1459111416 2392344000 20605 VENKATAPPA TUMKUR - 381127 1500 10 LT1 211 0.2000 0 9706 2 1 0 3 1 3983 587.5900 0 0 0 3811 2026-02-10 0 0 0 2024-10-10 3 0 0 0 0 14009248 0 9999999 111116204755 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TUMKUR - 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -49 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1459111541 1625497265 95477 K.C.NAGESH 1 NEAR ANGANAVADI 381127 680 10 LT1 211 1 0 1382 37 1 0 3 1 10278 190.4700 0 0 220 3811 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000834519 0 0 0 2 0 0 0 0 0 0 K.C.NAGESH,1 NEAR ANGANAVADI 0 0 0 0 0 0 0 2026-02-10 0 10031637981 0 0 0 0 0 0 0 0 0 BC2003521 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.5100 2 1459111353 1091323090 92198 ANANTHARAMU S/O HANUMAIAH ANTHARASANAHALLY 381127 1670 10 LT1 211 0.4800 0 2346 34 1 0 3 1 0 0 0 0 300 3811 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009248 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000887632 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,S/O HANUMAIAH ANTHARASANAHALLY 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1459111483 9913465048 95479 K.C.NAGESH S/O CHANNAKESHAVAMURTHY NEAR ANGANAVADI 381127 700 10 LT1 211 1 0 291 0 1 0 28 1 4052 147.1900 0 0 0 3811 2026-02-10 0 0 0 2025-10-10 3 0 0 0 0 14009248 0 99999 111000217353 0 0 0 0 0 0 0 0 0 0 K.C.NAGESH,S/O CHANNAKESHAVAMURTHY NEAR ANGANAVADI 0 0 0 0 0 0 0 2026-02-10 0 10031637981 0 0 0 0 0 0 0 0 0 BC2003523 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1459111300 9682344000 59303 GURU MALLAIAH S/O BASAPPA - 381127 1600 10 LT1 211 1 0 8100 11 1 0 3 1 7688 1199.9500 0 0 0 3811 2026-02-10 0 0 0 2024-09-10 3 0 0 0 0 14009248 0 9999999 111116215853 0 0 0 1 0 0 0 0 0 0 GURU MALLAIAH,S/O BASAPPA - 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1459111323 7982344000 37621 BYRESHA S/O CHIKKAADAVAPPA - 381127 1290 10 LT1 211 0.8400 0 5056 0 1 0 3 1 2108 343.7000 0 0 0 3811 2026-02-10 0 0 0 2024-09-10 3 0 0 0 0 14009248 0 9999999 111112083079D 0 0 0 1 0 0 0 0 0 0 BYRESHA,S/O CHIKKAADAVAPPA - 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1459111372 7954468868 110711 HANUMANTHARAYAPPA #29/14 ANTHARASANAHALLI 381127 0 10 LT1 211 1 0 5019 100 1 0 3 1 2409 22.2000 0 0 0 3811 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009248 0 999999 111116051984 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#29/14 ANTHARASANAHALLI 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1459111534 7392344000 22170 NATARAJU S/O SIDDARAJU ANTHARASANAHALLI 381127 1560 10 LT1 211 0.2000 0 2184 20 1 0 3 1 7026 61.6500 0 0 0 3811 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009248 0 9999999 111116442797 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O SIDDARAJU ANTHARASANAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2000 2 1459111520 5882344000 42846 VENKATAPPA TUMKUR - 381127 1510 10 LT1 211 1 0 2900 7 1 0 3 1 4517 699.7100 0 0 260 3811 2026-02-10 0 0 0 2024-10-10 3 0 0 0 0 14009248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116256588 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TUMKUR - 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1459111528 0092344000 35806 GURUMALAIAH TUMKUR - 381127 1530 10 LT1 211 0.3200 0 2823 0 1 0 28 1 5276 647.3900 0 0 0 3811 2026-02-10 0 0 0 2024-12-10 3 0 0 0 0 14009248 0 9999999 111116440554 0 0 0 0 0 0 0 0 0 0 GURUMALAIAH,TUMKUR - 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1459111512 5472344000 P6014 M.PYARU MD. ALI SAHEB ANTHARASANAHALLI 381127 50 10 LT5 511 0 5 5875 24 1 0 3 1 2964.8700 431.5700 0 0 880 3811 2026-02-10 0 0 0 2024-09-10 1 0 0 -20.2000 0 14009248 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111113095132 0 0 0 1 0 0 0 0 1 0 M.PYARU,MD. ALI SAHEB ANTHARASANAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1459111535 6977923133 NTPS3702 RAVIKALA H ANTHARASANAHALLI TUMKUR 381127 0 10 1LT7A 710 1 0 0 0 1 0 28 1 2983 28.8300 0 0 0 3811 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009248 0 1000000 111120742949 0 0 0 0 0 0 0 0 0 0 RAVIKALA H,ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1459111336 0796231786 NTPS4049 KRISHNAMURTHY G S/O GOVINDAPPA MADHUGIRI ROAD ANTHARASANAHALLI TUMKUR 381127 0 10 1LT7A 710 1 0 722 19 1 0 3 1 -740 0 0 0 0 3811 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009248 0 999 111124850440 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY G,S/O GOVINDAPPA MADHUGIRI ROAD ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1459111410 2882344000 51211 SMT. HONNAMMA C/O MALLAIAH ANTHARASANAHALLI 381127 350 10 LT1 211 0.3600 0 4585 0 1 0 28 1 1069 12.3200 0 0 610 3811 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115712611D 0 0 0 0 0 0 0 0 0 0 SMT. HONNAMMA,C/O MALLAIAH ANTHARASANAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10001078311 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2