1453348122 9155403560 C1T115056 K V GOVINDAPPA 1ST BLOCK 3RD MAIN 381137 0 1 LT1 211 4 0 15046 341 1 0 3 0 0 0 0 0 3830 3811 2026-02-01 0 0 0 2026-01-16 3 0 0 0 0 14009203 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 111120674870 0 0 0 0 0 0 0 0 0 0 K V GOVINDAPPA,1ST BLOCK 3RD MAIN 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 4.4300 2 1453348120 6154594754 C1T114311 Dr. PRASAD M SRI RANGA NILAYA 2ND BLOCK 1ST CROSS 381137 0 1 LT1 211 14 0 21200 612 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2140423 0 0 0 4 0 0 0 0 0 0 Dr. PRASAD M,SRI RANGA NILAYA 2ND BLOCK 1ST CROSS 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 1 20293 0 1 51203 C959582 10.2500 3.1900 3.1900 2 0 0 0 0 3.7000 2 1453348119 0609328437 111965 KRISHNAIAH K L S/O LAKSHMAIAH 2ND MAIN 381137 0 1 LT1 211 5 0 1544 78 1 0 3 1 440 27.0100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 53940646 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH K L,S/O LAKSHMAIAH 2ND MAIN 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 1 5046 0 1 9515 BD1125481 4.7500 3.7900 3.7900 2 0 0 0 0 1.2000 2 1453348117 1021340845 C1T117154 HAREESH ANJINAPPA BADAVANE HANUMANTHAPURA 381137 0 1 LT1 211 4 0 270 149 1 0 3 0 11 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 7831507 0 0 0 0 0 0 0 0 0 0 HAREESH,ANJINAPPA BADAVANE HANUMANTHAPURA 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 1 672 0 1 3701 7831507 3.2500 2.4800 2.4800 1 0 1 0 0 2.6220 2 1453348110 1516794674 110560 N BADRINATH SHIVA SIRI 6TH CROSS 381137 0 1 LT1 211 5 0 1746 142 1 0 3 1 -471 0 0 0 1280 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 Q1031366 0 0 0 1 0 0 0 0 0 0 N BADRINATH,SHIVA SIRI 6TH CROSS 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 1 5035 0 1 18883 C939201 5 2.6200 2.6200 1 0 0 0 0 1.2000 2 1453348108 1924680795 A25984 M.R. RAVIPRAKASH S/O M.G. RANGASWAMAIAH AGNI BANNI RAYANAGARA 381137 0 1 LT1 211 4 0 1612 231 1 0 3 1 3092 46.3000 0 0 2790 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 2025-05-06 54220035 0 0 0 3 0 0 0 0 0 0 M.R. RAVIPRAKASH,S/O M.G. RANGASWAMAIAH AGNI BANNI RAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031637824 0 0 0 0 BC2185771 1 0 0 0 0 0 0 0 N/A 0 1 2084 0 1 27175 BC185771 4.2500 2.6200 2.6200 1 0 0 0 0 2.7000 2 1453348106 7381654016 A26249 SNEHASHREE S W/O DR SRIDHAR D K BESIDE SLN CHOULTRY 381137 0 1 LT1 211 7 0 9378 590 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2330846 0 0 0 9 0 0 0 0 0 0 SNEHASHREE S,W/O DR SRIDHAR D K BESIDE SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-02-01 0 10001083567 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8067 0 1 10131 7839381 6.7500 3.7900 3.7900 2 0 0 0 0 9.4000 2 1453348023 6547912371 MS115767 B V VENKATESH LAD 2ND CROSS NEAR BYLANJANEYA SWAMY TEMPLE 381137 0 1 LT1 211 40 0 1541 68 15 0 3 1 22001 201.1600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2146704 0 0 0 1 0 0 0 0 0 0 B V VENKATESH LAD,2ND CROSS NEAR BYLANJANEYA SWAMY TEMPLE 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 1 3724 0 15 6158 5150059 34 3.7400 3.7400 2 0 0 0 0 0.9400 2 1453348099 1928854000 A13728 V.SRINATHA S/O VENKATACHARI - 381137 0 1 LT1 211 3 0 1151 89 1 0 3 1 6130 56.2400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 53940423 0 0 0 3 0 0 0 0 0 0 V.SRINATHA,S/O VENKATACHARI - 0 0 0 0 0 0 0 0 2026-02-01 0 10001082011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2102 0 1 2955 67447393 