1444962072 9704466917 FTL43310 SANDEEP D C S/O D S CHANDRASHEKHARA GOVINAPURA EXTENSION 382101 0 15 LT1 211 3 0 9589 156 1 0 3 0.9700 0 0 0 0 880 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1062300 0 0 0 2 0 0 0 0 0 0 SANDEEP D C,S/O D S CHANDRASHEKHARA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444961720 9877682532 TL51089 C A KUMAR SWAMY DODDAIAHANAPALYA 382101 0 15 LT1 211 1 0 1213 71 1 0 3 0.9100 0 1.8900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 68280993 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444962059 0058275680 TL42028 AMBIKA W/O BANAPPA1 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 1338 28 1 0 3 0.6900 -68 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2977832 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O BANAPPA1 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444961890 9750472451 TL42447 S R DAYANANDA S/O RAMACHANDRAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 3027 28 1 0 3 0.7400 0 0 0 0 370 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2973567 0 0 0 1 0 0 0 0 0 0 S R DAYANANDA,S/O RAMACHANDRAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444961874 9847374000 TL17579 K.T.VISWANATHA S/OTHIRUMALLACHAAR S/OTHIRUMALLACHAARDODDAYANAPALYA 382101 45 15 LT1 211 0.3600 0 56 15 1 0 3 1 13 0 0 0 300 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000569326D 0 0 0 0 0 0 0 0 0 0 K.T.VISWANATHA,S/OTHIRUMALLACHAAR S/OTHIRUMALLACHAARDODDAYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444962060 0082690964 TL34712 MAMATHA W/O CHANDRASHEKARAIAH1 OFFICR BADAVANE 382101 132 15 LT1 211 1 0 6547 3 1 0 3 1 5 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 2017-04-02 111111177862 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O CHANDRASHEKARAIAH1 OFFICR BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444962055 0092691056 TL31238 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 169 15 LT1 211 1 0 2473 4 1 0 3 1 206 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111369458 0 0 0 0 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444962052 0098674017 TL51088 C A KUMAR SWAMY DODDAYANAPALYA3 382101 0 15 LT1 211 1 0 529 34 1 0 3 0.8900 494 6.3900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 68280988 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAYANAPALYA3 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444962056 0106108193 TL44877 C M SHASHIDHAR S/O MALLIKARJUNA 1 ST MAIN ROAD 382101 0 15 LT1 211 2 0 5937 141 1 0 3 0.9100 6365 84.0800 0 0 920 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.920 (ignore if paid) 0 999999 BC3246827 0 0 0 2 0 0 0 0 0 0 C M SHASHIDHAR,S/O MALLIKARJUNA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444961957 0183484746 TL36762 M.S RAJU S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 382101 21 15 LT1 211 1 0 3415 30 1 0 3 1 2811 23.8300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111373467 0 0 0 2 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961953 0186700862 FTL39609 RAVI T C S/O CHANDRAIAH T M DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4043 75 1 0 3 0.9300 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BD0905382 0 0 0 1 0 0 0 0 0 0 RAVI T C,S/O CHANDRAIAH T M DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444961958 0190796984 TL42374 M.M.UMESHGOWDA S/O MAHESHANNA1 GUBBI LAYOUT 382101 0 15 LT1 211 2 0 1033 3 1 0 3 0.9000 9350 79.3000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2977035 0 0 0 0 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA1 GUBBI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444961949 0201570242 TL38146 B.KUMAR S/O BASAPPAA DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 2939 63 1 0 3 1 4871 41.7000 588.4900 0 500 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111283160 0 0 0 1 0 0 0 0 0 0 B.KUMAR,S/O BASAPPAA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961744 0246439000 TL27819 BANAPPA S/O KALAIAH ANNAPURA TIPTUR 382101 194 15 LT1 211 0.4800 0 11530 14 1 0 3 0 -210 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 0246439881 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAIAH ANNAPURA TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-02-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961946 0286465000 TL22230 J.RAGHAVENDRA S/O R. JANAKARAJ S/O R. JANAKARAJKUMARA SWAMY LAYOUT 382101 47 15 LT1 211 0.4000 0 10010 176 1 0 3 0 5791 48.7800 0 0 390 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000582939 0 0 0 0 0 0 0 0 0 0 J.RAGHAVENDRA,S/O R. JANAKARAJ S/O R. JANAKARAJKUMARA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961883 0290876627 TL34770 H G VISHVANATHA S/O K.S.GANGADHARAPPA OFFICER BADAVANE 382101 182 15 LT1 211 2 0 1719 19 1 0 3 0.9900 -13 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2167632 0 0 0 1 0 0 0 0 0 0 H G VISHVANATHA,S/O K.S.GANGADHARAPPA OFFICER BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444961732 0346888526 JSTL49269 P H BASAVARAJU S/O HUCHHAPPA3 382101 0 15 LT1 211 2 0 2673 129 1 0 3 0.9000 507 2.4200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67398882 0 0 0 2 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA3 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444962074 0362943194 FTL39610 RAVI T C S/O CHANDRAIAH T MA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 6999 89 1 0 3 0.9800 0 0 0 0 610 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0905380 0 0 0 0 0 0 0 0 0 0 RAVI T C,S/O CHANDRAIAH T MA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444961939 0386465000 TL13565 N SUMITHRA BIN V MURTHAPPA BIN V MURTHAPPA- 382101 200 15 LT1 211 0.8000 0 161 45 1 0 3 1 11 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000569081D 0 0 0 0 0 0 0 0 0 0 N SUMITHRA,BIN V MURTHAPPA BIN V MURTHAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444961686 0435016938 TL30695 SARALADEVI W/O S KALLAPPA3 DODDAIAHNA PALYA 382101 166 15 LT1 211 1 0 308 22 1 0 3 0.9200 -2939 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 9999999 BD1105282 0 0 0 1 0 0 0 0 0 0 SARALADEVI,W/O S KALLAPPA3 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444961687 0447763028 TL49827 M N KUMARACHAR S O LATE NARASIMHACHAR DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 734 18 1 0 3 0.9500 -159 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67431979 0 0 0 1 0 0 0 0 0 0 M N KUMARACHAR,S O LATE NARASIMHACHAR DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444961928 0480179000 TL29536 ASHA VENKAT W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 382101 5 15 LT1 211 2 0 2735 57 1 0 3 0 2912 25.0500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 111115844883 0 0 0 0 0 0 0 0 0 0 ASHA VENKAT,W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961761 0540398158 TL49829 M N KUMARACHAR S O LATE NARASIMHACHAR1 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 2460 4 1 0 3 1 0 0 0 0 700 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111122384654 0 0 0 0 0 0 0 0 0 0 M N KUMARACHAR,S O LATE NARASIMHACHAR1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961756 0548777362 TL51926 S D PRABHUSWAMY S/O DYAVAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 923 84 1 0 3 0.8300 0 2.7600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 10000 69972150 0 0 0 2 0 0 0 0 0 0 S D PRABHUSWAMY,S/O DYAVAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444961903 0604374000 TL15149 VISHWANATHA BIN TIRUMALACHAR BIN TIRUMALACHAR- 382101 44 15 LT1 211 0.8000 0 303 84 1 0 3 1 -3 1 0 0 580 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100000565853D 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,BIN TIRUMALACHAR BIN TIRUMALACHAR- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1444961750 0627600854 TL31958 LALITHAMMA W/O NARASIMHAMURTHY DHODAIYANAPALYA 382101 122 15 LT1 211 2 0 3335 37 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111338754 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O NARASIMHAMURTHY DHODAIYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444961751 0627663797 TL31275 N SUDHA W/O H N CHANDRAIAH1 WARD NO-11 382101 162 15 LT1 211 1 0 9914 72 1 0 3 1 -18 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111423720 0 0 0 1 0 0 0 0 0 0 N SUDHA,W/O H N CHANDRAIAH1 WARD NO-11 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444961749 0642540784 FTL42950 DILEEP KUMAR B S S/O SHIVANANDAIAHA GOVINAPURA 382101 0 15 LT1 211 2 0 5090 128 1 0 3 0.9100 0 5.4300 0 0 590 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2021-01-16 BD1057635 0 0 0 2 0 0 0 0 0 0 DILEEP KUMAR B S,S/O SHIVANANDAIAHA GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444961755 0651928000 TL26063 s.Dhakshina Murthy S/O SHIVARUDRAIAH, DODDAIAHNA PALYA, TIPTUR 382101 149 15 LT1 211 0.4800 0 6462 54 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 0651928261 0 0 0 0 0 0 0 0 0 0 s.Dhakshina Murthy,S/O SHIVARUDRAIAH, DODDAIAHNA PALYA, TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961940 0669344361 TL48880 V ROOPESH S/O P B VIRUPAKSHAPPA1 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1357 71 1 0 3 0.9700 -2146 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 67411953 0 0 0 3 0 0 0 0 0 0 V ROOPESH,S/O P B VIRUPAKSHAPPA1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1444961935 0679452777 JSTL52102 RAMESH S M S/O MALLIKARJUNAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 499 45 1 0 3 0.8000 -12760 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 0 1000000 67399049 0 0 0 2 0 0 0 0 0 0 RAMESH S M,S/O MALLIKARJUNAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444961895 0695651121 TL30642 Shivarudramma W/O Honnagangaiah HALEPALYA ROAD 382101 14 15 LT1 211 1 0 23930 222 1 0 3 1 103 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111179008 0 0 0 2 0 0 0 0 0 0 Shivarudramma W/O Honnagangaiah,HALEPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961905 0697680044 TL36296 KIRAN BONDADE S/O AMARANATH BONDADEF KUMARSWAMY BADAVANE 382101 78 15 LT1 211 1 0 1793 37 1 0 3 0.9100 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2325894 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEF KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444961900 0705730501 TL39331 S.B SURESH DODDAIAHNAPALAYA DODDAIAHNAPALAYA 382101 61 15 LT1 211 1 0 3037 44 1 0 3 0.9200 0 1 0 0 270 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2575066 0 0 0 1 0 0 0 0 0 0 S.B SURESH,DODDAIAHNAPALAYA DODDAIAHNAPALAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444962004 0729982724 FTL38125 E HEMAKSHAMMA V PARAPPA DODDAYANAPALYA 382101 117 15 LT1 211 2 0 1912 24 1 0 3 0.9800 856 6.1400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BD0884836 0 0 0 2 0 0 0 0 0 0 E HEMAKSHAMMA,V PARAPPA DODDAYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444961754 0848944687 TL41737 G.V.MAJULA W/O K.NATARAJU ANNAPURA 382101 0 15 LT1 211 1 0 4148 53 1 0 3 0.9600 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2938598 0 0 0 2 0 0 0 0 0 0 G.V.MAJULA,W/O K.NATARAJU ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444961988 0885838991 TL30534 KEMPADEVAMMA W/O H SOMASHEKARAIAH GOVINAPURA 382101 98 15 LT1 211 2 0 6392 85 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111369785 0 0 0 1 0 0 0 0 0 0 KEMPADEVAMMA,W/O H SOMASHEKARAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2024-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444961875 0927614657 TL31240 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 171 15 LT1 211 1 0 4584 77 1 0 3 1 1516 13.5200 0 0 410 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111382948 0 0 0 2 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444961723 0947720200 TL52592 UDAYAKUMAR B JOSHI S/O BHIMABHATTA JOSHI GUBBI LAY OUT 382101 0 15 LT1 211 2 0 768 98 1 0 3 0.7900 -9771 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 70339038 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR B JOSHI,S/O BHIMABHATTA JOSHI GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444961726 0950095355 TL35072 S.R.DAYANANDA S/O RAMACHANDRIAH1 Doddayanapalya 382101 215 15 LT1 211 1 0 4240 40 1 0 3 0.8900 250 1.4600 0 0 290 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2020-12-16 BC2002771 0 0 0 1 0 0 0 0 0 0 S.R.DAYANANDA,S/O RAMACHANDRIAH1 Doddayanapalya 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444961719 0960974000 AEH3205 J.MAHESH S/O R.JANAKARAJ S/O R.JANAKARAJDODDAIAHNAPALYA 382101 48 15 LT1 211 4 0 30599 220 1 0 3 0 25 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000582938 0 0 0 0 0 0 0 0 0 0 J.MAHESH,S/O R.JANAKARAJ S/O R.JANAKARAJDODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962045 9386465000 TL13397 T P NANDAKUMARI BIN B M SURESH BIN B M SURESH- 382101 199 15 LT1 211 0.8000 0 7762 255 1 0 3 1 1938 18.4100 0 0 2350 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111119626659 0 0 0 1 0 0 0 0 0 0 T P NANDAKUMARI,BIN B M SURESH BIN B M SURESH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444961945 9516085177 TL36292 KIRAN BONDADE S/O AMARANATH BONDADEB KUMARSWAMY BADAVANE 382101 79 15 LT1 211 3 0 8969 94 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111374411 0 0 0 2 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEB KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961815 9517374000 TL17393 P.R.HUCHAVEERAIAH S/O RUDRAPPA DODDAIAHNAPALYA 382101 28 15 LT1 211 0.4800 0 178 49 1 0 3 1 166 1.9200 0 0 400 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2017-04-25 100000566036D 0 0 0 0 0 0 0 0 0 0 P.R.HUCHAVEERAIAH,S/O RUDRAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444961783 9586465000 TL14883 S CHANDRAIAH BIN SHIVANNA BIN SHIVANNA- 382101 111 15 LT1 211 0.8000 0 7071 461 1 0 3 0.9900 35083 294.1900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 67398157 0 0 0 3 0 0 0 0 0 0 S CHANDRAIAH,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444961984 9607145310 TL41602 A R SRINIVASAIAH S/O RANGAIAH WARD NO 01 382101 0 15 LT1 211 1.5000 0 930 13 1 0 3 0.9800 608 8.1200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2937463 0 0 0 1 0 0 0 0 0 0 A R SRINIVASAIAH,S/O RANGAIAH WARD NO 01 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444961992 9617374000 TL17392 P.R.HUCHAVEERAIAH S/O RUDRAPPA DODDAIAHNAPALYA 382101 29 15 LT1 211 0.4800 0 195 54 1 0 3 1 1916 21.3600 0 0 550 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2017-04-25 100000566035D 0 0 0 0 0 0 0 0 0 0 P.R.HUCHAVEERAIAH,S/O RUDRAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444961827 9643474000 TL23099 S B SHASHIDHAR S/O BASAVARAJU S/O BASAVARAJUDODDAYYANAPALYA 382101 52 15 LT1 211 2 0 10740 133 1 0 3 0 0 0 0 0 1480 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2011-03-10 100000565482 0 0 0 0 0 0 0 0 0 0 S B SHASHIDHAR,S/O BASAVARAJU S/O BASAVARAJUDODDAYYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961717 9686599462 TL40024 S.MAHESH DODDAIAHNAPALYA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4725 74 1 0 3 1 0 0 0 0 280 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111424304 0 0 0 2 0 0 0 0 0 0 S.MAHESH,DODDAIAHNAPALYA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961727 9696465000 TL20920 SHARADAMMA W/O SHANKARAPPA W/O SHANKARAPPADODDAIAHN PALY 382101 176 15 LT1 211 1 0 570 158 1 0 3 1 -2 2.0400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000568670D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O SHANKARAPPA W/O SHANKARAPPADODDAIAHN PALY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444961977 1184766694 TL39098 B.T.JAGADEESH S/O LATE THIMMACHAR KUMARSWAMY LAY OUT(TTP2951) 382101 58 15 LT1 211 2 0 9304 107 1 0 3 0.9500 243 3.3200 0 0 1270 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2369495 0 0 0 1 0 0 0 0 0 0 B.T.JAGADEESH,S/O LATE THIMMACHAR KUMARSWAMY LAY OUT(TTP2951) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444962020 9717921228 TL33978 Shivakumar S/O NINGAPPA1 Doddaiahanapalya 382101 159 15 LT1 211 2 0 2108 20 1 0 3 0.9600 219 1.0900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2065893 