1453350601 0989068860 TSL250 COMMISIONER CMC EIDGA MOHALLA 3RD CROSS 381113 0 1 1LT6B-M 621 0.1600 0 46801 919 1 0 3 1 16532 120.2300 0 0 15120 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.15120 (ignore if paid) 0 9999999 100004821285 AD 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMC,EIDGA MOHALLA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350867 1519192530 TSL342 COMMISSIONER CMC OPP GANAPATHI PENDAL 381113 0 1 1LT6B-M 621 3 0 16903 334 1 0 3 0 19726 293.3200 0 0 0 3811 2026-02-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350616 2180844000 M41B JAIL TC TUMKUR - 381113 0 1 1LT6B-M 621 4.2000 0 35160 842 1 0 3 1 21339 169.1300 0 0 11600 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350871 2320330701 TSL318 COMMISSIONER CMC NEAR AYAPPA TEMPLE 381113 0 1 1LT6B-M 621 0.1500 0 9767 304 1 0 3 0 5046 72.0200 0 0 28660 3811 2026-02-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350829 3139130766 TSL972 RATHNAMMA MARLENAHALLI 381113 0 1 1LT6B-M 621 1 0 100 26 1 0 28 1 4266 39.8800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111125013149 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,MARLENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350808 3445644000 M16D ARALIKATTE TC TUMKUR - 381113 0 1 1LT6B-M 621 0.8100 0 3019 57 1 0 3 1 1033 6.3400 0 0 35200 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350704 4475924784 TSL835 AYUKTHARU WORD NO-06 DIBBURU NEAR CHANNEL 381113 0 1 1LT6B-M 621 5 0 16644 0 1 0 28 1 1848 13.5000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350903 5753253470 TSL330 COMMISSIONER CMC OPP DHARMAPAL HOUSE 381113 0 1 1LT6B-M 621 2 0 2175 0 10 0 28 1 763 5.4000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350554 6249648655 TSL322 COMMISSIONER CMC ARALI KATTE T.C. NEAR 381113 0 1 1LT6B-M 621 2 0 24359 510 1 0 3 1 9953 72.8500 0 0 16070 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.16070 (ignore if paid) 0 9999999 100007043321D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,ARALI KATTE T.C. NEAR 1 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350798 6784219954 TSL325 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 1 0 11675 0 10 0 28 1 381 11.0300 0 0 76230 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350773 8098464000 M6C HEGGEDE COLONY TUMKUR - 381113 0 1 1LT6B-M 621 6.2000 0 9641 205 1 0 3 0 8015 50.0600 0 0 3570 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350787 8906684053 TSL324 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 2 0 5482 119 1 0 3 1 2792 20.9600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350747 9526493473 TSL358 COMMISSIONER CMC GARDEN ROAD 381113 0 1 1LT6B-M 621 3 0 33347 886 1 0 3 1 17040 127.6400 0 0 34930 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.34930 (ignore if paid) 0 9999999 100004841537 AD 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,GARDEN ROAD 2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350818 9810199333 TSL189 COMMISSIONER CMC,GARDEM ROAD TUMKUR 381113 0 1 1LT6B-M 621 5 0 5822 33 1 0 3 0 3638 17.3200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350637 9856464000 M36 GANAPATHI PENDAL TC B.H. ROAD - 381113 9900 1 1LT6B-M 621 1.2800 0 14234 484 10 0 3 1 -46522 0 0 0 31330 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350682 9941970597 TSL343 COMMISSIONER CMC 2ND CROSS VINAYAK NAGAR 381113 0 1 1LT6B-M 621 2 0 3959 0 10 0 28 1 780 5.4000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350622 6428187795 WTTP2487 M S KOUSHIK S/O M S SATHYANARAYANA SHETTY 3RD MAIN ROAD VINAYAKA NAGARA 381113 0 1 1LT7A 710 2 0 1570 91 1 0 3 0.9300 0 4.1400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453350543 8862828056 WTTP2409 S K NANJUNDASWAMY 2ND MAIN ROAD VINAYAKA NAGARA 381113 0 1 1LT7A 710 1 0 1278 99 1 0 3 0.7700 -14 8.6100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 68271717 0 0 0 0 0 0 0 0 0 0 S K NANJUNDASWAMY,2ND MAIN ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453350761 8910530875 WTTP2463 DHARNENDRA C JAWALI 3RD CROSS VINAYAKA NAGARA TUMKUR 381113 0 1 1LT7A 710 1 0 500 27 1 0 3 1 2949 28.4600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350901 0111564000 TP6866 COMMISSIONER CMC OPP TO JAIL KUNIGAL ROAD - 381113 0 1 1LT6A-M 611 0 10 84650 6139 1 0 3 1 103055 720.2200 0 0 68510 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.68510 (ignore if paid) 0 9999999 111115942355D 0 0 0 17 0 0 0 0 1 0 COMMISSIONER CMC,OPP TO JAIL KUNIGAL ROAD - 0 6 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.6000 2 1453350847 0719451840 TP8142 COMMISSIONER CMC MARUTHI CIRCLE 381113 0 1 1LT6A-M 611 0 15 26558 1757 1 0 3 1 22812 147.2000 0 0 45100 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.45100 (ignore if paid) 0 9999999 111115448613D 0 0 0 12 0 0 0 0 1 0 COMMISSIONER CMC,MARUTHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1400 2 1453350659 2569178244 TP8014 COMMISSIONER CMC 3RD CROSS VINOBHANAGARA 381113 0 1 1LT6A-M 611 0 10 29750 2486 1 0 3 1 40803 289.6200 0 0 75190 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1453350775 2752954000 P1849 OPPOSIT TO POST OFFICE AGRAHARA TUMKUR 381113 0 1 1LT6A-M 611 0 2 13965 0 1 0 28 1 5318 39.1500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350834 3949513028 TWS67 COMMISSIONER MARALENAHALLI TUMKUR 381113 0 1 1LT6A-M 611 0 15 44281 3298 1 0 3 1 402122 3561.2500 0 0 5820 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.3600 2 1453350895 8588464000 P3852 KUNIGAL ROAD IDGA MOHALLA TUMKUR 381113 0 1 1LT6A-M 611 0 3 52000 3141 1 0 3 1 53983 404.0700 0 0 41400 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 -10137 0 14009229 ASD to be paid:Rs.41400 (ignore if paid) 0 9999999 111122308488D 0 0 0 13 0 0 0 0 1 0 KUNIGAL ROAD,IDGA MOHALLA TUMKUR 0 9 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5000 2 1453350796 9316517582 TP8136 COMMISSIONER CMC MARUTHI