3 2.4300 2.4300 1 0 0 0 0 2.6000 2 1453348097 8498492687 C1T113383 PRAVEEN B K AGNIBANNIRAYA NAGARA HANUMANTHAPURA 381137 0 1 LT1 211 3 0 1495 135 1 0 3 1 -6 8.8900 0 0 2500 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 2025-01-06 Q1031463 0 0 0 3 0 0 0 0 0 0 PRAVEEN B K,AGNIBANNIRAYA NAGARA HANUMANTHAPURA 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 1 3441 0 1 9550 E071121 3 2.4300 2.4300 1 0 0 0 0 3.3000 2 1453348095 6979054000 65130 H K RANGARAJ S/O KRISHNAPPA KUVEMPUNAGARA 381137 0 1 LT1 211 3 0 1126 79 1 0 3 1 -115 0 0 0 290 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2024-10-12 53924649 0 0 0 1 0 0 0 0 0 0 H K RANGARAJ,S/O KRISHNAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001082369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3107 0 1 3821 69976401 3 2.4300 2.4300 1 0 0 0 0 0.8100 2 1453348093 3240738445 C1T117103 JAGANNATH G N "SRI" NIVASAM 3RD A CROSS, GANESHANAGARA BELAGUMBA 381137 0 1 LT1 211 4 0 949 115 1 0 3 0.7600 1398 12.3700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 JA97443 0 0 0 3 0 0 0 0 0 0 JAGANNATH G N,"SRI" NIVASAM 3RD A CROSS, GANESHANAGARA BELAGUMBA 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 1 3110 0 1 7308 68260488 4 2.6200 2.6200 2 0 0 0 0 2.6000 2 1453348091 2235631495 C1T113214 U P PADMAVATHAMMA 1ST MAIN 2ND CROSS KARNATAKA BANK ATM ROAD 381137 0 1 LT1 211 2 0 1763 102 1 0 3 1 -1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 53645174 0 0 0 2 0 0 0 0 0 0 U P PADMAVATHAMMA,1ST MAIN 2ND CROSS KARNATAKA BANK ATM ROAD 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 1 3227 0 1 6739 BC3457777 2 2.9700 2.9700 1 0 0 0 0 1.9000 2 1453348088 3954064000 A20912 GOUTHAM M S/O DR D MALLINATHA PRABHU GOUTHAM NILAYA 381137 0 1 LT1 211 3 0 414 154 1 0 3 1 252 0 0 0 950 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 2025-08-10 54220028 0 0 0 2 0 0 0 0 0 0 GOUTHAM M,S/O DR D MALLINATHA PRABHU GOUTHAM NILAYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002016077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 622 0 1 31359 21059298 3.2500 2.4800 2.4800 1 0 0 0 0 1.9800 2 1453348084 9515464000 A12166 KUMARASWAMY S/O SIDDAMALLAIAH B.P. - 381137 0 1 LT1 211 3 0 4065 174 1 0 3 1 0 0 0 0 2810 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 922351 0 0 0 3 0 0 0 0 0 0 KUMARASWAMY,S/O SIDDAMALLAIAH B.P. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5443 0 1 6175 4558178 2.7500 2.9700 2.9700 1 0 0 0 0 3.4000 2 1453348081 7396349000 A24426 T P SHIVAKUMAR S/O T S PARAMESHWARAIAH, DHANALAKSHMI BANK ROAD, 5TH A CROSS, VALM 381137 0 1 LT1 211 5 0 8557 320 1 0 3 0.9900 8043 75.0400 0 0 1170 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 X2115532 0 0 0 3 0 0 0 0 0 0 T P SHIVAKUMAR,S/O T S PARAMESHWARAIAH, DHANALAKSHMI BANK ROAD, 5TH A CROSS, VALM 0 0 0 0 0 0 0 0 2026-02-01 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9577 0 1 45494 12261691 5 4.5000 4.5000 2 0 0 0 0 3.4600 2 1453348079 0940329000 A24051 P.G. HOSTEL TUMKUR UNIVERCITY , B.H.ROAD, TUMKUR 381137 0 1 LT1 211 24 0 3565 186 10 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2373545 0 0 0 1 0 0 0 0 0 0 P.G. HOSTEL,TUMKUR UNIVERCITY , B.H.ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10031638000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2402 0 10 3752 5152263 25 3.0700 3.0700 2 0 0 0 0 1.1300 2 1453348077 9220708855 C1T118758 H P CHETAN OPP THAMMAIAH HOSPITAL, ADARSHA NAGARA 381137 0 1 LT1 211 10 0 685 478 1 0 3 0.9800 0 2.