1469387107 8779652000 SL14432 RANGAPPA KALIDASANAGARA - 383202 0 15 LT1 211 0.5000 0 5011 37 1 0 3 1 901 10.6600 0 0 390 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100000083441A 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387106 8699652000 SL1206 RANGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 13258 46 1 0 3 1 0 0 0 0 250 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116133649 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387110 8689652000 SL74 PARASAPPA - - 383202 0 15 LT1 211 0.2400 0 3065 17 1 0 3 1 2 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116133636 0 0 0 0 0 0 0 0 0 0 PARASAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469387111 8679652000 SL5558 AKSHMAMMA - - - - 383202 0 15 LT1 211 0.2400 0 16918 84 1 0 3 1 1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112836094 0 0 0 1 0 0 0 0 0 0 AKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469387113 8610752000 SL1984 H.GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 7646 37 1 0 3 1 0 0 0 0 290 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116135155 0 0 0 1 0 0 0 0 0 0 H.GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387105 8600752000 SL12668 SHIVANNA KALIDASA NAGARA - 383202 0 15 LT1 211 0.4800 0 6147 45 1 0 3 1 27 0 0 0 260 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116135145 0 0 0 1 0 0 0 0 0 0 SHIVANNA,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387115 8589652000 SL9213 RANGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 7399 87 1 0 3 1 1609 11.2600 0 0 450 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100000091336A 0 0 0 3 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 35 45 2024-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1469387184 8546086669 SIL20404 VARALAKSHMI W/O BALAKRISHNA NEAR POONAM CONVENT POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 3388 8 1 0 3 1 1 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 2015-01-23 110000916270 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI W/O BALAKRISHNA,NEAR POONAM CONVENT POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387194 8500752000 SL14436 GOVINDAIAH SOPPINAHATTI - 383202 0 15 LT1 211 0.2400 0 197 0 1 0 3 1 3 0 0 0 240 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111918929 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387197 8489652000 SL4394 RAMESH S/O LATE R. JAYANNA - - 383202 0 15 LT1 211 0.2400 0 14119 73 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113490643 0 0 0 0 0 0 0 0 0 0 RAMESH S/O LATE R. JAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 90.6100 100 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469387139 8444409967 SIL27257 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY-4 NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 3512 58 1 0 3 0 -1242 0 0 0 0 3832 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14010302 0 9999 111113917337 0 0 0 1 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY-4 NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-15 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387147 8416598180 SIL27256 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY-2 NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 3353 18 1 0 3 0 0 0 0 0 290 3832 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14010302 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111113917336 0 0 0 0 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY-2 NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-13 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387142 8410752000 SL8453 RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 5211 5 1 0 3 1 451 2.6000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100000082320A 0 0 0 2 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469387138 8389652000 AEH745 K.RAMANNA - - 383202 0 15 LT1 211 1 0 19497 224 1 0 3 1 0 0 0 0 1400 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111116137201 0 0 0 2 0 0 0 0 0 0 K.RAMANNA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1469387157 8300752000 SL15102 MANJUNATHA .R KALIDASA NAGARA - 383202 0 15 LT1 211 0.7200 0 7624 29 1 0 3 1 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113492214 0 0 0 1 0 0 0 0 0 0 MANJUNATHA .R,KALIDASA NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387182 8237148762 SIL26136 MUDDARANGAMMA W.O SRINIVAS BEHIND POONAM SCHOOL, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 1 0 3350 50 1 0 3 0.8200 0 0 0 0 0 3832 2026-03-15 3 0 0 2026-01-15 3 0 0 0 0 14010302 0 10000 2020-06-30 111111870317 0 0 0 1 0 0 0 0 0 0 MUDDARANGAMMA W.O SRINIVAS,BEHIND POONAM SCHOOL, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387150 8120752000 AEH771 S.B.NAGARAJ - - - - 383202 0 15 LT1 211 3 0 9329 46 1 0 3 1 448 5.5300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116137061 0 0 0 1 0 0 0 0 0 0 S.B.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-12-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387148 8089652000 SL13160 SIDDA GANGAMMA MIGADDR SL13160 383202 0 15 LT1 211 0.2800 0 1689 0 1 0 3 1 -23 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112902470 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,MIGADDR SL13160 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 0 0 0 1 2 1469387190 8010652000 SL2524 DAYANANDA SAGAR T. S/O LATE THIMMAPPA S. - - 383202 0 15 LT1 211 0.2400 0 19665 128 1 0 3 1 -41 0 0 0 580 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112835924 0 0 0 1 0 0 0 0 0 0 DAYANANDA SAGAR T. S/O LATE THIMMAPPA S.,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1469387156 7989652000 SL2770 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 3467 4 1 0 3 1 87 1.0100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112833071 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387216 7910752000 SL6702 PUTTATHAYAMMA - - - - 383202 0 15 LT1 211 0.2400 0 37 19 1 0 3 0.7200 -102 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 70364024 0 0 0 0 0 0 0 0 0 0 PUTTATHAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 30.8300 41 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 1469387309 7889652000 SL5269 THIMMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 6217 38 1 0 3 1 94 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113489755 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387230 7810752000 SL3747 S.G.HANUMANTHARAJU - - - - 383202 0 15 LT1 211 0.2400 0 4393 17 1 0 3 1 90 1.0500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112899250 0 0 0 1 0 0 0 0 0 0 S.G.HANUMANTHARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469387232 7789652000 SL202 PARUSURAMAPPA MIGADDR SL202 - 383202 0 15 LT1 211 0.2400 0 10387 62 1 0 3 1 0 0 0 0 310 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113498417 0 0 0 1 0 0 0 0 0 0 PARUSURAMAPPA,MIGADDR SL202 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469387229 7730609978 SIL21314 CHOWDAMMA W/O G. SIDDAPPA OPP. ARALI MARA KALIDASANAGARA ROAD 383202 0 15 LT1 211 1 0 2750 23 1 0 3 1 99 1.0500 0 0 400 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112059839 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O G. SIDDAPPA,OPP. ARALI MARA KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469387264 7710752000 SL11350 N. RAJU - - - - 383202 0 15 LT1 211 0.9600 0 9350 71 1 0 3 1 -2 23.3100 0 0 720 3832 2026-03-15 0 0 0 2025-10-15 1 0 0 0 0 14010302 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100000087083A 0 0 0 3 0 0 0 0 0 0 N. RAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-21 2025-10-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387246 7601475377 SIL22115 D. MANJUNATHA S/O DYAMANNA K. BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASA NAGARA ROAD 383202 0 15 LT1 211 1 0 3810 34 1 0 3 0.9200 -3 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 BC2311091 0 0 0 0 0 0 0 0 0 0 D. MANJUNATHA S/O DYAMANNA K.,BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469387244 7600752000 SL13840 CHAYA DEVIS.K. GANGAMMANAHALLA,SOPPINHATTI - 383202 0 15 LT1 211 0.4800 0 57 24 1 0 3 0.8400 1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 70364029 0 0 0 0 0 0 0 0 0 0 CHAYA DEVIS.K.,GANGAMMANAHALLA,SOPPINHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469387248 7589652000 SL4108 MANJUNATHAPPA D. MIGADDR SL4108 - 383202 0 15 LT1 211 0.2400 0 3191 93 1 0 3 1 0 1 0 0 360 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 10000 2016-03-22 111118810240 0 0 0 0 0 0 0 0 