8735 0 1 0 3 0 3 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000569286 0 0 0 0 0 0 0 0 0 0 DAKSHANA MURTHY.S.,S/O SHIVA RUDRAPPA S/O SHIVA RUDRAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1469277706 7840974000 AEH3219 S.DAKSHINA MURTHY S/O SHIVA RUDRAPPA S/O SHIVA RUDRAPPADODDAIAHNA PALYA 382101 154 15 LT1 211 1 0 2797 36 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 100000568666 0 0 0 0 0 0 0 0 0 0 S.DAKSHINA MURTHY,S/O SHIVA RUDRAPPA S/O SHIVA RUDRAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469277893 7821240234 TL46372 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY1 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 2823 50 1 0 3 0.7900 -10 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC3371123 0 0 0 1 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY1 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469277894 7804576939 TL51087 C A KUMAR SWAMY DODDAYANAPALYA2 382101 0 15 LT1 211 1 0 1060 50 1 0 3 0.5100 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 68281000 0 0 0 0 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAYANAPALYA2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469277904 7783029451 TL42441 R KUMAR S/O LATE RAJAIAH A 382101 0 15 LT1 211 2 0 7505 107 1 0 3 0.9500 273 1.6900 0 0 960 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.960 (ignore if paid) 0 999999 BC2971824 0 0 0 3 0 0 0 0 0 0 R KUMAR,S/O LATE RAJAIAH A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469277898 7780787762 JSTL51720 SURESH BABU S P S/O S M PRAKASH S M2 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 3902 188 1 0 3 0.8500 0 0 0 0 560 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67443786 0 0 0 2 0 0 0 0 0 0 SURESH BABU S P,S/O S M PRAKASH S M2 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469277902 7723753034 TL38932 G.R.VENKATNAG S/O LATE RAJASHEKARA KAUMARSWAMY LAY OUT 382101 41 15 LT1 211 1 0 6680 80 1 0 3 0.9400 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2577221 0 0 0 3 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKARA KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469277899 7714321268 TL40790 G.RAMACHANDRA S/O LATE T.GAVIRANGAIAH DODDAIAHANAPALYA(TTP2948) 382101 0 15 LT1 211 3 0 4742 71 1 0 3 0.9400 1127 4.7500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2369492 0 0 0 3 0 0 0 0 0 0 G.RAMACHANDRA,S/O LATE T.GAVIRANGAIAH DODDAIAHANAPALYA(TTP2948) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1469277970 7703813807 TL34237 R NAGARAJA S/O R KALINGAPPA DODDAIAH PALYA 382101 120 15 LT1 211 2 0 11889 97 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111394231 0 0 0 1 0 0 0 0 0 0 R NAGARAJA,S/O R KALINGAPPA DODDAIAH PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469277961 7694773766 AEH3449 SHIVAKUMAR D C S/O CHANDRAIAH ANNAPURA 382101 0 15 LT1 211 5 0 32823 245 1 0 3 0.9900 5255 31.5800 0 0 5220 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 D422474 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR D C,S/O CHANDRAIAH ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 547 0 2024-02-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469277968 7675374000 TL21811 DRAKSHYANAMMA COM G.RAVI COM G.RAVIDODDAIAHNAPALYA,ANNAPURA 382101 22 15 LT1 211 1 0 11831 30 1 0 3 0 -92 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009901 0 9999999 2010-02-02 100000566037 0 0 0 0 0 0 0 0 0 0 DRAKSHYANAMMA,COM G.RAVI COM G.RAVIDODDAIAHNAPALYA,ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469278062 7665651679 TL34769 H G VISHVANATHA S/O K S GANGADHARAPPA OFFICER BADAVANE 382101 181 15 LT1 211 2 0 8275 102 1 0 3 1 3492 27.3600 0 0 650 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2019-07-02 111111399595 0 0 0 1 0 0 0 0 0 0 H G VISHVANATHA,S/O K S GANGADHARAPPA OFFICER BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469277931 7583133160 TL37794 M.GURURAJ S/O LATE S. MARIYAPPA DODDAIAHNAPALYA 382101 213 15 LT1 211 3 0 8298 89 1 0 3 0.9200 -93 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 2019-04-16 BC2294250 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,S/O LATE S. MARIYAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469277936 7581489374 TL38054 G.S SHANTHALARANI W/O B. SURESH GOVINAPURA 382101 87 15 LT1 211 0.4800 0 705 4 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2526847 0 0 0 0 0 0 0 0 0 0 G.S SHANTHALARANI,W/O B. SURESH GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469277938 7578731908 AEH3422 H G TRIMURTHI S/O H K GOPALASETTY GOVINAPURA 382101 91 15 LT1 211 2 0 35109 224 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 111111403794 0 0 0 2 0 0 0 0 0 0 H G TRIMURTHI,S/O H K GOPALASETTY GOVINAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469278065 7557721148 TL36719 