CIRCLE TUMKUR 381113 0 1 1LT6A-M 611 0 15 18828 1470 1 0 3 1 26921 191.4700 0 0 30810 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.30810 (ignore if paid) 0 9999999 100006310020D 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC,MARUTHI CIRCLE TUMKUR 0 2 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1453350702 9935644000 P1821 NEAR MARUTHI CIRCLE DIBBUR ROAD TUMKUR 381113 0 1 1LT6A-M 611 0 2 22404 2583 1 0 3 1 47934 334.4200 0 0 23740 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.23740 (ignore if paid) 0 0 1E9014818897 0 0 0 10 0 0 0 0 1 0 NEAR MARUTHI CIRCLE,DIBBUR ROAD TUMKUR 0 14.7500 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1453350853 0320464000 A1111 PRABHAMANI S W/O NAGARAJA S - 381113 5000 1 LT1 211 3 0 18491 85 1 0 3 1 3 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111113113279 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-01-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350491 0303464000 40999 K.G.MALLIKARJUNAIAH S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 381113 14100 1 LT1 211 0.2300 0 10028 12 1 0 3 1 -144 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350841 0123464000 45567 S JAYADEVAPPA S/O CHANNABASAVARAAIDH - 381113 12000 1 LT1 211 2 0 24115 83 1 0 3 1 0 1 0 0 1300 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116186485 0 0 0 3 0 0 0 0 0 0 S JAYADEVAPPA,S/O CHANNABASAVARAAIDH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1453350657 0067464000 A9831 N.R.UMAPATHY XXXX - 381113 17400 1 LT1 211 3 0 49335 270 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116448020 0 0 0 4 0 0 0 0 0 0 N.R.UMAPATHY,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1453350752 8101564000 P1547 SIRICULTURE DEPT. XXXX - 381113 11200 1 LT5 511 0 4 1 0 1 0 28 1 0 0 0 0 330 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350857 6574577412 TP8610 MANJUNATHA P N AND KRISHNAMURTHY T S MANJUNATHA P N ANJANADRI PRINTING PRESS 2ND MAIN 381113 0 1 LT5 511 0 10 5469 187 1 0 3 0.3600 0 19.2100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1453350576 4212464000 P1679 K P SIDDALINGA KUMAR S/O K P PARAMESHWAR 2ND MAIN,2ND CROSS 381113 6700 1 LT5 511 0 8 37150 146 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1453350525 2810564000 P2044 SIRICULTURE DEPT. XXXX - 381113 11300 1 LT5 511 0 4 153 11 1 0 28 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116216655D 0 0 0 0 0 0 0 0 1 0 SIRICULTURE DEPT.,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350560 9988464000 P4534 B.V.RAMESH S/OB.S. VENKATARAMAIAH VINAYAKA NAGAR 381113 18800 1 LT3A 311 1 0 1807 34 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350513 9883925838 100177 M.P. LINGANNA 1 VINAYAKANAGARA 381113 0 1 LT3A 311 1 0 400 3 1 0 3 0.9800 0 1.6600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 BC2441390 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453350695 9240984048 94840 T.P. SRINIVASA SHETTY S/O LATE PAPAIAH SHETTY 2ND MAIN 381113 0 1 LT3A 311 1 0 2649 28 1 0 3 1 0 3.3000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 BC1954979 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350741 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 28 1 0 2.9400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999 100006962851 0 0 0 0 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 0 2026-02-01 0 0 0 0 0 BC2186020 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350690 8632756445 92600 T.MUTTANNA SHETTY 1 VINAYAKANAGARA 381113 0 1 LT3A 311 0.2400 0 1163 11 1 0 3 1 656 5.1400 0 0 480 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350891 8589464000 76837 SHIVAMMA W/O BASAVARAJU VINAYAKA NAGAR 381113 7000 1 LT3A 311 0.7200 0 5787 11 1 0 3 1 0 10.0200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350765 8514464000 43630 VINAYAKA CYCLE STORE PROP. G M GANESH BABBU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7900 1 LT3A 311 0.4800 0 3617 109 1 0 3 1 -34 15.0800 0 0 240 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350863 7781464000 35955 T.S. JAYASWAMY NO:8, II MAIN - 381113 2800 1 LT3A 311 0.2400 0 3153 13 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116454517 0 0 0 0 0 0 0 0 1 0 T.S. JAYASWAMY,NO:8, II MAIN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453350609 7231330109 92601 T.MUTTANNA SHETTY S/O LINGASHETTY VINAYAKANAGARA 381113 0 1 LT3A 311 0.2400 0 89 0 1 0 3 1 0 20.2800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350802 6781464000 35954 T.S. JAYASWAMY NO:8, II MAIN - 381113 2700 1 LT3A 311 0.2400 0 2500 3 1 0 3 1 -6 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116259165 0 0 0 0 0 0 0 0 1 0 T.S. JAYASWAMY,NO:8, II MAIN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453350897 5956464000 P4755 AMEER JHAN S/O SALAM SAB VINAYAKA NAGAR 381113 700 1 LT3A 311 0 2 7389 38 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116184476 0 0 0 1 0 0 0 0 1 0 AMEER JHAN,S/O SALAM SAB VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350831 5867464000 TP6193 AMEER JAN BIN SALAMSAM VINAYAKA NAGAR 381113 100 1 LT3A 311 0 1 7448 12 1 0 3 1 -3 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116244038 0 0 0 2 0 0 0 0 1 0 AMEER JAN,BIN SALAMSAM VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453350754 5781464000 35953 T.S. JAYASWAMY NO:8, II MAIN - 381113 2600 1 LT3A 311 0.2400 0 3014 13 1 0 3 1 -1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116196659 0 0 0 0 0 0 0 0 1 0 T.S. JAYASWAMY,NO:8, II MAIN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453350845 5566464000 A201 S J NAGARAJ S/O JWALANNA VINAYAKANAGAR 381113 5700 1 LT3A 311 6 0 10553 68 1 0 3 1 -14 2.8100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116451454D 0 0 0 1 0 0 0 0 1 0 S J NAGARAJ,S/O JWALANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453350523 4632464000 46717 KUMAR S/O T.V.BASAPPA - 381113 3100 1 LT3A 311 0.2400 0 