1444960896 1619582108 TL32513 T M SARADA W/O MANJUNATHA 382106 0 15 LT1 211 1 0 201 0 1 0 3 1 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111341996 0 0 0 0 0 0 0 0 0 0 T M SARADA,W/O MANJUNATHA 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 1444960802 1671565000 TL18679 K.B.GAJENDHRA S/O K.L.BASAPPA S/O K.L.BASAPPABASAVESHWARA NAGARA 382106 0 15 LT1 211 0.2400 0 4171 3 1 0 3 0 -22 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000572605 0 0 0 0 0 0 0 0 0 0 K.B.GAJENDHRA,S/O K.L.BASAPPA S/O K.L.BASAPPABASAVESHWARA NAGARA 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 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961008 1681565000 AEH2234 smt. sidhagangamma W/O KUMARASWAMU 1st cros basaveshvara nagara 382106 149 15 LT1 211 3 0 12333 55 1 0 3 0 -18 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585046 0 0 0 0 0 0 0 0 0 0 smt. sidhagangamma,W/O KUMARASWAMU 1st cros basaveshvara nagara 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961004 1690806910 TL33022 KANDASWAMY S/O THIMAIAH KEMPAMBANAGARA 382106 0 15 LT1 211 0.2400 0 880 18 1 0 3 0.9900 -15 0 0 0 320 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1155489 0 0 0 0 0 0 0 0 0 0 KANDASWAMY,S/O THIMAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444960856 1746404163 TL27169 Jayamma JAYAMMA w/o H.R.Lokesh 382106 11 15 LT1 211 0.5000 0 8426 152 1 0 3 0 927 7.0900 0 0 1420 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 4273200246 0 0 0 0 0 0 0 0 0 0 Jayamma,JAYAMMA w/o H.R.Lokesh 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961046 1779676598 TL27168 H.R.Lokesh H.R.LOKESH s/o Late Ramaswamy 382106 0 15 LT1 211 0.4000 0 5543 79 1 0 3 0 93 1 0 0 240 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1304050628 0 0 0 0 0 0 0 0 0 0 H.R.Lokesh,H.R.LOKESH s/o Late Ramaswamy 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961051 1781565000 AEH1319 HALIMMABAI S/O ISMAIL SHET S/O ISMAIL SHET- 382106 7 15 LT1 211 1 0 10055 95 1 0 3 0 49 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000573226 0 0 0 0 0 0 0 0 0 0 HALIMMABAI,S/O ISMAIL SHET S/O ISMAIL SHET- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960835 1861565000 TL13495 SIDDA GANGAMMA W/O T S SHIVANANJAPPA W/O T S SHIVANANJAPPA- 382106 166 15 LT1 211 0.1200 0 2141 69 1 0 3 0 607 8.1100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 1000000 100000584617 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA,W/O T S SHIVANANJAPPA W/O T S SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960837 1871565000 TL9903 KAMALA S/O SHIVAKUMAR S/O SHIVAKUMAR- 382106 121 15 LT1 211 0.8000 0 14197 116 1 0 3 0 31 0 0 0 290 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2015-11-16 100000584197 0 0 0 0 0 0 0 0 0 0 KAMALA,S/O SHIVAKUMAR S/O SHIVAKUMAR- 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 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960785 1961565000 TL21408 NAZNEEN S/O APROJKHAN S/O APROJKHANBASAVESWARA NAGAR 382106 199 15 LT1 211 1 0 10896 80 1 0 3 0 0 0 0 0 1280 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000585043 0 0 0 0 0 0 0 0 0 0 NAZNEEN,S/O APROJKHAN S/O APROJKHANBASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960783 1971565000 TL17720 LILAMMA W/O CHANDRASHEKARAIAH W/O CHANDRASHEKARAIAHBASAVESHWARA NAGARA 382106 41 15 LT1 211 0.3200 0 4477 71 1 0 3 0 -4 5.8800 0 0 340 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000584446 0 0 0 0 0 0 0 0 0 0 LILAMMA,W/O CHANDRASHEKARAIAH W/O CHANDRASHEKARAIAHBASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960939 2014280899 TL32805 NALINA T J C/O CHANDHRASHEKAR V S BASAVESHWARANAGARA 382106 0 15 LT1 211 1 0 10079 98 1 0 3 1 0 0 0 0 1720 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111424455 0 0 0 2 0 0 0 0 0 0 NALINA T J,C/O CHANDHRASHEKAR V S BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.2600 109 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444960832 2071565000 TL7847 PADMA W/O NARASIMHA CHAR W/O NARASIMHA CHARGANDHINAGAR 382106 78 15 LT1 211 0.0800 0 10417 94 1 0 3 0 1.0100 1.4200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000576488 0 0 0 0 0 0 0 0 0 0 PADMA,W/O NARASIMHA CHAR W/O NARASIMHA CHARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960826 2081565000 TL15786 PALAKSHAIAH S/O MURAGAPPA S/O MURAGAPPA- 382106 0 15 LT1 211 0.2400 0 48 55 1 0 3 0.9900 282 2.1300 0 0 300 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5043602 0 0 0 1 0 0 0 0 0 0 PALAKSHAIAH,S/O MURAGAPPA S/O MURAGAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444960884 2132039541 TL35192 PUSHPA W/O RAJANNA BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 2854 46 1 0 3 1 539 3.5000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111359614 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O RAJANNA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444960782 2171565000 TL25428 JAYAMMA W/O LATE NARASIMHAIAH W/O LATE NARASIMHAIAHVIVEKANANDA NAGAR 382106 38 15 LT1 211 0.4800 0 6610 77 1 0 3 0 659 8.9700 0 0 770 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000579002 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE NARASIMHAIAH W/O LATE NARASIMHAIAHVIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960786 2181565000 TL16274 G T SHOBHA S/O GANGADHARAIAH S/O GANGADHARAIAH- 382106 113 15 LT1 211 1 0 6502 1 1 0 3 0 -42 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583999 0 0 0 0 0 0 0 0 0 0 G T SHOBHA,S/O GANGADHARAIAH S/O GANGADHARAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19 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 1444961009 2198571095 TL41338 K B GAJENDRA S/O K L BASAPPA BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 2590 76 1 0 3 0.7500 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 BC2904059 0 0 0 2 0 0 0 0 0 0 K B GAJENDRA,S/O K L BASAPPA BASAVESWARANAGARA 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 2023-09-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444960805 2271565000 TL10399 SUGANDARAJU S/O BASAVALINGAPPA S/O BASAVALINGAPPA- 382106 186 15 LT1 211 0.1600 0 5927 23 1 0 3 0 0.0100 0 42 0 0 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009905 0 9999999 100000585255 0 0 0 0 0 0 0 0 0 0 SUGANDARAJU,S/O BASAVALINGAPPA S/O BASAVALINGAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960806 2281565000 TL15790 PALAKSHAIAH S/O MURAGAPPA S/O MURAGAPPA- 382106 153 15 LT1 211 0.2400 0 45 41 1 0 3 0.9700 159 1.1600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 U5043603 0 0 0 1 0 0 0 0 0 0 PALAKSHAIAH,S/O MURAGAPPA S/O MURAGAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444960973 2344471882 TL33266 YASEEN SHARIF S/O PYARE JAN 382106 0 15 LT1 211 1 0 5631 40 1 0 3 1 1 0 0 0 260 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111349328 0 0 0 1 0 0 0 0 0 0 YASEEN SHARIF,S/O PYARE JAN 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 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444961049 2381565000 TL8117 GURUDATH.K.N BIN LATE NAGARAJU K.N basaveshwara nagara 382106 106 15 LT1 211 0.4800 0 15108 125 1 0 3 0 0 0 0 0 1010 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2017-06-19 100000583788 0 0 0 0 0 0 0 0 0 0 GURUDATH.K.N,BIN LATE NAGARAJU K.N basaveshwara nagara 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 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960841 2471565000 TL13618 H JAYYAMMA W/O SANKARAPPA W/O SANKARAPPA- 382106 142 15 LT1 211 1 0 10508 0 1 0 28 0 2727 24.4100 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2022-03-16 100000584415 0 0 0 0 0 0 0 0 0 0 H JAYYAMMA,W/O SANKARAPPA W/O SANKARAPPA- 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 1444960980 2481565000 TL9784 C.NATARAJU S/O CHANNAPPACHAR S/O CHANNAPPACHAR- 382106 69 15 LT1 211 0.2500 0 5827 13 1 0 3 0 -29 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584828 0 0 0 0 0 0 0 0 0 0 C.NATARAJU,S/O CHANNAPPACHAR S/O CHANNAPPACHAR- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960804 2571565000 TL13349 K R NANJUNDAIAH S/O H K RAMAIAH S/O H K RAMAIAH- 382106 108 15 LT1 211 1 0 1959 85 1 0 3 0.8700 -52 0 0 0 910 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 67420888 0 0 0 1 0 0 0 0 0 0 K R NANJUNDAIAH,S/O H K RAMAIAH S/O H K RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444960962 2581565000 AEH1714 KAMALAMMA KAMALAMMA KAMALAMMA- 382106 214 15 LT1 211 1 0 14720 78 1 0 3 0 -5 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000580421 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA KAMALAMMA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960834 2671565000 TL15992 VIJAYALAKSHMAMMA LATE D. SRIRANGAIAH LATE D. SRIRANGAIAHBASAVESWARA NAGAR 382106 11 15 LT1 211 1 0 179 102 1 0 3 0.9300 0.0100 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 U5043026 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA,LATE D. SRIRANGAIAH LATE D. SRIRANGAIAHBASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444960953 2681565000 TL13227 NANJAMMA BIN BOMMAIAH BIN BOMMAIAH- 382106 82 15 LT1 211 0.1200 0 13371 109 1 0 3 0 1468 20.1800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000576494 0 0 0 0 0 0 0 0 0 0 NANJAMMA,BIN BOMMAIAH BIN BOMMAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960849 2771565000 TL10559 B.M.HUCHEGOWDA S/O MADDIGOWDA S/O MADDIGOWDA- 382106 59 15 LT1 211 0.4800 0 18 6 1 0 3 1 1419 12.1900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 100000585881D 0 0 0 0 0 0 0 0 0 0 B.M.HUCHEGOWDA,S/O MADDIGOWDA S/O MADDIGOWDA- 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 0.3000 1444961060 2781565000 AEH1318 HALIMMABAI S/O ISMAIL SHET S/O ISMAIL SHET- 382106 6 15 LT1 211 1 0 6726 67 1 0 3 0 234 1.5300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000579000 0 0 0 0 0 0 0 0 0 0 HALIMMABAI,S/O ISMAIL SHET S/O ISMAIL SHET- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961053 2790009000 TL26601 T.R.RAMESH S/O RAMSRINIVAS BASAVESHWARA NAGARA TIPTUR. 382106 0 15 LT1 211 1 0 5515 20 1 0 3 0 -46 0 0 0 320 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2790009241 0 0 0 0 0 0 0 0 0 0 T.R.RAMESH,S/O RAMSRINIVAS BASAVESHWARA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960799 2861565000 TL14424 H N MANJU S/O NARAYANACHAR S/O NARAYANACHAR- 382106 28 15 LT1 211 0.4000 0 157 80 1 0 3 0.8600 0.0100 0 0 0 499.9900 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.499.99 (ignore if paid) 0 999999 U5043025 0 0 0 1 0 0 0 0 0 0 H N MANJU,S/O NARAYANACHAR S/O NARAYANACHAR- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444960798 2871565000 TL14579 MAHAMAD FHAROOK S/O MD.BHEG S/O MD.BHEG- 382106 53 15 LT1 211 0.4800 0 12310 117 1 0 3 0 0 1.2300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584831 0 0 0 0 0 0 0 0 0 0 MAHAMAD FHAROOK,S/O MD.BHEG S/O MD.BHEG- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960831 2961565000 TL14766 VENKATESH S/O GUNDU MUNIYAPPA S/O GUNDU MUNIYAPPABASAVESWHARA NAGAR. 