1445450674 0989068860 TSL250 COMMISIONER CMC EIDGA MOHALLA 3RD CROSS 381113 0 1 1LT6B-M 621 0.1600 0 45802 863 1 0 3 1 8889 44.8200 0 0 15120 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.15120 (ignore if paid) 0 9999999 100004821285 AD 0 0 0 3 0 0 0 0 1 0 COMMISIONER CMC,EIDGA MOHALLA 3RD CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.5900 2 1445450823 1519192530 TSL342 COMMISSIONER CMC OPP GANAPATHI PENDAL 381113 0 1 1LT6B-M 621 3 0 16903 334 1 0 3 0 19726 99.8500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111111436825D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,OPP GANAPATHI PENDAL 0.6400 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450685 2180844000 M41B JAIL TC TUMKUR - 381113 0 1 1LT6B-M 621 4.2000 0 32577 559 1 0 3 1 0 286.2700 0 0 11600 3811 2026-01-01 0 0 0 2025-10-01 3 0 0 -21974 0 14009229 ASD to be paid:Rs.11600 (ignore if paid) 0 9999999 100001416291D 0 0 0 1 0 0 0 0 1 0 JAIL TC,TUMKUR - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450820 2320330701 TSL318 COMMISSIONER CMC NEAR AYAPPA TEMPLE 381113 0 1 1LT6B-M 621 0.1500 0 9767 304 1 0 3 0 5046 24.5200 0 0 28660 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.28660 (ignore if paid) 0 9999999 100007080849D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR AYAPPA TEMPLE 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450794 3139130766 TSL972 RATHNAMMA MARLENAHALLI 381113 0 1 1LT6B-M 621 1 0 100 26 1 0 3 1 4052 33.6300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111125013149 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,MARLENAHALLI 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450786 3445644000 M16D ARALIKATTE TC TUMKUR - 381113 0 1 1LT6B-M 621 0.8100 0 2957 54 1 0 3 1 354 1.6000 0 0 35200 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 -17852 0 14009229 ASD to be paid:Rs.35200 (ignore if paid) 0 1000000 111117335243 0 0 0 1 0 0 0 0 1 0 ARALIKATTE TC,TUMKUR - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450734 4475924784 TSL835 AYUKTHARU WORD NO-06 DIBBURU NEAR CHANNEL 381113 0 1 1LT6B-M 621 5 0 16644 0 1 0 28 1 943 4.8000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 111115913189 0 0 0 0 0 0 0 0 1 0 AYUKTHARU,WORD NO-06 DIBBURU NEAR CHANNEL 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450816 5753253470 TSL330 COMMISSIONER CMC OPP DHARMAPAL HOUSE 381113 0 1 1LT6B-M 621 2 0 2175 0 10 0 28 1 401 1.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 999999 111116216233 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,OPP DHARMAPAL HOUSE 1 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450622 6249648655 TSL322 COMMISSIONER CMC ARALI KATTE T.C. NEAR 381113 0 1 1LT6B-M 621 2 0 23804 504 1 0 3 1 5519 27.6400 0 0 16070 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.16070 (ignore if paid) 0 9999999 100007043321D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,ARALI KATTE T.C. NEAR 1 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.5000 2 1445450765 6784219954 TSL325 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 1 0 11675 0 10 0 28 1 192 9.2900 0 0 76230 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.76230 (ignore if paid) 0 999999 100007069953 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,GARDEN ROAD 0.5000 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450761 8098464000 M6C HEGGEDE COLONY TUMKUR - 381113 0 1 1LT6B-M 621 6.2000 0 9212 202 1 0 3 0 2589 27.4600 0 0 3570 3811 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009229 ASD to be paid:Rs.3570 (ignore if paid) 0 9999 111115918119 0 0 0 0 0 0 0 0 1 0 HEGGEDE COLONY,TUMKUR - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450749 8906684053 TSL324 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 2 0 5369 111 1 0 3 1 1600 8.1300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 100007043797D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,GARDEN ROAD 1.7200 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450735 9526493473 TSL358 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 3 0 32454 867 1 0 3 1 9940 50.1300 0 0 34930 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.34930 (ignore if paid) 0 9999999 100004841537 AD 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,GARDEN ROAD 2 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 3.7600 2 1445450778 9810199333 TSL189 COMMISSIONER CMC,GARDEM ROAD TUMKUR 381113 0 1 1LT6B-M 621 5 0 5720 316 1 0 3 0 0 137.6600 0 0 0 3811 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14009229 0 9999 111113001371 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC,GARDEM ROAD TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450678 9856464000 M36 GANAPATHI PENDAL TC B.H. ROAD - 381113 9900 1 1LT6B-M 621 1.2800 0 13904 288 10 0 3 1 -73954 0 0 0 31330 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.31330 (ignore if paid) 0 999999 111116262304 0 0 0 1 0 0 0 0 1 0 GANAPATHI PENDAL TC,B.H. ROAD - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.9000 2 1445450710 9941970597 TSL343 COMMISSIONER CMC 2ND CROSS VINAYAK NAGAR 381113 0 1 1LT6B-M 621 2 0 3959 0 10 0 28 1 418 1.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 999999 100007038754 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,2ND CROSS VINAYAK NAGAR 1 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450670 6428187795 WTTP2487 M S KOUSHIK S/O M S SATHYANARAYANA SHETTY 3RD MAIN ROAD VINAYAKA NAGARA 381113 0 1 1LT7A 710 2 0 1445 89 1 0 3 0.9200 1249 12.