0 0 0 3 0 0 0 0 0 0 Shivakumar,S/O NINGAPPA1 Doddaiahanapalya 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1444961796 9725709051 AEH3405 SANJAY SINGHAL MAHAVIRA PRASAD SINGHAL GUBBI EXTN 382101 101 15 LT1 211 3 0 7691 43 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111382219 0 0 0 1 0 0 0 0 0 0 SANJAY SINGHAL,MAHAVIRA PRASAD SINGHAL GUBBI EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444961819 1220913515 TL31362 V M KUMARAIAH S/O MUNISIDDHAPPA DHODAIYANAPALYA 382101 184 15 LT1 211 1 0 2565 20 1 0 3 1 565 4.3500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111435950 0 0 0 2 0 0 0 0 0 0 V M KUMARAIAH,S/O MUNISIDDHAPPA DHODAIYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444961879 1240622753 TL30697 SARALADEVI W/O S KALLAPPA DODDAIAHNA PALYA 382101 164 15 LT1 211 2 0 2682 16 1 0 3 1 -2056 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111421655 0 0 0 2 0 0 0 0 0 0 SARALADEVI,W/O S KALLAPPA DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444962043 1280541858 TL36294 KIRAN BONDADE S/O AMARANATH BONDADED KUMARSWAMY BADAVANE 382101 76 15 LT1 211 1 0 4403 19 1 0 3 0.9300 -10 0 0 0 270 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2325879 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADED KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444961967 1287573380 JSTL51062 HEMANTHKUMAR B N S/O NANJAMARI B R2 382101 0 15 LT1 211 2 0 1946 115 1 0 3 0.8200 936 4.5100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67488005 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR B N,S/O NANJAMARI B R2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444961997 1293331741 TL49163 SHARAVAN KUMAR GURJAR S O DEVARAM1 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 382101 0 15 LT1 211 2 0 2359 88 1 0 3 0.8300 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67431985 0 0 0 5 0 0 0 0 0 0 SHARAVAN KUMAR GURJAR,S O DEVARAM1 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 1444961937 1300930764 TL47028 J MAHESH S/O BASAVARAJU1 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 4470 115 1 0 3 0.9400 741 3.5600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3442434 0 0 0 2 0 0 0 0 0 0 J MAHESH,S/O BASAVARAJU1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444961730 1347690043 TL31276 N SUDHA W/O H N CHANDRAIAH WARD NO-11 382101 161 15 LT1 211 1 0 10400 89 1 0 3 1 0 2.5200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111202970 0 0 0 1 0 0 0 0 0 0 N SUDHA,W/O H N CHANDRAIAH WARD NO-11 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2025-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444962012 1386465000 TL13561 BUVANESHWARI HEGADE BIN ANANDA BIN ANANDA- 382101 180 15 LT1 211 0.8000 0 13031 41 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000568667 0 0 0 0 0 0 0 0 0 0 BUVANESHWARI HEGADE,BIN ANANDA BIN ANANDA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961925 1438042950 TL37840 B.C MANJULA W/O A.T PRASADA DODDAIAH 382101 212 15 LT1 211 2 0 9208 92 1 0 3 0.9600 0 0 0 0 640 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2022-04-16 BC2522468 0 0 0 4 0 0 0 0 0 0 B.C MANJULA,W/O A.T PRASADA DODDAIAH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1444961748 1443374000 TL11910 JAYASHREE C W/O K MANI 382101 11 15 LT1 211 0.8000 0 349 97 1 0 3 1 1 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2019-12-16 100000577284D 0 0 0 0 0 0 0 0 0 0 JAYASHREE C,W/O K MANI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444961901 4754053884 TL26965 K.G.PARAPPA S/O GAVIAPPA 382101 26 15 LT1 211 1 0 5557 30 1 0 3 0 10 0 0 0 310 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2013-08-26 6202927361 0 0 0 0 0 0 0 0 0 0 K.G.PARAPPA,S/O GAVIAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962032 2086465000 TL21491 S.M.SHIVAIAH S/O MUDDULINGAIAPPA S/O MUDDULINGAIAPPADODDAIAHNAPALYA 382101 163 15 LT1 211 1 0 7680 49 1 0 3 0 80 1 0 0 230 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000568669 0 0 0 0 0 0 0 0 0 0 S.M.SHIVAIAH,S/O MUDDULINGAIAPPA S/O MUDDULINGAIAPPADODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961971 2092474000 TL22848 DAKSHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAYYANAPALYA 382101 178 15 LT1 211 0.4800 0 7638 45 1 0 3 0 -159 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000569288 0 0 0 0 0 0 0 0 0 0 DAKSHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAYYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961794 2120011168 FTL40451 SIDDARAMAIAH H S S/O SHIVAGANGAPPA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4433 239 1 0 3 0.8700 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD0944117 0 0 0 4 0 0 0 0 0 0 SIDDARAMAIAH H S,S/O SHIVAGANGAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1444961795 2120134082 FTL42951 DILEEP KUMAR B S S/O LATE SHIVANANDAIA DEVANANDANA NILAYA 382101 0 15 LT1 211 2 0 9885 182 1 0 3 1 0 2.7300 0 0 2180 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 2021-01-16 111111992443 0 0 0 2 0 0 0 0 0 0 DILEEP KUMAR B S,S/O LATE SHIVANANDAIA DEVANANDANA NILAYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444961669 2172446423 TL40461 G.V MANJULA ANNAPURA ANNAPURA 382101 0 15 LT1 211 1 0 3798 49 1 0 3 0.6900 56 0 0 0 370 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2817642 0 0 0 0 0 0 0 0 0 0 G.V MANJULA,ANNAPURA ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444961916 2221024225 TL35071 S.R.DAYANANDA S/O RAMACHANDRIAH Doddayanapalya 382101 214 15 LT1 211 2 0 13352 149 1 0 3 0.9700 0 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 2020-12-16 BC2192416 0 0 0 1 0 0 0 0 0 0 S.R.DAYANANDA,S/O RAMACHANDRIAH Doddayanapalya 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444961733 7046953587 TL31239 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 170 15 LT1 211 1 0 4233 62 1 0 3 1 6029 51.5200 0 0 530 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111423882 0 0 0 1 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444962057 2301179222 TL31553 HUCHAVEERAIAH S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 382101 33 15 LT1 211 1 0 1183 4 1 0 3 0 -31 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 2017-04-25 111115859896 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961909 4834439000 TL27821 BANAPPA S/O KALAPPA ANNAPURA 382101 193 15 LT1 211 2 0 10198 52 1 0 3 0 -175 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 4834439882 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961911 4862591840 TL37483 B.KRISHNAVENI W/O B.E BALASUBRAMANYAC GOVINAPURA 382101 85 15 LT1 211 1 0 4633 37 1 0 3 0.9600 1653 13.7700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2519228 0 0 0 2 0 0 0 0 0 0 B.KRISHNAVENI,W/O B.E BALASUBRAMANYAC GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444961919 4877782799 TL42440 R KUMAR S/O LATE RAJAIAH 382101 0 15 LT1 211 2 0 7565 140 1 0 3 0.9500 0 0 0 0 500 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2971823 0 0 0 3 0 0 0 0 0 0 R KUMAR,S/O LATE RAJAIAH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1444961725 4906242239 TL36707 H.R NETHRAVATHI W/O THIMMEGOWDA DODDAIAHNAPALYA 382101 205 15 LT1 211 2 0 11220 163 1 0 3 0.9400 0 0 0 0 1510 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2374132 0 0 0 2 0 0 0 0 0 0 H.R NETHRAVATHI,W/O THIMMEGOWDA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444961718 4918978427 FTL43309 SANDEEP D C S/O D S CHANDRASHEKHARAA GOVINAPURA EXTENSION 382101 0 15 LT1 211 2 0 2629 59 1 0 3 0.9300 1036 5.0500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1062112 0 0 0 3 0 0 0 0 0 0 SANDEEP D C,S/O D S CHANDRASHEKHARAA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1444962015 4923695090 FTL38072 MUTHYALAPATI VENKATA SHESHAIAH DODDAIAHNA PALYAA TIPTUR 382101 0 15 LT1 211 2 0 6804 160 1 0 3 0.9200 0 0 0 0 700 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2523954 0 0 0 3 0 0 0 0 0 0 MUTHYALAPATI VENKATA SHESHAIAH,DODDAIAHNA PALYAA TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1444962051 4939262728 TL36295 KIRAN BONDADE S/O AMARANATH BONDADEC KUMARSWAMY BADAVANE 382101 77 15 LT1 211 1 0 2059 42 1 0 3 0.9100 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2325892 0 0 0 1 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEC KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444961908 4977779715 TL37480 B.KRISHNAVENI W/O B.E BALASUBRAMANYA GOVINAPURA 382101 83 15 LT1 211 2 0 10445 83 1 0 3 0.9100 4710 39.6200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2228323 0 0 0 2 0 0 0 0 0 0 B.KRISHNAVENI,W/O B.E BALASUBRAMANYA GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444961758 4996465000 TL17328 DAKISHNAMURTHY SHIVARUDRAPPA SHIVARUDRAPPAANNAPUR 382101 145 15 LT1 211 1 0 326 97 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000569280D 0 0 0 0 0 0 0 0 0 0 DAKISHNAMURTHY,SHIVARUDRAPPA SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444962026 5002146083 TL33422 P PRABHAKAR S\O PUTTASWAMIGOWDA OFFCER EXE 382101 201 15 LT1 211 2 0 25182 190 1 0 3 0.8800 0 0 0 0 430 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1954936 0 0 0 3 0 0 0 0 0 0 P PRABHAKAR,S\O PUTTASWAMIGOWDA OFFCER EXE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444962028 5006567252 JSTL52779 SACHIN T M S/O MANJUNATHA T D2 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 2030 473 1 0 3 1 2614 12.4700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 1E8690727465 0 0 0 2 0 0 0 0 0 0 SACHIN T M,S/O MANJUNATHA T D2 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961839 5039857404 TL30970 S DHAKSHINAMURTHY S/O SHIVARUDRAIAH DHODDAIAHANAPALYA 382101 152 15 LT1 211 0.4800 0 4156 7 1 0 3 1 -136 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111412764 0 0 0 0 0 0 0 0 0 0 S DHAKSHINAMURTHY,S/O SHIVARUDRAIAH DHODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444961840 5045037564 JSTL50940 K M OMKARAMMA W/O T R OMKARSWAMY2 382101 0 15 LT1 211 1 0 1418 57 1 0 3 0.8200 0 0 0 0 330 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67488179 0 0 0 1 0 0 0 0 0 0 K M OMKARAMMA,W/O T R OMKARSWAMY2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444961708 5096465000 TL15579 MAHALINGAPPA BIN SIDHAIAH BIN SIDHAIAH- 382101 108 15 LT1 211 0.8000 0 2260 6 1 0 3 0 887 7.3500 0 0 230 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000571090 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,BIN SIDHAIAH BIN SIDHAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961956 5167418682 JSTL48338 PANDU R T S/O THIMMAIAH2 382101 0 15 LT1 211 1 0 1991 32 1 0 3 0.8900 -15 0 0 0 560 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1159383 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444961913 5246374000 TL21444 K.NATARAJU S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARASWAMY LAYOUT 382101 54 15 LT1 211 0.4800 0 10134 38 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009901 0 9999999 100000565855 0 0 0 0 0 0 0 0 0 0 K.NATARAJU,S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-10 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961735 5286465000 TL22644 V.M.KUMARAIAH S/O MUNISIDDAPPA S/O MUNISIDDAPPADODDAIAHNA PALYA 382101 183 15 LT1 211 1 0 6871 53 1 0 3 0 0 1.1300 0 0 470 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000568664 0 0 0 0 0 0 0 0 0 0 V.M.KUMARAIAH,S/O MUNISIDDAPPA S/O MUNISIDDAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961738 5286572384 TL42026 AMBIKA W/O BANAPPA1 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 4612 28 1 0 3 0.8400 63 0 0 0 430 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2977835 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O BANAPPA1 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444961741 5296465000 TL24495 BANAPPA S/O KALAIAH S/O KALAIAHANNAPURA 382101 192 15 LT1 211 0.4800 0 6179 81 1 0 3 0.9800 0 1 0 0 280 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2490212 0 0 0 3 0 0 0 0 0 0 BANAPPA,S/O KALAIAH S/O KALAIAHANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444961734 5301616572 TL43967 C A KUMAR SWAMY S/O AMASEGOWDA ANNAPURA 382101 0 15 LT1 211 2 0 4781 127 1 0 3 0.9800 439 2.0700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3154685 0 0 0 2 0 0 0 0 0 0 C A KUMAR SWAMY,S/O AMASEGOWDA ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444962073 5313082035 TL42436 GAYATHRI W/O BASAVARAJU 382101 0 15 LT1 211 2 0 5043 101 1 0 3 0.8000 210 1.8700 0 0 540 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2971825 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O BASAVARAJU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444962064 5314600295 TL45797 S NAVEEN KUMAR S/O SHIVAKUMAR3 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1447 23 1 0 3 0.9600 -3207 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 2022-03-16 BC3309184 0 0 0 2 0 0 0 0 0 0 S NAVEEN KUMAR,S/O SHIVAKUMAR3 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444961868 5340179111 TL32692 K NATARAJU S/O R KRISHNOJIROV 382101 66 15 LT1 211 1 0 6115 61 1 0 3 0 8253 65.5300 0 0 820 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112711868 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-10-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961871 5357374000 TL17365 K.T.GANAGDARACHAR K.THIMMACHER K.THIMMACHERANNAPURA 382101 10 15 LT1 211 1 0 128 38 1 0 3 1 22 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000565848D 0 0 0 1 0 0 0 0 0 0 K.T.GANAGDARACHAR,K.THIMMACHER K.THIMMACHERANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444961929 5423374000 TL13100 SHIVARUDRAMMA W/O HONNE GANGAIAH W/O HONNE GANGAIAH- 382101 15 15 LT1 211 0.8000 0 156 40 1 0 3 1 0 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2000-01-01 100000565852D 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,W/O HONNE GANGAIAH W/O HONNE GANGAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444961752 5486465000 TL20901 S.DAKISHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 382101 139 15 LT1 211 0.3200 0 68 19 1 0 3 1 -20 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000568665D 0 0 0 0 0 0 0 0 0 0 S.DAKISHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444961802 5558843934 TL34358 RAMAMANI W/O H S PUTTARANGAIAH1 GOVINAPURA 382101 94 15 LT1 211 2 0 7000 49 1 0 3 1 -47 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111348468 0 0 0 2 0 0 0 0 0 0 RAMAMANI,W/O H S PUTTARANGAIAH1 GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961803 5569552750 TL38934 G.R.VENKATNAG S/O LATE RAJASHEKARD KAUMARSWAMY LAY OUT 382101 40 15 LT1 211 1 0 4562 35 1 0 3 0.9100 -45 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2577223 0 0 0 0 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKARD KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444961692 5586465000 TL3530 S.CHANDRAIAH S/O SHIVANNA S/O SHIVANNA- 382101 113 15 LT1 211 0.1600 0 22421 0 1 0 28 0 -33 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000570888 0 0 0 0 0 0 0 0 0 0 S.CHANDRAIAH,S/O SHIVANNA S/O SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962018 5636058511 TL42586 SHARADAMMA W/O SHANKARAPPA CHOWDESHWARI BANK OPPOSITE 382101 0 15 LT1 211 1 0 4688 85 1 0 3 0.9800 0 0 0 0 440 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC3030332 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O SHANKARAPPA CHOWDESHWARI BANK OPPOSITE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444961941 5640672140 TL31825 CHANNA BASAVAIAH S/O SHIVANNA DODDAIAHNA PALYA 382101 114 15 LT1 211 3 0 10947 143 1 0 3 0.9800 0 0 0 0 1070 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2579879 0 0 0 2 0 0 0 0 0 0 CHANNA BASAVAIAH,S/O SHIVANNA DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444961842 5648439111 TL29905 KUMAR S/O RAMALINGAIAH DODDAIAHNAPALYA 382101 51 15 LT1 211 0.4000 0 5039 5 1 0 3 0 -34 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009901 0 9999999 111115862408 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O RAMALINGAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-15 