382106 141 15 LT1 211 0.8000 0 12374 74 1 0 3 0 0 0 0 0 270 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000584417 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O GUNDU MUNIYAPPA S/O GUNDU MUNIYAPPABASAVESWHARA NAGAR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960857 2971565000 TL9669 T.N.LINGARAJU S/O NANJAPPA S/O NANJAPPA- 382106 134 15 LT1 211 0.1300 0 19603 123 1 0 3 0 30 0 0 0 1260 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000584204 0 0 0 0 0 0 0 0 0 0 T.N.LINGARAJU,S/O NANJAPPA S/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960852 3071565000 TL7846 PADMA W/O NARASIMHA CHAR W/O NARASIMHA CHAR- 382106 75 15 LT1 211 0.3600 0 8034 101 1 0 3 0 288.0100 1.3500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585049 0 0 0 0 0 0 0 0 0 0 PADMA,W/O NARASIMHA CHAR W/O NARASIMHA CHAR- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960855 3081565000 AEH1224 KASHINATH C S/O CHOKKALINGAM MUDILAYAR S/O CHOKKALINGAM MUDILAYARBASAVESHVARANAGER 382106 215 15 LT1 211 1 0 13084 64 1 0 3 0 -69 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000578998 0 0 0 0 0 0 0 0 0 0 KASHINATH C,S/O CHOKKALINGAM MUDILAYAR S/O CHOKKALINGAM MUDILAYARBASAVESHVARANAGER 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 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960900 3133077064 TL36910 GOWRAMMA W/O SATHISA T.K BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 5861 62 1 0 3 0.9100 0 0 0 0 500 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2428347 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SATHISA T.K BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444960803 3171565000 TL22652 BASAVARAJU S/O MAADAPPA S/O MAADAPPAKEMPAMBANAGARA 382106 201 15 LT1 211 0.7200 0 0 32 1 0 3 0 -74 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009905 0 9999999 1E5315115052 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MAADAPPA S/O MAADAPPAKEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 1 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960807 3181565000 AEH1214 NAGARAJU B N S/O SRIKANTA S/O SRIKANTA- 382106 195 15 LT1 211 3 0 406 0 1 0 28 1 -136 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 1 0 0 0 0 14009905 0 1000000 100000585940E 0 0 0 0 0 0 0 0 0 0 NAGARAJU B N,S/O SRIKANTA S/O SRIKANTA- 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 0 0 0 0 1444961055 3189590866 TL36443 NEELAKANTAPPA S/O SHIVALINGAPPA K.R BASAVESHWARA NAGARA 382106 0 15 LT1 211 1 0 6658 0 1 0 3 1 239 1.3200 0 0 1440 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111365214 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,S/O SHIVALINGAPPA K.R BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444960890 3248439111 TL28684 NAGARATHNAMMA W/O LATE T C KRISHNAPPA,BASAVESHWARA NAGARA 382106 0 15 LT1 211 1 0 7675 72 1 0 3 0 -25 0 0 0 410 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112509393 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE T C KRISHNAPPA,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960889 3252085384 TL36802 SHOBHA.S W/O SHIVA.R BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 5284 72 1 0 3 0.9100 22 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 2021-02-16 BC2325812 0 0 0 1 0 0 0 0 0 0 SHOBHA.S,W/O SHIVA.R BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444960800 3271565000 TL11147 JAYAMMA C/O H.R.LOKESH C/O H.R.LOKESH- 382106 181 15 LT1 211 0.6000 0 8818 37 1 0 3 0 -51 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585256 0 0 0 0 0 0 0 0 0 0 JAYAMMA,C/O H.R.LOKESH C/O H.R.LOKESH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960801 3281565000 TL15789 PALAKSHAIAH S/O MURAGAPPA S/O MURAGAPPA- 382106 157 15 LT1 211 0.2400 0 40 35 1 0 3 0.8400 0 11.1400 0 0 240 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 U5043601 0 0 0 1 0 0 0 0 0 0 PALAKSHAIAH,S/O MURAGAPPA S/O MURAGAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444960865 3371565000 TL25048 K.R.VENKATESH S/O K.S.RAMANNA S/O K.S.RAMANNABASAVESWRANAGARA 382106 54 15 LT1 211 1 0 3410 22 1 0 3 0 -84 0 0 0 260 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2015-11-16 100000585044 0 0 0 0 0 0 0 0 0 0 K.R.VENKATESH,S/O K.S.RAMANNA S/O K.S.RAMANNABASAVESWRANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960866 3381565000 TL8724 HANUMAIAHA S/0 MALLIAHA S/0 MALLIAHA- 382106 102 15 LT1 211 0.2600 0 10300 3 1 0 3 0 484.0100 4.1100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583993 0 0 0 0 0 0 0 0 0 0 HANUMAIAHA,S/0 MALLIAHA S/0 MALLIAHA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960869 3471565000 TL10779 DEVIRAMMA C/O VIRUPAKSHAPPA C/O VIRUPAKSHAPPA- 382106 55 15 LT1 211 0.6800 0 6497 50 1 0 3 0 49 0 0 0 980 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000585882 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,C/O VIRUPAKSHAPPA C/O VIRUPAKSHAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.7700 46 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960859 3481565000 TL9080 K SRINIVAS S/O LATE CHANDRASEKHAR 382106 193 15 LT1 211 0.4000 0 7652 45 1 0 3 0 0.0100 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000585039 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,S/O LATE CHANDRASEKHAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 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 1444961039 3510179000 TL30331 T.M.S.SWAMY S/O T.K.MANJUNATH BASAVESHWARANAGARA 382106 0 15 LT1 211 2 0 15667 135 1 0 3 0 0 0 0 0 1060 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2015-05-16 111112614200 0 0 0 0 0 0 0 0 0 0 T.M.S.SWAMY,S/O T.K.MANJUNATH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 141.6100 156 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960873 3571565000 TL8268 KALLIAHA S/0 CHIKKANNA S/0 CHIKKANNA- 382106 79 15 LT1 211 0.1600 0 7559 60 1 0 3 0 0 0 0 0 990 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000584834 0 0 0 0 0 0 0 0 0 0 KALLIAHA,S/0 CHIKKANNA S/0 CHIKKANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960840 3581565000 AEH653 SHEKAR RC C/O KENCHAIAH C/O KENCHAIAH- 382106 218 15 LT1 211 2 0 2384 17 1 0 3 0 -85 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584244 0 0 0 0 0 0 0 0 0 0 SHEKAR RC,C/O KENCHAIAH C/O KENCHAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960860 3671565000 TL9939 B.MAHESH S/O BASAVARAJU S/O BASAVARAJU- 382106 125 15 LT1 211 0.5600 0 1891 0 1 0 3 0 -28 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000581053 0 0 0 0 0 0 0 0 0 0 B.MAHESH,S/O BASAVARAJU S/O BASAVARAJU- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960794 3681565000 TL8061 SHIVAMMA W/0 PUTTARAMIAHA W/0 PUTTARAMIAHA- 382106 16 15 LT1 211 0.1600 0 4345 0 1 0 28 0 -28 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585676 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/0 PUTTARAMIAHA W/0 PUTTARAMIAHA- 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 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960911 3761565000 TL14425 S.LAKSHMI NARAYANA S/O MARISWAMAPPA S/O MARISWAMAPPABASAVESHWARA NAGAR,2ND CROSS 382106 52 15 LT1 211 0.4000 0 116 49 1 0 3 1 -70 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 100000585675D 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI NARAYANA,S/O MARISWAMAPPA S/O MARISWAMAPPABASAVESHWARA NAGAR,2ND CROSS 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 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444960789 3771565000 TL7953 P. DEVIRAMMA W/0 VIRUPAKSHAPPA W/0 VIRUPAKSHAPPA- 382106 57 15 LT1 211 0.2400 0 5896 39 1 0 3 0 -26 0 0 0 530 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000585880 0 0 0 0 0 0 0 0 0 0 P. DEVIRAMMA,W/0 VIRUPAKSHAPPA W/0 VIRUPAKSHAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960788 3781565000 AEH2397 RAGAVENDRA S/O KUMARAIAH S/O KUMARAIAH- 382106 203 15 LT1 211 3 0 4772 20 1 0 3 0 3300 28.2900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999 100000584837 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA,S/O KUMARAIAH S/O KUMARAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960784 3798439111 TL28692 T R HARSHA S/O RAJSHEKAR,BASAVESHWARA NAGARA 382106 0 15 LT1 211 1 0 2469 46 1 0 3 0 0 1 0 0 260 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2020-11-16 111112504515 0 0 0 0 0 0 0 0 0 0 T R HARSHA,S/O RAJSHEKAR,BASAVESHWARA NAGARA 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 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960969 3838234356 JSTL49753 T N KIRAN KUMAR S/O T M NAGARAJU1 382106 0 15 LT1 211 2 0 497 14 1 0 3 0.7800 -220 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 67397058 0 0 0 1 0 0 0 0 0 0 T N KIRAN KUMAR,S/O T M NAGARAJU1 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 0.6900 1444960909 3861565000 TL6156 K.B GAJENDRA S/0 K.C BASAPPA S/0 K.C BASAPPA- 382106 161 15 LT1 211 0.2400 0 4491 61 1 0 3 0 0 1.5300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000572598 0 0 0 0 0 0 0 0 0 0 K.B GAJENDRA,S/0 K.C BASAPPA S/0 K.C BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-02-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960811 3871565000 TL12574 LAKSHMIDEVAMMA W/O RAMAIAH W/O RAMAIAHBASAVESHWARA NAGAR 382106 115 15 LT1 211 0.4800 0 2154 42 1 0 3 0.8100 201 1.8400 0 0 640 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC3396330 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMAIAH W/O RAMAIAHBASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444960919 3961565000 TL14461 H S LINGAMMA W/O K C BASAPPA W/O K C BASAPPA- 382106 152 15 LT1 211 0.2400 0 51 45 1 0 3 0.9400 -1 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 U5043613 0 0 0 1 0 0 0 0 0 0 H S LINGAMMA,W/O K C BASAPPA W/O K C BASAPPA- 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 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444960920 3971565000 TL13918 T M SARADA S/O MANJUNATHA S/O MANJUNATHA- 382106 119 15 LT1 211 1 0 9010 33 1 0 3 0 -112 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583998 0 0 0 0 0 0 0 0 0 0 T M SARADA,S/O MANJUNATHA S/O MANJUNATHA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-04-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960875 4071565000 TL14471 TIRUGUNA SAMBANDAM S/O C V CHOKKA LINGAM S/O C V CHOKKA LINGAM- 382106 50 15 LT1 211 1 0 12749 56 1 0 3 0 -145 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000580856 0 0 0 0 0 0 0 0 0 0 TIRUGUNA SAMBANDAM,S/O C V CHOKKA LINGAM S/O C V CHOKKA LINGAM- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960879 4081565000 TL5567 K.B GAJENDRA S/0 K.C BASAPPA S/0 K.C BASAPPA- 382106 173 15 LT1 211 0.1600 0 7903 65 1 0 3 0 826 7.1200 0 0 1170 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000584622 0 0 0 0 0 0 0 0 0 0 K.B GAJENDRA,S/0 K.C BASAPPA S/0 K.C BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960910 4171565000 TL16505 P.MANJUNATH S/O PAPANNA S/O PAPANNA2 nd MAIN ROAD 382106 74 15 LT1 211 1 0 165 70 1 0 3 0.7800 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 U5052282 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH,S/O PAPANNA S/O PAPANNA2 nd MAIN ROAD 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 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444960814 4181565000 TL15795 CHANDRAKALA D/O RENUKAIAH D/O RENUKAIAH- 382106 156 15 LT1 211 0.2400 0 31 25 1 0 3 1 -40 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 100000572596D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,D/O RENUKAIAH D/O RENUKAIAH- 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 2023-09-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444960818 4281565000 TL6470 GULLARBEGUM BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 382106 68 15 LT1 211 0.1600 0 4368 0 1 0 3 0 -21 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584627 0 0 0 0 0 0 0 0 0 0 GULLARBEGUM,BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960891 4371565000 TL14835 C SANKARA REDDY S/O LAKKAPPA S/O LAKKAPPA- 382106 144 15 LT1 211 0.8000 0 13635 80 1 0 3 0 -42 0 0 0 600 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000584615 0 0 0 0 0 0 0 0 0 0 C SANKARA REDDY,S/O LAKKAPPA S/O LAKKAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960862 4381565000 TL12776 SARADAMMA S/O AROGYAM S/O AROGYAM- 382106 143 15 LT1 211 0.4800 0 7579 65 1 0 3 0.9500 130 1.7700 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009905 0 99999 111111351908 0 0 0 1 0 0 0 0 0 0 SARADAMMA,S/O AROGYAM