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 535726 0 0 0 4 0 0 0 0 0 0 H P CHETAN,OPP THAMMAIAH HOSPITAL, ADARSHA 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 0 1 755 0 1 5764 7839440 8.7500 3.8600 3.8600 2 0 0 0 0 4 2 1453348075 6794344000 A19717 A.S. RUDRAMURTHY S/O A.S. SIDDARAMAIAH - 381137 0 1 LT1 211 3 0 6025 100 1 0 3 1 257 2.5200 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 2009-01-12 918800 0 0 0 1 0 0 0 0 0 0 A.S. RUDRAMURTHY,S/O A.S. SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12897 0 1 27183 12259966 3 3.9900 3.9900 2 0 0 0 0 1.2000 2 1453348073 6792154000 4688 PRINCIPAL GOVT POLYTEHNIC - 381137 0 1 LT1 211 14 0 140885 2010 1 0 3 1 16093 75.8600 0 0 33900 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.33900 (ignore if paid) 0 1000000 Y0311082 0 0 0 7 0 0 0 0 0 0 PRINCIPAL,GOVT POLYTEHNIC - 0 0 0 0 0 0 0 0 2026-02-01 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1579 0 1 24160 514717 4 7.0800 7.0800 2 0 0 0 0 6.7000 2 1453348071 2146464000 A9145 BADARINATH T J S/O LATE JAYAPPA 1ST CROSS 381137 0 1 LT1 211 5 0 356 152 1 0 3 1 0 7.7700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 54267899 0 0 0 2 0 0 0 0 0 0 BADARINATH T J,S/O LATE JAYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 778 0 1 933 70357253 5.2500 2.9300 2.9300 1 0 0 0 0 1.5000 2 1453348068 6898470333 110282 T A ANUPAMA W/O K S SUNIL KUMAR 8TH CROSS VIDHYA NAGARA 381137 0 1 LT1 211 4 0 1515 106 1 0 3 1 -158 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2382966 0 0 0 2 0 0 0 0 0 0 T A ANUPAMA,W/O K S SUNIL KUMAR 8TH CROSS VIDHYA 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 0 1 6232 0 1 11213 E078362 3.7500 2.6200 2.3600 1 0 0 0 0 2.1400 2 1453348066 4883554000 A21454 SOWBHAGYAMMA M. SREE LAKSHMI NARASIMHA SWAMY KRUPA 3 A RD CROSS, HANUMANTHAPURA 381137 0 1 LT1 211 5 0 332 48 1 0 3 0.6200 10021 90.6100 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 2025-03-03 54078410 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA M.,SREE LAKSHMI NARASIMHA SWAMY KRUPA 3 A RD CROSS, HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 10001082354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3411 0 1 22501 20974593 5.2500 2.6200 2.6200 1 0 0 0 0 0 2 1453348064 0651413249 108628 Dr. SHYLAJA M W/O LOKESH R 1ST CROSS 381137 0 1 LT1 211 10 0 15628 344 1 0 3 1 1059 6.9700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X1605601 0 0 0 8 0 0 0 0 0 0 Dr. SHYLAJA M,W/O LOKESH R 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 27678 0 1 48887 E041504 10 4.0200 4.0200 2 0 0 0 0 7.7000 2 1453348063 5901154000 A22328 T M CHANDRAMOHAN S/O MURUGIPPA GURULAYOUT 381137 0 1 LT1 211 3 0 4453 131 1 0 3 0.9500 -476 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 2009-05-13 521054 0 0 0 2 0 0 0 0 0 0 T M CHANDRAMOHAN,S/O MURUGIPPA GURULAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 29029 0 1 107060 C194339 10 9.5600 9.5600 2 0 0 0 0 2.4000 2 1453348059 0969054000 A20297 S.C.SIDDAPPA S/O CHIKKANNA,1ST MAIN 2nd CROSS,GURULAYOUT 381137 0 1 LT1 211 3 0 564 59 1 0 3 1 -337 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 2015-10-09 54078412 0 0 0 2 0 0 0 0 0 0 S.C.SIDDAPPA,S/O CHIKKANNA,1ST MAIN 2nd CROSS,GURULAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001082369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2364 0 1 2886 69963006 3.2500 2.4300 2.4300 1 0 0 0 0 1.8300 