725 3 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116180847 0 0 0 1 0 0 0 0 1 0 KUMAR,S/O T.V.BASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350675 4091564000 18724 ASSISTANT DEPUTY ENGINEER SILK DEPARTMENT - 381113 11100 1 LT3A 311 0.4000 0 1580 101 1 0 28 1 0 0 0 0 1230 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116204260D 0 0 0 0 0 0 0 0 1 0 ASSISTANT DEPUTY ENGINEER,SILK DEPARTMENT - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350855 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 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350493 3930464000 6907 G C JAGADEESHA NYUTHAPPA SHETTY VINAYAKA NAGAR 381113 14700 1 LT3A 311 0.4000 0 24 0 1 0 28 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 1000000 111115118001 0 0 0 0 0 0 0 0 1 0 G C JAGADEESHA,NYUTHAPPA SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350710 3778464000 A8507 N.R.UMAPATHI S/O RUDRAIAH - 381113 16100 1 LT3A 311 3 0 200 20 1 0 3 0.9000 0 1.3700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2920 2 1453350812 3545464000 84349 MOHAMMED PYAREJAN S/O MOHAMED PACHA SAB VINAYAKA NAGAR 381113 11000 1 LT3A 311 2 0 12928 53 1 0 3 1 5146 43.9800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350873 3130464000 60644 VINAYAKA CYCLE STORE PROP.G.M.GANESH BABU #71,2ND MAIN ROAD ,VINAYAKANAGARA 381113 7800 1 LT3A 311 0.1200 0 2310 91 1 0 3 1 0 12.9100 0 0 1300 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350879 2930464000 6906 G C JAGADEESHA S/O DOODAVEERAYYA VINAYAKA NAGAR 381113 14600 1 LT3A 311 0.2000 0 14559 981 1 0 3 1 0 0 0 0 260 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1453350823 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 0 8.6000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350537 2002079797 96620 T.R.VASANTHAKUMAR S/O LATE RAMACHANDRAIAH 2ND CROSS 381113 0 1 LT3A 311 0.4800 0 109 0 1 0 3 1 1096 9.6700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 999999 BC2093811 0 0 0 1 0 0 0 0 1 0 T.R.VASANTHAKUMAR,S/O LATE RAMACHANDRAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BC2093811 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453350686 1869364000 70520 DHANALAKSIME W/O MANJUNATH VINAYAKA NAGARA 381113 11400 1 LT3A 311 0.5000 0 15180 98 1 0 3 1 747 3.4800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350849 1622453655 106609 T A SATHEESH BABU S/O T A ANANTHAPADMANABHA SHETTY NEAR SILK DEPARTMENT 381113 0 1 LT3A 311 1 0 2874 37 1 0 3 0.9900 0 7.1900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453350503 1500564000 78052 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGAR,TUMKUR 381113 12400 1 LT3A 311 0.2400 0 4 1 1 0 3 0 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453350495 0699464000 76838 SHIVAMMA W/O BASAVARAJU 3TH CARSS 381113 7100 1 LT3A 311 0.4800 0 87306 1165 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111115933045D 0 0 0 9 0 0 0 0 1 0 SHIVAMMA,W/O BASAVARAJU 3TH CARSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5600 2 1453350843 0225243261 109022 TUMAKURU NAVACHETHANA SOHARDHA CREDIT CO OPARATIVE L T D BEHIND GANAPATHI TEMPLE VINAYAKA NAGARA 381113 0 1 LT3A 311 6 0 11930 183 1 0 3 1 2631 12.8600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009229 0 1000000 111113564664 0 0 0 2 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 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453350574 0087464000 TP6081 RANGANATA XXXX - 381113 3800 1 LT3A 311 0 3 5940 78 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116448569 0 0 0 1 0 0 0 0 1 0 RANGANATA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350800 0030464000 49981 B.J.SREEMATHI W/O B.K.JAYAPRAKASH RAGHAVENDRA STORE 381113 2100 1 LT3A 311 0.2400 0 4733 1 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116252605 0 0 0 1 0 0 0 0 1 0 B.J.SREEMATHI,W/O B.K.JAYAPRAKASH RAGHAVENDRA STORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350552 9989464000 78563 N NAGARAJU S/O NANJE GOWDA VINAYAKA NAGAR 381113 9100 1 LT1 211 0.4800 0 2523 105 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350528 9976464000 A6936 T.S CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7300 1 LT1 211 3 0 11779 119 1 0 3 1 426 3.0400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116452940 0 0 0 1 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350596 9966464000 A2057 T.V.RUDRAPPA S/O VEERAPPA - 381113 5900 1 LT1 211 1 0 6734 1 1 0 3 1 148 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116457287 0 0 0 0 0 0 0 0 0 0 T.V.RUDRAPPA,S/O VEERAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453350602 9960540207 92206 G.K.MALLAPPA S/O G.R.KALYANAPPA 2ND MAIN ,VINAYAKANAGARA 381113 0 1 LT1 211 0.4800 0 5287 44 1 0 3 1 0 0 0 0 420 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007257599 0 0 0 1 0 0 0 0 0 0 G.K.MALLAPPA,S/O G.R.KALYANAPPA 2ND MAIN ,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350724 9932464000 35016 AMEER JOHN SALAM SAB - 381113 400 1 LT1 211 0.2400 0 12549 54 1 0 3 1 -16 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116205846 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,SALAM SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350794 9914464000 43632 VINAYAKA CYCLE STORE G.M GANESH BABU -#71,2ND MAIN ROAD,VINAYAKANAGAR 381113 8000 1 LT1 211 0.4800 0 8311 7 1 0 3 1 0 2.6000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350667 9849364000 A5117 MANJULA S W/O SOMASHEKAR D R 3RD MAIN,2ND CROSS,VINAYAKANAGAR 381113 3400 1 LT1 211 2 0 16004 31 1 0 3 1 1 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 2024-12-01 111116196694 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O SOMASHEKAR D R 3RD MAIN,2ND CROSS,VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350663 9749364000 A5455 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13500 1 LT1 211 3 0 9438 27 1 0 3 1 183 