M.S RAJU S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 382101 18 15 LT1 211 2 0 10787 103 1 0 3 0.9400 3 0 0 0 340 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2374188 0 0 0 2 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469277870 7477201261 TL44761 B.S.POORNIMA W/O B.RAVI1 NEAR COWDESHWARI CO OPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 354 12 1 0 3 0.9100 -20 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000 BC3239131 0 0 0 1 0 0 0 0 0 0 B.S.POORNIMA,W/O B.RAVI1 NEAR COWDESHWARI CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469277736 7449977261 JSTL51719 SURESH BABU S P S/O S M PRAKASH S M1 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 1989 82 1 0 3 0.7400 167 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67443048 0 0 0 0 0 0 0 0 0 0 SURESH BABU S P,S/O S M PRAKASH S M1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469277734 7448923234 TL35015 DEVARAJU S/O C.H.MAHADEVAIAH HINDISKARE 382101 0 15 LT1 211 2 0 16516 78 1 0 3 0.9100 816 3.5400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 99999 BC2163143 0 0 0 6 0 0 0 0 0 0 DEVARAJU,S/O C.H.MAHADEVAIAH HINDISKARE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1469277954 7411639658 TL42029 AMBIKA W/O BANAPPA2 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 2128 22 1 0 3 0.9800 42 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 BC2977831 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O BANAPPA2 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469277952 7406303014 TL46369 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY5 GUBBI LAY OUT 382101 0 15 LT1 211 1 0 1903 36 1 0 3 0.8700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 BC3371130 0 0 0 1 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY5 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469277951 7375717131 TL46147 D SARASWATHI W/O M DORESWAMY DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 6290 132 1 0 3 0.9600 -1317 0 0 0 250 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3374480 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,W/O M DORESWAMY DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.3100 121 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469277774 7334103484 TL41735 K.NATARAJU S/O LATE R.KRISHNOJIRAO KUMARSWAMY LAYOUT 382101 0 15 LT1 211 1 0 3849 54 1 0 3 0.9100 7367 85.0900 0 0 620 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2940891 0 0 0 1 0 0 0 0 0 0 K.NATARAJU,S/O LATE R.KRISHNOJIRAO KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469277777 7332982171 JSTL49366 P H BASAVARAJU S/O HUCHHAPPA1 382101 0 15 LT1 211 2 0 3294 16 1 0 3 0.7500 -47 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 67398905 0 0 0 1 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469277772 7310179000 TL29534 ASHA VENKAT W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 382101 6 15 LT1 211 3 0 9484 62 1 0 3 0 1031 12.3900 0 0 980 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009901 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115858675 0 0 0 0 0 0 0 0 0 0 ASHA VENKAT,W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469277829 7240439894 TL51086 C A KUMAR SWAMY DODDAYANAPALYA1 382101 0 15 LT1 211 1 0 1605 62 1 0 3 0.6800 1297 10.3000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 68280999 0 0 0 0 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAYANAPALYA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469277831 7235653534 TL44879 C M SHASHIDHAR S/O MALLIKARJUNA1 1 ST MAIN ROAD 382101 0 15 LT1 211 2 0 8772 19 1 0 3 0.8400 3627 43.0200 0 0 1540 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 2022-01-16 BC3246828 0 0 0 0 0 0 0 0 0 0 C M SHASHIDHAR,S/O MALLIKARJUNA1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469277744 8452364391 TL44039 B.SURESH S/O BASAPPA GUBBI LAYOUT 382101 0 15 LT1 211 1 0 0 151 1 0 2 0 8 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 999999 1E9717061459 0 0 0 0 0 0 0 0 0 0 B.SURESH,S/O BASAPPA GUBBI LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 1 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277909 5886951882 TSL456 YASHODAMMA W/O T S MAHALINGAPPA ANNAPURA 382101 0 15 1LT6B-M 621 1 0 0 0 1 0 28 1 903 7.2100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 1E4077199557 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,W/O T S MAHALINGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277919 7014903461 JSTL52993 K S GAYATHRI SRINIVAS W/O K S SRINIVAS DODDAIAHNAPALYA 382101 0 15 LT3A 311 2 0 1421 162 1 0 3 0.8000 2031 8.3500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009901 0 1000000 70338753 0 0 0 1 0 0 0 0 1 0 K S GAYATHRI SRINIVAS,W/O K S SRINIVAS DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2