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 69948002 0 0 0 1 0 0 0 0 0 0 M S KOUSHIK,S/O M S SATHYANARAYANA SHETTY 3RD MAIN ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.0200 2 1445450748 8910530875 WTTP2463 DHARNENDRA C JAWALI 3RD CROSS VINAYAKA NAGARA TUMKUR 381113 0 1 1LT7A 710 1 0 440 17 1 0 3 1 1998 19.3600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 111123447541 0 0 0 1 0 0 0 0 0 0 DHARNENDRA C JAWALI,3RD CROSS VINAYAKA NAGARA TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450821 0111564000 TP6866 COMMISSIONER CMC OPP TO JAIL KUNIGAL ROAD - 381113 0 1 1LT6A-M 611 0 10 77870 6454 1 0 3 1 50862 252.1100 0 0 68510 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.68510 (ignore if paid) 0 9999999 111115942355D 0 0 0 19 0 0 0 0 1 0 COMMISSIONER CMC,OPP TO JAIL KUNIGAL ROAD - 0 6 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 19 2 1445450813 0719451840 TP8142 COMMISSIONER CMC MARUTHI CIRCLE 381113 0 1 1LT6A-M 611 0 15 24847 1599 1 0 3 1 8080 40.9700 0 0 45100 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.45100 (ignore if paid) 0 9999999 111115448613D 0 0 0 13 0 0 0 0 1 0 COMMISSIONER CMC,MARUTHI CIRCLE 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 12.6200 2 1445450722 2569178244 TP8014 COMMISSIONER CMC 3RD CROSS VINOBHANAGARA 381113 0 1 1LT6A-M 611 0 10 27056 2365 1 0 3 1 20728 103.8000 0 0 75190 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.75190 (ignore if paid) 0 9999999 100005716483 ADD 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC,3RD CROSS VINOBHANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 7.7400 2 1445450753 2752954000 P1849 OPPOSIT TO POST OFFICE AGRAHARA TUMKUR 381113 0 1 1LT6A-M 611 0 2 13965 0 1 0 28 1 2694 13.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 99999 111116181243 0 0 0 0 0 0 0 0 1 0 OPPOSIT TO POST OFFICE,AGRAHARA TUMKUR 0 8.2500 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450784 3949513028 TWS67 COMMISSIONER MARALENAHALLI TUMKUR 381113 0 1 1LT6A-M 611 0 15 41529 2554 1 0 3 1 375212 3127.8400 0 0 5820 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.5820 (ignore if paid) 0 1000000 111125980460 0 0 0 16 0 0 0 0 1 0 COMMISSIONER,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 16.3500 2 1445450799 8588464000 P3852 KUNIGAL ROAD IDGA MOHALLA TUMKUR 381113 0 1 1LT6A-M 611 0 3 49500 3532 1 0 3 1 31472 158.3000 0 0 41400 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 -10137 0 14009229 ASD to be paid:Rs.41400 (ignore if paid) 0 9999999 111122308488D 0 0 0 12 0 0 0 0 1 0 KUNIGAL ROAD,IDGA MOHALLA TUMKUR 0 9 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 12.3200 2 1445450742 9316517582 TP8136 COMMISSIONER CMC MARUTHI CIRCLE TUMKUR 381113 0 1 1LT6A-M 611 0 15 17245 1333 1 0 3 1 13476 67.9700 0 0 30810 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.30810 (ignore if paid) 0 9999999 100006310020D 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC,MARUTHI CIRCLE TUMKUR 0 2 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 8.5000 2 1445450720 9935644000 P1821 NEAR MARUTHI CIRCLE DIBBUR ROAD TUMKUR 381113 0 1 1LT6A-M 611 0 2 19561 2266 1 0 3 1 23691 116.7500 0 0 23740 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.23740 (ignore if paid) 0 0 1E9014818897 0 0 0 13 0 0 0 0 1 0 NEAR MARUTHI CIRCLE,DIBBUR ROAD TUMKUR 0 14.7500 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 12.8600 2 1445450633 2810564000 P2044 SIRICULTURE DEPT. XXXX - 381113 11300 1 LT5 511 0 4 153 16 1 0 3 0.7500 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 24550620 0 0 0 2 0 0 0 0 1 0 SIRICULTURE DEPT.,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.2360 2 1445450671 4212464000 P1679 K P SIDDALINGA KUMAR S/O K P PARAMESHWAR 2ND MAIN,2ND CROSS 381113 6700 1 LT5 511 0 8 37000 151 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116264578 0 0 0 4 0 0 0 0 1 0 K P SIDDALINGA KUMAR,S/O K P PARAMESHWAR 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 4 2 1445450779 6574577412 TP8610 MANJUNATHA P N AND KRISHNAMURTHY T S MANJUNATHA P N ANJANADRI PRINTING PRESS 2ND MAIN 381113 0 1 LT5 511 0 10 5281 191 1 0 3 0.3700 2575 13.3100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 0 7826798 0 0 0 3 0 0 0 0 1 0 MANJUNATHA P N AND KRISHNAMURTHY T S MANJUNATHA P N,ANJANADRI PRINTING PRESS 2ND MAIN 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.6240 2 1445450755 8101564000 P1547 SIRICULTURE DEPT. XXXX - 381113 11200 1 LT5 511 0 4 1 0 1 0 28 1 0 0 0 0 330 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116454013D 0 0 0 0 0 0 0 0 1 0 SIRICULTURE DEPT.,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450687 0067464000 A9831 N.R.UMAPATHY XXXX - 381113 17400 1 LT1 211 3 0 49055 268 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116448020 0 0 0 3 0 0 0 0 0 0 N.R.UMAPATHY,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 3.3800 2 1445450788 0123464000 45567 S JAYADEVAPPA S/O CHANNABASAVARAAIDH - 381113 12000 1 LT1 211 2 0 24019 75 1 0 3 1 1 1.0900 0 0 1300 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116186485 0 0 0 1 0 0 0 0 0 0 S JAYADEVAPPA,S/O CHANNABASAVARAAIDH - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450649 0303464000 40999 K.G.MALLIKARJUNAIAH