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961848 5656631068 TL37482 B.KRISHNAVENI W/O B.E BALASUBRAMANYAB GOVINAPURA 382101 86 15 LT1 211 2 0 8830 107 1 0 3 0.9500 4180 33.9400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2519229 0 0 0 1 0 0 0 0 0 0 B.KRISHNAVENI,W/O B.E BALASUBRAMANYAB GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444961854 5670070539 JSTL51716 PRABHUDEVA G R S/O RAMEGOWDA G K DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 366 12 1 0 3 0.9400 625 2.9100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67447471 0 0 0 2 0 0 0 0 0 0 PRABHUDEVA G R,S/O RAMEGOWDA G K DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444961714 5692939107 JSTL51718 SURESH BABU S P S/O S M PRAKASH S M DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1285 67 1 0 3 0.9700 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67446597 0 0 0 3 0 0 0 0 0 0 SURESH BABU S P,S/O S M PRAKASH S M DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1444961770 5707374000 TL16928 SRINIVASAMURTY H.A. BIN ASHWATHANARAYANA H.T. BIN ASHWATHANARAYANA H.T.DODDAYANAPALYA 382101 36 15 LT1 211 1 0 406 113 1 0 3 1 0 1 0 0 610 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000566034D 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTY H.A.,BIN ASHWATHANARAYANA H.T. BIN ASHWATHANARAYANA H.T.DODDAYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1444962039 5723335673 TL35868 MOHITH KHETAN S/O VINOD KUMAR KHETAN Doddaiahnapalya 382101 89 15 LT1 211 3 0 20626 292 1 0 3 1 3697 20.1900 0 0 810 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111368117 0 0 0 2 0 0 0 0 0 0 MOHITH KHETAN,S/O VINOD KUMAR KHETAN Doddaiahnapalya 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1444961809 5760179222 TL32082 K NATARAJU S/O R KRISHNOJIROV 382101 64 15 LT1 211 1 0 3940 36 1 0 3 0 23 0 0 0 340 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115865712 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961817 5770861203 TL35975 G.S SHANTHALARANI W/O B.SURESHA GOVINAPURA 382101 88 15 LT1 211 2 0 6868 80 1 0 3 0.9700 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 0 99999 BC2082451 0 0 0 3 0 0 0 0 0 0 G.S SHANTHALARANI,W/O B.SURESHA GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444961814 5773035666 JSTL48339 PANDU R T S/O THIMMAIAH5 382101 0 15 LT1 211 1 0 1867 42 1 0 3 0.8600 401 3.6700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1157655 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH5 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444962030 5819565097 TL37094 S. USHA W/O SHANKARMURTHI GOVINAPURA 382101 109 15 LT1 211 1 0 7339 80 1 0 3 0.6800 0 1 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 2018-09-16 BC2299771 0 0 0 2 0 0 0 0 0 0 S. USHA,W/O SHANKARMURTHI GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444961975 5830654712 TL42439 GAYATHRI W/O BASAVARAJU A 382101 0 15 LT1 211 3 0 3767 76 1 0 3 0.9500 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2971826 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O BASAVARAJU A 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444961934 5847817099 TL36320 T B PREMALATHA W/O K R JAYANNA GOVINDAPURA 382101 105 15 LT1 211 2 0 5740 61 1 0 3 1 0 0 0 0 250 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111370939 0 0 0 1 0 0 0 0 0 0 T B PREMALATHA,W/O K R JAYANNA GOVINDAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444961779 3566174299 TL35017 DEVARAJU S/O C.H.MAHADEVAIAH1 HINDISKARE 382101 217 15 LT1 211 1 0 6734 66 1 0 3 1 1728 13.7800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111403641 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O C.H.MAHADEVAIAH1 HINDISKARE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444961736 3587632032 TL46856 P N LALITHA W/O R M SHANKARAPPA KUMARSWAMY BADAVANE 382101 0 15 LT1 211 0.5000 0 2002 26 1 0 3 0.9500 545 4.1900 0 0 540 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3433138 0 0 0 2 0 0 0 0 0 0 P N LALITHA,W/O R M SHANKARAPPA KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444961821 3636904804 AEH3441 B.C ASHA GOVINAPURA GOVINAPURA 382101 0 15 LT1 211 5 0 25773 301 1 0 3 0.9400 0 0 0 0 1820 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 C798884 0 0 0 2 0 0 0 0 0 0 B.C ASHA,GOVINAPURA GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444961843 8104083789 TL37839 B.C MANJULA W/O A.T PRASAD DODDAIAH 382101 211 15 LT1 211 2 0 10754 133 1 0 3 0.9600 0 0 0 0 1220 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2129593 0 0 0 1 0 0 0 0 0 0 B.C MANJULA,W/O A.T PRASAD DODDAIAH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444961852 8110844919 FTL42464 SHREENIVASA S/O MALLAIAHA WARD NO 9,GOVINAPURA 382101 0 15 LT1 211 2 0 819 13 1 0 3 0.9100 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1049306 0 0 0 3 0 0 0 0 0 0 SHREENIVASA,S/O MALLAIAHA WARD NO 9,GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444961807 3662481356 JSTL50352 AKHILA R W/O RANGANATHA SWAMY1 382101 0 15 LT1 211 2 0 944 32 1 0 3 0.8900 -153 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67448025 0 0 0 1 0 0 0 0 0 0 AKHILA R,W/O RANGANATHA SWAMY1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444961680 5907209413 FTL42250 GAYITHRI SRINIVAS W/O SRINIVAS K SA WARD NO 10, ANNAPURA 382101 0 15 LT1 211 2 0 8309 139 1 0 3 0.8700 0 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2020-07-16 BD1043950 0 0 0 3 0 0 0 0 0 0 GAYITHRI SRINIVAS,W/O SRINIVAS K SA WARD NO 10, ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444961996 5936250050 TL44880 C M SHASHIDHAR S/O MALLIKARJUNA123 1 ST MAIN ROAD 382101 0 15 LT1 211 1 0 2507 29 1 0 3 0.9000 0 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2022-01-16 BC3246829 0 0 0 0 0 0 0 0 0 0 C M SHASHIDHAR,S/O MALLIKARJUNA123 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444961952 5985031516 TL42438 GAYATHRI W/O BASAVARAJU C 382101 0 15 LT1 211 2 0 1497 30 1 0 3 0.9400 456 2.2200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2971828 0 0 0 2 0 0 0 0 0 0 GAYATHRI,W/O BASAVARAJU C 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444961768 5990009000 TL26079 S.B.SURESH S/O BASAVARAJU DODDAYYANA PALYA TIPTUR. 382101 59 15 LT1 211 1 0 7252 62 1 0 3 0 0 0 0 0 650 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 5990009894 0 0 0 0 0 0 0 0 0 0 S.B.SURESH,S/O BASAVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961764 6018568104 TL41601 A R SRINIVASAIAH S/O RANGAIAHB WARD NO 01 382101 0 15 LT1 211 0.5000 0 5841 102 1 0 3 0.9800 2642 22.5200 0 0 1160 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 BC2937461 0 0 0 1 0 0 0 0 0 0 A R SRINIVASAIAH,S/O RANGAIAHB WARD NO 01 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444961993 6046102302 TP4618 Ambikamma W/O BANAPPA Annapura 382101 209 15 LT1 211 5 0 4108 62 1 0 3 0.8100 4736 39.3400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 C251249 0 0 0 4 0 0 0 0 0 0 Ambikamma,W/O BANAPPA Annapura 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1444961884 6077473924 TL34713 MAMATHA W/O CHANDRASHEKARAIAH2 OFFICR BADAVANE 382101 131 15 LT1 211 1 0 2873 7 1 0 3 0.9400 -40 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 2017-04-02 BC2130026 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O CHANDRASHEKARAIAH2 OFFICR BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444961888 6086465000 TL14463 JAYAMMA BIN SHANMUKAIAH BIN SHANMUKAIAH- 382101 134 15 LT1 211 0.8000 0 34 10 1 0 3 1 -4 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000568663D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BIN SHANMUKAIAH BIN SHANMUKAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444961954 6089514439 TL42424 SUDARANI W/O AMBARISH NEAR PARK 382101 0 15 LT1 211 1 0 9113 126 1 0 3 0.9700 168 0 0 0 1250 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BC2973402 0 0 0 2 0 0 0 0 0 0 SUDARANI,W/O AMBARISH NEAR PARK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444961776 6105852159 TL31377 T R PRASHANTH S/O T N RAMACHANDRAPPA DHODAIYANAPALYA 382101 118 15 LT1 211 1 0 8008 61 1 0 3 1 0 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 2016-05-18 111111426536 0 0 0 2 0 0 0 0 0 0 T R PRASHANTH,S/O T N RAMACHANDRAPPA DHODAIYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961777 6123402439 TL41736 K.NATARAJU S/O LATE R.KRISHNOJIRAO1 KUMARSWAMY LAYOUT 382101 0 15 LT1 211 1 0 1806 37 1 0 3 0.9000 3585 30.8800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2577048 0 0 0 0 0 0 0 0 0 0 K.NATARAJU,S/O LATE R.KRISHNOJIRAO1 KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444961970 6139085335 TL31537 KEMPADEVAMMA W/O SOMASHEKARAIAH GOVINAPURA 382101 96 15 LT1 211 0.4800 0 165 9 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 100006934374 0 0 0 1 0 0 0 0 0 0 KEMPADEVAMMA,W/O SOMASHEKARAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444961833 6178884658 TL40507 RAGHAVENDRA.J.S. S/O LATE R.JANAKARAJU DODDAIAANAPALYA 382101 0 15 LT1 211 4 0 3141 27 1 0 3 0.8200 -78 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 C274665 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA.J.S.,S/O LATE R.JANAKARAJU DODDAIAANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444961696 6232367186 TL32402 G.C.Neelakanta Swamy S/O G.T.CHIKKATHIMMAIAH Doddaiahanapalya 382101 119 15 LT1 211 2 0 12382 111 1 0 3 1 0 0 0 0 310 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-03-28 111111363829 0 0 0 2 0 0 0 0 0 0 G.C.Neelakanta Swamy,S/O G.T.CHIKKATHIMMAIAH Doddaiahanapalya 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444962033 6244632393 TL49321 YASHWANTH.M.S. S/O SHADAKSHARI5 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 2348 70 1 0 3 0.6700 0 0 0 0 920 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67396956 0 0 0 2 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI5 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444962046 6246374000 TL21443 K. NATARAJU S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARSWAMY LAYOUT 382101 56 15 LT1 211 1 0 9122 62 1 0 3 0 0 0 0 0 790 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009901 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000565854 0 0 0 0 0 0 0 0 0 0 K. NATARAJU,S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-11 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961838 6282474000 TL22851 DAKSHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAYYANAPALYA 382101 136 15 LT1 211 0.4800 0 8896 38 1 0 3 0 -159 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000569289 0 0 0 0 0 0 0 0 0 0 DAKSHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAYYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-02-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961709 6305609435 TL46978 ANJANAMMA W/O KANTHARAJU2 NEAR CHOWDESHWARI SOCIETY 382101 0 15 LT1 211 1 0 1826 45 1 0 3 1 -36 0 0 0 0 3821 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14009901 0 1000000 BC3442437 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O KANTHARAJU2 NEAR CHOWDESHWARI SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-08-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444961947 6354207919 TL38379 S.R MANJUNATH KUMARSWAMY LAYOUT KUMARSWAMY LAYOUT 382101 35 15 LT1 211 0.6400 0 93 0 1 0 28 1 -148 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111425428 0 0 0 0 0 0 0 0 0 0 S.R MANJUNATH,KUMARSWAMY LAYOUT KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962002 6386465000 TL12331 BASAPPA BIN KALAIAH BIN KALAIAH- 382101 206 15 LT1 211 0.8000 0 8 2 1 0 3 1 0 2.2700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000568481D 0 0 0 0 0 0 0 0 0 0 BASAPPA,BIN KALAIAH BIN KALAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444961976 6452756148 TL38931 G.R.VENKATNAG S/O LATE RAJASHEKAR KAUMARSWAMY LAY OUT 382101 37 15 LT1 211 3 0 6505 52 1 0 3 0.9700 -142 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2371453 0 0 0 2 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKAR KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444962050 6486465000 TL21632 KIRAN BONDADE S/O AMARNATHBONADE S/O AMARNATHBONADEKUMARSWAMY LAY OUT 382101 70 15 LT1 211 2 0 34018 126 1 0 3 0 13484 117.3700 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 2009-12-26 100000566039 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARNATHBONADE S/O AMARNATHBONADEKUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 338.1700 0 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961920 6493443126 FTL43809 SHEKHAR R POOJARY S/O RAMEGOWDA GOVINAPURA EXTENSION 382101 0 15 LT1 211 3 0 4276 75 1 0 3 0.9300 885 13.1600 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 0 999999 BD1069139 0 0 0 3 0 0 0 0 0 0 SHEKHAR R POOJARY,S/O RAMEGOWDA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1444962070 6545439443 TL37481 B.KRISHNAVENI W/O B.E BALASUBRAMANYAA GOVINAPURA 382101 84 15 LT1 211 2 0 7052 36 1 0 3 0.8800 6595 57.2200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2519227 0 0 0 3 0 0 0 0 0 0 B.KRISHNAVENI,W/O B.E BALASUBRAMANYAA GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1444962021 6555927425 TL35869 MOHITH KHETAN S/O VINOD KUMAR KHETAN1 Doddaiahnapalya 382101 90 15 LT1 211 2 0 2374 28 1 0 3 0.8700 677 3.3000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2293917 0 0 0 3 0 0 0 0 0 0 MOHITH KHETAN,S/O VINOD KUMAR KHETAN1 Doddaiahnapalya 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444961876 6571931920 TL42376 M.M.UMESHGOWDA S/O MAHESHANNA2 GUBBI LAYOUT 382101 0 15 LT1 211 2 0 2706 29 1 0 3 0.9200 233 3.1600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2977039 0 0 0 0 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA2 GUBBI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444961870 6575177535 TL45483 ASHA.K.R. W/O T.SURESH NEAR KSRTC DIPO 382101 0 15 LT1 211 2 0 12148 237 1 0 3 1 1868 8.9300 0 0 540 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2022-01-16 111115532076 0 0 0 2 0 0 0 0 0 0 ASHA.K.R.,W/O T.SURESH NEAR KSRTC DIPO 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444961872 6596465000 TL22530 P.N.LALITHA W/O R.M.SHANKARAPPA W/O R.M.SHANKARAPPAKUMARASWAMY LAY OUT 382101 1 15 LT1 211 2 0 14805 111 1 0 3 0 0 0 0 0 470 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2010-09-20 100000565846 0 0 0 0 0 0 0 0 0 0 P.N.LALITHA,W/O R.M.SHANKARAPPA W/O R.M.SHANKARAPPAKUMARASWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961722 6619563229 TL46370 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY4 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 2048 20 1 0 3 0.8000 -81 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3371122 0 0 0 0 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY4 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444961695 6717068593 AEH3404 SANJAY SINGHAL MAHAVIRA PRASAD SINGHAL GUBBI EXTN 382101 100 15 LT1 211 3 0 19728 172 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111179146 0 0 0 1 0 0 0 0 0 0 SANJAY SINGHAL,MAHAVIRA PRASAD SINGHAL GUBBI EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444961699 6722263224 JSTL52780 SACHIN T M S/O MANJUNATHA T D1 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1061 251 1 0 3 0.8200 2245 10.7600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 67398404 0 0 0 3 0 0 0 0 0 0 SACHIN T M,S/O MANJUNATHA T D1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1444961832 6808038000 TL26049 C.LAKSHMIDEVI W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 382101 73 15 LT1 211 0.1000 0 906 4 1 0 3 0 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 6808038260 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961836 6808880144 TL40508 RAGHAVENDRA.J.S. S/O LATE R.JANAKARAJU1 DODDAIAANAPALYA 382101 0 15 LT1 211 2 0 8187 88 1 0 3 0.8900 -11 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2851521 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA.J.S.,S/O LATE R.JANAKARAJU1 DODDAIAANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444961765 6822189861 TL36761 M.S RAJU S/O SIDDARAJUE KUMARASWAMY BADAVANE 382101 17 15 