0 0 MANJUNATHAPPA D.,MIGADDR SL4108 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469387217 7510284746 SIL22712 H. HANUMANTHAPPA S/O LATE HANUMAIAH NEAR ERAGARA TEMPLE BANNIMANTAPA ROAD 383202 0 15 LT1 211 1 0 3538 32 1 0 3 1 36 0 0 0 320 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000143868 0 0 0 1 0 0 0 0 0 0 H. HANUMANTHAPPA S/O LATE HANUMAIAH,NEAR ERAGARA TEMPLE BANNIMANTAPA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387215 7499652000 SL5179 RANGAMMA - - - - 383202 0 15 LT1 211 0.2400 0 4229 35 1 0 3 1 57 0 0 0 220 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116137034 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469387213 7489652000 SL5674 YALLAMMA - - 383202 0 15 LT1 211 0.2400 0 11367 18 1 0 3 1 0 0 0 0 610 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2017-11-04 111116134789 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387252 7381343419 SIL18744 ramaya p s/o parusharamappa RAMAYA HOME poonam convent road 383202 0 15 LT1 211 1 0 3736 6 1 0 3 1 -28 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100004574302 0 0 0 0 0 0 0 0 0 0 ramaya p s/o parusharamappa,RAMAYA HOME poonam convent road 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469387250 7371040125 SIL28435 DYAMAKKA W.O AJJANNA NEAR POONAM CONVENT, KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 1523 57 1 0 3 1 134 1.6000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111118021653 0 0 0 0 0 0 0 0 0 0 DYAMAKKA W.O AJJANNA,NEAR POONAM CONVENT, KALIDASANAGARA ROAD, 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 0 0 0 0.2200 2 1469387327 7358648486 SIL29552 KAVITHA S.W.O LOKESH S BEHIND POONAM CONVENT KALIDASANAGARA (MATHA ELE) 383202 0 15 LT1 211 1 0 775 25 1 0 3 0.8200 -44 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 67478697 0 0 0 0 0 0 0 0 0 0 KAVITHA S.W.O LOKESH S,BEHIND POONAM CONVENT KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469387300 7289652000 SL9988 BHIMARAJU - - - - 383202 0 15 LT1 211 0.2400 0 3508 35 1 0 3 1 168 1 0 0 440 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113498459 0 0 0 2 0 0 0 0 0 0 BHIMARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-01-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469387188 7199652000 SL9084 SRINIVASA - - - - 383202 0 15 LT1 211 0.9600 0 3925 5 1 0 3 1 50 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112832801 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387183 7196652000 SL6907 KAMALAMMA - - 383202 0 15 LT1 211 0.2400 0 33 14 1 0 3 0.9400 61 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 70364023 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469387155 7110439000 SIL20016 PARASHURAMA S/O P RAMAIAH KALIDASA NAGARA 383202 0 15 LT1 211 1 0 4961 64 1 0 3 1 485 3.7700 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113490431 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,S/O P RAMAIAH KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469387275 7043411627 SIL26300 SANNATHAYAMMA W.O LATE SIDDAPPA NEAR LAKSHMANAPPA TC, KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 5013 68 1 0 3 1 1 0 0 0 690 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111111955914 0 0 0 0 0 0 0 0 0 0 SANNATHAYAMMA W.O LATE SIDDAPPA,NEAR LAKSHMANAPPA TC, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469387104 7020752000 SL1090 BEEMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 8809 106 1 0 3 0.8800 892 6.7000 165.7500 0 0 3832 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14010302 0 99999 111100100581 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387212 6989652000 SL7462 SUBBARAYAPPA - - - - 383202 0 15 LT1 211 0.2400 0 6335 23 1 0 3 1 61 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112905753 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1469387149 6910752000 SL7660 RANGANATHAPPA - - - - 383202 0 15 LT1 211 0.2400 0 7385 61 1 0 3 1 101 1 0 0 360 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112833096 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1469387219 6899652000 SL73 D.HANUMANTHAIAH - - 383202 0 15 LT1 211 0.2400 0 2189 106 1 0 3 0.5600 29 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 100000 69962644 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHAIAH,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469387295 6789652000 SL494 PUTTAMALLAIAH MIGADDR SL494 - 383202 0 15 LT1 211 0.2400 0 5660 0 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116137209 0 0 0 1 0 0 0 0 0 0 PUTTAMALLAIAH,MIGADDR SL494 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 67.5700 74 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387222 6689652000 SL1238 GOPALA S.P. - - 383202 0 15 LT1 211 0.2400 0 2801 0 1 0 3 1 -51 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112835690 0 0 0 1 0 0 0 0 0 0 GOPALA S.P.,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387297 6679652000 SL4934 RANGAPPA - - 383202 0 15 LT1 211 0.2400 0 3657 11 1 0 3 1 670 4.8400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112835977 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387302 6655952048 SIL18813 siddharaju s.r s/o late seethamma RENUKA HOUSE poonam convent 383202 0 15 LT1 211 1 0 6987 23 1 0 3 1 -27 0 0 0 510 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 100004581636 0 0 0 1 0 0 0 0 0 0 siddharaju s.r s/o late seethamma,RENUKA HOUSE poonam convent 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469387191 6600752000 SL13848 SHANKARANANDA G. S.O LATE H. GOVINDAPPA KALIDASANAGARA - 383202 0 15 LT1 211 0.4200 0 6064 75 1 0 3 1 857 4.3000 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 2022-08-10 111112835703 0 0 0 1 0 0 0 0 0 0 SHANKARANANDA G. S.O LATE H. GOVINDAPPA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469387303 6557014429 SIL25813 CHANDRASHEKHAR S.O LATE RAMALINGAPPA BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 2 0 1012 51 1 0 3 0.8500 -13 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 70334817 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR S.O LATE RAMALINGAPPA,BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469387205 6498421207 SIL20774 N.B. SIDDAIAH S/O BARAMAPPA NEAR MARAMMA TEMPLE BHAGAVAN CIRCLE ROAD 383202 0 15 LT1 211 1 0 3865 15 1 0 3 1 124 1.0200 0 0 290 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111338846 0 0 0 0 0 0 0 0 0 0 N.B. SIDDAIAH S/O BARAMAPPA,NEAR MARAMMA TEMPLE BHAGAVAN CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469387238 6489652000 SL2467 MARIYANNA H MIGADDR SL2467 - 383202 0 15 LT1 211 0.2400 0 3176 0 1 0 3 1 267 3.2200 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111111608581 0 0 0 0 0 0 0 0 0 0 MARIYANNA H,MIGADDR SL2467 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BC2827181 1 0 0 0 0 0 12.8300 23 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469387158 6405374153 SIL21955 NAGARATHNA W/O NAGARAJU NEAR REVANA SIDDESHWARA CHOWLTRY KALIDASANAGARA ROAD 383202 0 15 LT1 211 1 0 2600 7 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 100007209531 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O NAGARAJU,NEAR REVANA SIDDESHWARA CHOWLTRY KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387179 6289652000 SL8590 SIDDAGANGAMMA MIGADDR SL8590 383202 0 15 LT1 211 1 0 4384 6 1 0 3 1 -115 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112902683 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,MIGADDR SL8590 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387234 6199652000 SL9365 RAJAMMA C\O SHIVASHANKAR - - - - 383202 0 15 LT1 211 0.2400 0 9375 43 1 0 3 1 1199 8.0100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113491704 0 0 0 2 0 0 0 0 0 0 RAJAMMA C\O SHIVASHANKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387160 6110439000 SIL20017 PARASHURAMA S/O P RAMAIAH KALIDASA NAGARA 383202 0 15 LT1 211 0.5000 0 2827 19 1 0 3 1 68 1 0 0 310 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112902699 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,S/O P RAMAIAH KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387163 6089652000 SL12472 CHWDAPPA MIGADDR SL12472 383202 0 15 LT1 211 0.1400 0 2071 10 1 0 3 1 90 1 0 0 250 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112902653 0 0 0 1 0 0 0 0 0 0 CHWDAPPA,MIGADDR SL12472 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387174 5989652000 SL7924 GOVINDAPPA - - - - 383202 0 15 LT1 211 0.2400 0 7340 65 1 0 3 1 151 1 0 0 540 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116134126 