S/O AROGYAM- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-01 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960888 4471565000 TL13497 JAYYAMMA W/O LOKESH W/O LOKESH- 382106 182 15 LT1 211 0.4400 0 57 23 1 0 3 0.8700 -1 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 U5052300 0 0 0 1 0 0 0 0 0 0 JAYYAMMA,W/O LOKESH W/O LOKESH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444960792 4481565000 TL9076 CHIKKANNA S/O KARIAPPA S/O KARIAPPA- 382106 192 15 LT1 211 0.1600 0 1919 0 1 0 3 0 -19.9900 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585252 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O KARIAPPA S/O KARIAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960942 4571565000 TL8433 K.B GAJENDRA S/0 K.C BASAPPA S/0 K.C BASAPPA- 382106 175 15 LT1 211 0.1600 0 3698 11 1 0 3 0 -20 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584623 0 0 0 0 0 0 0 0 0 0 K.B GAJENDRA,S/0 K.C BASAPPA S/0 K.C BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-01-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960868 4581565000 AEH767 CHIKKALINGAMMA T THANGAMELY THANGAMELY- 382106 135 15 LT1 211 2 0 8486 29 1 0 3 0 -131 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584409 0 0 0 0 0 0 0 0 0 0 CHIKKALINGAMMA T,THANGAMELY THANGAMELY- 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 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960951 4671565000 AEH2699 B.T.GIRIDHAR S/O THAMMANNA GOWDA S/O THAMMANNA GOWDA3RD CROSS,BASAVESWARA NAGAR 382106 18 15 LT1 211 3 0 23713 313 1 0 3 0 0 0 0 0 1950 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 2000-01-01 100000585673 0 0 0 0 0 0 0 0 0 0 B.T.GIRIDHAR,S/O THAMMANNA GOWDA S/O THAMMANNA GOWDA3RD CROSS,BASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 205.8300 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 1444961010 4681565000 TL8052 B. CHANDRASHEKARIAHA S/0 S N BYARAPPA BEHIND R M C YARD 382106 183 15 LT1 211 0.6000 0 17812 122 1 0 3 0 1153 10.1900 0 0 1810 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000585250 0 0 0 0 0 0 0 0 0 0 B. CHANDRASHEKARIAHA,S/0 S N BYARAPPA BEHIND R M C YARD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.2600 108 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960941 4761565000 TL13697 SANTHAPPA S/O GANGANNA S/O GANGANNA- 382106 146 15 LT1 211 0.4800 0 9427 89 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584416 0 0 0 0 0 0 0 0 0 0 SANTHAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.3900 81 2025-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960955 4781565000 AEH1317 HALIMMABAI S/O ISMAIL SHET S/O ISMAIL SHET- 382106 5 15 LT1 211 1 0 9998 33 1 0 3 0 -1072 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000573225 0 0 0 0 0 0 0 0 0 0 HALIMMABAI,S/O ISMAIL SHET S/O ISMAIL SHET- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960947 4971565000 TL12593 LALITAMMA D/O VENKATAPPA D/O VENKATAPPA- 382106 39 15 LT1 211 0.4000 0 3275 53 1 0 3 0 1273 10.3400 0 0 290 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000584247 0 0 0 0 0 0 0 0 0 0 LALITAMMA,D/O VENKATAPPA D/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960949 4973856403 TL36081 Gurudath.K.N. S/O LATE NAGARAJU Basaveshwara nagara 382106 0 15 LT1 211 1 0 4161 64 1 0 3 0.8400 0 0 0 0 1120 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2294164 0 0 0 0 0 0 0 0 0 0 Gurudath.K.N.,S/O LATE NAGARAJU Basaveshwara nagara 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444960815 5071565000 TL13717 JAYAMMA RANGAIAH RANGAIAH- 382106 0 15 LT1 211 0.4800 0 9211 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 14009905 0 9999999 100000576495 0 0 0 0 0 0 0 0 0 0 JAYAMMA,RANGAIAH RANGAIAH- 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 2024-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960976 5164456368 TL36444 NEELAKANTAPPA S/O SHIVALINGAPPA K.RA BASAVESHWARA NAGARA 382106 0 15 LT1 211 1 0 3178 45 1 0 3 0.8500 147 1 0 0 660 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2366665 0 0 0 2 0 0 0 0 0 0 NEELAKANTAPPA,S/O SHIVALINGAPPA K.RA BASAVESHWARA NAGARA 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 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444960846 5171565000 TL9072 JAYALAKSHMAMMA W/O M VISHWANATHSHETTY W/O M VISHWANATHSHETTY- 382106 147 15 LT1 211 0.1600 0 4078 22 1 0 3 0 -6 0 0 0 270 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000584412 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O M VISHWANATHSHETTY W/O M VISHWANATHSHETTY- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960844 5181565000 TL15794 CHANDRAKALA D/O RENUKAIAH D/O RENUKAIAH- 382106 155 15 LT1 211 0.2400 0 2334 1 1 0 3 0 -40 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000572603 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,D/O RENUKAIAH D/O RENUKAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961045 5217259353 TL41270 PADMA W/O NARASIMHACHAR RANGAPURA ROAD 382106 0 15 LT1 211 1 0 3662 60 1 0 3 0.8500 82 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 BC2901928 0 0 0 1 0 0 0 0 0 0 PADMA,W/O NARASIMHACHAR RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444961044 5228403171 TL32714 THASIN SHARIFF S/O PYARE JAN 382106 0 15 LT1 211 1 0 1641 8 1 0 3 1 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111433409 0 0 0 1 0 0 0 0 0 0 THASIN SHARIFF,S/O PYARE JAN 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 2023-09-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444961048 5232899822 TL40488 H S NAGARAJU S/O SHANTHARAM1 BASAVESHWARANAGARA 382106 0 15 LT1 211 1 0 11627 210 1 0 3 0.9500 0 0 0 0 2840 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 BC2850868 0 0 0 1 0 0 0 0 0 0 H S NAGARAJU,S/O SHANTHARAM1 BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444960954 5271565000 TL9971 SOWBAGYA C/O T.R.SUDINDRA C/O T.R.SUDINDRA- 382106 137 15 LT1 211 0.4000 0 8029 54 1 0 3 0 -30 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584405 0 0 0 0 0 0 0 0 0 0 SOWBAGYA,C/O T.R.SUDINDRA C/O T.R.SUDINDRA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960833 5281565000 TL8556 T.R.SHASHIDAR GANDHINAGAR 2ND CROSS GANDHINAGAR 2ND CROSS- 382106 64 15 LT1 211 0.1600 0 12692 155 1 0 3 0 3868 33.3200 0 0 2170 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100000585679 0 0 0 0 0 0 0 0 0 0 T.R.SHASHIDAR,GANDHINAGAR 2ND CROSS GANDHINAGAR 2ND CROSS- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960925 5371565000 TL17112 S.P.BANGARALAKSHMI W/O LATE S.N.PATTABHI RAMASHETTY W/O LATE S.N.PATTABHI RAMASHETTYBASAVESWARA NAGAR BEHIND R.M.C.Y 382106 188 15 LT1 211 1 0 477 0 1 0 3 0 0.0100 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585042 0 0 0 0 0 0 0 0 0 0 S.P.BANGARALAKSHMI,W/O LATE S.N.PATTABHI RAMASHETTY W/O LATE S.N.PATTABHI RAMASHETTYBASAVESWARA NAGAR BEHIND R.M.C.Y 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 1444960864 5381565000 TL13846 MANNAMMA W/O LATE DODDARANGAIAH BASAVESHWARA NAGARA 382106 133 15 LT1 211 0.4800 0 11636 70 1 0 3 0 -9 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584205 0 0 0 0 0 0 0 0 0 0 MANNAMMA,W/O LATE DODDARANGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960824 5399556292 TL32715 THASIN SHARIF S/O PYARE JAN 382106 0 15 LT1 211 1 0 13340 161 1 0 3 1 -6 14.7500 0 0 2870 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111426034 0 0 0 1 0 0 0 0 0 0 THASIN SHARIF,S/O PYARE JAN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444960851 5481565000 TL9075 CHIKKANNA S/O KARIAPPA S/O KARIAPPA- 382106 191 15 LT1 211 0.2000 0 2204 1 1 0 3 0 7 0 0 0 460 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000585038 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O KARIAPPA S/O KARIAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 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 1444960881 5571565000 TL8432 GAGENDHRA BASAPPA BASAPPA- 382106 174 15 LT1 211 0.1600 0 3275 0 1 0 3 0 127 1.1600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585258 0 0 0 0 0 0 0 0 0 0 GAGENDHRA,BASAPPA BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960927 5581565000 AEH2668 S.P.BANGARA LAKSHMI W/O LATE S.N.PATTABHI RAMASHETTY W/O LATE S.N.PATTABHI RAMASHETTYBASAVESWARA NAGAR.BEHIND R.M.C.Y 382106 187 15 LT1 211 3 0 7608 66 1 0 3 0 0.0100 0 99 0 0 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009905 0 9999999 100000584838 0 0 0 0 0 0 0 0 0 0 S.P.BANGARA LAKSHMI,W/O LATE S.N.PATTABHI RAMASHETTY W/O LATE S.N.PATTABHI RAMASHETTYBASAVESWARA NAGAR.BEHIND R.M.C.Y 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960914 5671565000 TL7359 GAJENDRA S/0 BASAPPA S/0 BASAPPA- 382106 163 15 LT1 211 0.4400 0 3259 1 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584618 0 0 0 0 0 0 0 0 0 0 GAJENDRA,S/0 BASAPPA S/0 BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960886 5761565000 TL6821 MUNIRAJU S/0 THIMAPPA S/0 THIMAPPABASAVESHWARA NAGAR 382106 0 15 LT1 211 0.1600 0 68 29 1 0 3 1 0 0 0 0 760 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000584826D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/0 THIMAPPA S/0 THIMAPPABASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444960887 5771565000 TL5779 CHIKKANNA BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 382106 85 15 LT1 211 0.4000 0 1906 0 1 0 28 0 5897 47.7800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584832 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 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 1444960905 5781565000 AEH1316 HALIMBAI S/OISMAIL SHET S/OISMAIL SHET- 382106 4 15 LT1 211 3 0 14006 132 1 0 3 1 -524 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111353559 0 0 0 1 0 0 0 0 0 0 HALIMBAI,S/OISMAIL SHET S/OISMAIL SHET- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444961023 5821238000 TL25939 YOGANANDA.K.B. S/O BASAPPA SHETTI.K.B. BASAVESHWARA NAGARA TIPTUR. 382106 0 15 LT1 211 2 0 10493 82 1 0 3 0 451 3.7100 0 0 650 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 5821238844 0 0 0 0 0 0 0 0 0 0 YOGANANDA.K.B.,S/O BASAPPA SHETTI.K.B. BASAVESHWARA NAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960985 5826253620 JSTL52811 INDRAMMA W/O S N KANTHARAJU 1ST CROSS BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 1109 113 1 0 3 0.9200 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 1000000 67398375 0 0 0 2 0 0 0 0 0 0 INDRAMMA,W/O S N KANTHARAJU 1ST CROSS BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444960885 5861565000 TL10200 BORAMMA.V W/O SHANKARANARAYANA 382106 61 15 LT1 211 0.2400 0 34 15 1 0 3 0.9200 11 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 U5043032 0 0 0 1 0 0 0 0 0 0 BORAMMA.V,W/O SHANKARANARAYANA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444960883 5871565000 TL6561 PARUSHURAMAIAH S/O MALLAIAH S/O MALLAIAHBASAVESWRA NAGAR 382106 27 15 LT1 211 0.1600 0 9853 68 1 0 3 0 -40 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585668 0 0 0 0 0 0 0 0 0 0 PARUSHURAMAIAH,S/O MALLAIAH S/O MALLAIAHBASAVESWRA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961040 5961565000 TL15134 LAKSHMISA S/O SRINIVASAIAH S/O SRINIVASAIAH- 382106 97 15 LT1 211 0.8800 0 7740 0 1 0 3 0 9.0100 0 0 0 879.9900 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.879.99 (ignore if paid) 0 9999999 100000583786 0 0 0 0 0 0 0 0 0 0 LAKSHMISA,S/O SRINIVASAIAH S/O SRINIVASAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961043 5971565000 TL6900 VISHWANATH S/0 CHANNAPPA S/0 CHANNAPPA- 382106 84 15 LT1 211 0.1600 0 15253 211 1 0 3 0 0 0 0 0 3450 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 100000584833 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/0 CHANNAPPA S/0 CHANNAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960858 6005896273 TL26831 Siddagangamma W/O SHIVANANJAPPA basaveshwara nagar 382106 10 15 LT1 211 0.2400 0 7232 4 1 0 3 0 9 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 99999 2251286231 0 0 0 0 0 0 0 0 0 0 Siddagangamma,W/O SHIVANANJAPPA basaveshwara nagar 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-02-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960936 6071565000 TL13716 JAYYAMMA W/O RANGAIAH W/O RANGAIAH- 382106 130 15 LT1 211 0.4800 0 8811 95 1 0 3 0 -8 1.1700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584408 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,W/O RANGAIAH W/O RANGAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 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 1444960938 6081565000 TL24673 J.R.SHOBHA W/O RAYACHAR W/O RAYACHARBASAVESWARANAGARA 382106 77 15 LT1 211 1 0 6253 32 1 0 3 0 -81 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000576486 0 0 0 0 0 0 0 0 0 0 J.R.SHOBHA,W/O RAYACHAR W/O RAYACHARBASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960904 6171565000 TL9564 G.NAGARATHNAMMA C/O MANJUNATH C/O MANJUNATH- 382106 92 15 LT1 211 1 0 8570 63 1 0 3 0 394 3.5200 0 0 1580 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000583783 0 0 0 0 0 0 0 0 0 0 G.NAGARATHNAMMA,C/O MANJUNATH C/O MANJUNATH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960903 6181565000 TL9111 DHADHA S/O GANAPATHI SHET S/O GANAPATHI SHETBEHIND R.M.C.YARD 382106 65 15 LT1 211 3 0 9602 12 1 0 3 0 -70 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585677 0 0 0 0 0 0 0 0 0 0 DHADHA,S/O GANAPATHI SHET S/O GANAPATHI SHETBEHIND R.M.C.YARD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961031 6242061474 TL36792 JAYAMMA W/O DODDANINGAPPA BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 8391 66 1 0 3 0.6600 0 0 0 0 260 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111374259 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O DODDANINGAPPA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960907 6271565000 TL11140 S.M.GOPAL S/O MUNISWAMAIAH S/O MUNISWAMAIAH- 382106 80 15 LT1 211 1 0 20341 67 1 0 3 0 -55.9900 0 0 0 1269.9900 3821 2025-12-15 0 0 0 2025-09-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1269.99 (ignore if paid) 0 9999999 100000585050 0 0 0 0 0 0 0 0 0 0 S.M.GOPAL,S/O MUNISWAMAIAH S/O MUNISWAMAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-11 2025-09-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960917 6281565000 TL9872 LAKSHMIDEVAMMA W/O NAGARAJU W/O NAGARAJU- 382106 86 15 LT1 211 0.2000 0 3380 59 1 0 3 0 0.0100 1 0 0 349.9900 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.349.99 (ignore if paid) 0 9999999 100000576489 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NAGARAJU W/O NAGARAJU- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960912 6294036650 TL36191 shanthamma W/O ANAND SHIVAIAH Basaveswaranagara 382106 0 15 LT1 211 1 0 2936 79 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 14009905 0 99999 BC2427643 0 0 0 1 0 0 0 0 0 0 shanthamma,W/O ANAND SHIVAIAH Basaveswaranagara 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444961012 6363891161 TL31466 S.G.Sowbahgya W/O T R SUDINDRA BASAVESHVARA NAGARA 382106 0 15 LT1 211 0.5000 0 549 2 1 0 3 1 -18 0 0 0 110 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111338390 0 0 0 1 0 0 0 0 0 0 S.G.Sowbahgya,W/O T R SUDINDRA BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 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 1444961011 6371565000 TL17111 S.P.BANGARALAKSHMI W/O LATE S.N.ATTABHI RAMASHETTY W/O LATE S.N.ATTABHI RAMASHETTYBASAVESWARA NAGAR, BEHIND RMC YAR 382106 189 15 LT1 211 1 0 373 2 1 0 3 0 0.0100 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585455 0 0 0 0 0 0 0 0 0 0 S.P.BANGARALAKSHMI,W/O LATE S.N.ATTABHI RAMASHETTY W/O LATE S.N.ATTABHI RAMASHETTYBASAVESWARA NAGAR, BEHIND RMC YAR 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 1444961013 6381565000 TL14540 C BHAGYALAKSHMI W/O INDRAPPA W/O INDRAPPA- 382106 123 15 LT1 211 0.4800 0 4352 0 1 0 28 0 -31 0 0 0 790 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000584200 0 0 0 0 0 0 0 0 0 0 C BHAGYALAKSHMI,W/O INDRAPPA W/O INDRAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961041 6471565000 TL12134 B.NARAYAN S/O THIMMAPPAIAH S/O THIMMAPPAIAH- 382106 62 15 LT1 211 0.2000 0 68 35 1 0 3 1 858 7.1000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 100000585885D 0 0 0 1 0 0 0 0 0 0 B.NARAYAN,S/O THIMMAPPAIAH S/O THIMMAPPAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444960928 6571565000 TL17616 HANUMAIAH S/O MALLAIAH S/O MALLAIAHBASAVESHWARA NAGARA 382106 103 15 LT1 211 0.4800 0 2799 0 1 0 3 0 -7.9900 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583791 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O MALLAIAH S/O MALLAIAHBASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960926 6581565000 AEH2151 NEELAKANTAPPA S/O SHIVALINGAIAH KR S/O SHIVALINGAIAH KR- 382106 67 15 LT1 211 1 0 10418 63 1 0 3 0 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583210 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,S/O SHIVALINGAIAH KR S/O SHIVALINGAIAH KR- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960874 6629094468 TL40487 H S NAGARAJU S/O SHANTHARAM BASAVESHWARANAGARA 382106 0 15 LT1 211 3 0 6918 126 1 0 3 0.9900 0 0 0 0 490 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC2850865 0 0 0 3 0 0 0 0 0 0 H S NAGARAJU,S/O SHANTHARAM BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1444960958 6671565000 TL14545 GOURAMMA W/O CHANDRAIAH W/O CHANDRAIAH- 382106 116 15 LT1 211 0.2400 0 4315 45 1 0 3 0 1 0 0 0 690 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000583996 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O CHANDRAIAH W/O CHANDRAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 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 1444960902 6694434311 TL31457 S.G.Sowbahgya W/O T R SUDINDRA BASAVESHVARA NAGARA 382106 0 15 LT1 211 1 0 4814 36 1 0 3 1 -94 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111352238 0 0 0 1 0 0 0 0 0 0 S.G.Sowbahgya,W/O T R SUDINDRA BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444960808 6741685734 TL41346 L SIDDESH S/O LINGAPPA BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 1598 22 1 0 3 0.9900 295 1.4200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 BC2904060 0 0 0 1 0 0 0 0 0 0 L SIDDESH,S/O LINGAPPA BASAVESWARANAGARA 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 0.9400 1444960978 6761565000 TL13504 S V CHIDANANDA S/O VENKATAPPA S/O VENKATAPPA- 382106 34 15 LT1 211 0.4800 0 8991 81 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584445 0 0 0 0 0 0 0 0 0 0 S V CHIDANANDA,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961003 6771565000 TL16043 RAMANNA S/O N L NAGAPPA S/O N L NAGAPPA- 382106 185 15 LT1 211 1 0 137 60 1 0 3 0.7700 55 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 U5052290 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O N L NAGAPPA S/O N L NAGAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444960898 6781565000 AEH2652 GAYATHRI W/O JAGADEESH W/O JAGADEESH- 382106 9 15 LT1 211 1.5000 0 24039 190 1 0 3 0 831.0100 3.7700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000566817 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O JAGADEESH W/O JAGADEESH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961034 6861565000 TL12184 GOURAMMA S/O CHANNAKESAVAIAH S/O CHANNAKESAVAIAHBASAVESHWARA NAGAR 382106 73 15 LT1 211 0.1600 0 427 197 1 0 3 0.9900 0 2.8100 0 0 570 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.570 (ignore if paid) 0 999999 U5052289 0 0 0 3 0 0 0 0 0 0 GOURAMMA,S/O CHANNAKESAVAIAH S/O CHANNAKESAVAIAHBASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1444960990 6871565000 TL9246 K.B.GAJANDRA K.C.BASAPPA K.C.BASAPPA- 382106 168 15 LT1 211 0.2400 0 6126 13 1 0 3 0 40 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009905 0 9999999 100000585253 0 0 0 0 0 0 0 0 0 0 K.B.GAJANDRA,K.C.BASAPPA K.C.BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-26 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960983 6961565000 TL15133 LAKSHMISA S/O SRINIVASAIAH S/O SRINIVASAIAH- 382106 96 15 LT1 211 0.8800 0 5875 15 1 0 3 0 -7 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583785 0 0 0 0 0 0 0 0 0 0 LAKSHMISA,S/O SRINIVASAIAH S/O SRINIVASAIAH- 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 2024-11-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961021 6967595201 TL37831 G.N VISHWANATH S/O LATE G.K NARAYANA SHETTI BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 1452 21 1 0 3 0.9400 -404 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 BC2192400 0 0 0 0 0 0 0 0 0 0 G.N VISHWANATH,S/O LATE G.K NARAYANA SHETTI BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444960957 6971565000 TL1974 K.B GAJENDRA K.C BASAPPA K.C BASAPPA- 382106 0 15 LT1 211 0.1600 0 3702 20 1 0 3 0 -54 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000572597 0 0 0 0 0 0 0 0 0 0 K.B GAJENDRA,K.C BASAPPA K.C BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-02-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960952 6984318000 TL26614 Smt,S.G.Sowbahgya W/O T.R.SUDINDRA, BASVESHVERA NAGAR, TIPTUR 382106 0 15 LT1 211 1 0 7255 31 1 0 3 0 -26 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2018-07-16 6984318473 0 0 0 0 0 0 0 0 0 0 Smt,S.G.Sowbahgya,W/O T.R.SUDINDRA, BASVESHVERA NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960828 7028439111 TL28683 NAGARATHNAMMA W/O LATE T C KRISHNAPPA,BASAVESHWARA NAGARA 382106 0 15 LT1 211 2 0 5286 107 1 0 3 0 0 4.7000 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 111112638552 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE T C KRISHNAPPA,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961020 7071565000 TL14460 H S LINGAMMA W/O K C BASAPPA W/O K C BASAPPA- 382106 222 15 LT1 211 0.2800 0 51 46 1 0 3 1 104 1 0 0 590 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100000585047D 0 0 0 1 0 0 0 0 0 0 H S LINGAMMA,W/O K C BASAPPA W/O K C BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444961001 7074530338 TL33023 KANDASWAMY S/O THIMAIAH KEMPAMBANAGARA 382106 0 15 LT1 211 0.7600 0 10448 90 1 0 3 0.9100 120 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 BC1934344 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,S/O THIMAIAH KEMPAMBANAGARA 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 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444960929 7081565000 TL16143 S PREMA W/O SHIVANANJAPPA W/O SHIVANANJAPPA- 382106 48 15 LT1 211 1 0 8289 75 1 0 3 0 0 0 0 0 1090 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000585460 0 0 0 0 0 0 0 0 0 0 S PREMA,W/O SHIVANANJAPPA W/O SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961007 7171565000 TL9558 BAGIRATHAMMA C/O SRINIVASA C/O SRINIVASA- 382106 94 15 LT1 211 0.2500 0 6088 62 1 0 3 0 0 0 119.9500 0 660 3821 2025-12-15 3 0 0 2025-10-15 0 0 0 0 0 14009905 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2000-01-01 100000583782 0 0 0 0 0 0 0 0 0 0 BAGIRATHAMMA,C/O SRINIVASA C/O SRINIVASA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.1400 45 2023-06-21 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960932 7181565000 TL9107 C BHAGYALAKSHMI W/O K INDRAPPA BASAVESHWARA NAGARA 382106 122 15 LT1 211 0.6000 0 5003 0 1 0 28 0 -164 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584002 0 0 0 0 0 0 0 0 0 0 C BHAGYALAKSHMI,W/O K INDRAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960937 7196096205 TL43465 YOGANANDA.K.B. S/O BASAPPASHETTY FLOUR MILL NEAR 382106 0 15 LT1 211 2 0 4375 103 1 0 3 0.8300 0 0 0 0 320 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3096930 0 0 0 1 0 0 0 0 0 0 YOGANANDA.K.B.,S/O BASAPPASHETTY FLOUR MILL NEAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444961019 7271565000 TL11047 RANGANAYAKAMMA C/O H.N.MANJU C/O H.N.MANJU- 382106 20 15 LT1 211 0.8000 0 4190 0 1 0 28 0 -24 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585670 0 0 0 0 0 0 0 0 0 0 RANGANAYAKAMMA,C/O H.N.MANJU C/O H.N.MANJU- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960966 7281565000 TL15813 SHIVAMMA W/O PIJARI KEMPAIAH W/O PIJARI KEMPAIAH- 382106 109 15 LT1 211 0.2400 0 79 40 1 0 3 0.9300 -47.9900 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 U5043414 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O PIJARI KEMPAIAH W/O PIJARI KEMPAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444960995 7371565000 TL12267 P RUDRESH S/O PUTTAPPA S/O PUTTAPPA- 382106 47 15 LT1 211 0.4800 0 3783 0 1 0 28 0 3618 17.8900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585457 0 0 0 0 0 0 0 0 0 0 P RUDRESH,S/O PUTTAPPA S/O PUTTAPPA- 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 1444960959 7381565000 TL6301 R.SRINIVAS S/O LATE.RAMAIAH S/O LATE.RAMAIAH1ST CROSS,BASAVESWARA NAGAR. 