LT1 211 1 0 7306 120 1 0 3 0.9800 2359 18.4200 0 0 370 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2374162 0 0 0 3 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAJUE KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1444962031 6855228779 TL40791 G.RAMACHANDRA S/O LATE T.GAVIRANGAIAH1 DODDAIAHANAPALYA 382101 0 15 LT1 211 2 0 7897 141 1 0 3 0.5400 0 0 0 0 760 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.760 (ignore if paid) 0 999999 2020-01-16 BC2852149 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRA,S/O LATE T.GAVIRANGAIAH1 DODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444962069 6857397060 TL38933 G.R.VENKATNAG S/O LATE RAJASHEKARC KAUMARSWAMY LAY OUT 382101 39 15 LT1 211 1 0 3868 38 1 0 3 0.8600 -42 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2577222 0 0 0 1 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKARC KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444961987 6872474000 TL22645 K.T.GANGADHARA CHAR S/O THIMMA CHAR S/O THIMMA CHARDODDAIAHNA PALYA 382101 7 15 LT1 211 0.4000 0 7496 5 1 0 3 0 -68 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000565849 0 0 0 0 0 0 0 0 0 0 K.T.GANGADHARA CHAR,S/O THIMMA CHAR S/O THIMMA CHARDODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961791 6881234828 TL51085 C A KUMAR SWAMY DODDAYANAPALYA 382101 0 15 LT1 211 1 0 1205 73 1 0 3 0.7200 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 68280975 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444961789 6886284755 FTL43127 N C GANGADHAR S/O N K CHANNEGOWDAA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4697 82 1 0 3 0.9500 306 4.2200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1059623 0 0 0 2 0 0 0 0 0 0 N C GANGADHAR,S/O N K CHANNEGOWDAA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444961950 6904682778 FTL43252 PAVITHRA P B W/O H M MANJUNATH DODDAIAHNA PALYA EXTENSION 382101 0 15 LT1 211 2 0 2089 41 1 0 3 0.9700 8 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1063888 0 0 0 2 0 0 0 0 0 0 PAVITHRA P B,W/O H M MANJUNATH DODDAIAHNA PALYA EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444961951 6911885163 TL31232 SANJAY SINGHAL MAHAVIRA PRASAD SINGHAL GUBBI EXTN 382101 99 15 LT1 211 3 0 4562 37 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111356968 0 0 0 2 0 0 0 0 0 0 SANJAY SINGHAL,MAHAVIRA PRASAD SINGHAL GUBBI EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444961927 6973774098 TL26962 Rajashekaraiah RAJASHEKARAIAH s/o Sadhashivaiah 382101 12 15 LT1 211 3 0 22600 150 1 0 3 0 1558 7.4900 0 0 1395 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.1395 (ignore if paid) 0 999999 1925353148 0 0 0 0 0 0 0 0 0 0 Rajashekaraiah,RAJASHEKARAIAH s/o Sadhashivaiah 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961930 6976840449 TL34090 R KUMAR S/O RAJAIAH OFFICR BADAVANE 382101 204 15 LT1 211 2 0 7792 37 1 0 3 0.9000 -172 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2083211 0 0 0 1 0 0 0 0 0 0 R KUMAR,S/O RAJAIAH OFFICR BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444961899 7000046011 TL48870 BANAPPA S/O KALAIAH GUBBI LAY OUT 382101 0 15 LT1 211 1 0 292 5 1 0 3 0.9400 -78 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67417104 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAIAH GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444961886 7018002187 TL31241 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 168 15 LT1 211 2 0 6368 95 1 0 3 0 811 7.5800 0 0 570 3821 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14009901 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2481818 0 0 0 0 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444961859 9036609451 JSTL51061 HEMANTHKUMAR B N S/O NANJAMARI B R1 382101 0 15 LT1 211 2 0 1654 150 1 0 3 0.8300 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 67488023 0 0 0 2 0 0 0 0 0 0 HEMANTHKUMAR B N,S/O NANJAMARI B R1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444961678 9062331068 TL52595 UDAYAKUMAR B JOSHI S/O BHIMABHATTA JOSHI2 GUBBI LAY OUT 382101 0 15 LT1 211 1 0 385 44 1 0 3 0.8400 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 69989923 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR B JOSHI,S/O BHIMABHATTA JOSHI2 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444961923 4782474000 TL22531 K.T.VISHWANATHA S/O THIRUMALACHAR S/O THIRUMALACHARDODDAIAHNA PALYA(KUMARASWAMYLAYOUT) 382101 43 15 LT1 211 0.5600 0 5055 28 1 0 3 0 0 0 0 0 510 3821 2025-12-15 0 0 0 2025-09-15 0 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000566032 0 0 0 0 0 0 0 0 0 0 K.T.VISHWANATHA,S/O THIRUMALACHAR S/O THIRUMALACHARDODDAIAHNA PALYA(KUMARASWAMYLAYOUT) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-09-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961757 9178189633 TL34357 RAMAMANI W/O H S PUTTARANGAIAH GOVINAPURA 382101 93 15 LT1 211 3 0 22130 240 1 0 3 0.9600 0 0 0 0 3090 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 BC2125668 0 0 0 3 0 0 0 0 0 0 RAMAMANI,W/O H S PUTTARANGAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1444961877 7086465000 TL14341 SHIVANNA BIN JAVARAPPA BIN JAVARAPPAANNAPURA 382101 133 15 LT1 211 0.8000 0 264 71 1 0 3 1 0 0 0 0 320 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000568482D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BIN JAVARAPPA BIN JAVARAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444961881 7092869933 TL46368 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY GUBBI LAY OUT 382101 0 15 LT1 211 2 0 1841 6 1 0 3 0.7700 -82 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3371129 0 0 0 0 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444961869 7113903884 TL49323 YASHWANTH.M.S. S/O SHADAKSHARI3 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 2358 28 1 0 3 0.8400 0 5.0900 0 0 950 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 67476626 0 0 0 2 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI3 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444961668 7126617452 TL31885 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 0 15 LT1 211 2 0 10457 160 1 0 3 1 1330 6.3600 0 0 730 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111414983 0 0 0 1 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444961674 7146374000 TL22378 J.MAHESH S/O R.JANAKARAJ. S/O R.JANAKARAJ.KUMARSWAMY LAYOUT 382101 49 15 LT1 211 0.4000 0 10166 1 1 0 3 0 -47 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000582941 0 0 0 0 0 0 0 0 0 0 J.MAHESH,S/O R.JANAKARAJ. S/O R.JANAKARAJ.KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961963 7156882918 TL52593 UDAYAKUMAR B JOSHI S/O BHIMABHATTA JOSHI1 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 32 4 1 0 3 0.9800 325 1.6000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 69989925 0 0 0 2 0 0 0 0 0 0 UDAYAKUMAR B JOSHI,S/O BHIMABHATTA JOSHI1 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444961973 7157949874 TL33038 S R PARVATHAMMA S/O NANDEESHA H S DODDAYYANA PALYA 382101 126 15 LT1 211 2 0 840 0 1 0 3 1 293 1.4500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111343608 0 0 0 0 0 0 0 0 0 0 S R PARVATHAMMA,S/O NANDEESHA H S DODDAYYANA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444961889 7206374000 TL22500 H.S.UDAYA KUMAR S/O SADA SHIVAIAH S/O SADA SHIVAIAHDODDAIAHNAPALYA 382101 27 15 LT1 211 1 0 23580 63 1 0 3 0 -444 0 0 0 710 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000566038 0 0 0 0 0 0 0 0 0 0 H.S.UDAYA KUMAR,S/O SADA SHIVAIAH S/O SADA SHIVAIAHDODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961706 7235653534 TL44879 C M SHASHIDHAR S/O MALLIKARJUNA1 1 ST MAIN ROAD 382101 0 15 LT1 211 2 0 8715 149 1 0 3 0.9800 3513 31.8000 0 0 1540 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 2022-01-16 BC3246828 0 0 0 3 0 0 0 0 0 0 C M SHASHIDHAR,S/O MALLIKARJUNA1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444961704 7240439894 TL51086 C A KUMAR SWAMY DODDAYANAPALYA1 382101 0 15 LT1 211 1 0 1414 89 1 0 3 0.7200 1085 8.6400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 68280999 0 0 0 0 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAYANAPALYA1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444961878 7310179000 TL29534 ASHA VENKAT W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 382101 6 15 LT1 211 3 0 9295 59 1 0 3 0 994 9.2500 0 0 980 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115858675 0 0 0 0 0 0 0 0 0 0 ASHA VENKAT,W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961681 7332982171 JSTL49366 P H BASAVARAJU S/O HUCHHAPPA1 382101 0 15 LT1 211 2 0 3245 17 1 0 3 0.7400 -47 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67398905 0 0 0 0 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444961677 7334103484 TL41735 K.NATARAJU S/O LATE R.KRISHNOJIRAO KUMARSWAMY LAYOUT 382101 0 15 LT1 211 1 0 3683 82 1 0 3 0.9300 6908 58.1300 0 0 620 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2940891 0 0 0 1 0 0 0 0 0 0 K.NATARAJU,S/O LATE R.KRISHNOJIRAO KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-11-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444962016 7375717131 TL46147 D SARASWATHI W/O M DORESWAMY DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 5884 151 1 0 3 0.9500 -1630 0 0 0 250 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3374480 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,W/O M DORESWAMY DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110.3100 121 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444961808 7406303014 TL46369 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY5 GUBBI LAY OUT 382101 0 15 LT1 211 1 0 1792 57 1 0 3 0.8700 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 BC3371130 0 0 0 1 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY5 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444961810 7411639658 TL42029 AMBIKA W/O BANAPPA2 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 2060 36 1 0 3 0.9900 39 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2977831 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BANAPPA2 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444962042 7448923234 TL35015 DEVARAJU S/O C.H.MAHADEVAIAH HINDISKARE 382101 0 15 LT1 211 2 0 16278 77 1 0 3 0.8500 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2163143 0 0 0 4 0 0 0 0 0 0 DEVARAJU,S/O C.H.MAHADEVAIAH HINDISKARE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1444962035 7449977261 JSTL51719 SURESH BABU S P S/O S M PRAKASH S M1 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 1737 91 1 0 3 0.8100 0 2.2500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67443048 0 0 0 0 0 0 0 0 0 0 SURESH BABU S P,S/O S M PRAKASH S M1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444961828 7477201261 TL44761 B.S.POORNIMA W/O B.RAVI1 NEAR COWDESHWARI CO OPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 317 13 1 0 3 0.9000 -20 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 BC3239131 0 0 0 1 0 0 0 0 0 0 B.S.POORNIMA,W/O B.RAVI1 NEAR COWDESHWARI CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444962023 7557721148 TL36719 M.S RAJU S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 382101 18 15 LT1 211 2 0 10470 131 1 0 3 1 1579 13.3800 0 0 340 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111413885 0 0 0 2 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961823 7578731908 AEH3422 H G TRIMURTHI S/O H K GOPALASETTY GOVINAPURA 382101 91 15 LT1 211 2 0 34423 370 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111403794 0 0 0 2 0 0 0 0 0 0 H G TRIMURTHI,S/O H K GOPALASETTY GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961825 7581489374 TL38054 G.S SHANTHALARANI W/O B. SURESH GOVINAPURA 382101 87 15 LT1 211 0.4800 0 687 20 1 0 3 0.9200 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 0 99999 BC2526847 0 0 0 1 0 0 0 0 0 0 G.S SHANTHALARANI,W/O B. SURESH GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444961822 7583133160 TL37794 M.GURURAJ S/O LATE S. MARIYAPPA DODDAIAHNAPALYA 382101 213 15 LT1 211 3 0 8024 94 1 0 3 0.9000 -93 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 2019-04-16 BC2294250 0 0 0 2 0 0 0 0 0 0 M.GURURAJ,S/O LATE S. MARIYAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444961986 7665651679 TL34769 H G VISHVANATHA S/O K S GANGADHARAPPA OFFICER BADAVANE 382101 181 15 LT1 211 2 0 7963 119 1 0 3 1 2804 24.2000 0 0 650 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2019-07-02 111111399595 0 0 0 1 0 0 0 0 0 0 H G VISHVANATHA,S/O K S GANGADHARAPPA OFFICER BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444961841 7675374000 TL21811 DRAKSHYANAMMA COM G.RAVI COM G.RAVIDODDAIAHNAPALYA,ANNAPURA 382101 22 15 LT1 211 1 0 11738 38 1 0 3 0 -92 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 2010-02-02 100000566037 0 0 0 0 0 0 0 0 0 0 DRAKSHYANAMMA,COM G.RAVI COM G.RAVIDODDAIAHNAPALYA,ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961849 7694773766 AEH3449 SHIVAKUMAR D C S/O CHANDRAIAH ANNAPURA 382101 0 15 LT1 211 5 0 32072 291 1 0 3 0.9600 27286 235.2100 0 0 5220 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 D422474 0 0 0 7 0 0 0 0 0 0 SHIVAKUMAR D C,S/O CHANDRAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 547 0 2024-02-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7700 1444961837 7703813807 TL34237 R NAGARAJA S/O R KALINGAPPA DODDAIAH PALYA 382101 120 15 LT1 211 2 0 11591 111 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111394231 0 0 0 0 0 0 0 0 0 0 R NAGARAJA,S/O R KALINGAPPA DODDAIAH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444961712 7714321268 TL40790 G.RAMACHANDRA S/O LATE T.GAVIRANGAIAH DODDAIAHANAPALYA(TTP2948) 382101 0 15 LT1 211 3 0 4523 49 1 0 3 0.9000 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2369492 0 0 0 3 0 0 0 0 0 0 G.RAMACHANDRA,S/O LATE T.GAVIRANGAIAH DODDAIAHANAPALYA(TTP2948) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444961705 7723753034 TL38932 G.R.VENKATNAG S/O LATE RAJASHEKARA KAUMARSWAMY LAY OUT 382101 41 15 LT1 211 1 0 6434 81 1 0 3 0.9100 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2577221 0 0 0 1 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKARA KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444961858 7780787762 JSTL51720 SURESH BABU S P S/O S M PRAKASH S M2 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 3324 188 1 0 3 0.9000 0 0 0 0 560 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67443786 0 0 0 2 0 0 0 0 0 0 SURESH BABU S P,S/O S M PRAKASH S M2 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444961860 7783029451 TL42441 R KUMAR S/O LATE RAJAIAH A 382101 0 15 LT1 211 2 0 7177 113 1 0 3 0.9500 109 0 0 0 960 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.960 (ignore if paid) 0 999999 BC2971824 0 0 0 2 0 0 0 0 0 0 R KUMAR,S/O LATE RAJAIAH A 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444961863 7804576939 TL51087 C A KUMAR SWAMY DODDAYANAPALYA2 382101 0 15 LT1 211 1 0 907 57 1 0 3 0.4900 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 68281000 0 0 0 0 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAYANAPALYA2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444961715 7821240234 TL46372 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY1 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 2671 64 1 0 3 0.8300 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3371123 0 0 0 1 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY1 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444961743 7840974000 AEH3219 S.DAKSHINA MURTHY S/O SHIVA RUDRAPPA S/O SHIVA RUDRAPPADODDAIAHNA PALYA 382101 154 15 LT1 211 1 0 2686 37 1 0 3 0 0 1.4300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000568666 0 0 0 0 0 0 0 0 0 0 S.DAKSHINA MURTHY,S/O SHIVA RUDRAPPA S/O SHIVA RUDRAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961830 7875374000 TL22427 DAKSHANA MURTHY.S. S/O SHIVA RUDRAPPA S/O SHIVA RUDRAPPADODDAIAHNA PALYA 382101 143 15 LT1 211 0.4800 0 8735 0 1 0 3 0 3 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000569286 