S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 381113 14100 1 LT1 211 0.2300 0 10013 11 1 0 3 1 -144 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116254488 0 0 0 1 0 0 0 0 0 0 K.G.MALLIKARJUNAIAH,S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450777 0331464000 9667 M S NANJUDAIAH S/O VENKATESHIAH - 381113 13700 1 LT1 211 0.3600 0 5951 73 1 0 3 1 0 1 0 0 500 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116182410 0 0 0 2 0 0 0 0 0 0 M S NANJUDAIAH,S/O VENKATESHIAH - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.7000 2 1445450773 0532464000 3216 T.R. VASANTHA KUMAR XXXX - 381113 9800 1 LT1 211 0.0100 0 7361 12 1 0 3 1 -90 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113135869 0 0 0 1 0 0 0 0 0 0 T.R. VASANTHA KUMAR,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450719 5089364000 A3336 T.MUTHANNA SHETTY LINGA SHETTY - 381113 11500 1 LT1 211 1 0 6441 22 1 0 3 1 108 1.5400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113116673 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SHETTY,LINGA SHETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450707 5197464000 A80 K.P.SIDDALINGAKUMAR S/O K.P.PARAMESHWAR 2nd CROSS 381113 6600 1 LT1 211 2 0 12211 144 1 0 3 0.7100 -230 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009229 0 1000000 D414941 0 0 0 2 0 0 0 0 0 0 K.P.SIDDALINGAKUMAR,S/O K.P.PARAMESHWAR 2nd CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.1400 2 1445450768 5267464000 A19026 N.R.UMAPATHI S/O LATERUDRAPPA - 381113 16400 1 LT1 211 3 0 10527 75 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116455197 0 0 0 1 0 0 0 0 0 0 N.R.UMAPATHI,S/O LATERUDRAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450740 5381464000 2335 N.NAGARAJU VINAYAKA NAGAR TUMKUR 381113 9000 1 LT1 211 0.2700 0 17688 78 1 0 3 1 0 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 2013-08-02 111116461007 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,VINAYAKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450792 5459364000 A3314 R.I.VARDHAMAANAIAH MUDDAPPA - 381113 14500 1 LT1 211 3 0 6860 0 1 0 28 1 -51 0 0 0 640 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113132958 0 0 0 0 0 0 0 0 0 0 R.I.VARDHAMAANAIAH,MUDDAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-05-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450683 5513564000 A556 T.MUTHANNA SHETTY XXXX - 381113 12700 1 LT1 211 4 0 16196 139 1 0 3 1 -20 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116451486 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SHETTY,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450658 5622464000 2734A H.RAMADAS VINAYAKA NAGAR TUMKUR 381113 16500 1 LT1 211 0.2400 0 5376 33 1 0 3 1 -6 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116197139 0 0 0 1 0 0 0 0 0 0 H.RAMADAS,VINAYAKA NAGAR TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450751 5676464000 A3692 K.S.SIDDALINGAPPA XXXX - 381113 12200 1 LT1 211 3 0 9510 4 1 0 3 1 297 4.2100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116206563 0 0 0 1 0 0 0 0 0 0 K.S.SIDDALINGAPPA,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450801 5857464000 A6991 T.N.ASHOKA XXXX - 381113 10100 1 LT1 211 3 0 13458 124 1 0 3 1 624 3.1200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116180215 0 0 0 2 0 0 0 0 0 0 T.N.ASHOKA,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.8800 2 1445450764 5876464000 A6887 K.S.SIDDALINGAIAH E.NANJUNDAIAH SHETTY - 381113 12100 1 LT1 211 3 0 21499 171 1 0 3 1 2130 31.1100 0 0 1280 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116255243 0 0 0 3 0 0 0 0 0 0 K.S.SIDDALINGAIAH,E.NANJUNDAIAH SHETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.6400 2 1445450808 6059364000 A2181 C.R.RAVINDRANATH TUMKUR - 381113 18500 1 LT1 211 1 0 6373 0 1 0 28 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113123254 0 0 0 0 0 0 0 0 0 0 C.R.RAVINDRANATH,TUMKUR - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450762 6078464000 A502 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13400 1 LT1 211 4 0 31825 198 1 0 3 1 1821 17.3200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116448548 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-10-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450822 8276464000 A153 K. S. NAGENDRA GARDEN ROAD - 381113 18900 1 LT1 211 3 0 7367 80 1 0 3 1 -209 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116197086 0 0 0 1 0 0 0 0 0 0 K. S. NAGENDRA,GARDEN ROAD - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450804 6162464000 43222 G VEDAVATHI S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 381113 10500 1 LT1 211 1 0 8966 55 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116264596 0 0 0 1 0 0 0 0 0 0 G VEDAVATHI,S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.2000 2 1445450776 6276464000 A363 B.P.REVANNA, XXXX - 381113 8900 1 LT1 211 4.8000 0 50449 224 1 0 3 0.7900 2097 10.7500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116451270 0 0 0 2 0 0 0 0 0 0 B.P.REVANNA,,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.8900 2 1445450636 6941309062 97290 K.P. SIDDALINGA KUMAR 1 2ND MAIN 2ND CROSS 381113 0 1 LT1 211 1 0 11494 118 1 0 3 0.9700 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 99999 BC1988722 0 0 0 1 0 0 0 0 0 0 K.P. SIDDALINGA KUMAR,1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 BC1988722 1 0 0 0 0 0 62.6700 69 