2.5900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-12-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350679 9645464000 81664 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16600 1 LT1 211 1 0 19597 60 1 0 3 1 -351 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350517 9579364000 A13791 L.SATHYANARAYANA L.V.MALLIAH SHETTY - 381113 13900 1 LT1 211 3 0 14141 598 1 0 3 1 0 26.1500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6400 2 1453350533 9578464000 A14479 PRABHAMANI S W/O NAGARAJA S - 381113 4800 1 LT1 211 3 0 6532 56 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116186517 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350562 9188464000 72655 B.C. SHIVA KUMAR S/O B.S. CHANNAVEERAIAH VINAYAKA NAGARA 381113 4200 1 LT1 211 0.4800 0 9269 0 1 0 3 1 -130 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116452932 0 0 0 0 0 0 0 0 0 0 B.C. SHIVA KUMAR,S/O B.S. CHANNAVEERAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453350531 9176464000 A7217 S.N.KRISHNAPPA, XXXX - 381113 800 1 LT1 211 3 0 17500 55 1 0 3 1 -184 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116266859 0 0 0 1 0 0 0 0 0 0 S.N.KRISHNAPPA,,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350570 9170587673 103500 G K MALLAPPA S/O LATE KALYANAPPA G R VINAYAKA NAGARA 381113 0 1 LT1 211 1 0 6445 58 1 0 3 0.8900 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 999999 BC2658675 0 0 0 0 0 0 0 0 0 0 G K MALLAPPA,S/O LATE KALYANAPPA G R VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BC2658675 1 0 0 0 0 0 53.2500 59 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453350594 9167464000 A15178 M.R.RAMESH S/O LATE RAMAIAH SHETTY - 381113 19000 1 LT1 211 3 0 5053 44 1 0 3 1 226 2.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350547 9079364000 A12413A T.B. KUMAR XXXX - 381113 2900 1 LT1 211 2 0 2442 25 1 0 3 1 313 2.1500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116196710 0 0 0 0 0 0 0 0 0 0 T.B. KUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453350515 9067464000 A634 C M MALLAPPA MUDDAPPA - 381113 14800 1 LT1 211 3 0 1943 199 1 0 3 0.9500 0 0 0 0 1480 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2010-04-28 24550616 0 0 0 2 0 0 0 0 0 0 C M MALLAPPA,MUDDAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4490 2 1453350558 8979364000 A1226 T.S.SHANKAR, S/O LA.T.C.PARAPPA, - 381113 2300 1 LT1 211 6 0 23337 148 1 0 3 1 3 1 0 0 240 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2017-07-07 111116461029 0 0 0 1 0 0 0 0 0 0 T.S.SHANKAR,,S/O LA.T.C.PARAPPA, - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350535 8966464000 A20534 K.SREEDHARA TUMKUR - 381113 18300 1 LT1 211 3 0 1603 109 1 0 3 1 -566 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111113110434D 0 0 0 1 0 0 0 0 0 0 K.SREEDHARA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350684 8932464000 35015 AMIRJAN S/O SALAM SEHEB vinayaka nagara 2 nd cross tumkur 381113 300 1 LT1 211 0.2400 0 22555 113 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116448029 0 0 0 1 0 0 0 0 0 0 AMIRJAN,S/O SALAM SEHEB vinayaka nagara 2 nd cross tumkur 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350564 8676397273 A24113 Smt S. PRABHAMANI W/O S.NAGARAJA NANDHI 2ND MAIN 381113 0 1 LT1 211 3 0 5668 255 1 0 3 1 0 0 0 0 1300 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 2024-01-01 D628588 0 0 0 1 0 0 0 0 1 0 Smt S. PRABHAMANI W/O S.NAGARAJA,NANDHI 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453350633 8645464000 81663 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 17000 1 LT1 211 1 0 19210 135 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350736 8620464000 A1357 T.B.KUMAR, S/O BASSAPPA - 381113 3000 1 LT1 211 3 0 25066 154 1 0 3 1 -1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116206909 0 0 0 1 0 0 0 0 0 0 T.B.KUMAR,,S/O BASSAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350499 8578464000 A14478 PRABHAMANI S W/O NAGARAJA S - 381113 4900 1 LT1 211 3 0 13397 8 1 0 3 1 -176 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116259061 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453350511 8576464000 A7359 B.VAIKUNTA SHETTY, S/O GANGAPPA - 381113 1700 1 LT1 211 3 0 19645 0 1 0 28 1 605 3.8700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116197029 0 0 0 0 0 0 0 0 0 0 B.VAIKUNTA SHETTY,,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-01 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 2 1453350745 8520464000 A1197 S.MALLAPPA SETTY S/O LA.T.C.PARAPPA, VINAYAKANAGAR 381113 1300 1 LT1 211 5 0 39263 347 1 0 3 1 -7 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116255223 0 0 0 4 0 0 0 0 0 0 S.MALLAPPA SETTY,S/O LA.T.C.PARAPPA, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1453350509 8476464000 A3355 RAJGOPALA SHETTY K.MALLAPPA SHETTY - 381113 19200 1 LT1 211 7 0 14161 146 1 0 3 1 581 2.7500 0 0 2080 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350505 8276464000 A153 K. S. NAGENDRA GARDEN ROAD - 381113 18900 1 LT1 211 3 0 7427 70 1 0 3 1 -209 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350732 8220464000 A11073 T.S. CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7200 1 LT1 211 3 0 3530 0 1 0 28 1 -276 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-12-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350757 8101464000 62030 G VEDAVATHI S/O T V RUDRAPPA -2nd VINAYAKA NAGAR 381113 10600 1 LT1 211 0.4800 0 9043 85 1 0 3 1 -4 1.3700 0 0 460 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350566 8067464000 A633 T.M.MALLAPPA MUDDAPPA - 381113 14900 1 LT1 211 3 0 16339 50 1 0 3 1 -52 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350519 7759364000 A9272 T.C.BASAVARAJU XXXX - 381113 17700 1 LT1 211 3 0 1365 25 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350568 7749364000 A907 T.N.ASHOKA, S/O T.K.NANJAPPA SETTY - 381113 10000 1 LT1 211 3 0 16082 54 1 0 3 1 -552 