0 0 0 0 0 0 0 0 0 0 DAKSHANA MURTHY.S.,S/O SHIVA RUDRAPPA S/O SHIVA RUDRAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962010 7886374000 TL17204 RANUKAIAH - -- 382101 2 15 LT1 211 1 0 195 53 1 0 3 1 -2 1 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2017-04-06 100000565845D 0 0 0 2 0 0 0 0 0 0 RANUKAIAH,- -- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444962003 7889209845 TL49266 MANASA.G.V. W/O NISHCHITH KUMAR.T.K. GUBBI LAY OUT 382101 0 15 LT1 211 2 0 2754 96 1 0 3 0.7900 333 2 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67476731 0 0 0 2 0 0 0 0 0 0 MANASA.G.V.,W/O NISHCHITH KUMAR.T.K. GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444962007 7896650871 TL27396 T B PREMALATHA W/O K.R.JAYANNA 382101 104 15 LT1 211 1 0 5150 18 1 0 3 0 -20 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 999999 1047559713 0 0 0 0 0 0 0 0 0 0 T B PREMALATHA,W/O K.R.JAYANNA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-02-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961771 8037953249 TL36720 M.S RAJU S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 382101 19 15 LT1 211 1 0 2873 72 1 0 3 0.9600 0 0 0 0 660 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2374190 0 0 0 1 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAMAIAH KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444962029 8051317146 TL52594 UDAYAKUMAR B JOSHI S/O BHIMABHATTA JOSHI3 GUBBI LAY OUT 382101 0 15 LT1 211 1 0 515 59 1 0 3 0.8600 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 69989930 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR B JOSHI,S/O BHIMABHATTA JOSHI3 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444962024 8072088358 TL49322 YASHWANTH.M.S. S/O SHADAKSHARI2 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 2233 101 1 0 3 0.8300 449 0 0 0 840 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67476631 0 0 0 3 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI2 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1444961845 8082848540 TL45481 MUTHYALAPATI VENKATA SHESHAIAH S/O M RAGHUNANDAN DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4717 148 1 0 3 0.9500 0 1 0 0 460 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC3334061 0 0 0 2 0 0 0 0 0 0 MUTHYALAPATI VENKATA SHESHAIAH,S/O M RAGHUNANDAN DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444961850 8088830870 TL33977 Shivakumar S/O NINGAPPA Doddaiahanapalya 382101 160 15 LT1 211 1 0 8013 138 1 0 3 0.9300 629 2.9900 0 0 1020 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2065894 0 0 0 4 0 0 0 0 0 0 Shivakumar,S/O NINGAPPA Doddaiahanapalya 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1444961851 8103474000 TL22648 K.T.GANGADHARA CHAR S/O THIMMA CHAR S/O THIMMA CHARDODDAIAHNA PALYA 382101 8 15 LT1 211 1.5000 0 6010 41 1 0 3 0 0 0 0 0 220 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000565850 0 0 0 0 0 0 0 0 0 0 K.T.GANGADHARA CHAR,S/O THIMMA CHAR S/O THIMMA CHARDODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961676 9069355605 TL42025 AMBIKA W/O BANAPPA2 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 5587 84 1 0 3 0.7000 1223 9.4700 0 0 550 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2977834 0 0 0 3 0 0 0 0 0 0 AMBIKA,W/O BANAPPA2 NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1444961873 9852096282 TL38935 G.R.VENKATNAG S/O LATE RAJASHEKARB KAUMARSWAMY LAY OUT 382101 38 15 LT1 211 1 0 4521 73 1 0 3 0.5200 0 4.2700 0 0 270 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2577224 0 0 0 1 0 0 0 0 0 0 G.R.VENKATNAG,S/O LATE RAJASHEKARB KAUMARSWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444961847 8116374000 TL22428 S.DAKSHANA MURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHNA PALYA 382101 144 15 LT1 211 0.4800 0 8982 115 1 0 3 0 2154 18.4500 0 0 370 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000569287 0 0 0 0 0 0 0 0 0 0 S.DAKSHANA MURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962044 9186465000 TL22231 J.RAGHAVENDRA S/O R.JANAKARAJ S/O R.JANAKARAJKUMARASWAMY LAYOUT 382101 46 15 LT1 211 1.5000 0 8802 74 1 0 3 0 210 2.8400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000582940 0 0 0 0 0 0 0 0 0 0 J.RAGHAVENDRA,S/O R.JANAKARAJ S/O R.JANAKARAJKUMARASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961816 9224009000 TL26392 S.DAKSHINAMURTHY S/O SHIVA RUDRAIAH ANNAPURA DODDAYYANA PALYA TIPTUR. 382101 150 15 LT1 211 0.4800 0 9345 56 1 0 3 0 -282 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 9224009430 0 0 0 0 0 0 0 0 0 0 S.DAKSHINAMURTHY,S/O SHIVA RUDRAIAH ANNAPURA DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961804 8118197165 TL35073 S.R.DAYANANDA S/O RAMACHANDRIAH2 Doddayanapalya 382101 0 15 LT1 211 3 0 4765 76 1 0 3 0 122 1 0 0 320 3821 2025-12-15 3 0 0 2025-11-15 2 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2020-12-16 BC2193205 0 0 0 0 0 0 0 0 0 0 S.R.DAYANANDA,S/O RAMACHANDRIAH2 Doddayanapalya 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444961702 8147844629 TL49650 C R MOHAN S/O C S RAJASHEKAR DODDAIAHNAPALYA 382101 0 15 LT1 211 4 0 3746 116 1 0 3 0.8600 -36 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 E053556 0 0 0 2 0 0 0 0 0 0 C R MOHAN,S/O C S RAJASHEKAR DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444961700 8152360902 TL46148 D SARASWATHI W/O M DORESWAMY1 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1629 39 1 0 3 0.9500 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 BC3374476 0 0 0 2 0 0 0 0 0 0 D SARASWATHI,W/O M DORESWAMY1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444961962 8157445817 TL40463 G.V MANJULA ANNAPURAB ANNAPURA 382101 0 15 LT1 211 1 0 3816 22 1 0 3 0.9800 2455 18.8300 0 0 240 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2817643 0 0 0 2 0 0 0 0 0 0 G.V MANJULA,ANNAPURAB ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444961983 8169825683 TL31554 HUCHAVEERAIAH S/O RUDHRAPPA KUMARASWAMY EXT 382101 34 15 LT1 211 1 0 2227 30 1 0 3 1 156 1.2500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111374588 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA KUMARASWAMY EXT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444961990 8173819005 JSTL52078 S USHA W/O SHANKARMURTHI1 GOVINAPURA 382101 0 15 LT1 211 1 0 148 12 1 0 3 0.7500 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 67447445 0 0 0 0 0 0 0 0 0 0 S USHA,W/O SHANKARMURTHI1 GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444961980 8175712374 TL42437 GAYATHRI W/O BASAVARAJU B 382101 0 15 LT1 211 3 0 1 0 1 0 28 1 8564 1119.8000 0 0 0 3821 2025-12-15 0 0 0 2022-11-15 3 0 0 -6228 0 14009901 0 999999 111111870637 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O BASAVARAJU B 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 -326 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962001 8179211390 TL42377 M.M.UMESHGOWDA S/O MAHESHANNA GUBBI LAYOUT 382101 0 15 LT1 211 3 0 2514 22 1 0 3 0.8400 1470 12.9100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2977037 0 0 0 1 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA GUBBI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444961844 8196465000 TL11908 S.CHANDRAIAH S/O HOORI SHIVANNA S/O HOORI SHIVANNA- 382101 112 15 LT1 211 0.8000 0 6552 246 1 0 3 0.7800 7420 58.5100 0 0 1570 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 67417100 0 0 0 4 0 0 0 0 0 0 S.CHANDRAIAH,S/O HOORI SHIVANNA S/O HOORI SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1444961703 8248393169 TL42702 S B SHASHIDHAR S/O BASAVARAJU KUMARSWAMY LAYOUT 382101 0 15 LT1 211 2 0 4352 84 1 0 3 0.9900 0 1 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2021-01-16 BC3052643 0 0 0 2 0 0 0 0 0 0 S B SHASHIDHAR,S/O BASAVARAJU KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444961787 8309731479 TL49267 MANASA.G.V. W/O NISHCHITH KUMAR.T.K.1 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 5686 197 1 0 3 0.9100 4259 35.2600 0 0 1110 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 67476758 0 0 0 3 0 0 0 0 0 0 MANASA.G.V.,W/O NISHCHITH KUMAR.T.K.1 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1444961948 8386465000 TL22631 BANNAPPA S/O KALAPPA S/O KALAPPAANNAPURA(FARM HOUSE) 382101 190 15 LT1 211 0.4800 0 9892 45 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000568478 0 0 0 0 0 0 0 0 0 0 BANNAPPA,S/O KALAPPA S/O KALAPPAANNAPURA(FARM HOUSE) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961788 8413673312 TL34710 MAMATHA W/O CHANDRASHEKARAIAH OFFICR BADAVANE 382101 129 15 LT1 211 2 0 9417 143 1 0 3 0.9700 281 1.3400 0 0 1190 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2017-04-02 BC2130645 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O CHANDRASHEKARAIAH OFFICR BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444961746 8452364391 TL44039 B.SURESH S/O BASAPPA GUBBI LAYOUT 382101 0 15 LT1 211 1 0 7997 151 1 0 3 1 8 0 0 0 0 3821 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14009901 0 999999 111112970093 0 0 0 1 0 0 0 0 0 0 B.SURESH,S/O BASAPPA GUBBI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-04 2025-09-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444961742 8455756475 TL42024 AMBIKA W/O BANAPPA NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 2957 76 1 0 3 0.9800 1068 8.9200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2977836 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BANAPPA NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2024-02-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444962022 8480611191 FTL42465 SHREENIVASA S/O MALLAIAH WARD NO 9,GOVINAPURA 382101 0 15 LT1 211 2 0 6525 86 1 0 3 0.9700 0 0 0 0 1030 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BD1049304 0 0 0 2 0 0 0 0 0 0 SHREENIVASA,S/O MALLAIAH WARD NO 9,GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444961829 8491254777 TL44249 AKHILA.R. W/O RANGANATHA SWAMY NEAR PARK, DODDAIAHANAPALYA 382101 0 15 LT1 211 3 0 2541 48 1 0 3 0.9100 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3153168 0 0 0 4 0 0 0 0 0 0 AKHILA.R.,W/O RANGANATHA SWAMY NEAR PARK, DODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1444961834 8493276945 TL46373 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY3 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 3207 65 1 0 3 0.8100 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 E021422 0 0 0 4 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY3 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1444961716 8548280360 TL33414 K NATARAJU S/O KRISHNOJI RAO DODDAIAHNA PALYA 382101 68 15 LT1 211 1 0 5069 38 1 0 3 0.9200 -111 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2002678 0 0 0 1 0 0 0 0 0 0 K NATARAJU,S/O KRISHNOJI RAO DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444962025 8569026409 TL31603 L SHANKARA LINGAIAH S/O LAKKAIAH DODDAIAHNA 382101 185 15 LT1 211 1 0 7925 72 1 0 3 1 0 0 0 0 370 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111394330 0 0 0 1 0 0 0 0 0 0 L SHANKARA LINGAIAH,S/O LAKKAIAH DODDAIAHNA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444962041 8575374000 TL21445 K.NATARAJU S/O LATE R. KRISHNOJI RAO S/O LATE R. KRISHNOJI RAOKUMARSWAMY LAYOUT 382101 55 15 LT1 211 0.4800 0 7949 32 1 0 3 0 0 0 0 0 340 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000565856 0 0 0 0 0 0 0 0 0 0 K.NATARAJU,S/O LATE R. KRISHNOJI RAO S/O LATE R. KRISHNOJI RAOKUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-05-22 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962014 8580514080 JSTL50354 AKHILA R W/O RANGANATHA SWAMY2 382101 0 15 LT1 211 1 0 547 25 1 0 3 0.8700 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67448032 0 0 0 2 0 0 0 0 0 0 AKHILA R,W/O RANGANATHA SWAMY2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444962019 8581564030 TL41603 A R SRINIVASAIAH S/O RANGAIAHA WARD NO 01 382101 0 15 LT1 211 1.5000 0 6180 87 1 0 3 0.9500 1 0 0 0 600 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2937462 0 0 0 1 0 0 0 0 0 0 A R SRINIVASAIAH,S/O RANGAIAHA WARD NO 01 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444961981 8586465000 TL14884 S CHANDRAIAH BIN SHIVANNA BIN SHIVANNA- 382101 110 15 LT1 211 0.8000 0 110 35 1 0 3 1 4465 37.7100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000570891D 0 0 0 1 0 0 0 0 0 0 S CHANDRAIAH,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444961801 8598630841 TL49164 SHARAVAN KUMAR GURJAR S O DEVARAM2 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 382101 0 15 LT1 211 2 0 3426 131 1 0 3 0.8400 0 0 0 0 510 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67431998 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR GURJAR,S O DEVARAM2 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444962005 8616790557 TL49648 BANAPPA S/O KALAIAH ANNAPURA 382101 0 15 LT1 211 1 0 1 0 1 0 3 1 -66 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67476871 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O KALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444962009 8622038000 TL26699 s.Dhakshina Murthy S/O LATE SHIVARUDRAIAH, DODDAPALYA, TIPTUR. 382101 146 15 LT1 211 0.2400 0 3600 6 1 0 3 0 1165 10.1000 0 0 210 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 8622038267 0 0 0 0 0 0 0 0 0 0 s.Dhakshina Murthy,S/O LATE SHIVARUDRAIAH, DODDAPALYA, TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961753 8650503848 TL37391 K.S CHANDRASHEKHAR S/O LATE K.S SHIVANANJAPPA GOVINAPUARA 382101 121 15 LT1 211 1 0 6057 104 1 0 3 0.9800 0 0 0 0 710 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD0944209 0 0 0 2 0 0 0 0 0 0 K.S CHANDRASHEKHAR,S/O LATE K.S SHIVANANJAPPA GOVINAPUARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444961994 8691627265 JSTL49268 P H BASAVARAJU S/O HUCHHAPPA 382101 0 15 LT1 211 3 0 2344 58 1 0 3 0.9900 -7799 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67398898 0 0 0 2 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444961936 8695228784 JSTL51717 PRABHUDEVA G R S/O RAMEGOWDA G K1 DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 1724 47 1 0 3 0.9600 -284 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67447466 0 0 0 0 0 0 0 0 0 0 PRABHUDEVA G R,S/O RAMEGOWDA G K1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444961711 8749037244 TL51091 C A KUMAR SWAMY DODDAIAHANAPALYA3 382101 0 15 LT1 211 1 0 426 37 1 0 3 0.7100 2 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 68280977 0 0 0 0 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAIAHANAPALYA3 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444961867 8798496913 TL48287 T D ROHINI W/O K J DAYANANDA1 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 5241 154 1 0 3 1 0 0 0 0 900 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111119627872 0 0 0 1 0 0 0 0 0 0 T D ROHINI,W/O K J DAYANANDA1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1444961864 8828807649 TL35409 GANGADHARAIAH S/O LAKSHMIPATHAIAH2 ANNAPURA 382101 173 15 LT1 211 1 0 4518 95 1 0 3 0.9200 -6 5.6400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2156451 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,S/O LAKSHMIPATHAIAH2 ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444961721 8840306416 TL51534 SHADAKSHARAIAH S/O THIMMAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 289 26 1 0 3 1 -22 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 111125851144 0 0 0 1 0 0 0 0 0 0 SHADAKSHARAIAH,S/O THIMMAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444961728 8864892315 TL43457 SHEELA.B.R. W/O G.S.VISHWANATH GOVINAPURA NEW EXT 382101 0 15 LT1 211 2 0 1138 28 1 0 3 0.8000 9609 83.5400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3097187 0 0 0 1 0 0 0 0 0 0 SHEELA.B.R.,W/O G.S.VISHWANATH GOVINAPURA NEW EXT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444962038 8878408616 JSTL49364 P H BASAVARAJU S/O HUCHHAPPA 382101 0 15 LT1 211 2 0 710 27 1 0 3 0.7400 344 1.4500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67398900 0 0 0 1 