382106 131 15 LT1 211 0.3200 0 10925 114 1 0 3 0 2518 21.4400 303.1300 0 320 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009905 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000584208 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,S/O LATE.RAMAIAH S/O LATE.RAMAIAH1ST CROSS,BASAVESWARA NAGAR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960901 7467020654 TL43233 T C NAGESH S/O CHANDRAPPA COCONUT FACTORY BEHIND 382106 1 15 LT1 211 1 0 3612 61 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 14009905 0 999999 BC3071056 0 0 0 0 0 0 0 0 0 0 T C NAGESH,S/O CHANDRAPPA COCONUT FACTORY BEHIND 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444960899 7471565000 TL10939 M.GANGADARA S/O MALLANNA S/O MALLANNA- 382106 100 15 LT1 211 0.4800 0 10061 42 1 0 3 0 -8 0 0 0 600 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000583789 0 0 0 0 0 0 0 0 0 0 M.GANGADARA,S/O MALLANNA S/O MALLANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960882 7481565000 AEH2825 SHUSHILAMMA W/O VENKATESH MURTHY W/O VENKATESH MURTHY- 382106 56 15 LT1 211 1 0 7730 12 1 0 3 0 33.0100 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000581052 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,W/O VENKATESH MURTHY W/O VENKATESH MURTHY- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960986 7552439000 TL27843 BANGARULAKSHMI WIO LATE PATTABIRAMSHETTY R.M.C YARD TIPTUR 382106 0 15 LT1 211 1 0 71 1 1 0 3 0 -40 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009905 0 9999999 7552439869 0 0 0 0 0 0 0 0 0 0 BANGARULAKSHMI,WIO LATE PATTABIRAMSHETTY R.M.C YARD TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960897 7571565000 TL10322 GANGAIAH S/O RAMAIAH S/O RAMAIAH- 382106 93 15 LT1 211 0.2800 0 9355 63 1 0 3 0 83 0 0 0 810 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000583784 0 0 0 0 0 0 0 0 0 0 GANGAIAH,S/O RAMAIAH S/O RAMAIAH- 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 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960895 7581565000 AEH2145 K.R.ANNAPURNAMMA S/O GOPALAKRISHNA SHEETY S/O GOPALAKRISHNA SHEETYBASAVESHVARANAGAR 382106 112 15 LT1 211 1 0 10216 27 1 0 3 0 -92.9900 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000583793 0 0 0 0 0 0 0 0 0 0 K.R.ANNAPURNAMMA,S/O GOPALAKRISHNA SHEETY S/O GOPALAKRISHNA SHEETYBASAVESHVARANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961024 7645300513 TL32191 A S LEELAVATHI W/O JAGANATHA BASAVESHWARANAGARA 382106 0 15 LT1 211 1 0 5075 36 1 0 3 1 287 2.5100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111196781 0 0 0 0 0 0 0 0 0 0 A S LEELAVATHI,W/O JAGANATHA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444960963 7671565000 TL16649 K S VASANTHKUMARI K R NANJUNDAIAH K R NANJUNDAIAH- 382106 110 15 LT1 211 1 0 3302 21 1 0 3 0 -7 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584000 0 0 0 0 0 0 0 0 0 0 K S VASANTHKUMARI,K R NANJUNDAIAH K R NANJUNDAIAH- 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 0 0 0 0 1444960908 7681565000 AEH1617 SAROJA C/O JAGADEESH C/O JAGADEESH- 382106 19 15 LT1 211 3 0 53 29 1 0 3 0.9000 0 0 0 0 260 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 U5043023 0 0 0 2 0 0 0 0 0 0 SAROJA,C/O JAGADEESH C/O JAGADEESH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444960988 7761565000 TL11070 MOHAMAD ATHAULLA S/O MOHAMAD HUSEN S/O MOHAMAD HUSEN- 382106 49 15 LT1 211 0.4000 0 11741 58 1 0 3 0 2761 22.0700 0 0 1510 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000585459 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATHAULLA,S/O MOHAMAD HUSEN S/O MOHAMAD HUSEN- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960968 7771565000 TL8771 LAKSHMIDEVAMMA W/0 NAGARAJU W/0 NAGARAJU- 382106 87 15 LT1 211 0.2400 0 4702 9 1 0 3 0 892 11.3600 0 0 910 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000583781 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/0 NAGARAJU W/0 NAGARAJU- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960921 7781565000 AEH1561 C.S.NAGARAJA BIN C.K.SATHYA NARAYANA BIN C.K.SATHYA NARAYANA3RD CROSS,BASAVESWARA NAGAR 382106 213 15 LT1 211 3 0 5549 10 1 0 3 0 9.0100 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2022-05-16 100000579001 0 0 0 0 0 0 0 0 0 0 C.S.NAGARAJA,BIN C.K.SATHYA NARAYANA BIN C.K.SATHYA NARAYANA3RD CROSS,BASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960999 7861565000 TL14427 H N MANJU S/O NARAYANACHAR S/O NARAYANACHAR- 382106 24 15 LT1 211 0.4000 0 9911 9 1 0 3 0 -54 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585672 0 0 0 0 0 0 0 0 0 0 H N MANJU,S/O NARAYANACHAR S/O NARAYANACHAR- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960961 7871565000 TL9914 H.S.SHIVARUDRAPPA S/O SIDDAPPA S/O SIDDAPPA- 382106 221 15 LT1 211 0.2000 0 7985 10 1 0 3 0 -9 0 0 0 220 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000584835 0 0 0 0 0 0 0 0 0 0 H.S.SHIVARUDRAPPA,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960848 7932598731 TL45899 B T THIMMAMMA W/O KANDASWAMY BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 124 17 1 0 3 0.8300 800 6.4400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 BC3354177 0 0 0 0 0 0 0 0 0 0 B T THIMMAMMA,W/O KANDASWAMY BASAVESWARANAGARA 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 0.0800 1444960850 7938733249 TL33911 S.Naveenkumar S/O B.C.SATHYANARAYANA Basaveshwaranagara 382106 0 15 LT1 211 0.4800 0 2513 3 1 0 3 0.5000 1 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 BC2064810 0 0 0 0 0 0 0 0 0 0 S.Naveenkumar,S/O B.C.SATHYANARAYANA Basaveshwaranagara 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-01-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444960979 7961565000 TL8498 VISHALAKSHAMMA W/0 VARADARAJU W/0 VARADARAJU- 382106 105 15 LT1 211 0.2400 0 3526 28 1 0 3 0 5 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583580 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,W/0 VARADARAJU W/0 VARADARAJU- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961006 7971565000 TL11202 L.SIDDESH S/O LINGAPPA S/O LINGAPPA- 382106 136 15 LT1 211 0.7200 0 14122 85 1 0 3 0 261 3.6400 0 0 780 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000584407 0 0 0 0 0 0 0 0 0 0 L.SIDDESH,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960867 8038439111 TL29390 MURUGAN S/O ANNAMALAI BASAVESHWARANAGARA 382106 0 15 LT1 211 1 0 14253 112 1 0 3 0 0 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2017-12-16 111112513374 0 0 0 0 0 0 0 0 0 0 MURUGAN,S/O ANNAMALAI BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960913 8081565000 TL12966 H S LINGAMMA S/O BASAPPA S/O BASAPPA- 382106 170 15 LT1 211 0.1600 0 4757 43 1 0 3 0.9600 540 4.5600 0 0 610 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2495097 0 0 0 0 0 0 0 0 0 0 H S LINGAMMA,S/O BASAPPA S/O BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444960998 8171565000 TL8349 KRISHNAPPA S/0 CHIKKANARASAIAH S/0 CHIKKANARASAIAH- 382106 0 15 LT1 211 0.1600 0 4292 47 1 0 3 0 1671 13.4200 0 0 210 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000576284 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/0 CHIKKANARASAIAH S/0 CHIKKANARASAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960960 8181565000 TL5552 NAGARAJU S/0 MUNISWAMYNAIDU S/0 MUNISWAMYNAIDU- 382106 90 15 LT1 211 0.2400 0 1311 0 1 0 3 0 442 3.5300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583579 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/0 MUNISWAMYNAIDU S/0 MUNISWAMYNAIDU- 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 1444960813 8253975859 TL38386 T.C SRIKANTH BASAVESWARANAGARA BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 6024 118 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 14009905 0 99999 BC2580899 0 0 0 1 0 0 0 0 0 0 T.C SRIKANTH,BASAVESWARANAGARA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444960997 8271565000 TL10398 LAKSHMAMMA C/O LAKANNA C/O LAKANNA- 382106 190 15 LT1 211 0.2000 0 12988 92 1 0 3 0 773 6.3900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585254 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,C/O LAKANNA C/O LAKANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960965 8281565000 TL16211 NAGARATHNAMMA W/O T.L.KRISHNAPPA BASAVESHWARA NAGARA 382106 10 15 LT1 211 1 0 9870 92 1 0 3 0 66 0 0 0 380 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000585466 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O T.L.KRISHNAPPA BASAVESHWARA NAGARA 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 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961056 8371565000 TL12266 P RUDRESH S/O PUTTAPPA S/O PUTTAPPA- 382106 46 15 LT1 211 0.4800 0 8705 0 1 0 28 0 2637 17.3200 0 0 450 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000585883 0 0 0 0 0 0 0 0 0 0 P RUDRESH,S/O PUTTAPPA S/O PUTTAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961022 8381565000 TL24730 KUMAR S G S/O S M GOPAL RANGAPURA ROAD GANDINAGARA TIPTUR 382106 31 15 LT1 211 0.4800 0 12485 41 1 0 3 0 493 4.2700 83.8300 0 0 3821 2025-12-15 0 0 0 2025-09-15 0 0 0 0 0 14009905 0 9999999 100000576492 0 0 0 0 0 0 0 0 0 0 KUMAR S G,S/O S M GOPAL RANGAPURA ROAD GANDINAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-09-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960880 8412163521 JSTL49752 T N KIRAN KUMAR S/O T M NAGARAJU 382106 0 15 LT1 211 2 0 1605 9 1 0 3 0.8900 34 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 67397075 0 0 0 1 0 0 0 0 0 0 T N KIRAN KUMAR,S/O T M NAGARAJU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444960845 8458746213 TL32159 SUSHILAMMA W/O VENKATESH MURTHY BASAVESHWARA NAGARA 382106 0 15 LT1 211 1 0 1770 20 1 0 3 1 1122 7.9800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111197684 0 0 0 3 0 0 0 0 0 0 SUSHILAMMA,W/O VENKATESH MURTHY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1444961028 8471565000 TL8435 K.B GAJENDRA S/0 K.C BASAPPA S/0 K.C BASAPPA- 382106 176 15 LT1 211 0.1600 0 5118 32 1 0 3 0 -17 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585251 0 0 0 0 0 0 0 0 0 0 K.B GAJENDRA,S/0 K.C BASAPPA S/0 K.C BASAPPA- 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 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961017 8481565000 AEH848 CHANNABASAVAIAH S/O SIDDARAMAIAH S/O SIDDARAMAIAH- 382106 33 15 LT1 211 1 0 9295 6 1 0 3 0 -208.9900 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000579003 