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2025-03-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453350591 7645464000 A23147 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 17100 1 LT1 211 1 0 8582 47 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350635 7533464000 41887 T.C.LAKSHMI NARAYANA GUPTA S/O T.K.CHENNAIAH - 381113 10900 1 LT1 211 0.7100 0 6372 22 1 0 3 1 1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350692 7520464000 A11929 B.RAMACHANDHRA CHAR, S/O THIMMA CHAR, - 381113 5400 1 LT1 211 3 0 9754 17 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116450431 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDHRA CHAR,,S/O THIMMA CHAR, - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453350730 7510564000 84211 AMIR JAN S/O SALAM SAB OPPOSITE BESCOM OFFICE 381113 600 1 LT1 211 0.2400 0 20595 91 1 0 3 1 -15 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116186918 0 0 0 1 0 0 0 0 0 0 AMIR JAN,S/O SALAM SAB OPPOSITE BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350641 7223564000 A283 M.V.SIDDALINGA SHETTY, XXXX - 381113 4500 1 LT1 211 2 0 18015 145 1 0 3 1 403 1.9000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116196687 0 0 0 1 0 0 0 0 0 0 M.V.SIDDALINGA SHETTY,,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350726 7101464000 62029 G VEDAVATHI S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 381113 10400 1 LT1 211 0.4800 0 11459 83 1 0 3 1 495 3.6300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350826 7078464000 A503 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13300 1 LT1 211 3 0 13323 83 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350893 7067464000 A7514 GOURAMMA W/O NANJUNDAPPA - 381113 13600 1 LT1 211 3 0 11158 54 1 0 3 1 -10 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350580 6941309062 97290 K.P. SIDDALINGA KUMAR 1 2ND MAIN 2ND CROSS 381113 0 1 LT1 211 1 0 11596 110 1 0 3 0.9500 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 BC1988722 1 0 0 0 0 0 62.6700 69 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453350899 6766464000 A4100 B.H.CHANDRA SHEKARAIAH, XXXX - 381113 1100 1 LT1 211 6 0 40336 110 1 0 3 1 0 1.0400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116186011 0 0 0 1 0 0 0 0 0 0 B.H.CHANDRA SHEKARAIAH,,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350651 6423464000 42680 AMMER JOHN SALAM SAB - 381113 500 1 LT1 211 0.4800 0 16165 64 1 0 3 1 -24 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116451512 0 0 0 1 0 0 0 0 0 0 AMMER JOHN,SALAM SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350706 6297464000 A807 S J NAGARAJ S/O JWALANNA VINAYAKA NAGARA TUMKUR 381113 5800 1 LT1 211 4.3000 0 1301 94 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 0 7826179 0 0 0 1 0 0 0 0 0 0 S J NAGARAJ,S/O JWALANNA VINAYAKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7240 2 1453350792 6279364000 A12086 K.S.BALARAJU SHETTY, S/O SRINIVAS SHETTY, - 381113 1800 1 LT1 211 3 0 4217 0 1 0 28 1 -156 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116180808 0 0 0 0 0 0 0 0 0 0 K.S.BALARAJU SHETTY,,S/O SRINIVAS SHETTY, - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350789 6276464000 A363 B.P.REVANNA, XXXX - 381113 8900 1 LT1 211 4.8000 0 50665 209 1 0 3 1 0 28.0700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1453350865 6162464000 43222 G VEDAVATHI S/O T V RUDRAPPA -2nd CROSS VINAYAKA NAGAR 381113 10500 1 LT1 211 1 0 9019 55 1 0 3 1 1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350883 6159364000 A5687 PRABHAMANI S W/O NAGARAJA S - 381113 5200 1 LT1 211 3 0 4578 76 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116456596 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350618 6120464000 A1227 SMT.NAGARTHANAMMA, XXXX - 381113 3300 1 LT1 211 5 0 21383 98 1 0 3 1 -28 0 0 0 410 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113113375 0 0 0 1 0 0 0 0 0 0 SMT.NAGARTHANAMMA,,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350777 6078464000 A502 M.S.NANJUNDAIAH W/O NANJUNDAPPA - 381113 13400 1 LT1 211 4 0 31975 180 1 0 3 1 1838 26.0700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350817 5876464000 A6887 K.S.SIDDALINGAIAH E.NANJUNDAIAH SHETTY - 381113 12100 1 LT1 211 3 0 21695 207 1 0 3 1 2161 30.4300 0 0 1280 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116255243 0 0 0 2 0 0 0 0 0 0 K.S.SIDDALINGAIAH,E.NANJUNDAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453350887 5857464000 A6991 T.N.ASHOKA XXXX - 381113 10100 1 LT1 211 3 0 13603 128 1 0 3 1 1433 9.6700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453350779 5676464000 A3692 K.S.SIDDALINGAPPA XXXX - 381113 12200 1 LT1 211 3 0 9510 0 1 0 3 1 301 4.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350607 5622464000 2734A H.RAMADAS VINAYAKA NAGAR TUMKUR 381113 16500 1 LT1 211 0.2400 0 5409 32 1 0 3 1 -6 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453350785 5576464000 A1991 G.VEERABHADRAIAH S/O GANGANNA - 381113 6400 1 LT1 211 3 0 944 72 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116455165D 0 0 0 1 0 0 0 0 0 0 G.VEERABHADRAIAH,S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350628 5513564000 A556 T.MUTHANNA SHETTY XXXX - 381113 12700 1 LT1 211 4 0 16309 127 1 0 3 1 -20 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350881 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 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-05-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350722 5381464000 2335 N.NAGARAJU VINAYAKA NAGAR TUMKUR 381113 9000 1 LT1 211 0.2700 0 17787 71 1 0 3 1 0 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350859 5350464000 66699 M.V.SIDDALINGA SHETTY XXXX - 381113 4600 1 LT1 211 2 0 22103 112 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116456597 0 0 0 1 0 0 0 0 0 0 M.V.SIDDALINGA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350767 