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444961866 8919283504 FTL37910 H V PRABHAKAR S/O H K VASUDEVASETTY GOVINAPURA 382101 0 15 LT1 211 2 0 16085 181 1 0 3 0.9800 0 0 0 0 2320 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC2525143 0 0 0 2 0 0 0 0 0 0 H V PRABHAKAR,S/O H K VASUDEVASETTY GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444961857 8933803885 TL49162 SHARAVAN KUMAR GURJAR S O DEVARAM NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 382101 0 15 LT1 211 2 0 5970 217 1 0 3 0.9300 0 1.2900 0 0 1420 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 67431964 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR GURJAR,S O DEVARAM NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444962036 8976465000 TL21478 KUMAR S/O RAMALINGAIAH S/O RAMALINGAIAHDODDAIAHNAPALYA 382101 50 15 LT1 211 0.4800 0 10251 81 1 0 3 0 113 1.5000 0 0 650 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000566031 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O RAMALINGAIAH S/O RAMALINGAIAHDODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-15 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962040 8981743366 TL35408 GANGADHARAIAH S/O LAKSHMIPATHAIAH ANNAPURA 382101 174 15 LT1 211 1 0 6720 67 1 0 3 0.7700 0 1.6300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2228343 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O LAKSHMIPATHAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444962034 8982474000 TL24494 NATARAJU S/O KENCHANAYAKA S/O KENCHANAYAKADODDAIAHNAPALYA 382101 195 15 LT1 211 0.4800 0 3162 37 1 0 3 0 -16 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 100000568474 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O KENCHANAYAKA S/O KENCHANAYAKADODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961969 8986465000 TL15139 RAJASHEKARIAHA BIN BASAVEGOWDA BIN BASAVEGOWDA- 382101 178 15 LT1 211 0.8000 0 28 7 1 0 3 1 -1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000568673D 0 0 0 0 0 0 0 0 0 0 RAJASHEKARIAHA,BIN BASAVEGOWDA BIN BASAVEGOWDA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444961831 9024106950 TL46977 ANJANAMMA W/O KANTHARAJU3 NEAR CHOWDESHWARI SOCIETY 382101 0 15 LT1 211 1 0 3381 1 1 0 3 1 -49 0 0 0 590 3821 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BC3442438 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O KANTHARAJU3 NEAR CHOWDESHWARI SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-08-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444961724 9878666488 JSTL51060 HEMANTHKUMAR B N S/O NANJAMARI B R 382101 0 15 LT1 211 2 0 260 0 1 0 28 1 -59 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 111125189163 0 0 0 0 0 0 0 0 0 0 HEMANTHKUMAR B N,S/O NANJAMARI B R 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961671 9890384158 JSTL50353 AKHILA R W/O RANGANATHA SWAMY 382101 0 15 LT1 211 2 0 1307 98 1 0 3 0.9400 910 7.0700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67448015 0 0 0 1 0 0 0 0 0 0 AKHILA R,W/O RANGANATHA SWAMY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444961785 9976465000 TL6609 MALINGAIAH S/O T.M.SIDDAIAH S/O T.M.SIDDAIAH- 382101 107 15 LT1 211 0.4000 0 14218 138 1 0 3 0 2608 21.0900 0 0 350 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000571089 0 0 0 0 0 0 0 0 0 0 MALINGAIAH,S/O T.M.SIDDAIAH S/O T.M.SIDDAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961781 9986465000 TL15138 RAJASHEKARIAHA BIN BASAVEGOWDA BIN BASAVEGOWDA- 382101 177 15 LT1 211 0.8000 0 1 0 1 0 3 1 548 7.1200 0 0 720 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000568672D 0 0 0 0 0 0 0 0 0 0 RAJASHEKARIAHA,BIN BASAVEGOWDA BIN BASAVEGOWDA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444962011 5945244481 ATTP5596 SHARADAMMA W/O C S GOPALAIAH GUBBI LAYOUT 382101 0 15 1LT7A 710 2 0 2387 241 1 0 3 0.8700 0 32.5200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 68281016 0 0 0 5 0 0 0 0 0 0 SHARADAMMA,W/O C S GOPALAIAH GUBBI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 1444961894 0000046768 TP3515 K.NATARAJA S/O KUMAR DODDYANAPALLYA TIPTUR 382101 196 15 LT5 511 0 2 6143 0 1 0 3 0 17519 136.7000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 0000539421 0 0 0 0 0 0 0 0 0 0 K.NATARAJA,S/O KUMAR DODDYANAPALLYA TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961710 7349024273 TSL224 T.S.Shyamanna S/O SUBBARAYAGUPTHA Annapura 382101 0 15 1LT6B-M 621 1 0 8217 306 1 0 3 1 72698 559.2400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 111111155052 0 0 0 0 0 0 0 0 0 0 T.S.Shyamanna,S/O SUBBARAYAGUPTHA Annapura 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444961880 5373283909 TSL178 Vijayamma W/O SHIVANNA Near KSRTC Depo 382101 0 15 1LT6B-M 621 1 0 2078 0 1 0 28 1 36791 256.6000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100007054168 0 0 0 0 0 0 0 0 0 0 Vijayamma,W/O SHIVANNA Near KSRTC Depo 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961798 1504915058 TP6014 B C MANJULA W/O A T PRASAD P B LAYOUT COWDESWARI SAHAKARA SANGA NEAR 382101 0 15 LT5 511 0 18 15055 985 1 0 3 0.5100 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 7825862 0 0 0 11 0 0 0 0 1 0 B C MANJULA,W/O A T PRASAD P B LAYOUT COWDESWARI SAHAKARA SANGA NEAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0800 1444961805 9244577921 TL44762 B.S.POORNIMA W/O B.RAVI3 NEAR COWDESHWARI CO OPRATIVE SOCIETY 382101 0 15 LT3A 311 1 0 2 0 1 0 28 1 2 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 111114491786 0 0 0 0 0 0 0 0 0 0 B.S.POORNIMA,W/O B.RAVI3 NEAR COWDESHWARI CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962027 8563864303 TP4419 S DAKSHINAMURTHY S/O SHIVARUDRAPPA DODDAIAHNA PALYA 382101 155 15 LT3A 311 0 6 8740 41 1 0 3 1 0 6.9400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009901 0 999999 C212151A 0 0 0 0 0 0 0 0 0 0 S DAKSHINAMURTHY,S/O SHIVARUDRAPPA DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444961914 4830565239 TL44763 B.S.POORNIMA W/O B.RAVI2 NEAR COWDESHWARI CO OPRATIVE SOCIETY 382101 0 15 LT3A 311 1 0 2 0 1 0 28 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 111114491785 0 0 0 0 0 0 0 0 0 0 B.S.POORNIMA,W/O B.RAVI2 NEAR COWDESHWARI CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961855 5048462427 FTL40850 NEMINATHA E R S/O RAJAPPA E DODDAIAHNAPALYA 382101 0 15 LT3A 311 1 0 78 0 1 0 3 1 431 16.3300 0 0 0 3821 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14009901 0 999999 100007089673 0 0 0 0 0 0 0 0 0 0 NEMINATHA E R,S/O RAJAPPA E DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444961780 4095474000 TP3281 RAJASHEKARAIAH S/O SADASHIVAIAH S/O SADASHIVAIAHKUMARASWAMY LAYOUT 382101 13 15 LT3A 311 0 3 2773 8 1 0 3 0 552 2.7100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 4095474994 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O SADASHIVAIAH S/O SADASHIVAIAHKUMARASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962065 4317100282 TL37796 AMBIKAMMA W/O BANNAPPA DODDAIAHNAPALYA 382101 210 15 LT3A 311 0.5000 0 953 0 1 0 3 1 811 6.7400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2525001 0 0 0 0 0 0 0 0 0 0 AMBIKAMMA,W/O BANNAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444961806 4471181347 TL49213 INDUS TOWER LIMITED INDUS TOWER LIMITED GOVINAPURA 382101 0 15 LT3A 311 2 0 211 0 1 0 28 1 2508 21.8600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 111121401325 0 0 0 0 0 0 0 0 0 0 INDUS TOWER LIMITED,INDUS TOWER LIMITED GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961763 3486465000 TL20904 S.DAKISHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 382101 140 15 LT3A 311 0.3200 0 300 78 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000569283D 0 0 0 1 0 0 0 0 0 0 S.DAKISHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444961745 1446374000 TL20378 PARAPPA.K.G S/O GAVIYAPPA S/O GAVIYAPPAHALYPALY 382101 25 15 LT1 211 1 0 8563 58 1 0 3 1 -26 0 0 0 210 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2008-11-11 111111427803 0 0 0 1 0 0 0 0 0 0 PARAPPA.K.G,S/O GAVIYAPPA S/O GAVIYAPPAHALYPALY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1444961968 1486465000 TL20906 S.DAKISHNAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHN PALY 382101 137 15 LT1 211 0.3200 0 202 62 1 0 3 1 638 5.1000 0 0 390 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000569285D 0 0 0 0 0 0 0 0 0 0 S.DAKISHNAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHN PALY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444961793 1504540955 JSTL49271 P H BASAVARAJU S/O HUCHHAPPA1 382101 0 15 LT1 211 2 0 2927 72 1 0 3 0.7700 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67459308 0 0 0 0 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444961790 1531144586 TL46795 M R GIRIRAJ S/O RUDRAIAH DODDAIAHANAPALYA 382101 0 15 LT1 211 2 0 2877 74 1 0 3 0.9300 -1017 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2022-09-16 BC3411789 0 0 0 2 0 0 0 0 0 0 M R GIRIRAJ,S/O RUDRAIAH DODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444961673 1565799496 TL52466 K P PRAVEEN S/O LATE K R PRABHAKAR1 OFFICERS LAY OUT, DODDAYANAPALYA 382101 0 15 LT1 211 3 0 770 167 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14009901 0 0 7838819 0 0 0 0 0 0 0 0 0 0 K P PRAVEEN,S/O LATE K R PRABHAKAR1 OFFICERS LAY OUT, DODDAYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4720 1444961675 1571895117 JSTL52778 SACHIN T M S/O MANJUNATHA T D DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 647 34 1 0 3 0.9200 967 4.7700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 67398424 0 0 0 4 0 0 0 0 0 0 SACHIN T M,S/O MANJUNATHA T D DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1444962066 1577589774 TL46975 ANJANAMMA W/O KANTHARAJU NEAR CHOWDESHWARI SOCIETY 382101 0 15 LT1 211 2 0 3413 103 1 0 3 1 -887 0 0 0 240 3821 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3442436 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O KANTHARAJU NEAR CHOWDESHWARI SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444961966 1589910390 AEH3331 T B PREMALATHA W/O K.R.JAYANNA 382101 102 15 LT1 211 1 0 8968 30 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 999999 8855107702 0 0 0 0 0 0 0 0 0 0 T B PREMALATHA,W/O K.R.JAYANNA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962017 1596465000 TL15253 B K CHANNAPPA BIN KALAIAH BIN KALAIAH- 382101 188 15 LT1 211 0.8000 0 4220 37 1 0 3 1 1071 12.4500 0 0 290 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111400414 0 0 0 1 0 0 0 0 0 0 B K CHANNAPPA,BIN KALAIAH BIN KALAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444961942 1602895971 JSTL50939 K M OMKARAMMA W/O T R OMKARSWAMY1 382101 0 15 LT1 211 2 0 3616 180 1 0 3 0.8400 -2588 0 0 0 920 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67488185 0 0 0 2 0 0 0 0 0 0 K M OMKARAMMA,W/O T R OMKARSWAMY1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444961690 1669832155 FTL37911 H V PRABHAKAR S/O H K VASUDEVASETTYA GOVINAPURA 382101 0 15 LT1 211 2 0 2973 20 1 0 3 0.9800 -95 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2525136 0 0 0 1 0 0 0 0 0 0 H V PRABHAKAR,S/O H K VASUDEVASETTYA GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444961960 1731354295 JSTL47628 H PRATHIBHA W/O D HARIPRASAD 382101 0 15 LT1 211 3 0 3153 83 1 0 3 0.9200 -2574 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2023-02-16 BD1155630 0 0 0 2 0 0 0 0 0 0 H PRATHIBHA,W/O D HARIPRASAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444961759 1745155531 JSTL48343 PANDU R T S/O THIMMAIAH3 382101 0 15 LT1 211 1 0 1662 51 1 0 3 0.9700 650 5.4900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1157651 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH3 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444961760 1749138316 TL34091 R KUMAR S/O RAJAIAH1 OFFICR BADAVANE 382101 203 15 LT1 211 2 0 2560 0 1 0 3 1 -34 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111428438 0 0 0 0 0 0 0 0 0 0 R KUMAR,S/O RAJAIAH1 OFFICR BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444962063 1782790657 TL49319 YASHWANTH.M.S. S/O SHADAKSHARI1 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 2459 125 1 0 3 0.8400 0 0 0 0 830 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 67476640 0 0 0 3 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI1 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1444961932 1820199119 FTL43126 N C GANGADHAR S/O N K CHANNEGOWDA DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 2187 8 1 0 3 0.7300 310 1.5500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1060922 0 0 0 5 0 0 0 0 0 0 N C GANGADHAR,S/O N K CHANNEGOWDA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 1444961740 1879515236 FTL43811 SHEKHAR R POOJARY S/O RAMEGOWDA1 GOVINAPURA EXTENSION 382101 0 15 LT1 211 2 0 6892 49 1 0 3 0.9500 -317 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 0 999999 BD1069132 0 0 0 1 0 0 0 0 0 0 SHEKHAR R POOJARY,S/O RAMEGOWDA1 GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-11 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444962013 1882539673 TL26966 K.G.PARAPPA S/O GAVIAPPA 382101 23 15 LT1 211 1 0 4980 0 1 0 3 0 5 0 0 0 150 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.150 (ignore if paid) 0 999999 2013-08-26 8559131142 0 0 0 0 0 0 0 0 0 0 K.G.PARAPPA,S/O GAVIAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961991 1903620356 TL34711 MAMATHA W/O CHANDRASHEKARAIAH3 OFFICR BADAVANE 382101 130 15 LT1 211 1 0 2983 48 1 0 3 0.9600 699 5.5100 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 2017-04-02 BC2130646 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O CHANDRASHEKARAIAH3 OFFICR BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-03-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444961797 1912720137 JSTL49365 P H BASAVARAJU S/O HUCHHAPPA2 382101 0 15 LT1 211 2 0 2273 121 1 0 3 0.9600 1 6.1200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67398897 0 0 0 2 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444961792 1932374111 TL16457 K.T.GANGADHARACHAR K.T. GANGADHARCHAR K.T. GANGADHARCHARTHIMMACHAR 382101 9 15 LT1 211 1 0 397 111 1 0 3 1 304 1.4300 0 0 970 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100000565847D 0 0 0 1 0 0 0 0 0 0 K.T.GANGADHARACHAR,K.T. GANGADHARCHAR K.T. GANGADHARCHARTHIMMACHAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444961974 1983189661 TL27395 T B PREMALATHA W/O K.R.JAYANNA s/o Rameshappa 382101 103 15 LT1 211 1 0 4004 16 1 0 3 0 56 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 999999 2770486583 0 0 0 0 0 0 0 0 0 0 T B PREMALATHA,W/O K.R.JAYANNA s/o Rameshappa 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961964 1986374000 TL17205 SRI. REENUKAIAH S\0 NAGAPPA S\0 NAGAPPAANNAPURA 382101 3 15 LT1 211 1 0 69 20 1 0 3 1 -67 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000565844D 0 0 0 0 0 0 0 0 0 0 SRI. REENUKAIAH,S\0 NAGAPPA S\0 NAGAPPAANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444962000 2000798239 AEH3393 KEMPADEVAMMA W/O H SOMASHEKARAIAH GOVINAPURA 382101 97 15 LT1 211 3 0 2698 12 1 0 3 1 40 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111432113 0 0 0 0 0 0 0 0 0 0 KEMPADEVAMMA,W/O H SOMASHEKARAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.1600 25 2024-10-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444961767 2051229446 JSTL48340 PANDU R T S/O THIMMAIAH1 382101 0 15 LT1 211 1 0 1408 37 1 0 3 0.8200 -6 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1157656 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444961729 2052817706 TL49320 YASHWANTH.M.S. S/O SHADAKSHARI4 DODDAIHANAPALYA 382101 0 15 LT1 211 2 0 3183 102 1 0 3 0.8700 1655 13.0100 0 0 1410 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 67476616 0 0 0 3 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI4 DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1444961731 2066161743 FTL42949 DILEEP KUMAR B S S/O SHIVANANDAIAH GOVINAPURA 382101 0 15 LT1 211 3 0 2850 60 1 0 3 0.8800 0 2.0200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1057834 0 0 0 3 0 0 0 0 0 0 DILEEP