0 0 0 0 0 0 0 0 0 0 CHANNABASAVAIAH,S/O SIDDARAMAIAH S/O SIDDARAMAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960820 8552439000 TL27941 H. JAYAMMA W/O LATE SHANKARAPPA 1ST CROSS BASAVESHWARANAGARA 382106 0 15 LT1 211 1 0 7909 2 1 0 28 0 3408 30.0900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 8552439870 0 0 0 0 0 0 0 0 0 0 H. JAYAMMA,W/O LATE SHANKARAPPA 1ST CROSS BASAVESHWARANAGARA 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 1444961054 8571565000 TL6754 K. CHANDRAPPA S/0 KENCHAPPA S/0 KENCHAPPA- 382106 127 15 LT1 211 0.1600 0 6873 48 1 0 3 0 72 1 0 0 510 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000581900 0 0 0 0 0 0 0 0 0 0 K. CHANDRAPPA,S/0 KENCHAPPA S/0 KENCHAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.2100 60 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961016 8581565000 AEH2114 SUNANDHA D W/O K V GOVINDACHAR BASAVESWARA NAGARA 382106 212 15 LT1 211 1 0 19244 162 1 0 3 0 262 1.8600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585888 0 0 0 0 0 0 0 0 0 0 SUNANDHA D,W/O K V GOVINDACHAR BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960984 8671565000 TL24159 TEJARUDRESH S/O K.G.RAJU S/O K.G.RAJUBASAVESHWARA NAGAR 382106 17 15 LT1 211 1 0 18352 113 1 0 3 0 0 1 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2011-12-15 100000583792 0 0 0 0 0 0 0 0 0 0 TEJARUDRESH,S/O K.G.RAJU S/O K.G.RAJUBASAVESHWARA NAGAR 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 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960993 8681565000 AEH1604 SUBBARAO S/O KESHAVA MURTHY S/O KESHAVA MURTHY- 382106 12 15 LT1 211 3 0 10277 14 1 0 3 0 66 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585887 0 0 0 0 0 0 0 0 0 0 SUBBARAO,S/O KESHAVA MURTHY S/O KESHAVA MURTHY- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.5600 71 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960863 8738600326 TL31136 RANGAPAPANNA S/O THIMAIAH ARASUNAGARA 382106 0 15 LT1 211 1 0 7659 120 1 0 3 1 1348 11.7300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111346266 0 0 0 1 0 0 0 0 0 0 RANGAPAPANNA,S/O THIMAIAH ARASUNAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444960812 8761565000 TL17995 K.B.GAJEENDHRA S/O K.BASAPPA S/O K.BASAPPABASAVEESHWARA NAGARA 382106 169 15 LT1 211 0.2400 0 4383 48 1 0 3 0 312 2.0800 0 0 970 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000585456 0 0 0 0 0 0 0 0 0 0 K.B.GAJEENDHRA,S/O K.BASAPPA S/O K.BASAPPABASAVEESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961032 8771565000 TL8770 LAKSHMIDEVAMMA S/0 NAGARAJU S/0 NAGARAJU- 382106 88 15 LT1 211 0.2400 0 4113 44 1 0 3 1 0 0 133.6100 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009905 0 99999 111111396107 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,S/0 NAGARAJU S/0 NAGARAJU- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.4800 25 2023-06-29 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960992 8781565000 TL17564 H.BASAVARAJU S/O HAALAPPA S/O HAALAPPABASAVESHWARA NAGARA 382106 101 15 LT1 211 1 0 8971 42 1 0 3 0 -14 0 0 0 300 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000583790 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,S/O HAALAPPA S/O HAALAPPABASAVESHWARA NAGARA 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 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960825 8861565000 TL14426 H N MANJU S/O NARAYANACHAR S/O NARAYANACHAR- 382106 25 15 LT1 211 0.3200 0 13991 14 1 0 3 0 0.0100 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585674 0 0 0 0 0 0 0 0 0 0 H N MANJU,S/O NARAYANACHAR S/O NARAYANACHAR- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961033 8871565000 TL12492 SANNA MALLAIAH S/O LINGAPPA S/O LINGAPPA- 382106 0 15 LT1 211 1 0 10380 70 1 0 3 0 59 0 0 0 380 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000585458 0 0 0 0 0 0 0 0 0 0 SANNA MALLAIAH,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2025-03-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960923 8935326646 TL26830 Siddagangamm SIDDAGANGAMM w/o N.B.Kumarswamy 382106 150 15 LT1 211 1 0 9011 48 1 0 3 0 -36 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 99999 9730465098 0 0 0 0 0 0 0 0 0 0 Siddagangamm,SIDDAGANGAMM w/o N.B.Kumarswamy 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960795 8961565000 TL11790 K.R VENKATESH S/O K.S RAMANNA S/O K.S RAMANNA- 382106 178 15 LT1 211 0.8000 0 11371 62 1 0 3 0 -31 0 0 0 20 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 2015-11-16 100000585259 0 0 0 0 0 0 0 0 0 0 K.R VENKATESH,S/O K.S RAMANNA S/O K.S RAMANNA- 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 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960796 8971565000 AEH1527 SEETHARAMU #1835 RMC YARD #1835 RMC YARD- 382106 42 15 LT1 211 3 0 23732 58 1 0 3 0 -184 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585462 0 0 0 0 0 0 0 0 0 0 SEETHARAMU,#1835 RMC YARD #1835 RMC YARD- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960797 8972275225 TL32158 SUSHILAMMA W/O VENKATESH MURTHY BASAVESHWARA NAGARA 382106 0 15 LT1 211 1 0 1372 52 1 0 3 0.8500 0 0 0 0 1150 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 67421630 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O VENKATESH MURTHY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444960918 9038336162 TL27145 Naazeen W/O APROJKHAN Basaveshwara nagara 382106 2 15 LT1 211 0.4800 0 4512 7 1 0 3 0 -26 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 999999 2167600261 0 0 0 0 0 0 0 0 0 0 Naazeen,W/O APROJKHAN Basaveshwara nagara 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960791 9062614401 TL40489 H S NAGARAJU S/O SHANTHARAM2 BASAVESHWARANAGARA 382106 0 15 LT1 211 1 0 10651 204 1 0 3 0.9200 0 0 0 0 2830 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC2192362 0 0 0 2 0 0 0 0 0 0 H S NAGARAJU,S/O SHANTHARAM2 BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444960793 9071565000 TL19412 J.R SHOBA S.N RAYACHAR S.N RAYACHARBASAVESHWARA NAGAR 382106 0 15 LT1 211 1 0 3694 115 1 0 3 1 -37 10.4500 0 0 1320 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111117200900 0 0 0 1 0 0 0 0 0 0 J.R SHOBA,S.N RAYACHAR S.N RAYACHARBASAVESHWARA NAGAR 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 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444960982 9081565000 TL12965 H S LINGAMMA S/O BASAPPA S/O BASAPPA- 382106 171 15 LT1 211 0.1600 0 7030 59 1 0 3 0 74 0 0 0 1800 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000584624 0 0 0 0 0 0 0 0 0 0 H S LINGAMMA,S/O BASAPPA S/O BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960854 9171565000 TL10983 N.L.SHANTHAMMA C/O B.M.HUCHEGOWDA C/O B.M.HUCHEGOWDA- 382106 22 15 LT1 211 0.7600 0 1 0 1 0 28 1 5101 42.2700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 100000585669D 0 0 0 0 0 0 0 0 0 0 N.L.SHANTHAMMA,C/O B.M.HUCHEGOWDA C/O B.M.HUCHEGOWDA- 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 1444961035 9181565000 TL5551 NAGARAJU S/0 MUNISWAMYNAIDU S/0 MUNISWAMYNAIDU- 382106 91 15 LT1 211 0.1600 0 7780 39 1 0 3 0 2 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009905 0 9999999 100000576490 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/0 MUNISWAMYNAIDU S/0 MUNISWAMYNAIDU- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961037 9181839230 TL36911 GOWRAMMA W/O SATHISA T.KA BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 5082 47 1 0 3 0.9900 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 BC1955119 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O SATHISA T.KA BASAVESWARANAGARA 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 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444961026 9281565000 TL8689 SHANTAPPA S/0 GANGANNA S/0 GANGANNA- 382106 145 15 LT1 211 0.2400 0 8690 4 1 0 3 0 -92 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584411 0 0 0 0 0 0 0 0 0 0 SHANTAPPA,S/0 GANGANNA S/0 GANGANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.3400 37 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960817 9371565000 TL16325 H R LOKESH RAMASWAMY RAMASWAMY- 382106 179 15 LT1 211 0.8000 0 6141 25 1 0 3 0 1493.0100 13.4700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585041 0 0 0 0 0 0 0 0 0 0 H R LOKESH,RAMASWAMY RAMASWAMY- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960821 9381565000 TL23834 C.KRISHNAMURTHY S/O LATE CHOKKA LINGAM S/O LATE CHOKKA LINGAMBASAVESHWARA NAGARA 382106 23 15 LT1 211 1 0 592 15 1 0 3 0.7100 -36 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 67397762 0 0 0 1 0 0 0 0 0 0 C.KRISHNAMURTHY,S/O LATE CHOKKA LINGAM S/O LATE CHOKKA LINGAMBASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444960839 9466454279 TL40573 GEETHA.D.R. W/O H S KALLESH1 BASAVESHWARANAGARA 382106 0 15 LT1 211 1 0 2871 27 1 0 3 0.9400 0 0 0 0 520 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2850866 0 0 0 0 0 0 0 0 0 0 GEETHA.D.R.,W/O H S KALLESH1 BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-02-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444960836 9471565000 TL8434 K.B. GAJENDRA S/O K.C. BASAPPA S/O K.C. BASAPPA- 382106 219 15 LT1 211 0.1600 0 4768 44 1 0 3 0 221 2.0600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584830 0 0 0 0 0 0 0 0 0 0 K.B. GAJENDRA,S/O K.C. BASAPPA S/O K.C. BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960838 9481565000 AEH633 KARIO C/O KENCHAIAH C/O KENCHAIAH- 382106 60 15 LT1 211 2 0 3384 0 1 0 28 0 12927 1519.2500 0 0 0 3821 2025-12-15 0 0 0 2024-10-15 0 0 0 0 0 14009905 0 9999999 100000585879 0 0 0 0 0 0 0 0 0 0 KARIO,C/O KENCHAIAH C/O KENCHAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 -53 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 1444960872 9571565000 TL16324 H R LOKESH RAMASWAMY RAMASWAMY- 382106 180 15 LT1 211 0.8000 0 5516 50 1 0 3 0 0 0 0 0 950 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000585454 0 0 0 0 0 0 0 0 0 0 H R LOKESH,RAMASWAMY RAMASWAMY- 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 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960878 9581565000 TL6822 MUNIRAJU S/0 THIMMAPPA S/0 THIMMAPPA- 382106 71 15 LT1 211 0.2000 0 4106 80 1 0 3 0 431 2.0400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000577942 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/0 THIMMAPPA S/0 THIMMAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961058 9593254779 TL43240 SHOBA.S. W/O SHIVA.R. 2nd MAIN ROAD 382106 0 15 LT1 211 1 0 3313 41 1 0 3 0.8800 -34 0 0 0 590 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2021-02-16 BC3070879 0 0 0 1 0 0 0 0 0 0 SHOBA.S.,W/O SHIVA.R. 