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469387242 5910752000 SL7887 C.TIMMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 8280 8 1 0 3 1 27 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113492305 0 0 0 0 0 0 0 0 0 0 C.TIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469387237 5889652000 SL2665 PURUSHOTHAMA MIGADDR SL2665 - 383202 0 15 LT1 211 0.2400 0 2789 45 1 0 3 1 -11 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111115027667 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA,MIGADDR SL2665 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469387161 5810752000 SL10030 SUNILKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 538 0 1 0 3 1 -15 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116137250 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387162 5800752000 AEH451 H.R.RAJANNA MIGADDR AEH451 383202 0 15 LT1 211 3 0 30151 135 1 0 3 1 0 0 0 0 580 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116135025 0 0 0 2 0 0 0 0 0 0 H.R.RAJANNA,MIGADDR AEH451 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469387159 5799652000 SL867 V.THIPPAIAH - - - - 383202 0 15 LT1 211 0.2400 0 4947 35 1 0 3 1 7 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116135024 0 0 0 1 0 0 0 0 0 0 V.THIPPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387122 5710752000 SL102 HULIYAPPA - - 383202 0 15 LT1 211 0.2400 0 12171 74 1 0 3 1 172 1.2100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113498751 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469387239 5689652000 SL903 MANJULA O SHIVANNA - - - - 383202 0 15 LT1 211 0.2400 0 970 16 1 0 3 1 249 2.0400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111113467828 0 0 0 0 0 0 0 0 0 0 MANJULA O SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469387240 5679652000 SL2934 HULIYAPPA - - 383202 0 15 LT1 211 0.2400 0 13772 31 1 0 3 1 -3 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113498726 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469387192 5610752000 SL11539 CHAYADEVI C/O PUTTASWAMI - - 383202 0 15 LT1 211 0.2400 0 9282 89 1 0 3 0.9300 107 0 0 0 530 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2524049 0 0 0 1 0 0 0 0 0 0 CHAYADEVI C/O PUTTASWAMI,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469387196 5589652000 SL2950 R.DASAPPA - - 383202 0 15 LT1 211 0.2400 0 6442 43 1 0 3 1 123 1.5000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100000092820A 0 0 0 1 0 0 0 0 0 0 R.DASAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469387203 5489652000 SL10033 PUTTAMMA - - - - 383202 0 15 LT1 211 0.2400 0 3799 0 1 0 3 1 470 5.5600 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113491308 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7.9800 18 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387289 5434673092 SIL28434 DYAMAKKA W.O AJJANNA NEAR POONAM CONVENT-1 KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 511 9 1 0 3 1 -150 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111118021359 0 0 0 1 0 0 0 0 0 0 DYAMAKKA W.O AJJANNA,NEAR POONAM CONVENT-1 KALIDASANAGARA ROAD, 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 0 0 0 0.8400 2 1469387231 5399652000 SL7111 S.S.SIDDAGANGAMMA - - - - 383202 0 15 LT1 211 1 0 8184 22 1 0 3 1 -106 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 2020-03-05 111112827221 0 0 0 1 0 0 0 0 0 0 S.S.SIDDAGANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387207 5389652000 SL2030 RANGAPPA MIGADDR SL2030 - 383202 0 15 LT1 211 0.2400 0 5253 14 1 0 3 1 -53 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113492592 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR SL2030 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387146 5300935059 SIL25616 PRAKASH R. S.O LATE RAMALINGAPPA BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 2 0 689 62 1 0 3 0.9300 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 70334821 0 0 0 2 0 0 0 0 0 0 PRAKASH R. S.O LATE RAMALINGAPPA,BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BC2906770 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469387145 5300752000 SL148 VENKATAPPA - - 383202 0 15 LT1 211 0.2400 0 900 0 1 0 3 1 -10 3.0600 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100000089552A 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387144 5300295925 SIL21010 MAYANNA S/O S.M. DODDANNA BEHIND POONAM CONVENT POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 3235 30 1 0 3 1 -1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111100114344 0 0 0 1 0 0 0 0 0 0 MAYANNA S/O S.M. DODDANNA,BEHIND POONAM CONVENT POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387132 9910025912 SIL26924 RAMESH C.R. S.O RANGAPPA NEAR ERAGARA TEMPLE, LADPURA ROAD, 383202 0 15 LT3A 311 1 0 190 0 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111112667808 0 0 0 1 0 0 0 0 1 0 RAMESH C.R. S.O RANGAPPA,NEAR ERAGARA TEMPLE, LADPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 2 1469387152 8130842494 SIL27458 THIMMAIAH S.O CHINNAPPA NEAR LAKSHMANAPPA DTC, SOPPINAHATTI ROAD, 383202 0 15 LT3A 311 1 0 200 1 1 0 3 1 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111114660584 0 0 0 0 0 0 0 0 1 0 THIMMAIAH S.O CHINNAPPA,NEAR LAKSHMANAPPA DTC, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 0.0100 2 1469387218 7500752000 SL15483 S.H.BALAKRUSHNA KALIDASANAGARA - 383202 0 15 LT3A 311 0.2400 0 622 3 1 0 3 1 725 5.2600 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113492979 0 0 0 1 0 0 0 0 1 0 S.H.BALAKRUSHNA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 2 1469387164 6120752000 SL3096 H.RAMAIAH - - 383202 0 15 LT3A 311 0.2000 0 348 0 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113497341 0 0 0 1 0 0 0 0 1 0 H.RAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 2 1469387319 3120752000 SL10006 RATNAMMA C/O KRUSHNEGOWDA - - - - 383202 0 15 LT3A 311 0.2400 0 1480 0 1 0 3 1 210 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112830149 0 0 0 1 0 0 0 0 1 0 RATNAMMA C/O KRUSHNEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 2 1469387214 2456313618 SIL28892 M s ATC TELECOM INFRASTRUCTURE PVT.. LTD. SOPPINAHATTI BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT3A 311 4 0 16400 444 1 0 3 0.9300 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 67410451 0 0 0 2 0 0 0 0 1 0 M s ATC TELECOM INFRASTRUCTURE PVT.. LTD. SOPPINAHATTI,BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 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 1.5900 2 1469387233 2100752000 SL7524 GOURAMMA C/O RANGANATHAPPA - - - - 383202 0 15 LT3A 311 0.1600 0 746 2 1 0 3 1 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113497825 0 0 0 0 0 0 0 0 1 0 GOURAMMA C/O RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 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 0.0200 2 1469387097 9999652000 SL2635 R.NEELAKANTAPPA - - - - 383202 0 15 LT1 211 0.2400 0 9330 26 1 0 3 1 1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112905552 0 0 0 1 0 0 0 0 0 0 R.NEELAKANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387187 9989652000 SL1002 NARASAPPA - - - - 383202 0 15 LT1 211 0.2400 0 7474 63 1 0 3 1 200 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112905549 0 0 0 2 0 0 0 0 0 0 NARASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469387124 9910752000 SL6408 S.GAYETHRAMMA - - - - 383202 0 15 LT1 211 0.2400 0 5133 1 1 0 3 1 -2 0 0 0 610 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112905555 0 0 0 0 0 0 0 0 0 0 S.GAYETHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469387186 9889652000 SL6704 LAXMAKKA - - 383202 0 15 LT1 211 0.2400 0 2145 7 1 0 3 1 599 4.3800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100000085289A 0 0 0 1 0 0 0 0 0 0 LAXMAKKA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387189 9829818670 SIL29458 M.SHIVAKUMAR S.O LATE MARIYAPPA BEHIND POONAM CONVENT KALIDASANAGARA (MATHA ELE) 383202 0 15 LT1 211 1 0 950 27 1 0 3 0.8300 75 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 67474151 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR S.O LATE MARIYAPPA,BEHIND POONAM CONVENT KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469387181 9802627251 SIL21420 R. UMADEVI D/O T. RAMANNA NEAR ARALIKATTE POONAM SCHOOL BACK SIDE ROAD 383202 0 15 LT1 211 1 0 11507 38 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111100192265 0 0 0 0 0 0 0 0 0 0 R. UMADEVI D/O T. RAMANNA,NEAR ARALIKATTE POONAM SCHOOL BACK SIDE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469387185 