KUMAR B S,S/O SHIVANANDAIAH GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1444961906 0000043905 TL25580 ambika W/O BANNAPPA DODDAIAHNA PALYA 382101 208 15 LT1 211 1 0 13675 120 1 0 3 0 -24 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 0000237063 0 0 0 0 0 0 0 0 0 0 ambika,W/O BANNAPPA DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961892 0000045262 TL25959 SRI.H.N.BASAVARAJU NARASAYYA NARASAYYA 382101 175 15 LT1 211 2 0 9509 55 1 0 3 0 1322 35.9200 0 0 370 3821 2025-12-15 0 0 0 2025-09-15 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0000504821 0 0 0 0 0 0 0 0 0 0 SRI.H.N.BASAVARAJU,NARASAYYA NARASAYYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-20 2025-09-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961893 0000045588 TL25884 SMT.B.V.MANJULLA A.S.RAJKUMAR A.S.RAJKUMAR 382101 156 15 LT1 211 0.4800 0 5813 39 1 0 3 0 455 3.6400 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 2013-01-07 0000835873 0 0 0 0 0 0 0 0 0 0 SMT.B.V.MANJULLA,A.S.RAJKUMAR A.S.RAJKUMAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961898 0000050142 TL25883 SMT.B.V.MANJULA A.S.RAJKUMARA A.S.RAJKUMARA 382101 157 15 LT1 211 1 0 20661 160 1 0 3 0 444 2.1000 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 2013-01-07 0000568361 0 0 0 0 0 0 0 0 0 0 SMT.B.V.MANJULA,A.S.RAJKUMARA A.S.RAJKUMARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961907 0000053380 TL25888 SMT.B.V.MANJULLA A.S.RAJKUMARA A.S.RAJKUMARA 382101 158 15 LT1 211 0.4800 0 8106 38 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 0000535041 0 0 0 0 0 0 0 0 0 0 SMT.B.V.MANJULLA,A.S.RAJKUMARA A.S.RAJKUMARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961904 0000179222 TL31551 HUCHAVEERAIAH S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 382101 30 15 LT1 211 0.5000 0 1930 38 1 0 3 0 479 3.4000 0 0 210 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2017-04-25 111113402724 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961891 0020179111 TL32083 K NATARAJU S/O R KRISHNOJIROV 382101 65 15 LT1 211 1 0 22280 159 1 0 3 0 1265 6 0 0 390 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2019-05-15 111112746719 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961698 0037857679 TL30977 S DHAKSHINAMURTHY S/O SHIVARUDRAIAH DHODDAIAHANAPALYA 382101 151 15 LT1 211 0.4800 0 4636 67 1 0 3 1 0 0 0 0 560 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111409006 0 0 0 0 0 0 0 0 0 0 S DHAKSHINAMURTHY,S/O SHIVARUDRAIAH DHODDAIAHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444961693 2286465000 TL16467 SMT AMBIKA W/O BANNAPPA DODDAIAHNAPALYA 382101 207 15 LT1 211 1 0 367 107 1 0 3 1 1223 9.1000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000569080D 0 0 0 1 0 0 0 0 0 0 SMT AMBIKA,W/O BANNAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444962062 0079650261 TL40462 G.V MANJULA ANNAPURAA ANNAPURA 382101 0 15 LT1 211 1 0 3432 38 1 0 3 0.9000 -15 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2817641 0 0 0 0 0 0 0 0 0 0 G.V MANJULA,ANNAPURAA ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444962061 2310179111 TL31550 HUCHAVEERAIAH S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 382101 31 15 LT1 211 0.5000 0 3601 28 1 0 3 0 -1 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 2017-04-25 111112743175 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962058 2316998000 TL26718 C.LAKSHMIDEVI W/O V.DEVARAJU DODDAYYANA PALYA TIPTUR. 382101 72 15 LT1 211 2 0 11540 56 1 0 3 0 1 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 2013-07-01 2316998187 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,W/O V.DEVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-01-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961739 2362741119 TL51092 C A KUMAR SWAMY DODDAIAHANAPALYA2 382101 0 15 LT1 211 1 0 741 51 1 0 3 0.8900 594 5.3600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 68280987 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAIAHANAPALYA2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444961979 2486465000 TL20905 S.DAKISHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHN PALY 382101 142 15 LT1 211 0.3200 0 61 16 1 0 3 1 -22 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000569284D 0 0 0 0 0 0 0 0 0 0 S.DAKISHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHN PALY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444961982 2486618396 TL33417 K NATARAJU S/O KRISHNOJI RAO3 DODDAIAHNA PALYA 382101 57 15 LT1 211 1 0 4781 97 1 0 3 0 2069 35.5600 0 0 0 3821 2025-12-15 3 0 0 2025-10-15 3 0 0 0 0 14009901 0 99999 2017-12-13 BC2002680 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O KRISHNOJI RAO3 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444961938 2497428283 TL33416 K NATARAJU S/O KRISHNOJI RAO1 DODDAIAHNA PALYA 382101 67 15 LT1 211 1 0 3651 0 1 0 3 1 4436 37.2400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2002677 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O KRISHNOJI RAO1 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444961835 2521179222 TL31552 HUCHAVEERAIAH S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 382101 32 15 LT1 211 0.5000 0 7158 61 1 0 3 0 0 0 0 0 650 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2017-04-25 111112714321 0 0 0 0 0 0 0 0 0 0 HUCHAVEERAIAH,S/O RUDHRAPPA,KUMARSWAMY LAYOUT. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961694 2563805801 FTL43516 NAVEEN KUMAR S/O JAYANNA GOVINAPURA EXTENSION 382101 0 15 LT1 211 3 0 2896 51 1 0 3 0.9500 1199 9.6800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1063877 0 0 0 5 0 0 0 0 0 0 NAVEEN KUMAR,S/O JAYANNA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 1444961944 2586465000 TL22625 BANNAPPA S/O KALAIAH S/O KALAIAHANNAPURA (FARM HOUSE) 382101 189 15 LT1 211 0.4800 0 7335 107 1 0 3 0 3550 29.4800 0 0 580 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000568477 0 0 0 0 0 0 0 0 0 0 BANNAPPA,S/O KALAIAH S/O KALAIAHANNAPURA (FARM HOUSE) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961943 2597077727 TL30696 SARALADEVI W/O S KALLAPPA1 DODDAIAHNA PALYA 382101 165 15 LT1 211 1 0 3395 20 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111382263 0 0 0 1 0 0 0 0 0 0 SARALADEVI,W/O S KALLAPPA1 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444962006 2621873150 TL51927 S D PRABHUSWAMY S/O DYAVAIAH1 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 1128 82 1 0 3 0.9300 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 10000 69972154 0 0 0 2 0 0 0 0 0 0 S D PRABHUSWAMY,S/O DYAVAIAH1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444961737 2646053392 TL48286 T D ROHINI W/O K J DAYANANDA DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 975 29 1 0 3 1 -251 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 0 0 BC3507413 0 0 0 1 0 0 0 0 0 0 T D ROHINI,W/O K J DAYANANDA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444961924 2690773680 TL36291 KIRAN BONDADE S/O AMARANATH BONDADEA KUMARSWAMY BADAVANE 382101 80 15 LT1 211 1 0 12168 132 1 0 3 0.9400 960 8.9900 0 0 1120 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2325880 0 0 0 1 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEA KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444961931 2694915777 JSTL48341 PANDU R T S/O THIMMAIAH4 382101 0 15 LT1 211 1 0 1925 70 1 0 3 0.6300 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1158719 0 0 0 0 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH4 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444961926 2696465000 TL22383 S.D.PRABHUSWAMY BIN DYAVAIAH BIN DYAVAIAHDODDAIAHNAPALYA HOSABADAVANE. 382101 179 15 LT1 211 1 0 11600 170 1 0 3 1 620 2.9900 0 0 1430 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2010-07-31 111111410581 0 0 0 2 0 0 0 0 0 0 S.D.PRABHUSWAMY,BIN DYAVAIAH BIN DYAVAIAHDODDAIAHNAPALYA HOSABADAVANE. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444961933 2711179000 TL29535 ASHA VENKAT W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 382101 4 15 LT1 211 0 2 6351 98 1 0 3 0 0 0 0 0 290 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112848010 0 0 0 0 0 0 0 0 0 0 ASHA VENKAT,W/O VENKATNAG , KUMARSWAMY LAYOUT TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962071 2781009000 TL26705 SURESH S/O SHIVANNA DODDAYYANA PALYA ANNAPURA TIPTUR. 382101 127 15 LT1 211 1 0 13694 67 1 0 3 0 58 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 2781009917 0 0 0 0 0 0 0 0 0 0 SURESH,S/O SHIVANNA DODDAYYANA PALYA ANNAPURA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961688 2864393202 TL40464 G.V MANJULA ANNAPURAC ANNAPURA 382101 0 15 LT1 211 1 0 3358 39 1 0 3 0.9100 647 8.6600 0 0 480 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2817646 0 0 0 0 0 0 0 0 0 0 G.V MANJULA,ANNAPURAC ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444961887 2917334115 TL45799 S NAVEEN KUMAR S/O SHIVAKUMAR1 DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 4968 59 1 0 3 0.9500 5 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3309186 0 0 0 1 0 0 0 0 0 0 S NAVEEN KUMAR,S/O SHIVAKUMAR1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1444961882 2950307654 TL49318 YASHWANTH.M.S. S/O SHADAKSHARI DODDAIHANAPALYA 382101 0 15 LT1 211 3 0 977 25 1 0 3 0.8100 1872 14.9500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67476611 0 0 0 3 0 0 0 0 0 0 YASHWANTH.M.S.,S/O SHADAKSHARI DODDAIHANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444961766 2955718049 TL42446 S R DAYANANDA S/O RAMACHANDRAIAH DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 2018 39 1 0 3 0.9700 1 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2020-12-16 BC2973568 0 0 0 1 0 0 0 0 0 0 S R DAYANANDA,S/O RAMACHANDRAIAH DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444961965 2995514099 TL31625 H G TRIMURTHI S/O H K GOPALASETTY 382101 92 15 LT1 211 3 0 4232 51 1 0 3 0.9800 0 0 0 0 650 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BD1081008 0 0 0 6 0 0 0 0 0 0 H G TRIMURTHI,S/O H K GOPALASETTY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-10-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 1444961985 2997608052 TL38145 B.KUMAR S/O BASAPPA DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 4878 52 1 0 3 1 228 3.1000 -0.2500 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 0 99999 111111346878 0 0 0 1 0 0 0 0 0 0 B.KUMAR,S/O BASAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961853 3042620600 TL48879 V ROOPESH S/O P B VIRUPAKSHAPPA DODDAIAHNAPALYA 382101 0 15 LT1 211 3 0 3990 167 1 0 3 0.9400 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 67411695 0 0 0 2 0 0 0 0 0 0 V ROOPESH,S/O P B VIRUPAKSHAPPA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444961961 3083836282 TL33415 K NATARAJU S/O KRISHNOJI RAO2 DODDAIAHNA PALYA 382101 69 15 LT1 211 1 0 6810 20 1 0 3 0.8100 3162 27.6300 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 2019-05-15 BC2002679 0 0 0 1 0 0 0 0 0 0 K NATARAJU,S/O KRISHNOJI RAO2 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444961989 3098003927 JSTL49270 P H BASAVARAJU S/O HUCHHAPPA2 382101 0 15 LT1 211 2 0 2884 121 1 0 3 0.8800 8363 72.9400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67398887 0 0 0 1 0 0 0 0 0 0 P H BASAVARAJU,S/O HUCHHAPPA2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444961697 3170325404 TL51090 C A KUMAR SWAMY DODDAIAHANAPALYA1 382101 0 15 LT1 211 1 0 1562 94 1 0 3 0.8600 267 1.2800 0 0 300 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 68280967 0 0 0 1 0 0 0 0 0 0 C A KUMAR SWAMY,DODDAIAHANAPALYA1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444962037 3196465000 TL7876 CHANNAPPA S/O KALEGOWDA S/O KALEGOWDA- 382101 191 15 LT1 211 0.1600 0 63 18 1 0 3 1 5 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000568475D 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O KALEGOWDA S/O KALEGOWDA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444961684 3260254673 TL32275 H S INDUMATHI W/O K S BASAVARAJU GOVINAPURA 382101 123 15 LT1 211 2 0 7537 69 1 0 3 1 0 0 0 0 430 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111416404 0 0 0 0 0 0 0 0 0 0 H S INDUMATHI,W/O K S BASAVARAJU GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444961691 3283846528 FTL38124 E HEMAKSHAMMA V PARAPPA DODDAYANAPALYA 382101 116 15 LT1 211 2 0 12434 118 1 0 3 0.9800 -38 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BD0884417 0 0 0 1 0 0 0 0 0 0 E HEMAKSHAMMA,V PARAPPA DODDAYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444961685 3286465000 TL12335 K NATARAJU KENCHA NAYAKA KENCHA NAYAKA- 382101 197 15 LT1 211 0.8000 0 117 32 1 0 3 1 781 6.9100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000569291D 0 0 0 0 0 0 0 0 0 0 K NATARAJU,KENCHA NAYAKA KENCHA NAYAKA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1444961689 3287668092 TL36721 M.S RAJU S/O SIDDARAJUA KUMARASWAMY BADAVANE 382101 16 15 LT1 211 1 0 7214 62 1 0 3 0.9400 342 2.7800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2374189 0 0 0 2 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAJUA KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444961902 3310131991 TL49165 SHARAVAN KUMAR GURJAR S O DEVARAM3 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 382101 0 15 LT1 211 1 0 1133 79 1 0 3 0.8200 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 67404596 0 0 0 2 0 0 0 0 0 0 SHARAVAN KUMAR GURJAR,S O DEVARAM3 NEAR CHOWDESHWARI CO OPRATIVE SOCEITY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444961910 3348938979 TL46371 B.G.RUKMANAMMA W/O M.R.KESHAWAMURTHY2 GUBBI LAY OUT 382101 0 15 LT1 211 2 0 5022 100 1 0 3 0.9600 -3600 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3371127 0 0 0 0 0 0 0 0 0 0 B.G.RUKMANAMMA,W/O M.R.KESHAWAMURTHY2 GUBBI LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444961747 3358483342 TL49949 BANNAPPA S/O KALAIAH ANNAPURA 382101 0 15 LT1 211 1 0 1279 68 1 0 3 0.8900 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 68257864 0 0 0 2 0 0 0 0 0 0 BANNAPPA,S/O KALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444961774 3375308958 TL39330 S.B SURESH DODDAIAHNAPALYA DODDAIAHNAPALYA(TTP3240) 382101 60 15 LT1 211 2 0 5128 68 1 0 3 0.7000 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2583963 0 0 0 1 0 0 0 0 0 0 S.B SURESH,DODDAIAHNAPALYA DODDAIAHNAPALYA(TTP3240) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444961762 3474532348 TL42701 S B SHASHIDHAR S/O BASAVARAJU KUMARSWAMY LAYOUT 382101 0 15 LT1 211 2 0 3493 52 1 0 3 0.9700 154 1.0900 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 2021-01-16 BC3052642 0 0 0 0 0 0 0 0 0 0 S B SHASHIDHAR,S/O BASAVARAJU KUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444962054 3516737871 TL47027 J MAHESH S/O BASAVARAJU DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 2444 57 1 0 3 0.8700 1424 12.7700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3442435 0 0 0 1 0 0 0 0 0 0 J MAHESH,S/O BASAVARAJU DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444962047 3538018851 FTL38071 MUTHYALAPATI VENKATA SHESHAIAH DODDAIAHNA PALYA TIPTUR 382101 0 15 LT1 211 3 0 8006 45 1 0 3 0.7800 -62 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 C760854 0 0 0 4 0 0 0 0 0 0 MUTHYALAPATI VENKATA SHESHAIAH,DODDAIAHNA PALYA TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1444961922 0974400764 TL31237 C A KUMARA SWAMY S/O AMASEGOWDA WARD NO 10 382101 172 15 LT1 211 1 0 7296 96 1 0 3 1 980 8.2700 0 0 650 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111377277 0 0 0 2 0 0 0 0 0 0 C A KUMARA SWAMY,S/O AMASEGOWDA WARD NO 10 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961917 0977149356 JSTL49367 RAGHU T N S/O D G NAGARAJU 382101 0 15 LT1 211 3 0 6014 75 1 0 3 1 3263 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 111121451551 0 0 0 5 0 0 0 0 0 0 RAGHU T N,S/O D G NAGARAJU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1444961915 1012010551 JSTL49368 RAGHU T N S/O D G NAGARAJU1 382101 0 15 LT1 211 2 0 8527 369 1 0 3 0.9800 -3263 0 0 0 1490 3821 2025-12-15 0 0 0 