2 1453348057 8638464000 A4638 HEMANTH KUMAR C C V CHIDANANDA MURTHY 2ND CROSS,VIDYANAGAR 381137 0 1 LT1 211 5 0 755 120 1 0 3 1 762 10.3000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2373691 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR C,C V CHIDANANDA MURTHY 2ND CROSS,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2624 0 1 50941 10003535 5.2500 2.6200 2.6200 1 0 0 0 0 2.1000 2 1453348052 2470454000 A12386 MAHADEVAIAH S/O DASAPPA - 381137 0 1 LT1 211 3 0 197 94 1 0 3 1 1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 54267399 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 746 0 1 31200 20969978 3.2500 2.4800 2.4800 1 0 0 0 0 1.0700 2 1453348050 0570413539 A25421 BUVANAHALLY NAGARAJU S/O B.GOVINDAPPA 1ST CROSS 381137 0 1 LT1 211 8 0 12563 152 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X1840262 0 0 0 3 0 0 0 0 0 0 BUVANAHALLY NAGARAJU,S/O B.GOVINDAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 24142 0 1 9243 13226922 8 4.0200 4.0200 2 0 0 0 0 2.9400 2 1453348048 7123975452 102566 NAGESH BABU C S/O LATE VASANTH KUMAR GUPTHA 3RD CROSS 381137 0 1 LT1 211 15 0 59194 723 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X1105273 0 0 0 5 0 0 0 0 0 0 NAGESH BABU C,S/O LATE VASANTH KUMAR GUPTHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 43432 0 1 68700 3082312 10 3.7500 3.7500 2 0 0 0 0 4.7000 2 1453348046 6015875441 C1T118769 PUNITH R M S/O MADDAPPA 6TH CROSS CHOWDESHWARI NAGARA BATAWADI TUMKUR 381137 0 1 LT1 211 8 0 2153 144 1 0 3 1 -124 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2351397 0 0 0 2 0 0 0 0 0 0 PUNITH R M,S/O MADDAPPA 6TH CROSS CHOWDESHWARI NAGARA BATAWADI 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 0 1 11689 0 1 13715 7839445 7.7500 2.6200 2.6200 1 0 0 0 0 2.4000 2 1453348045 0376354000 64742 N V UDAYAKUMAR S/O N S VENKATACHALASHETTY VIDYANAGAR 381137 0 1 LT1 211 2 0 4592 14 1 0 3 1 -1509 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 -191 0 14009203 0 1000000 Y0067895 0 0 0 1 0 0 0 0 0 0 N V UDAYAKUMAR,S/O N S VENKATACHALASHETTY VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 117879 0 1 121031 C200415 10 9.5600 9.5600 2 0 0 0 0 1 2 1453348043 4809701731 A26254 SHESHANNA M K S/O KRISHNAIAH SHETTY M S 6TH CROSS 381137 0 1 LT1 211 4 0 1049 223 1 0 3 1 415 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 2019-07-04 54267606 0 0 0 3 0 0 0 0 0 0 SHESHANNA M K,S/O KRISHNAIAH SHETTY M S 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1685 0 1 24716 BD0924560 4 2.9300 2.9300 1 0 0 0 0 3 2 1453348040 6833054000 A18776 S SURESH S/O LATE K.N SIDDALLINGAIAH 1ST CROSS, ADHARSHA NAGARA 381137 0 1 LT1 211 6 0 7424 192 1 0 3 1 -13819 0 0 0 2510 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 X2140628 0 0 0 2 0 0 0 0 0 0 S SURESH,S/O LATE K.N SIDDALLINGAIAH 1ST CROSS, ADHARSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9106 0 1 14595 7831450 6 4.5000 4.5000 2 0 0 0 0 2.2000 2 1453348034 9772052190 A24788 DARUKA.K.M S/O K.M.GURU BASAVARAJU TUMKUR 381137 0 1 LT1 211 5 0 1371 102 1 0 3 1 2644 24.1200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2393894 0 0 0 3 0 0 0 0 0 0 DARUKA.K.M,S/O K.M.GURU BASAVARAJU TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3127 0 1 3749 69975415 3 3.7900 3.7900 2 0 0 0 0 2.8000 2 1453348032 7262778721 A26287 H R PURUSHOTHAMA S/O REVANASIDDAPPA 2ND MAIN, 6TH CROSS 381137 0 1 LT1 211 6 0 4084 195 1 0 3 1 18 0 0 0 1040 