9800752000 SL11747 H.RAMAIAH MIGADDR SL11747 383202 0 15 LT1 211 0.3200 0 7990 131 1 0 3 1 2169 13.5100 0 0 440 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113498783 0 0 0 1 0 0 0 0 0 0 H.RAMAIAH,MIGADDR SL11747 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387118 9789652000 SL5350 S.B.SIDDAIAH MIGADDR SL5350 - 383202 0 15 LT1 211 0.2400 0 2602 26 1 0 3 1 0 0 0 0 260 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113490519 0 0 0 1 0 0 0 0 0 0 S.B.SIDDAIAH,MIGADDR SL5350 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1469387119 9779652000 SL7931 SHANTHAMMA - - - - 383202 0 15 LT1 211 0.2400 0 1925 8 1 0 3 1 24 0 0 0 320 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113490511 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469387120 9700752000 SL11917 V. LAKHMANAPPA s/o VEERA MIGADDR SL11917 383202 0 15 LT1 211 0.4000 0 1641 19 1 0 3 1 841 6.1600 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112832971 0 0 0 1 0 0 0 0 0 0 V. LAKHMANAPPA s/o VEERA,MIGADDR SL11917 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387117 9694418742 SIL26648 REVANNA S. S.O RANGAPPA BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 1 0 2274 4 1 0 3 1 64 1 0 0 340 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111112044102 0 0 0 0 0 0 0 0 0 0 REVANNA S. S.O RANGAPPA,BEHIND POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469387143 9689652000 SL761 NAGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 5353 17 1 0 3 1 0 0 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116133604 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469387140 9679652000 SL735 RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 2754 17 1 0 3 1 178 2.1300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111100096772 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469387125 9610752000 SL1888 S.H.SIDDAPPA MIGADDR SL1888 - 383202 0 15 LT1 211 0.2400 0 5397 0 1 0 3 1 303 3.6300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113490306 0 0 0 1 0 0 0 0 0 0 S.H.SIDDAPPA,MIGADDR SL1888 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-04-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387134 9589652000 SL2593 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 5385 7 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112902022 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 14.9200 25 2026-02-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387098 9440663788 SIL27258 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY-3 NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 2979 46 1 0 3 0 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14010302 0 10000 111113917338 0 0 0 1 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY-3 NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-31 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387108 9399652000 SL6775 DAKSHAYANI - - - - 383202 0 15 LT1 211 0.2400 0 5844 34 1 0 3 1 68 1 0 0 560 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112835820 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.9100 33 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469387116 9389652000 SL7464 SUBBARAYAPPA - - - - 383202 0 15 LT1 211 0.2400 0 11646 35 1 0 3 1 14 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113492977 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469387135 9289652000 SL9029 MAHENDRA JAIN S/O HANS RAJ JAIN KALIDASA NAGARA - - 383202 0 15 LT1 211 0.2400 0 13006 0 1 0 3 1 16 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 2015-03-11 111112899130 0 0 0 1 0 0 0 0 0 0 MAHENDRA JAIN S/O HANS RAJ JAIN,KALIDASA NAGARA - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469387123 9199652000 SL9231 RAJAMMA C/O SHIVAKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 10503 29 1 0 3 1 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113489646 0 0 0 2 0 0 0 0 0 0 RAJAMMA C/O SHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469387121 9120752000 AEH518 H.RAMAIAH - - 383202 0 15 LT1 211 1 0 14670 128 1 0 3 1 0 0 0 0 570 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116137024 0 0 0 2 0 0 0 0 0 0 H.RAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469387131 9089652000 SL13797 JAYADEV KALIDANAGARA,SIRA - 383202 0 15 LT1 211 0.6000 0 5470 49 1 0 3 1 0 17.6500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100000087359A 0 0 0 2 0 0 0 0 0 0 JAYADEV,KALIDANAGARA,SIRA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000713055 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469387103 9020752000 SL478 BANGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 9628 56 1 0 3 1 544 6.4200 0 0 220 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113498594 0 0 0 0 0 0 0 0 0 0 BANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469387102 8989652000 SL1361 ERANNA - - - - 383202 0 15 LT1 211 0.2400 0 1070 2 1 0 3 1 28 0 0 0 220 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000089913A 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469387136 8910752000 SL6409 S.GAYETHRAMMA - - - - 383202 0 15 LT1 211 0.2400 0 4922 49 1 0 3 1 0 0 0 0 420 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112905623 0 0 0 2 0 0 0 0 0 0 S.GAYETHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1469387137 8899652000 SL3378 SRINIVASA - - - - 383202 0 15 LT1 211 0.2400 0 3634 2 1 0 3 1 62 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112902750 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387133 8810752000 SL5630 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 8618 65 1 0 3 1 113 1.7400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112899207 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469387126 8800752000 AEH213 H. RAMAIAH SOPPINAHATTY - 383202 0 15 LT1 211 1 0 6528 33 1 0 3 1 4 0 0 0 470 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112899201 0 0 0 1 0 0 0 0 0 0 H. RAMAIAH,SOPPINAHATTY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469387130 8789652000 SL5560 HANUMANTHARAYA - - 383202 0 15 LT1 211 0.2400 0 3048 0 1 0 3 1 27 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100000083792A 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469387173 5189652000 SL13338 M.KRISHNEGOWDA MIGADDR SL13338 383202 0 15 LT1 211 0.6000 0 6615 30 1 0 3 1 2 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116136170 0 0 0 0 0 0 0 0 0 0 M.KRISHNEGOWDA,MIGADDR SL13338 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469387292 5145585618 SIL28605 NAVEEN S. S.O LATE S.K. SIDDANNA BEHIND MYLARALINGESHWARA TEMPLE, KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 1822 38 1 0 3 0 128 1 -0.1300 0 430 3832 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14010302 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111117420899 0 0 0 1 0 0 0 0 0 0 NAVEEN S. S.O LATE S.K. SIDDANNA,BEHIND MYLARALINGESHWARA TEMPLE, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387127 5099652000 SL10256 RAMESH - - 383202 0 15 LT1 211 0.2400 0 6179 72 1 0 3 1 501 3.6000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116135192 0 0 0 0 0 0 0 0 0 0 RAMESH,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 52.1300 57 2024-02-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469387324 5020752000 SL1713 H.CHIKKANNA - - - - 383202 0 15 LT1 211 0.2400 0 6182 26 1 0 3 1 166 1.9100 0 0 310 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112829966 0 0 0 0 0 0 0 0 0 0 H.CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469387171 4910752000 SL8105 M.Y.GOVINDAPPA - - - - 383202 0 15 LT1 211 0.2400 0 12084 39 1 0 3 1 -58 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112833197 0 0 0 1 0 0 0 0 0 0 M.Y.GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469387177 4879652000 SL16898 NAGARATHNAMMA SOPPINAHATTI - 383202 0 15 LT1 211 1 0 2321 17 1 0 3 0.7800 78 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 BC2187659 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BC2187659 1 0 0 0 0 0 13.3300 23 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469387178 4810752000 SL10031 SUNILKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 4733 8 1 0 3 1 12 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112905326 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469387199 4789652000 SL4638 JAGADESHA - - 383202 0 15 LT1 211 0.2400 0 9686 74 1 0 3 1 378 2.3200 0 0 690 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 100000084772A 0 0 0 1 0 0 0 0 0 0 