5267464000 A19026 N.R.UMAPATHI S/O LATERUDRAPPA - 381113 16400 1 LT1 211 3 0 10585 67 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116455197 0 0 0 0 0 0 0 0 0 0 N.R.UMAPATHI,S/O LATERUDRAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453350661 5197464000 A80 K.P.SIDDALINGAKUMAR S/O K.P.PARAMESHWAR 2nd CROSS 381113 6600 1 LT1 211 2 0 12360 143 1 0 3 0 -230 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009229 0 1000000 D414941 0 0 0 0 0 0 0 0 0 0 K.P.SIDDALINGAKUMAR,S/O K.P.PARAMESHWAR 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453350688 5089364000 A3336 T.MUTHANNA SHETTY LINGA SHETTY - 381113 11500 1 LT1 211 1 0 6442 12 1 0 3 1 110 1.0500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350631 4903564000 A17493 G.VEERABHADRAPPA S/O GAGANNA - 381113 6300 1 LT1 211 3 0 112 3 1 0 3 1 -287 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116261962D 0 0 0 1 0 0 0 0 0 0 G.VEERABHADRAPPA,S/O GAGANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350743 4878464000 A4868 T.V.RUDRAPPA S/O VEERAPPA ASHOKA NAGAR 381113 6000 1 LT1 211 1 0 7807 32 1 0 3 1 -83 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116452807 0 0 0 1 0 0 0 0 0 0 T.V.RUDRAPPA,S/O VEERAPPA ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453350783 4866464000 A2025 JAYADEVAPPA CHANNA BASAVARADHYA - 381113 11900 1 LT1 211 3 0 11222 64 1 0 3 1 0 1.2200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350889 4649364000 A600 G.L SHIVANNA XXXX - 381113 8800 1 LT1 211 3 0 20602 92 1 0 3 1 96 1.2900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350582 4623564000 A171 T.S. CHIDANANDA S/O. T S SRIKANTAPPA II ND MAIN ROAD 381113 7400 1 LT1 211 4 0 29008 188 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116253285 0 0 0 1 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350839 4559364000 A2422 K.S.KRISHAN MURTHY, S/O SRINIVAS SHETTY - 381113 1500 1 LT1 211 3 0 3473 13 1 0 3 1 -160 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116206855 0 0 0 1 0 0 0 0 0 0 K.S.KRISHAN MURTHY,,S/O SRINIVAS SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350521 4520464000 A1330 K.P.SIDDALINGA KUMAR S/O K.P.PARAMESHWAR 2nd CROSS 381113 6500 1 LT1 211 1.5000 0 11246 95 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116179060 0 0 0 3 0 0 0 0 0 0 K.P.SIDDALINGA KUMAR,S/O K.P.PARAMESHWAR 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1453350545 4513564000 A555 T.C.BASAVARAJU CHANAPPA - 381113 17500 1 LT1 211 5 0 1628 175 1 0 3 0.6100 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453350507 4423564000 A910 T.MUTHANNA SHETTY LINGA SHETTY - 381113 11600 1 LT1 211 1 0 4570 9 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350605 4403564000 A11297 N.L.BALARAJ XXXX - 381113 18000 1 LT1 211 3 0 2592 1 1 0 3 1 -225 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350739 4367464000 A15229 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 381113 12500 1 LT1 211 6 0 2197 186 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4180 2 1453350501 4323564000 A1666 E S RAVIKUMAR S/O E N SATHYANARAYANA SHETTY VINAYAKA NAGARA,TUMKUR 381113 12300 1 LT1 211 2 0 21600 222 1 0 3 1 0 1.4500 0 0 550 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1453350626 4297464000 A803 B.J.SREEMATHI XXXX - 381113 1900 1 LT1 211 4 0 23032 101 1 0 3 1 -159 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116252895 0 0 0 1 0 0 0 0 0 0 B.J.SREEMATHI,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350734 4267464000 A19025 N.R.UMAPATHI S/O LATE RUDRAPPA - 381113 16200 1 LT1 211 3 0 9567 53 1 0 3 1 -7 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453350655 4192564000 12494 AMIRJAN T.C. PARAPA - 381113 200 1 LT1 211 0.2400 0 15857 91 1 0 3 1 -6 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111113129070 0 0 0 1 0 0 0 0 0 0 AMIRJAN,T.C. PARAPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453350832 4050117208 97289 K.P. SIDDALINGA KUMAR S/O K.P. PARAMESHWAR 2ND MAIN 2ND CROSS 381113 0 1 LT1 211 2 0 9892 120 1 0 3 0.8300 -27 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 BC2139643 1 0 0 0 0 0 116.5800 128 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453350708 3976464000 A38 C.L.SHIVANNA, S/O C.N.LINGAPPA, - 381113 8700 1 LT1 211 4.2000 0 1555 180 1 0 3 0.9400 2057 9.8500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2560 2 1453350712 3876464000 A4003 S.D.CHANDRA SHEKARAIAH XXXX - 381113 15300 1 LT1 211 1 0 8535 38 1 0 3 1 1 0 0 0 320 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350810 3856464000 A7816 BASAVARAJU S/O LAKSHMAIAH - 381113 17200 1 LT1 211 3 0 33617 118 1 0 3 1 -4 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-11-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350771 3766464000 A645 T.MUTHANNA SETTY XXXX - 381113 12600 1 LT1 211 1 0 2701 4 1 0 3 1 -442 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350720 3676464000 A1942 VIJAYA BHARATH W/O LATE G R BHARATH SAI KUMAR VINAYAKANAGAR TUMKUR 381113 2400 1 LT1 211 7 0 45038 239 1 0 3 1 0 0 0 0 3440 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 111116449070 0 0 0 1 0 0 0 0 0 0 VIJAYA BHARATH,W/O LATE G R BHARATH SAI KUMAR VINAYAKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350851 3649364000 A60 B V RAMESH S/O VENKATARAMAIAH VINAYAKANAGARA,TUMKUR 381113 18700 1 LT1 211 3 0 13770 71 1 0 3 1 -180 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350714 3566464000 A2006 R.L.BALARAJU TUMKUR - 381113 18100 1 LT1 211 5 0 65565 387 1 0 3 1 -264 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 413.2500 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1453350749 3559364000 A5204 T.C.BASAVARAJU CHANAPPA - 381113 17800 1 LT1 211 3 0 2576 0 1 0 3 1 -116 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350698 3476464000 A3777 M S RAVIKIRAN S/O M C SATYANARAYANASHETTY -VINAYAKANAGAR TUMKUR 381113 7500 1 LT1 211 2 0 16271 91 1 0 3 