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444960809 9671565000 TL24062 MANNAMMA W/O LATE DODDARANGAIAH BASAVESHWARANAGARA 382106 223 15 LT1 211 1 0 4916 35 1 0 3 0 411 3.6100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585249 0 0 0 0 0 0 0 0 0 0 MANNAMMA,W/O LATE DODDARANGAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960822 9681565000 TL24679 SIDDESH T L S/O LATE T N LINGARAJU BASAVESHWARANAGARA 382106 76 15 LT1 211 1 0 9170 33 1 0 3 0 0 0 0 0 1010 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000584207 0 0 0 0 0 0 0 0 0 0 SIDDESH T L,S/O LATE T N LINGARAJU BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960933 9740251649 TL34706 SIDDAGANGAMMA W/O T S SHIVANANJAPPA KEMPAMBA NAGARA 382106 0 15 LT1 211 1 0 8444 122 1 0 3 0.9500 0 2.5900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 BC2127321 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O T S SHIVANANJAPPA KEMPAMBA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444960934 9761565000 TL17994 K.B.GAJENDHRA S/O K.BASAPPA S/O K.BASAPPABASAVEESHWARA NAGARA 382106 172 15 LT1 211 0.2400 0 4724 23 1 0 3 0 196 1.7700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584625 0 0 0 0 0 0 0 0 0 0 K.B.GAJENDHRA,S/O K.BASAPPA S/O K.BASAPPABASAVEESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960829 9771565000 TL22400 C.KRISHNA MURTHY S/O LATE CHOKKALINGAM MODHALIYAR S/O LATE CHOKKALINGAM MODHALIYAR1ST CROSS,BASAVESWRANAGAR 382106 105 15 LT1 211 1 0 19726 127 1 0 3 0 0 0 0 0 2160 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 2010-08-09 100000583787 0 0 0 0 0 0 0 0 0 0 C.KRISHNA MURTHY,S/O LATE CHOKKALINGAM MODHALIYAR S/O LATE CHOKKALINGAM MODHALIYAR1ST CROSS,BASAVESWRANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 143.1500 157 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960830 9781565000 TL15815 K B GAJENDRA S/O K C BASAPPA S/O K C BASAPPA- 382106 154 15 LT1 211 0.2400 0 8 5 1 0 3 1 -4 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 100000572595D 0 0 0 1 0 0 0 0 0 0 K B GAJENDRA,S/O K C BASAPPA S/O K C BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444960924 9861565000 TL22048 LAKSHMAMMA W/O THIMMAIAH W/O THIMMAIAHVIVEKANANDA NAGAR 382106 0 15 LT1 211 0.1600 0 7720 126 1 0 3 0 161 0 0 0 4120 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 100000576484 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMMAIAH W/O THIMMAIAHVIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 139.3800 153 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960930 9871565000 TL8830 KAMALABHAI W/0 SHANKARRAO W/0 SHANKARRAO- 382106 26 15 LT1 211 0.2800 0 157 83 1 0 3 1 184 2.4500 0 0 910 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000574836D 0 0 0 1 0 0 0 0 0 0 KAMALABHAI,W/0 SHANKARRAO W/0 SHANKARRAO- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444960893 9961565000 TL10504 B.MAHESH S/O BASAVARAJU S/O BASAVARAJU- 382106 124 15 LT1 211 1 0 9769 86 1 0 3 0 0.0100 0 0 0 2109.9900 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.2109.99 (ignore if paid) 0 9999999 100000584198 0 0 0 0 0 0 0 0 0 0 B.MAHESH,S/O BASAVARAJU S/O BASAVARAJU- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.3500 89 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960970 9971565000 TL12938 R.PRAKASH S/O B S. RAJANNA 382106 58 15 LT1 211 1 0 17205 143 1 0 3 0 434 3.0200 0 0 1140 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2018-08-16 100000585884 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,S/O B S. RAJANNA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961050 2377296877 TP5190 SIDDAGANGAMMA W/O T S SHIVANANJAPPA KEMPAMBANAGARA 382106 0 15 LT5 511 0 5 1510 0 1 0 3 0.9900 760 3.7500 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 C789940 0 0 0 0 0 0 0 0 1 0 SIDDAGANGAMMA,W/O T S SHIVANANJAPPA KEMPAMBANAGARA 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 0.0010 1444960940 0000045450 TL25594 SRI.T.L.SIDDHESH LINGAPPA LINGAPPA 382106 0 15 LT1 211 1 0 1979 23 1 0 3 0.9700 178 1 0 0 1170 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 67412096 0 0 0 0 0 0 0 0 0 0 SRI.T.L.SIDDHESH,LINGAPPA LINGAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 160.3900 176 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444960943 0000049486 TL25607 SMT.SDDAGANGAMMA T.S.SHIVANANJAPPA T.S.SHIVANANJAPPA 382106 0 15 LT1 211 0.4800 0 5837 24 1 0 3 0 193 1.7600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 0000411231 0 0 0 0 0 0 0 0 0 0 SMT.SDDAGANGAMMA,T.S.SHIVANANJAPPA T.S.SHIVANANJAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960945 0000050605 TL25620 SMT.SHRADHA MANJUNATHA MANJUNATHA 382106 0 15 LT1 211 2 0 3091 17 1 0 3 0 -58 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 999999 0000590301 0 0 0 0 0 0 0 0 0 0 SMT.SHRADHA,MANJUNATHA MANJUNATHA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960946 0000051186 TL25524 NAGARATHANAMMA W/O MANJUNATH W/O MANJUNATHBASAVESHWARA NAGARA 382106 30 15 LT1 211 0.4800 0 5944 34 1 0 3 0 -6 0 0 0 600 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 0000424851 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,W/O MANJUNATH W/O MANJUNATHBASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960944 0000081313 TL25600 SRI.GANGAIAH RAMAYYA RAMAYYA 382106 0 15 LT1 211 0.4800 0 8639 33 1 0 3 0 -152 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 0000830401 0 0 0 0 0 0 0 0 0 0 SRI.GANGAIAH,RAMAYYA RAMAYYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960931 0018518000 TL26607 T.R.Ragvendra S/O RAMSRINIVAS, BASVESHVERA NAGAR, TIPTUR 382106 0 15 LT1 211 1 0 8506 36 1 0 3 0 -19 0 0 0 450 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 0018518255 0 0 0 0 0 0 0 0 0 0 T.R.Ragvendra,S/O RAMSRINIVAS, BASVESHVERA NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961052 0071565000 TL16435 T.R.HARSHA T.R.HARSHA T.R.HARSHAT.R.RAJASHEKAR 382106 51 15 LT1 211 1 0 125 51 1 0 3 0.6700 -35 0 0 0 400 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2020-11-16 U5052296 0 0 0 1 0 0 0 0 0 0 T.R.HARSHA,T.R.HARSHA T.R.HARSHAT.R.RAJASHEKAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444961047 0081565000 TL15788 PALAKSHAIAH S/O MURAGAPPA S/O MURAGAPPA- 382106 160 15 LT1 211 0.2400 0 4926 58 1 0 3 0 707 6.7200 0 0 580 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000572601 0 0 0 0 0 0 0 0 0 0 PALAKSHAIAH,S/O MURAGAPPA S/O MURAGAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960975 0171565000 TL12050 T.G.SRINIVAS S/O SANNARANGAMA S/O SANNARANGAMA- 382106 81 15 LT1 211 0.3000 0 8308 38 1 0 3 0 0 0 0 0 580 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000585247 0 0 0 0 0 0 0 0 0 0 T.G.SRINIVAS,S/O SANNARANGAMA S/O SANNARANGAMA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960972 0181565000 TL12964 H S LINGAMMA S/O BASAPPA S/O BASAPPA- 382106 177 15 LT1 211 0.1600 0 6887 16 1 0 3 0 125 1.7100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000585257 0 0 0 0 0 0 0 0 0 0 H S LINGAMMA,S/O BASAPPA S/O BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-11-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960977 0271565000 TL14522 H S LINGAMMA W/O K C BASAPPA W/O K C BASAPPA- 382106 165 15 LT1 211 0.3600 0 1464 4 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 999999 100000584619 0 0 0 0 0 0 0 0 0 0 H S LINGAMMA,W/O K C BASAPPA W/O K C BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961002 0281565000 TL24715 M LAKSHMIKANTH S/O MALLAPPA BASAVESHWARA NAGARA 382106 32 15 LT1 211 1 0 12348 82 1 0 3 0 -208 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 0 0 0 0 0 14009905 0 999999 100000576487 0 0 0 0 0 0 0 0 0 0 M LAKSHMIKANTH,S/O MALLAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960935 0324453252 TL33373 KEMPAMMA W/O S PRABUSWAMY BASAVESHWARA NAGARA 382106 0 15 LT1 211 2 0 14764 119 1 0 3 1 -175 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 111111375951 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O S PRABUSWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444960981 0371565000 TL16488 KANDASWAMY S/O THIMAIAH KEMPAMBANAGARA 382106 196 15 LT1 211 0.4800 0 5010 51 1 0 3 0 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000582114 0 0 0 0 0 0 0 0 0 0 KANDASWAMY,S/O THIMAIAH KEMPAMBANAGARA 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 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961005 0381565000 TL19537 S.NAVEEN KUMAR S/O B.C.SATHYANARAYAN S/O B.C.SATHYANARAYANBASAVESHWARA NAGAR 382106 0 15 LT1 211 1 0 15904 141 1 0 3 0 0 0 0 0 1290 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 2008-01-28 100000584202 0 0 0 0 0 0 0 0 0 0 S.NAVEEN KUMAR,S/O B.C.SATHYANARAYAN S/O B.C.SATHYANARAYANBASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960956 0471565000 TL17003 PARALA RAMAIAH CHANDRIKA CHANDRIKA- 382106 29 15 LT1 211 1.5000 0 2635 105 1 0 3 0.8300 0 6.9600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 67431898 0 0 0 1 0 0 0 0 0 0 PARALA RAMAIAH,CHANDRIKA CHANDRIKA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444960994 0571565000 TL12144 G.S.KAMALA C/O G.N.SHIVAKUMAR C/O G.N.SHIVAKUMAR- 382106 120 15 LT1 211 0.5600 0 9039 32 1 0 3 0 206 1.6700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584199 0 0 0 0 0 0 0 0 0 0 G.S.KAMALA,C/O G.N.SHIVAKUMAR C/O G.N.SHIVAKUMAR- 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 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960964 0671565000 TL7224 LAKSMIDEVAMMA W/O RAMAIAH W/O RAMAIAH- 382106 114 15 LT1 211 0.1600 0 9687 71 1 0 3 0 193 1.8100 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583990 0 0 0 0 0 0 0 0 0 0 LAKSMIDEVAMMA,W/O RAMAIAH W/O RAMAIAH- 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 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960974 0771565000 TL24061 MANNAMMA W/O LATE DODDARANGAIAH BASAVESHWARA NAGARA 382106 224 15 LT1 211 0.4800 0 5225 11 1 0 3 0 135 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584206 0 0 0 0 0 0 0 0 0 0 MANNAMMA,W/O LATE DODDARANGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960971 0781565000 AEH1320 HALIMMABAI S/O ISMAIL SHET S/O ISMAIL SHET- 382106 8 15 LT1 211 1 0 10363 42 1 0 3 0 -80 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000575782 0 0 0 0 0 0 0 0 0 0 HALIMMABAI,S/O ISMAIL SHET S/O ISMAIL SHET- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.0200 32 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960847 0861565000 TL16374 B T KEMPAMMA S PRABHUSWAMY S PRABHUSWAMY- 382106 140 15 LT1 211 1 0 9520 76 1 0 3 0 674.0100 9.2600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584616 0 0 0 0 0 0 0 0 0 0 B T KEMPAMMA,S PRABHUSWAMY S PRABHUSWAMY- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961059 0871565000 TL8619 AMBIKA W/0 SIDDAGANGAMMA W/0 SIDDAGANGAMMA- 382106 111 15 LT1 211 0.6400 0 5766 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 14009905 0 9999999 100000583992 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/0 SIDDAGANGAMMA W/0 SIDDAGANGAMMA- 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 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960989 0881565000 AEH2621 SURESH BS S/O SEETHARAMAIAH S/O SEETHARAMAIAH- 382106 128 15 LT1 211 2 0 5916 52 1 0 3 0 164 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584001 0 0 0 0 0 0 0 0 0 0 SURESH BS,S/O SEETHARAMAIAH S/O SEETHARAMAIAH- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-10-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960996 0885648114 TL40572 GEETHA.D.R. W/O H S KALLESH BASAVESHWARANAGARA 382106 0 15 LT1 211 1 0 7855 131 1 0 3 0.9600 0 0 0 0 2490 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 BC2850867 0 0 0 1 0 0 0 0 0 0 GEETHA.D.R.,W/O H S KALLESH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444960823 0961565000 TL13357 VISHALAKSHAMMA S/O VARADA RAJU S/O VARADA RAJU- 382106 99 15 LT1 211 0.2000 0 2156 23 1 0 3 0.7100 9 0 0 0 680 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0897782 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,S/O VARADA RAJU S/O VARADA RAJU- 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 0.3500 1444960950 0971565000 TL11277 SHANTHAPPA S/O GANGANNA S/O GANGANNA- 382106 148 15 LT1 211 0.1600 0 9557 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 14009905 0 9999999 100000584410 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,S/O GANGANNA S/O GANGANNA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961038 1071565000 TL7651 GOWRAMMA W/0 CHANDRAIAHA W/0 CHANDRAIAHA- 382106 118 15 LT1 211 0.2800 0 2330 0 1 0 3 0 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000583991 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/0 CHANDRAIAHA W/0 CHANDRAIAHA- 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 1444961042 1081565000 