JAGADESHA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469387272 4720439000 SIL20015 PARASHURAMA S/O P RAMAIAH KALIDASA NAGARA 383202 0 15 LT1 211 0.5000 0 142 18 1 0 3 0.9000 444 3.4100 0 0 370 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 70353921 0 0 0 2 0 0 0 0 0 0 PARASHURAMA,S/O P RAMAIAH KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469387112 4699652000 SL1670 THIMMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 5919 32 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113497184 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469387114 4689652000 SL7587 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 13315 57 1 0 3 1 1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116136725 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387202 4599652000 SL4545 MAYANNA - - - - 383202 0 15 LT1 211 0.2400 0 4668 6 1 0 3 1 2 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116136331 0 0 0 0 0 0 0 0 0 0 MAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469387198 4589652000 SL1829 SHARADAMMA - - 383202 0 15 LT1 211 0.2400 0 2223 3 1 0 3 1 187 2.2100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111111172166 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1469387168 4489652000 AEH1091 NAVEEN S. S.O LATE S.K. SIDDANNA - - 383202 0 15 LT1 211 3 0 74 57 1 0 3 1 -5 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 2017-09-13 1E5875184058 0 0 0 0 0 0 0 0 0 0 NAVEEN S. S.O LATE S.K. SIDDANNA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469387166 4486216037 SIL18774 siddhraju s.r s/o late seethamma RENUKA NILAYA poonam convent road 383202 0 15 LT1 211 1 0 1675 10 1 0 3 1 -1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100004569717 0 0 0 1 0 0 0 0 0 0 siddhraju s.r s/o late seethamma,RENUKA NILAYA poonam convent road 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387193 4400752000 SL15965 SIDDAPPA.G KALIDASANAGARA - 383202 0 15 LT1 211 1 0 7010 7 1 0 3 1 -3 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999 111113499099 0 0 0 0 0 0 0 0 0 0 SIDDAPPA.G,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469387276 4342956011 SIL20403 VARALAKSHMI W/O BALAKRISHNA NEAR POONAM CONVENT POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 4627 16 1 0 3 1 9 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 2016-08-04 111100225626 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI W/O BALAKRISHNA,NEAR POONAM CONVENT POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387154 4300752000 SL3097 H.RAMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 3918 33 1 0 3 1 315 1.9100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113498060 0 0 0 0 0 0 0 0 0 0 H.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469387153 4289652000 SL11715 S.R.KENCHANNA MIGADDR SL11715 383202 0 15 LT1 211 0.4800 0 10299 43 1 0 3 1 1130 8.8900 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 111122381799 0 0 0 1 0 0 0 0 0 0 S.R.KENCHANNA,MIGADDR SL11715 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469387284 4210752000 SL9475 A.RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 1218 0 1 0 3 1 0 2.3400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100000083280D 0 0 0 1 0 0 0 0 0 0 A.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387283 4199652000 SL9636 LAKSHMIDEVI - - - - 383202 0 15 LT1 211 0.2400 0 5042 17 1 0 3 1 176 2.0600 0 0 270 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112827690 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469387165 4189652000 SL13053 KRISHNAPPA MIGADDR SL13053 383202 0 15 LT1 211 0.9600 0 9561 121 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111111984889 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MIGADDR SL13053 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469387273 4134998000 SIL10205 C.R.RAMESH S/O RANGAPPA BANNINAGARA 383202 0 15 LT1 211 1 0 4623 26 1 0 3 1 -30 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112905121 0 0 0 0 0 0 0 0 0 0 C.R.RAMESH,S/O RANGAPPA BANNINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469387305 4099652000 SL2594 GOVINDAPPA - - 383202 0 15 LT1 211 0.2400 0 6598 8 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112827330 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-11-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387195 4089652000 SL13224 NAGARATHNAMMA MIGADDR SL13224 383202 0 15 LT1 211 0.7200 0 13010 62 1 0 3 1 161 1.9700 0 0 390 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113492345 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR SL13224 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1469387281 3910752000 SL8106 M.Y.GOVINDAPPA - - - - 383202 0 15 LT1 211 0.2400 0 2726 14 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113491559 0 0 0 2 0 0 0 0 0 0 M.Y.GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469387282 3897165145 SIL30018 M.G..GOVINDARAJU S.O. LATE GOVINDAPPA NEAR LADPURA SOPPINAHATTI SIRA (ZA ELE) 383202 0 15 LT1 211 1 0 465 0 1 0 3 1 -2 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111123610500 0 0 0 0 0 0 0 0 0 0 M.G..GOVINDARAJU S.O. LATE GOVINDAPPA,NEAR LADPURA SOPPINAHATTI SIRA (ZA ELE) 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 0.1600 2 1469387201 3889652000 SL5757 VENKATAPPA - - 383202 0 15 LT1 211 0.2400 0 3256 8 1 0 3 1 300 2.3900 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113499494 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 0 0 0 0.3000 2 1469387200 3879652000 SL16899 NAGARATHNAMMA SOPPINAHATTI - 383202 0 15 LT1 211 1 0 4800 28 1 0 3 1 241 2.9400 0 0 250 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113499485 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469387296 3827102557 SIL29839 NAGARATHNA W.O MALLIKARJUNA NEAR NYABELE SHOP KALIDASANAGARA (MATHA ELE) 383202 0 15 LT1 211 1 0 1064 37 1 0 3 0.6800 111 1.4500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 68250209 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W.O MALLIKARJUNA,NEAR NYABELE SHOP KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469387294 3816695521 SIL24191 KRISHNACHAR B.M. S/O LATE MUDDARANGACHAR NEAR SOPPINAHATTI SCHOOL BANNINAGARA ROAD 383202 0 15 LT1 211 1 0 4905 46 1 0 3 0.9200 1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 BC2418564 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR B.M. S/O LATE MUDDARANGACHAR,NEAR SOPPINAHATTI SCHOOL BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BC2418564 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469387151 3810752000 SL10038 SUNILKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 3348 0 1 0 3 1 -46 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116134607 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387172 3799652000 SL926 G.HANUMANTHAIAH - - - - 383202 0 15 LT1 211 0.2400 0 3227 44 1 0 3 1 1192 8.6900 0 0 250 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112830176 0 0 0 2 0 0 0 0 0 0 G.HANUMANTHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1469387170 3789652000 SL9289 HULIYAPPA - - - - 383202 0 15 LT1 211 0.2400 0 6041 18 1 0 3 1 18 0 0 0 310 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2015-07-09 111112830170 0 0 0 0 0 0 0 0 0 0 HULIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469387180 3779652000 SL424 VENKATESHAIAH - - - - 383202 0 15 LT1 211 0.2400 0 6028 28 1 0 3 1 -90 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113491791 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469387109 3689652000 SL1931 THIPPESWAMI - - 383202 0 15 LT1 211 0.2400 0 12040 76 1 0 3 1 484 5.5900 0 0 1040 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 100000083662A 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 0 0 0 0.5000 2 1469387169 3589652000 SL8011 S.MANJUNATHA MIGADDR SL8011 - 383202 0 15 LT1 211 0.2400 0 20336 112 1 0 3 1 1 0 0 0 380 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112830110 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,MIGADDR SL8011 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387314 3510752000 SL10639 BALAKRUSHNAPPA - - - - 383202 0 15 LT1 211 0.2400 0 11175 78 1 0 3 1 2107 16.0200 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112827898 0 0 0 0 0 0 0 0 0 0 BALAKRUSHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469387101 3489652000 SL5821 SHIVAKUMAR MIGADDR SL5821 - 383202 0 15 LT1 211 0.2400 0 6039 26 1 0 3 1 -3 0 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112827883 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,MIGADDR SL5821 