1 -176 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.6000 128 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350487 3423564000 A309 PRABHAMANI S W/O NAGARAJA S - 381113 4700 1 LT1 211 3 0 12106 51 1 0 3 1 -95 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111113116660 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350877 3331464000 9672 M.S.NANJUNDAIAH XXXX - 381113 13000 1 LT1 211 0.0400 0 1709 38 1 0 3 1 715 5.9800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350718 3267464000 A19024 N.R.UMAPATHI S/O LATE RUDRAPP - 381113 16300 1 LT1 211 3 0 13760 60 1 0 3 1 401 5.3600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453350556 3220464000 A16332 SRI KHETHULAL PATEL, S/O M.H.PATEL, - 381113 5500 1 LT1 211 3 0 3320 296 1 0 3 1 0 0 0 0 490 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 24550621 0 0 0 1 0 0 0 0 0 0 SRI KHETHULAL PATEL,,S/O M.H.PATEL, - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453350905 3023564000 72726 B.J.SRIMATHI W/O B.K.JAYAPRAKASH NEAR S.B.MYSORE 381113 2200 1 LT1 211 1 0 6834 46 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116202079 0 0 0 1 0 0 0 0 0 0 B.J.SRIMATHI,W/O B.K.JAYAPRAKASH NEAR S.B.MYSORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350763 2956464000 A793 S.D.CHANDRA SHEKARAPPA XXXX - 381113 15200 1 LT1 211 1 0 8980 45 1 0 3 1 -100 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350671 2878464000 A4843 A.R.ANANDHA, XXXX - 381113 4300 1 LT1 211 6 0 38668 259 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116264635 0 0 0 2 0 0 0 0 0 0 A.R.ANANDHA,,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453350696 2876464000 A3997 S P Anand VINAYAKANAGARA Tumkur 381113 15400 1 LT1 211 3 0 30986 259 1 0 3 1 -4 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116448193 0 0 0 1 0 0 0 0 0 0 S P Anand,VINAYAKANAGARA Tumkur 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350700 2556464000 A4564 T.MUTHANNA SHETTY XXXX - 381113 11700 1 LT1 211 1 0 18912 112 1 0 3 1 1111 10.4000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453350681 2466464000 A20399 T.M.LINGAPPA TUMKUR - 381113 15000 1 LT1 211 3 0 24652 123 1 0 3 1 -211 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453350639 2376464000 A4286 SREEDHAR S/O KADHER VAEL SHETTY - 381113 18400 1 LT1 211 3 0 1682 120 1 0 3 1 -481 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350669 2367464000 A15199 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 381113 15900 1 LT1 211 1 0 3858 27 1 0 3 1 287 1.9800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453350804 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 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350677 2267464000 A210 G.H.MARULENDRAPPA, XXXX - 381113 1000 1 LT1 211 6 0 39235 394 1 0 3 1 0 10.4100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111113129068 0 0 0 3 0 0 0 0 0 0 G.H.MARULENDRAPPA,,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1453350769 2142464000 38381 K.S.KRISHNAMURTHY S/O SRINIVASA SHETTY - 381113 1600 1 LT1 211 1 0 7715 12 1 0 3 1 0 0 0 0 220 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113113291 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAMURTHY,S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350869 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 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350497 2112564000 1729 B.J.SREEMATHI W/O B K JAYAPRAKASH MAHALAKSHMI NILAYA 381113 2000 1 LT1 211 0.1800 0 8207 9 1 0 3 1 -138 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116206927 0 0 0 1 0 0 0 0 0 0 B.J.SREEMATHI,W/O B K JAYAPRAKASH MAHALAKSHMI NILAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350649 2079246613 A26139 M.P. LINGANNA S/O PUTTA GANGAIAH VINAYAKANAGARA 381113 0 1 LT1 211 4 0 22312 225 1 0 3 0.9500 0 13.7400 0 0 3210 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 BC2123204 1 0 0 0 0 0 204 0 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1453350653 1879364000 A13624 GOURAMMA KOOLA W/O NANJUNDAPPA - 381113 13100 1 LT1 211 3 0 17413 98 1 0 3 1 -197 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116450342 0 0 0 2 0 0 0 0 0 0 GOURAMMA KOOLA,W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453350759 1849364000 A21918 T.R.RADHAKRISHNA SHETTY S/O GOPALA SHETTY VINAYAKA NAGARA 381113 1400 1 LT1 211 2 0 7914 0 1 0 3 1 -272 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116186482 0 0 0 1 0 0 0 0 0 0 T.R.RADHAKRISHNA SHETTY,S/O GOPALA SHETTY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350590 1779364000 A12080 BASAVARAJU S.N,KRISHNAPPA - 381113 15600 1 LT1 211 1 0 10190 105 1 0 3 1 0 0 0 0 480 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453350615 1777464000 A22115 SMT SHANTHAMMA W/O SHIVANADARADYA VINAYAKA NAGARA 381113 14300 1 LT1 211 2 0 17835 116 1 0 3 1 -64 0 0 0 1100 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350750 1745464000 81666 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16800 1 LT1 211 2 0 22938 103 1 0 3 1 -132 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350836 1623564000 A17051 K.G.MALLIKARJUNAIAH S/O LATE GURUPADAPPA.K.P 3RD CROSS,VINAYAKA NAGAR 381113 14000 1 LT1 211 3 0 18505 146 1 0 3 1 0 0 0 0 620 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350572 1488464000 A10606 N.L.BALARAJ XXXX - 381113 17900 1 LT1 211 3 0 7411 66 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350665 1467464000 A19276 M PADMAVATHI S/O D.RAJARAM NAIDU - 381113 3500 1 LT1 211 2 0 12405 191 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111112885767 0 0 0 2 0 0 0 0 0 0 M PADMAVATHI,S/O D.RAJARAM NAIDU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1453350586 1388464000 72656 B.C. SHIVA KUMAR S/O B.S. CHANNAVEERAIAH VINAYAKA NAGARA 381113 4100 1 LT1 211 0.4800 0 4697 23 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116448553 0 0 0 1 0 0 0 0 0 0 B.C. SHIVA KUMAR,S/O