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.1800 2 1445450817 7067464000 A7514 GOURAMMA W/O NANJUNDAPPA - 381113 13600 1 LT1 211 3 0 11109 59 1 0 3 1 -10 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116180647 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450790 7078464000 A503 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13300 1 LT1 211 3 0 13225 81 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116452027 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450738 7101464000 62029 G VEDAVATHI S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 381113 10400 1 LT1 211 0.4800 0 11378 83 1 0 3 1 274 1.3800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113132971 0 0 0 1 0 0 0 0 0 0 G VEDAVATHI,S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450655 7533464000 41887 T.C.LAKSHMI NARAYANA GUPTA S/O T.K.CHENNAIAH - 381113 10900 1 LT1 211 0.7100 0 6352 22 1 0 3 1 1 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113113400 0 0 0 1 0 0 0 0 0 0 T.C.LAKSHMI NARAYANA GUPTA,S/O T.K.CHENNAIAH - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450620 7645464000 A23147 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 17100 1 LT1 211 1 0 8531 45 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116186870 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450637 7749364000 A907 T.N.ASHOKA, S/O T.K.NANJAPPA SETTY - 381113 10000 1 LT1 211 3 0 15995 89 1 0 3 1 -552 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116197165 0 0 0 1 0 0 0 0 0 0 T.N.ASHOKA,,S/O T.K.NANJAPPA SETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2025-03-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450619 7759364000 A9272 T.C.BASAVARAJU XXXX - 381113 17700 1 LT1 211 3 0 1343 27 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 111126092267 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARAJU,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450647 8067464000 A633 T.M.MALLAPPA MUDDAPPA - 381113 14900 1 LT1 211 3 0 16285 49 1 0 3 1 -52 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116179139 0 0 0 1 0 0 0 0 0 0 T.M.MALLAPPA,MUDDAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450754 8101464000 62030 G VEDAVATHI S/O T V RUDRAPPA -2nd VINAYAKA NAGAR 381113 10600 1 LT1 211 0.4800 0 8959 93 1 0 3 1 211 1.0100 0 0 460 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116448025 0 0 0 1 0 0 0 0 0 0 G VEDAVATHI,S/O T V RUDRAPPA -2nd VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450724 8220464000 A11073 T.S. CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7200 1 LT1 211 3 0 3530 2 1 0 28 1 -276 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116450394 0 0 0 0 0 0 0 0 0 0 T.S. CHIDANANDA,S/O. T S SRIKANTAPPA II ND MAIN ROAD 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450667 8476464000 A3355 RAJGOPALA SHETTY K.MALLAPPA SHETTY - 381113 19200 1 LT1 211 7 0 14011 156 1 0 3 1 0 1 0 0 2080 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111116196747 0 0 0 1 0 0 0 0 0 0 RAJGOPALA SHETTY,K.MALLAPPA SHETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450679 8645464000 81663 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 17000 1 LT1 211 1 0 19056 133 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113116626 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450628 8966464000 A20534 K.SREEDHARA TUMKUR - 381113 18300 1 LT1 211 3 0 1492 103 1 0 3 1 -566 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113110434D 0 0 0 2 0 0 0 0 0 0 K.SREEDHARA,TUMKUR - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.7000 2 1445450659 9067464000 A634 C M MALLAPPA MUDDAPPA - 381113 14800 1 LT1 211 3 0 1746 216 1 0 3 1 0 0 0 0 1480 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2010-04-28 111116183558D 0 0 0 2 0 0 0 0 0 0 C M MALLAPPA,MUDDAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.4800 2 1445450661 9167464000 A15178 M.R.RAMESH S/O LATE RAMAIAH SHETTY - 381113 19000 1 LT1 211 3 0 5016 49 1 0 3 1 224 1.9900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113116681 0 0 0 1 0 0 0 0 0 0 M.R.RAMESH,S/O LATE RAMAIAH SHETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450630 9269364000 A8677 C.R.RAVINDRANATH XXXX - 381113 18600 1 LT1 211 3 0 8425 0 1 0 28 1 -2 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113135914 0 0 0 0 0 0 0 0 0 0 C.R.RAVINDRANATH,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450639 9466464000 A19738 T.C BASAVARAJU S/O T.K. CHANNAPPA - 381113 17600 1 LT1 211 5 0 26264 170 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116455685 0 0 0 1 0 0 0 0 0 0 T.C BASAVARAJU,S/O T.K. CHANNAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450625 9476464000 A3356 GOPALA SHETTY MALAPPA SHETTY - 381113 19300 1 LT1 211 4 0 13650 94 1 0 3 1 495 3.5400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116196504 0 0 0 1 0 0 0 0 0 0 GOPALA SHETTY,MALAPPA SHETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450653 9579364000 A13791 L.SATHYANARAYANA L.V.MALLIAH SHETTY - 381113 13900 1 LT1 211 3 0 13460 638 1 0 3 1 0 24.6700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 111113157868 0 0 0 6 0 0 0 0 0 0 L.SATHYANARAYANA,L.V.MALLIAH SHETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 6.0100 2 1445450689 9645464000 81664 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16600 1 LT1 211 1 0 19532 58 1 0 3 1 -351 