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387311 3300752000 SL3883 KRISHNAPPAGOWDA - - - - 383202 0 15 LT1 211 0.2400 0 13725 66 1 0 3 1 2 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112902357 0 0 0 0 0 0 0 0 0 0 KRISHNAPPAGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469387301 3199652000 SL8593 C R RAMESH s/o RANGAPPA. - - - - 383202 0 15 LT1 211 0.2400 0 3177 52 1 0 3 0.8600 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 BC2827183 0 0 0 1 0 0 0 0 0 0 C R RAMESH s/o RANGAPPA.,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BC2827183 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 0.5200 2 1469387280 3099652000 SL2118 S.M.ERANNA - - 383202 0 15 LT1 211 0.2400 0 3780 15 1 0 3 0.9800 -83 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 BC2556974 0 0 0 0 0 0 0 0 0 0 S.M.ERANNA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BC2556974 1 0 0 0 0 0 45.1700 55 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469387236 3063739345 SIL21832 SAROJA W/O LATE VISHWANATHACHAR NEAR POONAM CONVENT KALIDASANAGARA ROAD 383202 0 15 LT1 211 1 0 2837 60 1 0 3 0 295 3.7000 0 0 0 3832 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14010302 0 10000 111115027679 0 0 0 1 0 0 0 0 0 0 SAROJA W/O LATE VISHWANATHACHAR,NEAR POONAM CONVENT KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-28 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387241 3010752000 SL7262 N. MOHAN - - 383202 0 15 LT1 211 0.2400 0 10368 79 1 0 3 1 2967 22.6500 0 0 590 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112827716 0 0 0 1 0 0 0 0 0 0 N. MOHAN,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469387326 3000752000 SL2245 RANGANATHAPPA BANNINAGARA - - 383202 0 15 LT1 211 0.2400 0 11244 3 1 0 3 1 2600 19.3100 0.4600 0 710 3832 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14010302 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113497260 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,BANNINAGARA - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387320 2999652000 SL3063 JARAYAMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 6704 13 1 0 3 1 110 1 0 0 330 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113497246 0 0 0 1 0 0 0 0 0 0 JARAYAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469387100 2989652000 SL7012 JAYADEVA - - 383202 0 15 LT1 211 0.2400 0 4905 11 1 0 3 1 -459 0 0 0 570 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112905143 0 0 0 1 0 0 0 0 0 0 JAYADEVA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387099 2979652000 SL16760 SHANTHAMMA SOPPINAHATTI - 383202 0 15 LT1 211 1 0 6495 36 1 0 3 1 76 1 0 0 560 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116133802 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469387204 2917355969 SIL29962 P. UMADEVI W.O LATE VASUDEVA CHAR BEHIND SRI DURGA I T I COLLEGE SOPPINAHATTI (RENUKA ELE) 383202 0 15 LT1 211 1 0 1722 49 1 0 3 0.5900 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 68252740 0 0 0 0 0 0 0 0 0 0 P. UMADEVI W.O LATE VASUDEVA CHAR,BEHIND SRI DURGA I T I COLLEGE SOPPINAHATTI (RENUKA ELE) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469387325 2899652000 SL593 R. MOHAN KUMAR S.O LATE R. RAMALINGAPPA - - - - 383202 0 15 LT1 211 2 0 7510 61 1 0 3 1 -5 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113491616 0 0 0 2 0 0 0 0 0 0 R. MOHAN KUMAR S.O LATE R. RAMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1469387128 2879652000 SL16926 DASAPPA.R KALIDASANAGARA - 383202 0 15 LT1 211 1 0 300 0 1 0 3 1 -4 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 100000 111124927204 0 0 0 1 0 0 0 0 0 0 DASAPPA.R,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387245 2810752000 SL10039 SUNILKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 4655 12 1 0 3 1 -30 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112836148 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469387328 2789652000 SL5775 S.P.RANGAPPA SIRA - 383202 0 15 LT1 211 0.2400 0 2223 18 1 0 3 1 -31 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111111338118 0 0 0 0 0 0 0 0 0 0 S.P.RANGAPPA,SIRA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1469387141 2779652000 SL12005 LAKSHMAKKA MIGADDR SL12005 383202 0 15 LT1 211 0.2400 0 2876 10 1 0 3 1 663 4.8100 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100000092571A 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,MIGADDR SL12005 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 0.1400 2 1469387267 2710752000 SL7759 RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 8933 78 1 0 3 1 436 5.4200 0 0 840 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112836123 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469387293 2607443912 SIL21141 UMADEVI W/O S.H. KRISHNAPPA BESIDE VEERAGARARA GUDI ARALIKATTE ROAD 383202 0 15 LT1 211 0.5000 0 2814 37 1 0 3 0.8500 1 0 0 0 440 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2852687 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O S.H. KRISHNAPPA,BESIDE VEERAGARARA GUDI ARALIKATTE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BC2852687 1 0 0 0 0 0 34.9200 45 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469387291 2589652000 SL6603 R.YALLAPPA - - 383202 0 15 LT1 211 0.2400 0 2677 18 1 0 3 1 55 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112899886 0 0 0 1 0 0 0 0 0 0 R.YALLAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469387265 2500752000 SL15052 HARISH.SR KALIDASA NAGARA SIRA 383202 0 15 LT1 211 1 0 10917 80 1 0 3 1 42 0 0 0 740 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2014-08-02 111113499811 0 0 0 1 0 0 0 0 0 0 HARISH.SR,KALIDASA NAGARA SIRA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 81.6700 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 2 1469387329 2489652000 SL5698 K.DYAMANNA - - 383202 0 15 LT1 211 0.2400 0 503 14 1 0 3 0.9900 0 1 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 2016-03-22 68264970 0 0 0 1 0 0 0 0 0 0 K.DYAMANNA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469387288 2389652000 SL7193 THIMMAKKA MIGADDR SL7193 - 383202 0 15 LT1 211 0.2400 0 3893 67 1 0 3 1 1255 9.1800 0 0 250 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113499534 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,MIGADDR SL7193 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.5800 37 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 1469387268 2300752000 SL14093 SHIVANNA KALIDASA NAGARA LAXMANAPPA HOUSE FRONT 383202 0 15 LT1 211 0.8000 0 9773 39 1 0 3 1 -11 0 0 0 560 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116136232 0 0 0 1 0 0 0 0 0 0 SHIVANNA,KALIDASA NAGARA LAXMANAPPA HOUSE FRONT 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387266 2299652000 SL3727 RANGANATH - - - - 383202 0 15 LT1 211 0.2400 0 4519 22 1 0 3 1 2 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116136230 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469387263 2220752000 AEH56 V.LAKSHMAN - - 383202 0 15 LT1 211 4 0 16794 54 1 0 3 1 247 1.4400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112827542 0 0 0 0 0 0 0 0 0 0 V.LAKSHMAN,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-11-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469387307 2003634995 SIL27836 THIPPAMMA H. W.O ASHOK KUMAR R. BEHIND REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 383202 0 15 LT1 211 1 0 4296 66 1 0 3 1 0 1.4400 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111116067470 0 0 0 1 0 0 0 0 0 0 THIPPAMMA H. W.O ASHOK KUMAR R.,BEHIND REVANA SIDDESHWARA CHOWLTRY, BHAGAVAN CIRCLE ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.1000 106 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387315 1989652000 SL2812 PARASURAMAIAH MIGADDR SL2812 - 383202 0 15 LT1 211 0.2400 0 8130 81 1 0 3 1 718 5.3200 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999 111113499696 0 0 0 1 0 0 0 0 0 0 PARASURAMAIAH,MIGADDR SL2812 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387316 1979652000 SL16767 MANGALAMMA SOPPINAHATTI - 383202 0 15 LT1 211 0.3600 0 7777 55 1 0 3 1 14 0 0 0 360 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113499688 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387290 1891478362 SIL21241 D. PUTTELLAPPA S/O DURGANNA NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 6878 39 1 0 3 1 1 0 0 0 660 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000917535 0 0 0 1 0 0 0 0 0 0 D. PUTTELLAPPA S/O DURGANNA,NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387286 