1461643783 0376354000 64742 N V UDAYAKUMAR S/O N S VENKATACHALASHETTY VIDYANAGAR 381137 0 1 LT1 211 2 0 4620 19 1 0 3 1 -1509 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 118024 0 1 121183 C200415 10 9.5600 9.5600 2 0 0 0 0 1.2400 2 1461643775 0405444000 A17899 B.G. PREMASUDHA W/O SHIVAKUMARASWAMY - 381137 0 1 LT1 211 8 0 2926 189 1 0 3 1 -574 0 0 0 0 3811 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 2024-09-01 X2382968 0 0 0 3 0 0 0 0 0 0 B.G. PREMASUDHA,W/O SHIVAKUMARASWAMY - 0 0 0 0 0 0 0 0 2026-03-01 0 10001081037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12820 0 1 42532 11385361 8 3.7900 3.7900 2 0 0 0 0 3.4000 2 1461643782 0570413539 A25421 BUVANAHALLY NAGARAJU S/O B.GOVINDAPPA 1ST CROSS 381137 0 1 LT1 211 8 0 12745 163 1 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 X1840262 0 0 0 2 0 0 0 0 0 0 BUVANAHALLY NAGARAJU,S/O B.GOVINDAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 24763 0 1 9984 13226922 8 4.0200 4.0200 2 0 0 0 0 2.4400 2 1461643811 0609328437 111965 KRISHNAIAH K L S/O LAKSHMAIAH 2ND MAIN 381137 0 1 LT1 211 5 0 1607 69 1 0 3 1 117 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5301 0 1 9879 BD1125481 4.7500 3.7900 3.7900 2 0 0 0 0 1 2 1461643786 0651413249 108628 Dr. SHYLAJA M W/O LOKESH R 1ST CROSS 381137 0 1 LT1 211 10 0 15992 362 1 0 3 1 0 5.5500 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 X1605601 0 0 0 6 0 0 0 0 0 0 Dr. SHYLAJA M,W/O LOKESH R 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001082356 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 28146 0 1 49568 E041504 10 4.0200 4.0200 2 0 0 0 0 5.5000 2 1461643794 0940329000 A24051 P.G. HOSTEL TUMKUR UNIVERCITY , B.H.ROAD, TUMKUR 381137 0 1 LT1 211 24 0 3739 176 10 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10031638000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2614 0 10 4080 5152263 25 3.0700 3.0700 2 0 0 0 0 1.2300 2 1461643779 0969054000 A20297 S.C.SIDDAPPA S/O CHIKKANNA,1ST MAIN 2nd CROSS,GURULAYOUT 381137 0 1 LT1 211 3 0 620 57 1 0 3 1 -337 0 0 0 0 3811 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 2015-10-09 54078412 0 0 0 1 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 2026-03-01 0 10001082369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2633 0 1 3194 69963006 3.2500 2.4300 2.4300 1 0 0 0 0 0.6000 2 1461643805 1021340845 C1T117154 HAREESH ANJINAPPA BADAVANE HANUMANTHAPURA 381137 0 1 LT1 211 4 0 419 147 1 0 3 1 72 1 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 533490 0 0 0 0 0 0 0 0 0 0 HAREESH,ANJINAPPA BADAVANE HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 998 0 1 4057 7831507 3.2500 2.4800 2.4800 1 0 0 0 0 0.1000 2 1461643761 1516794674 110560 N BADRINATH SHIVA SIRI 6TH CROSS 381137 0 1 LT1 211 5 0 1891 140 1 0 3 1 -471 0 0 0 1280 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5501 0 1 19446 C939201 5 2.6200 2.6200 1 0 0 0 0 1.3000 2 1461643809 1924680795 A25984 M.R. RAVIPRAKASH S/O M.G. RANGASWAMAIAH AGNI BANNI RAYANAGARA 381137 0 1 LT1 211 4 0 1826 213 1 0 3 1 3138 39.0300 0 0 2790 3811 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10031637824 0 0 0 0 BC2185771 1 0 0 0 0 0 0 0 N/A 0 1 2492 0 1 27669 BC185771 4.2500 2.6200 2.6200 1 0 0 0 0 2.8600 2 1461643804 1928854000 A13728 V.SRINATHA S/O VENKATACHARI - 381137 0 1 LT1 211 3 0 1333 118 1 0 3 1 7399 57.3900 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 53940423 0 0 0 4 0 0 0 0 0 0 V.SRINATHA,S/O VENKATACHARI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001082011 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2208 0 1 3103 67447393 3 2.4300 2.4300 1 0 0 0 0 4.4000 2 1461643789 2146464000 A9145 BADARINATH T J S/O LATE JAYAPPA 1ST CROSS 381137 0 1 LT1 211 5 0 499 125 1 0 3 1 8 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1166 0 1 1404 70357253 5.2500 2.9300 2.9300 1 0 0 0 0 2.2900 2 1461643795 2235631495 C1T113214 U P PADMAVATHAMMA 1ST MAIN 2ND CROSS KARNATAKA BANK ATM ROAD 381137 0 1 LT1 211 2 0 1889 109 1 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 53645174 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3341 0 1 6871 BC3457777 2 2.9700 2.9700 1 0 0 0 0 3.2500 2 1461643781 2470454000 A12386 MAHADEVAIAH S/O DASAPPA - 381137 0 1 LT1 211 3 0 280 80 1 0 3 1 1 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1090 0 1 31602 20969978 3.2500 2.4800 2.4800 1 0 0 0 0 1.2700 2 1461643772 2701154000 A23410 N.V GOVINDA SWAMY S/O G.N.VENKATAPPA 5TH MAIN,2ND CROSS 381137 0 1 LT1 211 3 0 752 122 1 0 3 1 -3485 0 0 0 850 3811 