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116452970 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450691 9749364000 A5455 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13500 1 LT1 211 3 0 9431 48 1 0 3 1 182 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116198020 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-12-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450766 9914464000 43632 VINAYAKA CYCLE STORE G.M GANESH BABU -#71,2ND MAIN ROAD,VINAYAKANAGAR 381113 8000 1 LT1 211 0.4800 0 8303 6 1 0 3 1 199 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113123310 0 0 0 1 0 0 0 0 0 0 VINAYAKA CYCLE STORE,G.M GANESH BABU -#71,2ND MAIN ROAD,VINAYAKANAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450627 9976464000 A6936 T.S CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7300 1 LT1 211 3 0 11648 121 1 0 3 1 219 2.0100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116452940 0 0 0 3 0 0 0 0 0 0 T.S CHIDANANDA,S/O. T S SRIKANTAPPA II ND MAIN ROAD 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.9600 2 1445450662 9989464000 78563 N NAGARAJU S/O NANJE GOWDA VINAYAKA NAGAR 381113 9100 1 LT1 211 0.4800 0 2426 97 1 0 3 1 317 1.6000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116452987D 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O NANJE GOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450785 0225243261 109022 TUMAKURU NAVACHETHANA SOHARDHA CREDIT CO OPARATIVE L T D BEHIND GANAPATHI TEMPLE VINAYAKA NAGARA 381113 0 1 LT3A 311 6 0 11770 195 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009229 0 1000000 111113564664 0 0 0 1 0 0 0 0 1 0 TUMAKURU NAVACHETHANA SOHARDHA CREDIT CO OPARATIVE L T D,BEHIND GANAPATHI TEMPLE VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450624 0699464000 76838 SHIVAMMA W/O BASAVARAJU 3TH CARSS 381113 7100 1 LT3A 311 0.4800 0 85854 1046 1 0 3 1 0 29.2400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111115933045D 0 0 0 7 0 0 0 0 1 0 SHIVAMMA,W/O BASAVARAJU 3TH CARSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 6.5600 2 1445450654 1500564000 78052 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGAR,TUMKUR 381113 12400 1 LT3A 311 0.2400 0 3 0 1 0 3 0.5300 223 1.1800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 BD1162070 0 0 0 0 0 0 0 0 1 0 E S RAVIKUMAR,S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGAR,TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.1300 2 1445450819 1622453655 106609 T A SATHEESH BABU S/O T A ANANTHAPADMANABHA SHETTY NEAR SILK DEPARTMENT 381113 0 1 LT3A 311 1 0 2835 36 1 0 3 0.9900 541 2.8000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 BC2971712 0 0 0 1 0 0 0 0 1 0 T A SATHEESH BABU,S/O T A ANANTHAPADMANABHA SHETTY NEAR SILK DEPARTMENT 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.0600 2 1445450717 1869364000 70520 DHANALAKSIME W/O MANJUNATH VINAYAKA NAGARA 381113 11400 1 LT3A 311 0.5000 0 15120 89 1 0 3 1 0 28.9800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116180839 0 0 0 1 0 0 0 0 1 0 DHANALAKSIME,W/O MANJUNATH VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450626 2002079797 96620 T.R.VASANTHAKUMAR S/O LATE RAMACHANDRAIAH 2ND CROSS 381113 0 1 LT3A 311 0.4800 0 109 0 1 0 3 0.9600 873 7.6000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 999999 BC2093811 0 0 0 0 0 0 0 0 1 0 T.R.VASANTHAKUMAR,S/O LATE RAMACHANDRAIAH 2ND CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 BC2093811 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.0100 2 1445450782 2130464000 60643 VINAYAKA CYCLE STORE PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7700 1 LT3A 311 0.1200 0 2293 0 1 0 3 1 872 7.5900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116451280 0 0 0 1 0 0 0 0 1 0 VINAYAKA CYCLE STORE,PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450803 2930464000 6906 G C JAGADEESHA S/O DOODAVEERAYYA VINAYAKA NAGAR 381113 14600 1 LT3A 311 0.2000 0 13533 960 1 0 3 1 0 0 0 0 260 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113113274 0 0 0 3 0 0 0 0 1 0 G C JAGADEESHA,S/O DOODAVEERAYYA VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 3.4100 2 1445450815 3130464000 60644 VINAYAKA CYCLE STORE PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7800 1 LT3A 311 0.1200 0 2213 89 1 0 3 1 978 4.9200 0 0 1300 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111113125073 0 0 0 1 0 0 0 0 1 0 VINAYAKA CYCLE STORE,PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450795 3545464000 84349 MOHAMMED PYAREJAN S/O MOHAMED PACHA SAB VINAYAKA NAGAR 381113 11000 1 LT3A 311 2 0 12876 53 1 0 3 1 4244 35.7700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116449376 0 0 0 1 0 0 0 0 1 0 MOHAMMED PYAREJAN,S/O MOHAMED PACHA SAB VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450721 3778464000 A8507 N.R.UMAPATHI S/O RUDRAIAH - 381113 16100 1 LT3A 311 3 0 178 19 1 0 3 0.8900 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 24550619 0 0 0 0 0 0 0 0 1 0 N.R.UMAPATHI,S/O RUDRAIAH - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.2900 2 1445450663 3930464000 6907 G C JAGADEESHA NYUTHAPPA SHETTY VINAYAKA NAGAR 381113 14700 1 LT3A 311 0.4000 0 24 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 111115118001 0 0 0 1 0 0 0 0 1 0 G C JAGADEESHA,NYUTHAPPA SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450797 3945464000 82840 G VEDAVATHI S/O. T V RUDRAPPA VINAYAKA