1889652000 SL7246 PARASURAMAIAH KALIDASANAGARA - 383202 0 15 LT1 211 0.2400 0 6840 24 1 0 3 1 76 0 0 0 550 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112905219 0 0 0 0 0 0 0 0 0 0 PARASURAMAIAH,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469387167 1879652000 SL16927 DASAPPA.R KALIDASANAGARA - 383202 0 15 LT1 211 1 0 4347 43 1 0 3 1 160 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116136633 0 0 0 0 0 0 0 0 0 0 DASAPPA.R,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469387308 1810752000 SL10003 T. RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 9069 12 1 0 3 1 75 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112827589 0 0 0 1 0 0 0 0 0 0 T. RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469387310 1800752000 SL12124 S.H.RANGANATHA s/o hanuma MIGADDR SL12124 383202 0 15 LT1 211 0.2400 0 3791 40 1 0 3 1 690 4.8800 0 0 350 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112836171 0 0 0 2 0 0 0 0 0 0 S.H.RANGANATHA s/o hanuma,MIGADDR SL12124 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1469387312 1789652000 SL8392 RAMAIAH - - 383202 0 15 LT1 211 0.2400 0 6206 92 1 0 3 1 1227 7.8300 0 0 1460 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116134308 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469387129 1779652000 SL1025 THIMMAIAH D. - - - - 383202 0 15 LT1 211 0.2400 0 5468 1 1 0 3 1 -22 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116134296 0 0 0 0 0 0 0 0 0 0 THIMMAIAH D.,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469387322 1689652000 SL1382 KARIYANNA - - - - 383202 0 15 LT1 211 0.2400 0 4960 21 1 0 3 1 -115 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112832647 0 0 0 0 0 0 0 0 0 0 KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469387249 1608718496 SIL22330 D. MANJUNATHA S/O DYAMANNA K. BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASA NAGARA ROAD 383202 0 15 LT1 211 1 0 987 22 1 0 3 0.8300 63 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 BC2852249 0 0 0 0 0 0 0 0 0 0 D. MANJUNATHA S/O DYAMANNA K.,BEHIND REVANA SIDDESHWARA CHOWLTRY KALIDASA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469387323 1589652000 SL4766 HARADEVA - - 383202 0 15 LT1 211 0.2400 0 745 3 1 0 3 1 -402 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111119563771 0 0 0 1 0 0 0 0 0 0 HARADEVA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387211 1547348856 SIL21243 GOVARDHANA CHAR S/O SHRI PALACHAR NEAR BANNIMANTAPA BANNINAGARA ROAD 383202 0 15 LT1 211 0.5000 0 3122 18 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111100095769 0 0 0 1 0 0 0 0 0 0 GOVARDHANA CHAR S/O SHRI PALACHAR,NEAR BANNIMANTAPA BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-12-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387257 1400752000 SL14058 YUGANANDA.G KALIDASANAGARA SIRA 383202 0 15 LT1 211 0.3600 0 7750 41 1 0 3 1 427 3.3500 0 0 210 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113499571 0 0 0 1 0 0 0 0 0 0 YUGANANDA.G,KALIDASANAGARA SIRA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387253 1399652000 SL8622 SIDDAGANGAMMA - - - - 383202 0 15 LT1 211 1 0 4202 60 1 0 3 1 -124 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113499570 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469387330 1389652000 SL7944 MANJUNATHA - - - - 383202 0 15 LT1 211 0.2400 0 8049 21 1 0 3 1 -73 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 111120997158 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469387228 1312772759 SIL25407 UMADEVI P. W.O LATE VASUDEVACHAR NEAR POONAM CONVENT, KALIDASANAGARA ROAD, 383202 0 15 LT1 211 1 0 4280 53 1 0 3 0.7300 148 1.8800 0 0 360 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BD1008135 0 0 0 0 0 0 0 0 0 0 UMADEVI P. W.O LATE VASUDEVACHAR,NEAR POONAM CONVENT, KALIDASANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BD1008135 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469387269 2499652000 SL6492 MAYANNA - - - - 383202 0 15 LT1 211 0.2400 0 5548 18 1 0 3 1 1 1 0 0 240 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113499503 0 0 0 1 0 0 0 0 0 0 MAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469387260 3679652000 SL5756 YALLAPPA - - 383202 0 15 LT1 211 0.2400 0 2755 30 1 0 3 1 -1 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111111350422 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469387298 7174494345 SIL21313 CHOWDAMMA W/O G. SIDDAPPA OPP. ARALI MARA KALIDASANAGARA ROAD 383202 0 15 LT1 211 1 0 7711 56 1 0 3 1 112 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111111350129 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O G. SIDDAPPA,OPP. ARALI MARA KALIDASANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469387261 7389652000 SL4519 SIDDAIAH - - 383202 0 15 LT1 211 0.2400 0 12085 62 1 0 3 1 -146 0 0 0 0 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 2014-12-20 111112905758 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469387247 7599652000 SL4225 ERANNA - - - - 383202 0 15 LT1 211 0.2400 0 17283 126 1 0 3 1 4 0 0 0 910 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111113492401 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1469387270 7700752000 SL12653 C.RANGANATHA MIGADDR SL12653 383202 0 15 LT1 211 0.2400 0 7028 34 1 0 2 0 -3 0 0 0 480 3832 2026-03-15 0 0 0 2025-08-15 3 0 0 0 0 14010302 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112902566 0 0 0 0 0 0 0 0 0 0 C.RANGANATHA,MIGADDR SL12653 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-08-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387235 7796524093 SIL27255 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 2356 34 1 0 3 0 -57 0 0 0 0 3832 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14010302 0 10000 111113917335 0 0 0 0 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387251 1234952415 SIL29838 NAGARATHNA W.O MALLIKARJUNA NEAR NYABELE SHOP-1 KALIDASANAGARA (MATHA ELE) 383202 0 15 LT1 211 1 0 561 13 1 0 3 0.5300 656 5.2000 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 68250208 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W.O MALLIKARJUNA,NEAR NYABELE SHOP-1 KALIDASANAGARA (MATHA ELE) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469387255 1220752000 AEH170 M.G.Govindaraju - - - - 383202 0 15 LT1 211 1 0 6071 33 1 0 3 1 105 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112832640 0 0 0 1 0 0 0 0 0 0 M.G.Govindaraju,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469387256 1199652000 SL10637 ANATARAMASINGH MIGADDR SL10637 - 383202 0 15 LT1 211 0.2400 0 0 64 1 34 3 1 -263 0 0 0 0 3832 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14010302 0 9999999 1E4572838005 0 0 0 1 0 0 0 0 0 0 ANATARAMASINGH,MIGADDR SL10637 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 1 0 0 0 1 0 0 0 0 0 44.6700 55 2023-10-01 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387226 1120752000 SL2410 C.THIMMMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 11804 14 1 0 3 1 -67 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112836233 0 0 0 0 0 0 0 0 0 0 C.THIMMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-11-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469387224 1099652000 SL9214 RANGAPPA - - - - 383202 0 15 LT1 211 0.2400 0 2156 92 1 0 3 0.8700 873 6.1800 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 68260227 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469387223 1089652000 SL15595 MUKUNDAPPA SOPPINAHATTI - 383202 0 15 LT1 211 0.2400 0 10648 54 1 0 3 1 0 0 0 0 425 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.425 (ignore if paid) 0 9999999 111113499971 0 0 0 0 0 0 0 0 0 0 MUKUNDAPPA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469387227 1002888852 SIL21240 D. PUTTELLAPPA S/O DURGANNA NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 383202 0 15 LT1 211 1 0 1410 28 1 0 3 0.8900 -41 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 10000 BC3419073 0 0 0 1 0 0 0 0 0 0 D. PUTTELLAPPA S/O DURGANNA,NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469387225 0989652000 SL7194 THIMMAKKA MIGADDR SL7194 - 383202 0 15 LT1 211 0.2400 0 4643 30 1 0 3 1 995 6.5200 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112836186 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,MIGADDR SL7194 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387210 0931610246 SIL30807 S K CHAYADEVI WO K PUTTASWAMY NEAR LAKSHMANAPPA HOUSE SOPPINAHATTI - SRI MARUTHI ELE 383202 0 15 LT1 211 