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 X2343846 0 0 0 3 0 0 0 0 0 0 H R PURUSHOTHAMA,S/O REVANASIDDAPPA 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001082352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9732 0 1 29120 C268107 6 3.7900 3.7900 2 0 0 0 0 2.6000 2 1453348029 2713064000 A15043 CHIKKADASSAPPA S/O GUDDE THIMAIAH KUVEMPUNAGAR TUMKUR 381137 0 1 LT1 211 3 0 17211 146 1 0 3 0.9100 2803 49.1000 0 0 0 3811 2026-02-01 0 0 0 2025-12-01 3 0 0 -150 0 14009203 0 99999 TNE81369 0 0 0 2 0 0 0 0 0 0 CHIKKADASSAPPA,S/O GUDDE THIMAIAH KUVEMPUNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001082392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2785 0 1 8933 1103918563 2 9.5600 9.5600 2 0 0 0 0 0 2 1453348025 8170454000 A21049 CHANDRASHEAKAR.M XXX - 381137 0 1 LT1 211 3 0 1763 121 1 0 3 1 0 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 0 9999 2024-12-13 53876842 0 0 0 2 0 0 0 0 0 0 CHANDRASHEAKAR.M,XXX - 0 0 0 0 0 0 0 0 2026-02-01 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3022 0 1 12976 42032721 3 2.9700 2.6730 1 0 0 0 0 2.4900 2 1453348021 2701154000 A23410 N.V GOVINDA SWAMY S/O G.N.VENKATAPPA 5TH MAIN,2ND CROSS 381137 0 1 LT1 211 3 0 619 156 1 0 3 1 -3524 0 0 0 850 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 2025-07-12 54267389 0 0 0 2 0 0 0 0 0 0 N.V GOVINDA SWAMY,S/O G.N.VENKATAPPA 5TH MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1293 0 1 13534 BD0897944 3.2500 2.4800 2.4800 1 0 0 0 0 2.0300 2 1453348019 6040751587 109372 INDIRAMMA BESIDE NH4 GANESHANAGARA 381137 0 1 LT1 211 4 0 9382 97 1 0 3 1 -39 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 919495 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,BESIDE NH4 GANESHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15389 0 1 24309 BC3167905 4 4.0200 4.0200 2 0 0 0 0 1 2 1453348014 0405444000 A17899 B.G. PREMASUDHA W/O SHIVAKUMARASWAMY - 381137 0 1 LT1 211 8 0 2776 228 1 0 3 1 -574 0 0 0 0 3811 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 2024-09-01 X2382968 0 0 0 4 0 0 0 0 0 0 B.G. PREMASUDHA,W/O SHIVAKUMARASWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 10001081037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12055 0 1 41660 11385361 8 3.7900 3.7900 2 0 0 0 0 4.1600 2 1453348114 7477773490 95840 EXECUTIVE ENGINEER BESCOM TRAINING CENTER 381137 0 1 LT3A 313 15 0 45035 411 1 0 3 1 -250.1000 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X0651454 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER,BESCOM TRAINING CENTER 0 0 0 0 0 0 0 0 2026-02-01 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 17058 0 1 44911 C211390 10 3.7400 3.7400 2 0 0 0 0 2.2000 2 1453348112 3740164000 35846 A.A. SHANAY W/O ANANTHA VSHANY - 381137 0 1 LT3A 311 4 0 380 172 1 0 3 1 385 3.6100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 54267392 0 0 0 3 0 0 0 0 0 0 A.A. SHANAY,W/O ANANTHA VSHANY - 0 0 0 0 0 0 0 0 2026-02-01 0 10001081521 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 909 0 1 14352 51346773 4.2500 3.0800 3.0800 2 0 0 0 0 2.6000 2 1453348104 0926809000 MS87246 D.H.O OFFICE BEHIND DC OFFICE, OLD NH-4 ROAD, TUMKUR 381137 0 1 LT3A 311 50 0 3812 51 20 0 3 1 1925 8.2700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 -5768 0 14009203 0 1000000 X1720501 0 0 0 1 0 0 0 0 0 0 D.H.O OFFICE,BEHIND DC OFFICE, OLD NH-4 ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002028748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 