NAGARA 381113 10300 1 LT3A 311 1 0 426 0 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116257255 0 0 0 1 0 0 0 0 1 0 G VEDAVATHI,S/O. T V RUDRAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450706 4091564000 18724 ASSISTANT DEPUTY ENGINEER SILK DEPARTMENT - 381113 11100 1 LT3A 311 0.4000 0 1580 156 1 0 3 0.9100 0 0 0 0 1230 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 24550618 0 0 0 1 0 0 0 0 1 0 ASSISTANT DEPUTY ENGINEER,SILK DEPARTMENT - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.0960 2 1445450682 7231330109 92601 T.MUTTANNA SHETTY S/O LINGASHETTY VINAYAKANAGARA 381113 0 1 LT3A 311 0.2400 0 89 0 1 0 3 1 3140 28.8800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 999999 100006718820 0 0 0 1 0 0 0 0 1 0 T.MUTTANNA SHETTY,S/O LINGASHETTY VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450741 0849364000 A5456 M.S.NANJUNDAIAH XXXX - 381113 13800 1 LT1 211 3 0 8920 40 1 0 3 1 -26 0 0 0 370 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116451470 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450737 8514464000 43630 VINAYAKA CYCLE STORE PROP. G M GANESH BABBU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7900 1 LT3A 311 0.4800 0 3449 72 1 0 3 1 938 4.7500 0 0 240 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111116454100 0 0 0 1 0 0 0 0 1 0 VINAYAKA CYCLE STORE,PROP. G M GANESH BABBU #71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450798 8589464000 76837 SHIVAMMA W/O BASAVARAJU VINAYAKA NAGAR 381113 7000 1 LT3A 311 0.7200 0 5777 13 1 0 3 1 2400 21.6800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116200230 0 0 0 1 0 0 0 0 1 0 SHIVAMMA,W/O BASAVARAJU VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450705 8632756445 92600 T.MUTTANNA SHETTY 1 VINAYAKANAGARA 381113 0 1 LT3A 311 0.2400 0 1159 10 1 0 3 1 405 2.0800 0 0 480 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006718268 0 0 0 1 0 0 0 0 1 0 T.MUTTANNA SHETTY,1 VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450739 8914464000 43631 VINAYAKA CYCLE STORE PROP. G M GANESH BABBU -#71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 8200 1 LT3A 311 0.4800 0 1389 0 1 0 3 1 221 1.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999 100006962851 0 0 0 1 0 0 0 0 1 0 VINAYAKA CYCLE STORE,PROP. G M GANESH BABBU -#71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 BC2186020 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450692 9240984048 94840 T.P. SRINIVASA SHETTY S/O LATE PAPAIAH SHETTY 2ND MAIN 381113 0 1 LT3A 311 1 0 2621 29 1 0 3 1 441 2.2900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 999999 100006720866 0 0 0 1 0 0 0 0 1 0 T.P. SRINIVASA SHETTY,S/O LATE PAPAIAH SHETTY 2ND MAIN 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 BC1954979 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450643 9883925838 100177 M.P. LINGANNA 1 VINAYAKANAGARA 381113 0 1 LT3A 311 1 0 397 3 1 0 3 0.9800 242 1.2700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 999999 BC2441390 0 0 0 0 0 0 0 0 1 0 M.P. LINGANNA,1 VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 BC2441390 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.0800 2 1445450642 9988464000 P4534 B.V.RAMESH S/OB.S. VENKATARAMAIAH VINAYAKA NAGAR 381113 18800 1 LT3A 311 1 0 1772 34 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116179055 0 0 0 1 0 0 0 0 1 0 B.V.RAMESH,S/OB.S. VENKATARAMAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450708 0667464000 A2078A BASAVA RAJ LAKSMAIAH MANDIPETE 381113 17300 1 LT1 211 3 0 14138 22 1 0 3 1 1317 10.1900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116180150 0 0 0 2 0 0 0 0 0 0 BASAVA RAJ,LAKSMAIAH MANDIPETE 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2 2 1445450750 0745464000 81665 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16700 1 LT1 211 1 0 9953 159 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116252088 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450810 0823464000 32975 CHANDRASHEKARAPPA DODDANARASAPPA - 381113 15100 1 LT1 211 0.5600 0 10578 57 1 0 3 1 -9 0 0 0 350 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116451276 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA,DODDANARASAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450809 1023564000 A1625 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 381113 15700 1 LT1 211 1 0 3117 37 1 0 3 1 213 1.9400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116172230 0 0 0 1 0 0 0 0 0 0 S.K.BASAVARAJU,S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450648 1113464000 46174 T.C.LAKSHMI NARAYANA GUPTA T.K.CHENNAIAH - 381113 10800 1 LT1 211 0.2400 0 443 0 1 0 28 1 -14 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116254844 0 0 0 0 0 0 0 0 0 0 T.C.LAKSHMI NARAYANA GUPTA,T.K.CHENNAIAH - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450789 1130464000 60642 VINAYAKA CYCLE STORE PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7600 1 LT1 211 0.4000 0 1812 0 1 0 3 1 2121 19.4000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116460781 0 0 0 1 0 0 0 0 0 0 VINAYAKA CYCLE STORE,PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450791 1331464000 9669 M.S.NANJUNDAIAH S/O VENKATESHIAH - 381113 13200 1 LT1 211 0.3600 0 12862 75 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116448526 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,S/O VENKATESHIAH - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450714 1367464000 A15198 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGARA 4TH CROSS 381113 15800 1 LT1 211 1 0 4655 30 1 0 3 1 -73 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116246410 0 0 0 1 0 0 0 0 0 0 S.K.BASAVARAJU,S/O S.N.KRISHNAPPA -VINAYAKANAGARA 4TH CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.4000 2 1445450640 1488464000 A10606 N.L.BALARAJ XXXX - 381113 17900 1 LT1 211 3 0 7349 68 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116447556 0 0 0 1 0 0 0 0 0 0 N.L.BALARAJ,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450811 1623564000 A17051 K.G.MALLIKARJUNAIAH S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 381113 14000 1 LT1 211 3 0 18358 160 1 0 3 1 0 1 0 0 620 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116259137 0 0 0 1 0 0 0 0 0 0 K.G.MALLIKARJUNAIAH,S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.3000 2 1445450757 1745464000 81666 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16800 1 LT1 211 2 0 22838 108 1 0 3 1 -132 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116460574 0 0 0 1 0 0 0 0 0 0 S.V. BHAGYAMMA,W/O. C.H. NATARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450701 1777464000 A22115 SMT SHANTHAMMA W/O SHIVANADARADYA VINAYAKA NAGARA 381113 14300 1 LT1 211 2 0 17730 110 1 0 3 1 -64 0 0 0 1100 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116180784 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHIVANADARADYA VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450702 1779364000 A12080 BASAVARAJU S.N,KRISHNAPPA - 381113 15600 1 LT1 211 1 0 10085 115 1 0 3 1 0 0 0 0 480 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113123346 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S.N,KRISHNAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.5200 2 1445450696 1879364000 A13624 GOURAMMA KOOLA W/O NANJUNDAPPA - 381113 13100 1 LT1 211 3 0 17308 97 1 0 3 1 -197 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116450342 0 0 0 1 0 0 0 0 0 0 GOURAMMA KOOLA,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.3000 2 1445450695 2079246613 A26139 M.P. LINGANNA S/O PUTTA GANGAIAH VINAYAKANAGARA 381113 0 1 LT1 211 4 0 22061 210 1 0 3 0.9500 2000 10.2100 0 0 3210 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 BC2123204 0 0 0 3 0 0 0 0 0 0 M.P. LINGANNA,S/O PUTTA GANGAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 BC2123204 1 0 0 0 0 0 204 0 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 3.2100 2 1445450805 2123564000 A5581 R.I.VARDHAMANAIAH XXXX - 381113 14400 1 LT1 211 3 0 2474 0 1 0 28 1 -318 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 111117084053 0 0 0 0 0 0 0 0 0 0 R.I.VARDHAMANAIAH,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1445450783 2331464000 9671 M S NANJUDAIAH S/O VENKATESHIAH - 381113 12900 1 LT1 211 0.3600 0 11970 0 1 0 3 1 -54 0 0 0 690 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116177428 0 0 0 1 0 0 0 0 0 0 M S NANJUDAIAH,S/O VENKATESHIAH - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450716 2367464000 A15199 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 381113 15900 1 LT1 211 1 0 3817 26 1 0 3 1 126 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116448194 0 0 0 1 0 0 0 0 0 0 S.K.BASAVARAJU,S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.3200 2 1445450711 2376464000 A4286 SREEDHAR S/O KADHER VAEL SHETTY - 381113 18400 1 LT1 211 3 0 1566 117 1 0 3 1 -481 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111112885750D 0 0 0 1 0 0 0 0 0 0 SREEDHAR,S/O KADHER VAEL SHETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450723 2466464000 A20399 T.M.LINGAPPA TUMKUR - 381113 15000 1 LT1 211 3 0 24537 152 1 0 3 1 -211 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 2003-05-07 111116455651 0 0 0 2 0 0 0 0 0 0 T.M.LINGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2 2 1445450744 2556464000 A4564 T.MUTHANNA SHETTY XXXX - 381113 11700 1 LT1 211 1 0 18858 144 1 0 3 1 1048 8.9300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111113135870 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SHETTY,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.3000 2 1445450712 2876464000 A3997 S P Anand VINAYAKANAGARA Tumkur 381113 15400 1 LT1 211 3 0 30714 263 1 0 3 1 -63 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116448193 0 0 0 4 0 0 0 0 0 0 S P Anand,VINAYAKANAGARA Tumkur 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 3.7900 2 1445450746 2956464000 A793 S.D.CHANDRA SHEKARAPPA XXXX - 381113 15200 1 LT1 211 1 0 8936 41 1 0 3 1 -100 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116216588 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRA SHEKARAPPA,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450732 3267464000 A19024 N.R.UMAPATHI S/O LATE RUDRAPP - 381113 16300 1 LT1 211 3 0 13709 64 1 0 3 1 398 3.