1 0 575 33 1 0 3 0.8900 30 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 69972674 0 0 0 0 0 0 0 0 0 0 S K CHAYADEVI WO K PUTTASWAMY,NEAR LAKSHMANAPPA HOUSE SOPPINAHATTI - SRI MARUTHI ELE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469387206 0910752000 SL8645 BHEEMAIAH - - - - 383202 0 15 LT1 211 0.2400 0 5303 1 1 0 3 1 218 1.7700 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116136957 0 0 0 0 0 0 0 0 0 0 BHEEMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469387209 0892517682 SIL20418 G. KRISHNAPPA S/O LATE H. GOVINDAPPA NEAR SIDDAPPA KRISHNAPPA TEMPLE POONAM CONVENT ROAD 383202 0 15 LT1 211 0.5000 0 4343 13 1 0 3 1 19 0 0 0 270 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000915478 0 0 0 1 0 0 0 0 0 0 G. KRISHNAPPA S/O LATE H. GOVINDAPPA,NEAR SIDDAPPA KRISHNAPPA TEMPLE POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387208 0889652000 SL507 KANIKALLAIAH - - - - 383202 0 15 LT1 211 0.2400 0 3754 6 1 0 3 1 -3 0 0 0 220 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112827486 0 0 0 1 0 0 0 0 0 0 KANIKALLAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 28.2500 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 2 1469387321 0879652000 SL3638 S.P.DURGANNA MIGADDR SL3638 - 383202 0 15 LT1 211 0.2400 0 7472 38 1 0 3 1 110 1 0 0 270 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112827478 0 0 0 1 0 0 0 0 0 0 S.P.DURGANNA,MIGADDR SL3638 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387176 0843741030 SIL27254 NAGARAJU L SO L LAKSHMANAPPA BHOVI COLCONY-1 NEAR GANGAMANAHALLA 383202 0 15 LT1 211 1 0 4450 99 1 0 3 0 0 0 111 0 0 3832 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14010302 0 10000 111113917334 0 0 0 2 0 0 0 0 0 0 NAGARAJU L SO L LAKSHMANAPPA,BHOVI COLCONY-1 NEAR GANGAMANAHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387175 0827719566 SIL29550 DAYANANDASAGAR T. S.O LATE THIMMAPPA S. NEAR GANGAMNALLA BHOVI COLONY (SRS ELE) 383202 0 15 LT1 211 1 0 1338 30 1 0 3 0.7500 0 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 999999 67479576 0 0 0 1 0 0 0 0 0 0 DAYANANDASAGAR T. S.O LATE THIMMAPPA S.,NEAR GANGAMNALLA BHOVI COLONY (SRS ELE) 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 1 0 0 1.4300 2 1469387278 0810752000 SL10004 T. RAMANNA - - - - 383202 0 15 LT1 211 0.2400 0 2916 23 1 0 3 1 73 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111100217725 0 0 0 1 0 0 0 0 0 0 T. RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387318 0800752000 SL11936 N.MOHAN MIGADDR SL11936 383202 0 15 LT1 211 0.2400 0 3055 36 1 0 3 1 1067 7.7500 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111116136248 0 0 0 2 0 0 0 0 0 0 N.MOHAN,MIGADDR SL11936 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469387317 0799652000 SL1075 DODDANNA - - - - 383202 0 15 LT1 211 0.2400 0 3020 74 1 0 3 1 0 0 0 0 300 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116136246 0 0 0 2 0 0 0 0 0 0 DODDANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469387313 0779652000 SL77 SIDDAPPA - - - - 383202 0 15 LT1 211 0.2400 0 5156 0 1 0 3 1 149 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113491062 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387277 0710752000 SL361 PARASAPPA - - 383202 0 15 LT1 211 0.2400 0 1119 0 1 0 28 1 1362 10.4600 0 0 220 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112899326 0 0 0 0 0 0 0 0 0 0 PARASAPPA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 1469387271 0700752000 SL14146 KRISHNAPPA G S/O LATE H GOVINDAPPA, KALIDASA NAGAR, SIRA T KALIDASA NAGARA SIRA 383202 0 15 LT1 211 0.2400 0 5945 45 1 0 3 1 0 0 0 0 340 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2016-01-18 111113497123 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA G S/O LATE H GOVINDAPPA, KALIDASA NAGAR, SIRA T,KALIDASA NAGARA SIRA 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469387304 0699652000 SL2068 VENKATAPPA - - - - 383202 0 15 LT1 211 0.2400 0 3 10 1 0 3 1 109 1 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 1000000 1E1672611362 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000713055 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469387306 0689652000 SL6649 NAGAPPA MIGADDR SL6649 - 383202 0 15 LT1 211 0.2400 0 8880 20 1 0 3 0 142 1.8200 0 0 430 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000080765A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR SL6649 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387285 0500752000 SL14726 PUTTATHAYAMMA SOPPINAHATTI - 383202 0 15 LT1 211 1 0 11154 17 1 0 3 1 0 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 111116135088 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 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 0.9400 2 1469387287 0499652000 SL7523 GOURAMMA C/O RANGANATHAPPA - - - - 383202 0 15 LT1 211 0.2400 0 5290 48 1 0 3 1 0 1 0 0 430 3832 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2022-06-07 111116135087 0 0 0 1 0 0 0 0 0 0 GOURAMMA C/O RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710205 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469387274 0389652000 SL4995 HANUMAKKA - - 383202 0 15 LT1 211 0.2400 0 4501 6 1 0 3 1 -37 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111113499199 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469387220 0300752000 SL7414 GANGAMALAMMA - - - - 383202 0 15 LT1 211 0.2400 0 8882 52 1 0 3 1 -7 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 99999 100007146075 0 0 0 1 0 0 0 0 0 0 GANGAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469387243 0089652000 SL14569 PARASHURAMA KALIDASANAGARA - 383202 0 15 LT1 211 0.2400 0 5000 27 1 0 3 1 384 2.6100 0 0 550 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116134519 0 0 0 1 0 0 0 0 0 0 PARASHURAMA,KALIDASANAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469387258 0174592525 SIL21239 D. PUTTELLAPPA S/O DURGANNA NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 383202 0 15 LT1 211 0.5000 0 466 23 1 0 3 0.9500 109 1 0 0 340 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 100000 69956279 0 0 0 1 0 0 0 0 0 0 D. PUTTELLAPPA S/O DURGANNA,NEAR THIMMAPPA TEMPLE POONAM CONVENT ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469387262 0180657498 SIL25759 MAHENDRA JAIN S.O HAMSARAJ JAIN NEAR POONAM CONVENT, SOPPINAHATTI ROAD, 383202 0 15 LT1 211 1 0 8773 109 1 0 3 0.9600 1840 14.7900 0 0 770 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC2922442 0 0 0 2 0 0 0 0 0 0 MAHENDRA JAIN S.O HAMSARAJ JAIN,NEAR POONAM CONVENT, SOPPINAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 BC2922442 1 0 0 0 0 0 103.1700 113 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469387254 0220752000 AEH463 V.LAKSHMAN - - 383202 0 15 LT1 211 3 0 10866 10 1 0 3 1 -60 0 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 0 9999999 111112827620 0 0 0 1 0 0 0 0 0 0 V.LAKSHMAN,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-11-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469387221 0291852000 SL15966 ASHWATH.R.G KUMBARAHATTI, KOTE - 383202 0 15 LT1 211 1 0 2238 2 1 0 3 0 -24 0 0 0 430 3832 2026-03-15 0 0 0 2026-02-05 3 0 0 0 0 14010302 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000261729 0 0 0 0 0 0 0 0 0 0 ASHWATH.R.G,KUMBARAHATTI, KOTE - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710307 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-29 2026-02-05 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469387279 0489652000 SL9247 SHIVAKUMAR - - - - 383202 0 15 LT1 211 0.2400 0 5051 23 1 0 3 1 -1 1.4100 0 0 240 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113499847 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469387299 0510752000 SL10904 G.YOGANANDA - - - - 383202 0 15 LT1 211 0.2400 0 8925 49 1 0 3 1 116 1 0 0 570 3832 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14010302 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112836203 0 0 0 1 0 0 0 0 0 0 G.YOGANANDA,- - - - 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 40.1700 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 1469387259 1227511037 SIL18812 siddharaju s.r s/o late seethamma RENUKA NILAYA poonam convent road 383202 0 15 LT1 211 1 0 7427 74 1 0 3 1 711 5.2300 0 0 0 3832 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14010302 0 1000000 100004579381 0 0 0 1 0 0 0 0 0 0 siddharaju s.r s/o late seethamma,RENUKA NILAYA poonam convent road 0 0 0 0 0 0 0 0 2026-03-15 0 10000710165 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2