2025-09-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BD1165949 0 0 0 4 0 0 0 0 0 0 RAGHU T N,S/O D G NAGARAJU1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1444961772 1051806938 TL36290 KIRAN BONDADE S/O AMARANATH BONDADE KUMARSWAMY BADAVANE 382101 75 15 LT1 211 2 0 16320 177 1 0 3 1 0 0 0 0 1630 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111378967 0 0 0 2 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADE KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444961775 1055439111 TL28585 K G PARAPPA S/O GAVIYAPPA 382101 24 15 LT1 211 1 0 2998 0 1 0 2 0 7017 48.9600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 111113054613 0 0 0 0 0 0 0 0 0 0 K G PARAPPA,S/O GAVIYAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962049 1113928000 TL26051 C.LAKSHMIDEVI W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 382101 71 15 LT1 211 0.2400 0 22326 47 1 0 3 0 72 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 1113928993 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961786 1140604505 FTL43810 SHEKHAR R POOJARY S/O RAMEGOWDA12 GOVINAPURA EXTENSION 382101 0 15 LT1 211 2 0 6690 123 1 0 3 0.8300 1 0 0 0 830 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009901 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BD1072399 0 0 0 2 0 0 0 0 0 0 SHEKHAR R POOJARY,S/O RAMEGOWDA12 GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-07 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444961811 3655084906 TL44878 C M SHASHIDHAR S/O MALLIKARJUNA12 1 ST MAIN ROAD 382101 0 15 LT1 211 4 0 3715 43 1 0 3 0.9500 -330 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3246830 0 0 0 3 0 0 0 0 0 0 C M SHASHIDHAR,S/O MALLIKARJUNA12 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444961978 1192188466 TL36325 T B PREMALATHA W/O K R JAYANNA GOVINDAPURA 382101 106 15 LT1 211 1 0 285 0 1 0 28 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111434553 0 0 0 0 0 0 0 0 0 0 T B PREMALATHA,W/O K R JAYANNA GOVINDAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961799 3741854405 TL41738 G.V.MAJULA W/O K.NATARAJU1 ANNAPURA 382101 0 15 LT1 211 1 0 3374 60 1 0 3 0.9700 1457 12.7300 0 0 240 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2938597 0 0 0 1 0 0 0 0 0 0 G.V.MAJULA,W/O K.NATARAJU1 ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444961672 3782474000 TL22532 VISHWANATHA S/O THIRUMALA CHAR S/O THIRUMALA CHARDODDAIAHNA PALYA 382101 42 15 LT1 211 0.4000 0 3917 6 1 0 3 0 15 0 0 0 380 3821 2025-12-15 0 0 0 2025-09-15 0 0 0 0 0 14009901 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000566033 0 0 0 0 0 0 0 0 0 0 VISHWANATHA,S/O THIRUMALA CHAR S/O THIRUMALA CHARDODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-21 2025-09-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961670 3796452327 JSTL52077 S USHA W/O SHANKARMURTHI GOVINAPURA 382101 0 15 LT1 211 1 0 669 35 1 0 3 0.8000 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 0 67447457 0 0 0 1 0 0 0 0 0 0 S USHA,W/O SHANKARMURTHI GOVINAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444961999 3806965967 TL52465 K P PRAVEEN S/O LATE K R PRABHAKAR OFFICERS LAY OUT, DODDAYANAPALYA 382101 0 15 LT1 211 5 0 447 100 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14009901 0 0 7841276 0 0 0 0 0 0 0 0 0 0 K P PRAVEEN,S/O LATE K R PRABHAKAR OFFICERS LAY OUT, DODDAYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-08-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4680 1444961955 3820179111 TL31602 SHANKARALINGAIAH S/O LAKKAIAH, DODDAIAHNAPALYA 382101 186 15 LT1 211 1 0 7472 89 1 0 3 0 0 0 0 0 860 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115861327 0 0 0 0 0 0 0 0 0 0 SHANKARALINGAIAH,S/O LAKKAIAH, DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961959 3831290065 JSTL48342 PANDU R T S/O THIMMAIAH6 382101 0 15 LT1 211 1 0 2021 50 1 0 3 0.8400 -18 0 0 0 320 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1157657 0 0 0 1 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH6 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444961800 3859171722 FTL42242 GAYITHRI SRINIVAS W/O SRINIVAS K S WARD NO 10, ANNAPURA 382101 0 15 LT1 211 3 0 1629 8 1 0 3 0.9700 -3 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1043948 0 0 0 4 0 0 0 0 0 0 GAYITHRI SRINIVAS,W/O SRINIVAS K S WARD NO 10, ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-12-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1444961701 3895825400 TL35016 DEVARAJU S/O C.H.MAHADEVAIAH2 HINDISKARE 382101 219 15 LT1 211 3 0 9320 138 1 0 3 0.8700 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2163144 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O C.H.MAHADEVAIAH2 HINDISKARE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444961865 3940179111 TL32081 K NATARAJU S/O R KRISHNOJIROV 382101 63 15 LT1 211 1 0 5253 69 1 0 3 0 443 3.2300 0 0 360 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112715893 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444962068 4007348970 TL33832 BANNAPPA B K S/O KALAIAH ANNAPURA 382101 187 15 LT1 211 3 0 5334 76 1 0 3 0.9900 4710 38.1300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2064030 0 0 0 4 0 0 0 0 0 0 BANNAPPA B K,S/O KALAIAH ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 1444961778 4084858687 TL35195 N.B.Rajashekar S/O BASAVARAJU gubbi badavane 382101 0 15 LT1 211 3 0 10119 108 1 0 3 0.9300 0 0 0 0 590 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2017-12-16 BC2294162 0 0 0 1 0 0 0 0 0 0 N.B.Rajashekar,S/O BASAVARAJU gubbi badavane 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444961782 4099014968 TL30698 SARALADEVI W/O S KALLAPPA2 DODDAIAHNA PALYA 382101 167 15 LT1 211 0.4000 0 693 5 1 0 3 1 -2060 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111373672 0 0 0 1 0 0 0 0 0 0 SARALADEVI,W/O S KALLAPPA2 DODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444961972 4120179111 TL32080 K NATARAJU S/O R KRISHNOJIROV 382101 62 15 LT1 211 1 0 5681 4 1 0 3 0 2094 18.6200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 111112948089 0 0 0 0 0 0 0 0 0 0 K NATARAJU,S/O R KRISHNOJIROV 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961846 4163928000 TL26050 C.LAKSHMIDEVI W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 382101 74 15 LT1 211 1.5000 0 4837 14 1 0 3 0 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 4163928264 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,W/O V. DEVARAJU DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961713 4188378843 TL46976 ANJANAMMA W/O KANTHARAJU1 NEAR CHOWDESHWARI SOCIETY 382101 0 15 LT1 211 2 0 2934 68 1 0 3 1 -1401 0 0 0 0 3821 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14009901 0 999999 BC3442439 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O KANTHARAJU1 NEAR CHOWDESHWARI SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1444961707 4196465000 TL23840 N.M.GOPALA RAO S/O N.G.MAHADEVA RAO ANNAPURA 382101 128 15 LT1 211 0.8000 0 7925 85 1 0 3 1 0 0 0 0 640 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111375432 0 0 0 1 0 0 0 0 0 0 N.M.GOPALA RAO,S/O N.G.MAHADEVA RAO ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444961862 4238553123 TL36760 M.S RAJU S/O SIDDARAJUB KUMARASWAMY BADAVANE 382101 20 15 LT1 211 1 0 6246 0 1 0 3 1 -2 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 BC2374161 0 0 0 0 0 0 0 0 0 0 M.S RAJU,S/O SIDDARAJUB KUMARASWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2024-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444961861 4251474000 TL25957 SRI.S.DAKSHINAMURTHY SHIVARUDRYYA SHIVARUDRYYA 382101 148 15 LT1 211 0.4800 0 1745 102 1 0 3 0.9300 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 67484730 0 0 0 3 0 0 0 0 0 0 SRI.S.DAKSHINAMURTHY,SHIVARUDRYYA SHIVARUDRYYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1444961856 4275240346 FTL43128 N C GANGADHAR S/O N K CHANNEGOWDAB DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 5541 73 1 0 3 0.9300 186 1.7800 0 0 260 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1057532 0 0 0 2 0 0 0 0 0 0 N C GANGADHAR,S/O N K CHANNEGOWDAB DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444961769 4294060062 TL42027 AMBIKA W/O BANAPPA NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 382101 0 15 LT1 211 1 0 2351 18 1 0 3 0.9800 -68 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2977833 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BANAPPA NEAR CHOWDESHWARI CO-OPPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444962067 4319699423 TL45798 S NAVEEN KUMAR S/O SHIVAKUMAR2 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 269 0 1 0 3 0.8900 -36 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 BC3309188 0 0 0 0 0 0 0 0 0 0 S NAVEEN KUMAR,S/O SHIVAKUMAR2 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-02-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444961824 4348999498 TL33036 SURESH S/O SHIVANNA 382101 124 15 LT1 211 1 0 8469 78 1 0 3 0.9300 182 2.3500 0 0 590 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1933382 0 0 0 0 0 0 0 0 0 0 SURESH,S/O SHIVANNA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444961826 4350289651 TL45796 S NAVEEN KUMAR S/O SHIVAKUMAR DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 6884 186 1 0 3 0.9700 364 1.7600 0 0 1180 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2022-03-16 BC3309182 0 0 0 3 0 0 0 0 0 0 S NAVEEN KUMAR,S/O SHIVAKUMAR DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1444961812 4371263191 TL42371 M.M.UMESHGOWDA S/O MAHESHANNA4 GUBBI LAYOUT 382101 0 15 LT1 211 2 0 5804 138 1 0 3 0.9800 7699 65.5900 0 0 780 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC2977038 0 0 0 3 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA4 GUBBI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1444961820 4375374000 TL21446 K.NATARAJU S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARSWAMY LAYOUT 382101 53 15 LT1 211 0.4800 0 17174 75 1 0 3 0 878 17.3200 0 0 0 3821 2025-12-15 3 0 0 2025-10-15 0 0 0 0 0 14009901 0 9999999 2019-05-15 100000566030 0 0 0 0 0 0 0 0 0 0 K.NATARAJU,S/O LATE R.KRISHNOJIRAO S/O LATE R.KRISHNOJIRAOKUMARSWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-03-17 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961682 4386465000 TL20902 S.DAKISHNAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 382101 141 15 LT1 211 0.3200 0 224 61 1 0 3 1 821 6.6000 0 0 450 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000569281D 0 0 0 1 0 0 0 0 0 0 S.DAKISHNAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444961683 4403860746 TL33037 S R PARVATHAMMA S/O NANDEESHA H S DODDAYYANA PALYA 382101 125 15 LT1 211 1 0 6107 69 1 0 3 0.8000 -28 0 0 0 340 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1933381 0 0 0 1 0 0 0 0 0 0 S R PARVATHAMMA,S/O NANDEESHA H S DODDAYYANA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444961998 4433666921 TL36293 KIRAN BONDADE S/O AMARANATH BONDADEE KUMARSWAMY BADAVANE 382101 82 15 LT1 211 1 0 4014 40 1 0 3 0.8500 -7 0 0 0 290 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2325893 0 0 0 0 0 0 0 0 0 0 KIRAN BONDADE,S/O AMARANATH BONDADEE KUMARSWAMY BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444961995 4435025706 JSTL50938 K M OMKARAMMA W/O T R OMKARSWAMY 382101 0 15 LT1 211 2 0 359 21 1 0 3 0.8800 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67488173 0 0 0 1 0 0 0 0 0 0 K M OMKARAMMA,W/O T R OMKARSWAMY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444961813 4454135118 FTL43517 NAVEEN KUMAR S/O JAYANNAA GOVINAPURA EXTENSION 382101 0 15 LT1 211 2 0 6689 143 1 0 3 0.9800 0 0 0 0 1100 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BD1063831 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O JAYANNAA GOVINAPURA EXTENSION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444961679 4486465000 TL20903 S.DAKISHINAMURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 382101 138 15 LT1 211 0.3200 0 137 38 1 0 3 1 -209 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 100000569282D 0 0 0 0 0 0 0 0 0 0 S.DAKISHINAMURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPAANNAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444962053 4531421942 JSTL48337 PANDU R T S/O THIMMAIAH 382101 0 15 LT1 211 2 0 3490 106 1 0 3 0.9200 8545 73.9400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BD1157652 0 0 0 4 0 0 0 0 0 0 PANDU R T,S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1444962048 4545606463 TL49828 M N KUMARACHAR S O LATE NARASIMHACHAR2 DODDAIAHNAPALYA 382101 0 15 LT1 211 1 0 48 0 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 67431980 0 0 0 0 0 0 0 0 0 0 M N KUMARACHAR,S O LATE NARASIMHACHAR2 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444961773 4598555047 FTL40452 SIDDARAMAIAH H S S/O SHIVAGANGAPPAA DODDAIAHNAPALYA 382101 0 15 LT1 211 2 0 14509 177 1 0 3 0.8800 0 0 0 0 1570 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 BD0944099 0 0 0 3 0 0 0 0 0 0 SIDDARAMAIAH H S,S/O SHIVAGANGAPPAA DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444961921 4625159062 TL49723 PURUSHOTHAM PATEL S/O PREMJI PATEL DODDAYANAPALYA 382101 0 15 LT1 211 4 0 4457 141 1 0 3 1 0 13.1200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 7828122 0 0 0 4 0 0 0 0 0 0 PURUSHOTHAM PATEL,S/O PREMJI PATEL DODDAYANAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8160 1444961918 4665965655 TL33423 P PRABHAKAR S\O PUTTASWAMIGOWDA1 OFFCER EXE 382101 202 15 LT1 211 2 0 6312 17 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 99999 111111381330 0 0 0 0 0 0 0 0 0 0 P PRABHAKAR,S\O PUTTASWAMIGOWDA1 OFFCER EXE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444962008 4682325101 TL44760 B.S.POORNIMA W/O B.RAVI NEAR COWDESHWARI CO OPRATIVE SOCIETY 382101 0 15 LT1 211 2 0 6763 112 1 0 3 0.9600 -26 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC3239136 0 0 0 2 0 0 0 0 0 0 B.S.POORNIMA,W/O B.RAVI NEAR COWDESHWARI CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444961784 4698218204 TL42375 M.M.UMESHGOWDA S/O MAHESHANNA3 GUBBI LAYOUT 382101 0 15 LT1 211 2 0 3576 18 1 0 3 0.8500 -150 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 999999 BC2977036 0 0 0 1 0 0 0 0 0 0 M.M.UMESHGOWDA,S/O MAHESHANNA3 GUBBI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-11-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444961897 4745828000 TL26391 S.DAKSHINAMURTHY S/O SHIVARUDRAIAH ANNAPURA DODDAYYANA PALYA TIPTUR. 382101 153 15 LT1 211 0.4800 0 6398 12 1 0 3 0 -3 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 4745828562 0 0 0 0 0 0 0 0 0 0 S.DAKSHINAMURTHY,S/O SHIVARUDRAIAH ANNAPURA DODDAYYANA PALYA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961818 5886951882 TSL456 YASHODAMMA W/O T S MAHALINGAPPA ANNAPURA 382101 0 15 1LT6B-M 621 1 0 0 203 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-09-18 3 0 0 0 0 14009901 0 1000000 1E4077199557 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O T S MAHALINGAPPA ANNAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961885 7014903461 JSTL52993 K S GAYATHRI SRINIVAS W/O K S SRINIVAS DODDAIAHNAPALYA 382101 0 15 LT3A 311 2 0 924 495 1 0 3 0.9500 8506 72.3300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000000 70338753 0 0 0 1 0 0 0 0 0 0 K S GAYATHRI SRINIVAS,W/O K S SRINIVAS DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444961912 1014111920 TL51535 SHADAKSHARAIAH S/O THIMMAIAH1 DODDAIAHNAPALYA 382101 0 15 LT3A 311 1 0 6 0 1 0 28 1 0 3.1800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009901 0 1000 111125851145 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAIAH,S/O THIMMAIAH1 DODDAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961896 0000060153 TP3292 S.DAKSHINA MURTHY S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHNA PALYA 382101 147 15 LT3A 311 0 5 7463 114 1 0 3 0 0 5.7900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009901 0 9999999 0000409171 0 0 0 0 0 0 0 0 0 0 S.DAKSHINA MURTHY,S/O SHIVARUDRAPPA S/O SHIVARUDRAPPADODDAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0