7527 0 15 22283 P0013512 40.7500 3.0700 3.0700 2 0 0 0 0 0.6000 2 1453348102 0616744000 76360 SUB REGISTRAR OFFICE SUB REGISTRAR OFFICE - 381137 0 1 LT3A 311 23 0 3450 42 10 0 3 1 28156 253.5500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 -6236 0 14009203 0 1000000 X1720504 0 0 0 0 0 0 0 0 0 0 SUB REGISTRAR OFFICE,SUB REGISTRAR OFFICE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 6138 0 10 4049 P006356 18.7500 3.0700 3.0700 2 0 0 0 0 0.3000 2 1453348086 6685444000 45976 OFFICE OF THE CHIEF EXECUTIVE OFFICER, ZILLA PANCHAYTH, TUMKUR 381137 0 1 LT3A 311 23 0 11999 213 10 0 3 1 31598 263.3100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X1720502 0 0 0 2 0 0 0 0 0 0 OFFICE OF THE CHIEF EXECUTIVE,OFFICER, ZILLA PANCHAYTH, TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001081112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4843 0 10 14021 3811273 24 3.0700 3.0700 2 0 0 0 0 2.2000 2 1453348060 2659444000 48487 SRI BASAVESHWARA CREDIT CO-OPE BARLINE ROAD TUMKUR 381137 0 1 LT3A 311 12 0 34146 555 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X1441594 0 0 0 3 0 0 0 0 0 0 SRI BASAVESHWARA CREDIT CO-OPE,BARLINE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 31911 0 1 62564 E043032 11 3.0700 3.0700 2 0 0 0 0 3.3000 2 1453348054 6721165836 MS111440 N S NAGASHANKAR 3RD CROSS M G ROAD 381137 0 1 LT3A 311 50 0 64 583 15 0 3 1 0 614.2000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 3813577 0 0 0 3 0 0 0 0 0 0 N S NAGASHANKAR,3RD CROSS M G 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 0 1 14 0 15 29540 3813577 43 3.0800 3.0800 2 0 1 0 0 2.8440 2 1453348038 1892154000 24801 REGIONAL TRANSPORT OFFICER R.T.O.OFFICE - 381137 0 1 LT3A 311 23 0 350 167 10 0 3 1 0 167.4400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 X2381821 0 0 0 1 0 0 0 0 0 0 REGIONAL TRANSPORT OFFICER,R.T.O.OFFICE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 229 0 10 48047 04206676 18.2500 3.2000 3.2000 2 0 0 0 0 0.6000 2 1453348036 8257464000 TP5885A EXCEUTIVE ENGINEER(ELE),MAJOR WORKS DIVISION,KPTCL TUMKUR EXCEUTIVE ENGINEER(ELE) MAJOR WORKS DIVSION 381137 0 1 LT3A 311 1 0 4005 85 15 0 3 1 17672 149.5800 0 0 18970 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.18970 (ignore if paid) 0 1000000 X0519116 0 0 0 1 0 0 0 0 0 0 EXCEUTIVE ENGINEER(ELE),MAJOR WORKS DIVISION,KPTCL TUMKUR,EXCEUTIVE ENGINEER(ELE) MAJOR WORKS DIVSION 0 0 0 0 0 0 0 0 2026-02-01 0 10001081028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 16079 0 15 19711 3080702 46.7500 3.5600 3.5600 2 0 0 0 0 1 2 1453348017 5226744000 74395 EXICUTIVE OFFICER SATALITE TRAINING CENTER TALUK PANCHAYATH 381137 0 1 LT3A 311 10 0 14178 429 1 0 3 1 17597 141.3800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 0 1000000 520451 0 0 0 3 0 0 0 0 0 0 EXICUTIVE OFFICER,SATALITE TRAINING CENTER TALUK PANCHAYATH 0 0 0 0 0 0 0 0 2026-02-01 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4911 0 1 19217 7824233 10 3.1900 3.1900 2 0 0 0 0 2.7000 2 1453348028 6052039779 MSA25961 H.C.MADHU 1ST CROSS K.R.EXTENSION 381137 0 1 LT2 221 55 0 88 3 400 0 3 1 1077 4.6700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 -1838 0 14009203 0 1000000 23010835/JUN-23 0 0 0 0 0 0 0 0 0 0 H.C.MADHU,1ST CROSS K.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 10031364828 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 94 0 20 13541 31281667 25.7500 3.7400 3.7400 2 0 0 0 0 0.0300 2