B.S. CHANNAVEERAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453350645 1376464000 A4269 T.V.RUDHRAPPA, S/O VEERAPPA - 381113 6100 1 LT1 211 1 0 17412 62 1 0 3 1 -278 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116196411 0 0 0 1 0 0 0 0 0 0 T.V.RUDHRAPPA,,S/O VEERAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350673 1367464000 A15198 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGARA 4TH CROSS 381113 15800 1 LT1 211 1 0 4671 31 1 0 3 1 -19 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453350806 1331464000 9669 M.S.NANJUNDAIAH S/O VENKATESHIAH - 381113 13200 1 LT1 211 0.3600 0 12941 72 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350861 1323564000 A5965 T.R.MADUSUDHAN, S/O LA.T.C.PARAPPA, - 381113 1200 1 LT1 211 3 0 25208 124 1 0 3 0.9000 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009229 0 1000000 D414942 0 0 0 1 0 0 0 0 0 0 T.R.MADUSUDHAN,,S/O LA.T.C.PARAPPA, - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453350489 1209464000 A22431 G.K. SUDARSHAN, S/O. C.A. KRISHNAIAH SHRESTI, SWARNA MAHAL, 381113 2500 1 LT1 211 2 0 35633 241 1 0 3 1 0 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 2023-05-01 111116450029 0 0 0 2 0 0 0 0 0 0 G.K. SUDARSHAN,,S/O. C.A. KRISHNAIAH SHRESTI, SWARNA MAHAL, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1453350821 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 0 18.6500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350549 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 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350885 1023564000 A1625 S.K.BASAVARAJU S/O S.N.KRISHNAPPA -VINAYAKANAGAR 4TH CROSS 381113 15700 1 LT1 211 1 0 3139 30 1 0 3 1 215 2.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350716 0849364000 A5456 M.S.NANJUNDAIAH XXXX - 381113 13800 1 LT1 211 3 0 8950 37 1 0 3 1 -26 0 0 0 370 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350825 0823464000 32975 CHANDRASHEKARAPPA DODDANARASAPPA - 381113 15100 1 LT1 211 0.5600 0 10641 58 1 0 3 1 -9 0 0 0 350 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350597 0778464000 A15717 B.C.SHIVAKUMAR, S/O CHANNAVEERAIAH, - 381113 4000 1 LT1 211 3 0 19311 92 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116457305 0 0 0 1 0 0 0 0 0 0 B.C.SHIVAKUMAR,,S/O CHANNAVEERAIAH, - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350728 0745464000 81665 S.V. BHAGYAMMA W/O. C.H. NATARAJ VINAYAKA NAGARA 381113 16700 1 LT1 211 1 0 10107 155 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350647 0667464000 A2078A BASAVA RAJ LAKSMAIAH MANDIPETE 381113 17300 1 LT1 211 3 0 14157 27 1 0 3 1 -40 5.5900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116180150 0 0 0 1 0 0 0 0 0 0 BASAVA RAJ,LAKSMAIAH MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350613 0576464000 A3381 PRABHAMANI S W/O NAGARAJA S - 381113 5100 1 LT1 211 3 0 15613 76 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116183132 0 0 0 1 0 0 0 0 0 0 PRABHAMANI S,W/O NAGARAJA S - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350781 0532464000 3216 T.R. VASANTHA KUMAR XXXX - 381113 9800 1 LT1 211 0.0100 0 7361 9 1 0 28 1 -90 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111113135869 0 0 0 0 0 0 0 0 0 0 T.R. VASANTHA KUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350611 0476464000 A19278 M PADMAVATHI S/O D.RAJARAM NAIDU - 381113 3700 1 LT1 211 2 0 6278 19 1 0 3 1 -664 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116451326 0 0 0 1 0 0 0 0 0 0 M PADMAVATHI,S/O D.RAJARAM NAIDU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350643 0467464000 A440 SMT.NAGARTHNAMMA, XXXX - 381113 3200 1 LT1 211 4 0 22900 197 1 0 3 1 -1 21.7400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 1000000 111114987497 0 0 0 3 0 0 0 0 0 0 SMT.NAGARTHNAMMA,,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1453350584 0388464000 A16145 B.C.SHIVAKUMAR, S/O B.S.CHANNAVERAIAH, - 381113 3900 1 LT1 211 3 0 8177 46 1 0 3 1 -143 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116456143 0 0 0 1 0 0 0 0 0 0 B.C.SHIVAKUMAR,,S/O B.S.CHANNAVERAIAH, - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350620 0376464000 A4268 T.V.RUDHARAPPA, S/O VEERAPPA - 381113 6200 1 LT1 211 7 0 22534 217 1 0 3 1 0 0 0 0 690 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2014-03-03 111116460614 0 0 0 1 0 0 0 0 0 0 T.V.RUDHARAPPA,,S/O VEERAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350815 0331464000 9667 M S NANJUDAIAH S/O VENKATESHIAH - 381113 13700 1 LT1 211 0.3600 0 6018 70 1 0 3 1 79 0 0 0 500 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116182410 0 0 0 1 0 0 0 0 0 0 M S NANJUDAIAH,S/O VENKATESHIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350539 9476464000 A3356 GOPALA SHETTY MALAPPA SHETTY - 381113 19300 1 LT1 211 4 0 13736 91 1 0 3 1 75 3.3000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350599 9466464000 A19738 T.C BASAVARAJU S/O T.K. CHANNAPPA - 381113 17600 1 LT1 211 5 0 26425 196 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350541 9376464000 A19277 M PADMAVATHI S/O D.RAJARAM NAIDU - 381113 3600 1 LT1 211 2 0 6670 49 1 0 3 1 -500 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 111116180152D 0 0 0 1 0 0 0 0 0 0 M PADMAVATHI,S/O D.RAJARAM NAIDU - 0 0 0 0 0 0 0 0 2026-02-01 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 1 2 1453350578 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 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350875 6059364000 A2181 C.R.RAVINDRANATH TUMKUR - 381113 18500 1 LT1 211 1 0 6373 0 1 0 28 1 -145 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453350624 9559364000 A608 G.K.MALLAPPA, XXXX - 381113 4400 1 LT1 211 3 0 27740 228 1 0 3 1 0 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009229 0 9999999 2013-10-01 111116186510 0 0 0 1 0 0 0 0 0 0 G.K.MALLAPPA,,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2