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116255258 0 0 0 2 0 0 0 0 0 0 N.R.UMAPATHI,S/O LATE RUDRAPP - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.8000 2 1445450824 3331464000 9672 M.S.NANJUNDAIAH XXXX - 381113 13000 1 LT1 211 0.0400 0 1674 40 1 0 3 1 562 4.5400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116453560 0 0 0 1 0 0 0 0 0 0 M.S.NANJUNDAIAH,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450729 3476464000 A3777 M S RAVIKIRAN S/O M C SATYANARAYANASHETTY -VINAYAKANAGAR TUMKUR 381113 7500 1 LT1 211 2 0 16192 92 1 0 3 1 -176 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116252869 0 0 0 1 0 0 0 0 0 0 M S RAVIKIRAN,S/O M C SATYANARAYANASHETTY -VINAYAKANAGAR TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6000 128 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450763 3559364000 A5204 T.C.BASAVARAJU CHANAPPA - 381113 17800 1 LT1 211 3 0 2575 13 1 0 3 1 -116 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 1000000 111111927866 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARAJU,CHANAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450743 3566464000 A2006 R.L.BALARAJU TUMKUR - 381113 18100 1 LT1 211 5 0 65120 379 1 0 3 1 -292 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116452062 0 0 0 3 0 0 0 0 0 0 R.L.BALARAJU,TUMKUR - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 413.2500 0 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 3.2000 2 1445450781 3649364000 A60 B V RAMESH S/O VENKATARAMAIAH VINAYAKANAGARA,TUMKUR 381113 18700 1 LT1 211 3 0 13700 72 1 0 3 1 -180 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116186494 0 0 0 1 0 0 0 0 0 0 B V RAMESH,S/O VENKATARAMAIAH VINAYAKANAGARA,TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450745 3766464000 A645 T.MUTHANNA SETTY XXXX - 381113 12600 1 LT1 211 1 0 2694 1 1 0 3 1 -442 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116451241 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SETTY,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450767 3856464000 A7816 BASAVARAJU S/O LAKSHMAIAH - 381113 17200 1 LT1 211 3 0 33491 121 1 0 3 1 -4 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116185904 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450728 3876464000 A4003 S.D.CHANDRA SHEKARAIAH XXXX - 381113 15300 1 LT1 211 1 0 8493 45 1 0 3 1 1 0 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112769842D 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRA SHEKARAIAH,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450725 3976464000 A38 C.L.SHIVANNA, S/O C.N.LINGAPPA, - 381113 8700 1 LT1 211 4.2000 0 1353 172 1 0 3 0.9200 -5 16.7800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 0 7824159 0 0 0 2 0 0 0 0 0 0 C.L.SHIVANNA,,S/O C.N.LINGAPPA, - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2025-10-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.6980 2 1445450787 4050117208 97289 K.P. SIDDALINGA KUMAR S/O K.P. PARAMESHWAR 2ND MAIN 2ND CROSS 381113 0 1 LT1 211 2 0 9778 126 1 0 3 0.8600 -27 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 999999 BC2139643 0 0 0 0 0 0 0 0 0 0 K.P. SIDDALINGA KUMAR,S/O K.P. PARAMESHWAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 BC2139643 1 0 0 0 0 0 116.5800 128 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.4300 2 1445450758 4267464000 A19025 N.R.UMAPATHI S/O LATE RUDRAPPA - 381113 16200 1 LT1 211 3 0 9496 58 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116186938 0 0 0 2 0 0 0 0 0 0 N.R.UMAPATHI,S/O LATE RUDRAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.9200 2 1445450634 4323564000 A1666 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 381113 12300 1 LT1 211 2 0 21343 205 1 0 3 1 0 0 0 0 550 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116184025 0 0 0 3 0 0 0 0 0 0 E S RAVIKUMAR,S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.5000 2 1445450752 4367464000 A15229 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 381113 12500 1 LT1 211 6 0 1982 180 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 7840944 0 0 0 2 0 0 0 0 0 0 E S RAVIKUMAR,S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.7640 2 1445450680 4403564000 A11297 N.L.BALARAJ XXXX - 381113 18000 1 LT1 211 3 0 2592 2 1 0 3 1 -225 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116196626 0 0 0 1 0 0 0 0 0 0 N.L.BALARAJ,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450632 4423564000 A910 T.MUTHANNA SHETTY LINGA SHETTY - 381113 11600 1 LT1 211 1 0 4562 11 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116451994 0 0 0 1 0 0 0 0 0 0 T.MUTHANNA SHETTY,LINGA SHETTY - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1445450641 4513564000 A555 T.C.BASAVARAJU CHANAPPA - 381113 17500 1 LT1 211 5 0 1468 170 1 0 3 0.6200 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 0 24550617 0 0 0 2 0 0 0 0 0 0 T.C.BASAVARAJU,CHANAPPA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2024-01-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.6640 2 1445450629 4623564000 A171 T.S. CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7400 1 LT1 211 4 0 28813 192 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116253285 0 0 0 3 0 0 0 0 0 0 T.S. CHIDANANDA,S/O. T S SRIKANTAPPA II ND MAIN ROAD 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.6900 2 1445450793 4649364000 A600 G.L SHIVANNA XXXX - 381113 8800 1 LT1 211 3 0 20498 88 1 0 3 1 95 1.3200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116452024 0 0 0 1 0 0 0 0 0 0 G.L SHIVANNA,XXXX - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1.4000 2 1445450769 4866464000 A2025 JAYADEVAPPA CHANNA BASAVARADHYA - 381113 11900 1 LT1 211 3 0 11166 75 1 0 3 1 163 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009229 0 9999999 111116454953 0 0 0 1 0 0 0 0 0 0 JAYADEVAPPA,CHANNA BASAVARADHYA - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2