TL15787 PALAKSHAIAH S/O MURAGAPPA S/O MURAGAPPA- 382106 159 15 LT1 211 0.2400 0 4 3 1 0 3 1 -44 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 100000572600D 0 0 0 0 0 0 0 0 0 0 PALAKSHAIAH,S/O MURAGAPPA S/O MURAGAPPA- 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 0.2000 1444960877 1139665155 TL36797 SIDDAGANGAMMA W/O T.S SHIVANAGAPPA KEMPANAGARA 382106 0 15 LT1 211 1 0 4433 49 1 0 3 0.9000 291 1.8000 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 2020-03-16 BC2289918 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,W/O T.S SHIVANAGAPPA KEMPANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444961030 1171565000 TL12290 S V CHIDANANDA S/O VENKATAPPA S/O VENKATAPPA- 382106 35 15 LT1 211 0.7200 0 8838 51 1 0 3 0 -36 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584246 0 0 0 0 0 0 0 0 0 0 S V CHIDANANDA,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961029 1181565000 TL16978 K.CHANDRAPPA S/O KENCHAIAH S/O KENCHAIAH1ST CROSS,BASAVESWARA NAGAR 382106 126 15 LT1 211 1 0 7010 31 1 0 3 0 38 0 0 0 1560 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000584201 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,S/O KENCHAIAH S/O KENCHAIAH1ST CROSS,BASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960787 1271565000 TL9973 SOWBAGYA C/O T.R.SUDINDRA C/O T.R.SUDINDRA- 382106 139 15 LT1 211 0.6800 0 7328 35 1 0 3 0 30.0100 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 100000584406 0 0 0 0 0 0 0 0 0 0 SOWBAGYA,C/O T.R.SUDINDRA C/O T.R.SUDINDRA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961027 1281565000 TL12943 H S LINGAMMA S/O BASAPPA S/O BASAPPA- 382106 151 15 LT1 211 0.8000 0 99 98 1 0 3 1 6 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 100000572408D 0 0 0 0 0 0 0 0 0 0 H S LINGAMMA,S/O BASAPPA S/O BASAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444960827 1371565000 TL16487 KANDASWAMY S/O THIMMAIAH KEMPAMBANAGARA 382106 197 15 LT1 211 0.4800 0 8972 21 1 0 3 0 -17.9900 0 0 0 399.9900 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.399.99 (ignore if paid) 0 9999999 100000581063 0 0 0 0 0 0 0 0 0 0 KANDASWAMY,S/O THIMMAIAH KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960843 1467700246 TL37545 JAYAMMA W/O DODDANINGAPPA BASAVESWARANAGARA 382106 0 15 LT1 211 0.4800 0 1631 2 1 0 3 0.9900 -25 0 0 0 0 3821 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14009905 0 99999 111111394754 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O DODDANINGAPPA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960842 1471565000 TL7042 M. SHIVAPPA S/0 VENKATAPPA S/0 VENKATAPPA- 382106 72 15 LT1 211 0.2800 0 3977 18 1 0 3 0 306 2.6200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584827 0 0 0 0 0 0 0 0 0 0 M. SHIVAPPA,S/0 VENKATAPPA S/0 VENKATAPPA- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-04-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961025 1481565000 AEH1472 SATHYANARAYANA TK S/O RAMAKRISHNA SHETTY S/O RAMAKRISHNA SHETTY- 382106 37 15 LT1 211 3 0 16771 75 1 0 3 0 -255 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000584243 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA TK,S/O RAMAKRISHNA SHETTY S/O RAMAKRISHNA SHETTY- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444961057 1581565000 AEH768 BORAMMA.V W/O SHANKARANARAYANA.D 382106 63 15 LT1 211 1 0 11846 72 1 0 3 0 -42 0 0 0 0 3821 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 2019-11-16 100000585045 0 0 0 0 0 0 0 0 0 0 BORAMMA.V,W/O SHANKARANARAYANA.D 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 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444960871 9984356990 TL45900 B T THIMMAMMA W/O KANDASWAMY1 BASAVESWARANAGARA 382106 0 15 LT1 211 1 0 2818 27 1 0 3 0.8600 14 0 0 0 1020 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC3354178 0 0 0 1 0 0 0 0 0 0 B T THIMMAMMA,W/O KANDASWAMY1 BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444960876 9999191276 TL44568 S G KUMAR S/O LATE S M GOPAL RANGAPURA ROAD 382106 0 15 LT1 211 1 0 3185 78 1 0 3 1 344 1.6400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 111114346396 0 0 0 2 0 0 0 0 0 0 S G KUMAR,S/O LATE S M GOPAL RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444960987 0886931116 JSTL49755 T N KIRAN KUMAR S/O T M NAGARAJU4 382106 0 15 LT3A 311 1 0 3 0 1 0 3 1 515 2.2200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 67446052 0 0 0 0 0 0 0 0 0 0 T N KIRAN KUMAR,S/O T M NAGARAJU4 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 0.0010 1444961014 1381565000 TL7351 HALIMABHAI W/O ESMAYILSET W/O ESMAYILSET- 382106 2 15 LT3A 311 0.4400 0 196 1 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000573227 0 0 0 0 0 0 0 0 0 0 HALIMABHAI,W/O ESMAYILSET W/O ESMAYILSET- 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 1444960853 1758642062 TL32712 MOHASIN SHARIF S/O PYARE JAN 382106 0 15 LT3A 311 0.2400 0 1477 13 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 100006926647 0 0 0 2 0 0 0 0 0 0 MOHASIN SHARIF,S/O PYARE JAN 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 1.5000 1444960991 3713483149 TL30732 MURUGAN S/O ANNAMALAI BASAVESHWARANAGARA 382106 0 15 LT3A 311 0.2400 0 239 11 1 0 3 1 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999 100006927668 0 0 0 0 0 0 0 0 0 0 MURUGAN,S/O ANNAMALAI BASAVESHWARANAGARA 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 0.0100 1444960915 4164284275 TL30812 THASIN SHARIFF PYARE JAN BASAVESHVARA NAGARA 382106 0 15 LT3A 311 0.2000 0 4361 111 1 0 3 1 0 1 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 100006929054 0 0 0 1 0 0 0 0 0 0 THASIN SHARIFF,PYARE JAN BASAVESHVARA NAGARA 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 0.6000 1444960819 4280511031 TL37025 G.N VISHWANATHA S/O LATE G.K NARAYANASHETTI BASAVESWARANAGARA 382106 0 15 LT3A 311 1 0 4100 69 1 0 3 0.9500 0 1.0200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 BC2428263 0 0 0 1 0 0 0 0 0 0 G.N VISHWANATHA,S/O LATE G.K NARAYANASHETTI BASAVESWARANAGARA 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 1.3200 1444960894 4360179000 TL30340 T.G.SRINIVAS S/O SANNARANGAMMA GANDHINAGARA 382106 0 15 LT3A 311 0.4800 0 8540 61 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 111112561880 0 0 0 0 0 0 0 0 0 0 T.G.SRINIVAS,S/O SANNARANGAMMA GANDHINAGARA 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 1444960948 4845388388 TP4105 THASIN SHARIF S/O PYARE JAN BASAVESHVARA NAGARA 382106 0 15 LT3A 311 0 10 25693 786 1 0 3 0.7700 57734 498.3800 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 C0099293 0 0 0 6 0 0 0 0 0 0 THASIN SHARIF,S/O PYARE JAN BASAVESHVARA NAGARA 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 5.9000 1444960810 5081565000 TL24338 HALEEMA BAYI W/O ISMAYIL SHER W/O ISMAYIL SHERTAMILCALONI 382106 95 15 LT3A 311 1 0 4352 31 1 0 3 0 -95 0 1169.4300 0 0 3821 2025-12-15 0 0 0 2025-08-15 0 0 0 0 0 14009905 0 9999999 100000576485 0 0 0 0 0 0 0 0 0 0 HALEEMA BAYI,W/O ISMAYIL SHER W/O ISMAYIL SHERTAMILCALONI 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 1444960922 5471565000 TL5417 RADHAMANJUNATH W/O MANJUNATH W/O MANJUNATH- 382106 44 15 LT3A 311 0.1200 0 18 5 1 0 3 0.7500 2554 22.1900 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 1000000 68240823 0 0 0 1 0 0 0 0 0 0 RADHAMANJUNATH,W/O MANJUNATH W/O MANJUNATH- 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 0.7500 1444960892 5776613460 JSTL49754 T N KIRAN KUMAR S/O T M NAGARAJU2 382106 0 15 LT3A 311 1 0 6 0 1 0 3 1 514 2.2200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 67397070 0 0 0 0 0 0 0 0 0 0 T N KIRAN KUMAR,S/O T M NAGARAJU2 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 0.0100 1444961000 6251438000 TL26226 G.N.VISHWANATHA S/O G.K.NARAYANASHETTI BASAVESHWARA NAGARA TIPTUR. 382106 0 15 LT3A 311 0.2400 0 958 18 1 0 3 0 0 0 0 0 360 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 6251438442 0 0 0 0 0 0 0 0 0 0 G.N.VISHWANATHA,S/O G.K.NARAYANASHETTI BASAVESHWARA NAGARA 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 1444961036 6860841713 JSTL49756 T N KIRAN KUMAR S/O T M NAGARAJU3 382106 0 15 LT3A 311 1 0 5 0 1 0 3 1 -5309 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 67397080 0 0 0 0 0 0 0 0 0 0 T N KIRAN KUMAR,S/O T M NAGARAJU3 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 0.0010 1444960861 7426838317 TL36798 SIDDAGANGAMMA W/O T.S SHIVANAGAPPAA KEMPANAGARA 382106 0 15 LT3A 311 0.2400 0 425 21 1 0 3 0.6900 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 BC2421836 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O T.S SHIVANAGAPPAA KEMPANAGARA 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 1444960906 7688238000 TL26224 G.N.Vishvanath S/O G.K. NARYAN SHETTY, BASVESHVERA NAGAR ,TIPTUR 382106 0 15 LT3A 311 0.2400 0 2225 0 1 0 3 0 1804 15.9100 0 0 830 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 7688238493 0 0 0 0 0 0 0 0 0 0 G.N.Vishvanath,S/O G.K. NARYAN SHETTY, BASVESHVERA NAGAR ,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 1444960967 7977069809 TL30811 THASIN SHARIFF PYAREJAN 382106 0 15 LT3A 311 0.2000 0 666 23 1 0 3 1 4091 35.6700 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 100006930017 0 0 0 1 0 0 0 0 0 0 THASIN SHARIFF,PYAREJAN 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 0.5000 1444960870 8031179000 TL30341 T.G.SRINIVAS S/O SANNARANGAMMA GANDHINAGARA 382106 0 15 LT3A 311 0.4800 0 9741 61 1 0 3 0 0 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 111112612420 0 0 0 0 0 0 0 0 0 0 T.G.SRINIVAS,S/O SANNARANGAMMA GANDHINAGARA 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 1444961061 8369458260 TP4588 THASIN SHARIFF S/O PYARE SAB BASAVESWARA NAGARA 382106 0 15 LT3A 311 5 0 5889 110 1 0 3 0.9200 4107 30.3200 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 C247545 0 0 0 3 0 0 0 0 0 0 THASIN SHARIFF,S/O PYARE SAB BASAVESWARA NAGARA 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 2.6000 1444961018 8688238000 TL26225 G.N.VISHWANATHA S/O G.K.NARAYANASHETTI BASAVESHWARA NAGARA TIPTUR. 382106 0 15 LT3A 311 0.2400 0 947 61 1 0 3 0 8160 69.9400 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 8688238494 0 0 0 0 0 0 0 0 0 0 G.N.VISHWANATHA,S/O G.K.NARAYANASHETTI BASAVESHWARA NAGARA 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 1444960916 9326170838 TL45902 B T THIMMAMMA W/O KANDASWAMY2 BASAVESWARANAGARA 382106 0 15 LT3A 311 1 0 0 0 1 0 3 0.8800 655 5.2300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 BC3354180 0 0 0 0 0 0 0 0 0 0 B T THIMMAMMA,W/O KANDASWAMY2 BASAVESWARANAGARA 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 0.0010 1444960816 9371499435 TL36799 SIDDAGANGAMMA W/O T.S SHIVANAGAPPAB KEMPANAGARA 382106 0 15 LT3A 311 0.2400 0 265 5 1 0 3 0.8800 774 6.0600 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 99999 BC2421835 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O T.S SHIVANAGAPPAB KEMPANAGARA 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 0.1200 1444961015 9926304241 TL45901 B T THIMMAMMA W/O KANDASWAMY3 BASAVESWARANAGARA 382106 0 15 LT3A 311 1 0 0 0 1 0 3 0.9900 655 5.2300 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14009905 0 999999 BC3354179 0 0 0 0 0 0 0 0 0 0 B T THIMMAMMA,W/O KANDASWAMY3 BASAVESWARANAGARA 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 0.0010 1444960790 9271565000 TL14521 H S LINGAMMA W/O K.L. BASAPPA W/O K.L. BASAPPABASAVESHWARA NAGAR 382106 164 15 LT1 211 0.3600 0 4193 5 1 0 3 0 -75.9900 0 0 0 0 3821 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14009905 0 9999999 100000572599 0 0 0 0 0 0 0 0 0 0 H S LINGAMMA,W/O K.L. BASAPPA W/O K.L. BASAPPABASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0