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009203 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 2025-07-12 54267389 0 0 0 3 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 2026-03-01 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1553 0 1 13843 BD0897944 3.2500 2.4800 2.4800 1 0 0 0 0 2.5500 2 1461643767 2713064000 A15043 CHIKKADASSAPPA S/O GUDDE THIMAIAH KUVEMPUNAGAR TUMKUR 381137 0 1 LT1 211 3 0 17211 146 1 0 3 0.9100 2803 73.3900 0 0 0 3811 2026-03-01 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 2026-03-01 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 1461643799 3240738445 C1T117103 JAGANNATH G N "SRI" NIVASAM 3RD A CROSS, GANESHANAGARA BELAGUMBA 381137 0 1 LT1 211 4 0 1146 141 1 0 3 1 1410 16.7000 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 JA97443 0 0 0 0 0 0 0 0 0 0 JAGANNATH G N,"SRI" NIVASAM 3RD A CROSS, GANESHANAGARA BELAGUMBA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3534 0 1 7937 68260488 4 2.6200 2.6200 2 0 0 0 0 0.3750 2 1461643798 3954064000 A20912 GOUTHAM M S/O DR D MALLINATHA PRABHU GOUTHAM NILAYA 381137 0 1 LT1 211 3 0 539 124 1 0 3 1 0 0 0 0 950 3811 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009203 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 2025-08-10 54220028 0 0 0 1 0 0 0 0 0 0 GOUTHAM M,S/O DR D MALLINATHA PRABHU GOUTHAM NILAYA 0 0 0 0 0 0 0 0 2026-03-01 0 10002016077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 850 0 1 31665 21059298 3.2500 2.4800 2.4800 1 0 0 0 0 1.2200 2 1461643774 4809701731 A26254 SHESHANNA M K S/O KRISHNAIAH SHETTY M S 6TH CROSS 381137 0 1 LT1 211 4 0 1253 207 1 0 3 1 469 0 0 0 0 3811 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 2019-07-04 54267606 0 0 0 4 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 2026-03-01 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2060 0 1 25205 BD0924560 4 2.9300 2.9300 1 0 0 0 0 4.3100 2 1461643785 4883554000 A21454 SOWBHAGYAMMA M. SREE LAKSHMI NARASIMHA SWAMY KRUPA 3 A RD CROSS, HANUMANTHAPURA 381137 0 1 LT1 211 5 0 380 44 1 0 3 1 10112 81.4700 0 0 0 3811 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10001082354 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3848 0 1 22974 20974593 5.2500 2.6200 2.6200 1 0 0 0 0 0.8700 2 1461643784 5901154000 A22328 T M CHANDRAMOHAN S/O MURUGIPPA GURULAYOUT 381137 0 1 LT1 211 3 0 4578 131 1 0 3 1 -476 0 0 0 0 3811 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 29809 0 1 107919 C194339 10 9.5600 9.5600 2 0 0 0 0 2.3800 2 1461643776 6015875441 C1T118769 PUNITH R M S/O MADDAPPA 6TH CROSS CHOWDESHWARI NAGARA BATAWADI TUMKUR 381137 0 1 LT1 211 8 0 2297 141 1 0 3 1 -124 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12470 0 1 14608 7839445 7.7500 2.6200 2.6200 1 0 0 0 0 1.8600 2 1461643766 6040751587 109372 INDIRAMMA BESIDE NH4 GANESHANAGARA 381137 0 1 LT1 211 4 0 9490 96 1 0 3 0.6900 -39 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 919495 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,BESIDE NH4 GANESHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000000000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15720 0 1 24708 BC3167905 4 4.0200 4.0200 2 0 0 0 0 2.2000 2 1461643762 6154594754 C1T114311 Dr. PRASAD M SRI RANGA NILAYA 2ND BLOCK 1ST CROSS 381137 0 1 LT1 211 14 0 21949 649 1 0 3 1 0 2.4300 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 X2140423 0 0 0 5 0 0 0 0 0 0 Dr. PRASAD M,SRI RANGA NILAYA 2ND BLOCK 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 20981 0 1 52268 C959582 10.2500 3.1900 3.1900 2 0 0 0 0 4.5000 2 1461643764 6547912371 MS115767 B V VENKATESH LAD 2ND CROSS NEAR BYLANJANEYA SWAMY TEMPLE 381137 0 1 LT1 211 40 0 1603 61 15 0 3 1 -1 28.4400 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3834 0 15 6326 5150059 34 3.7400 3.7400 2 0 0 0 0 0.6900 2 1461643792 6792154000 4688 PRINCIPAL GOVT POLYTEHNIC - 381137 0 1 LT1 211 14 0 143125 2032 1 0 3 1 33704 209.0400 0 0 33900 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 ASD to be paid:Rs.33900 (ignore if paid) 0 1000000 Y0311082 0 0 0 9 0 0 0 0 0 0 PRINCIPAL,GOVT POLYTEHNIC - 0 0 0 0 0 0 0 0 2026-03-01 0 10001081691 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1579 0 1 24313 514717 4 7.0800 7.0800 2 0 0 0 0 8.9400 2 1461643790 6794344000 A19717 A.S. RUDRAMURTHY S/O A.S. SIDDARAMAIAH - 381137 0 1 LT1 211 3 0 6100 88 1 0 3 1 123 1 0 0 0 3811 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13093 0 1 27425 12259966 3 3.9900 3.9900 2 0 0 0 0 0.9600 2 1461643773 6833054000 A18776 S SURESH S/O LATE K.N SIDDALLINGAIAH 1ST CROSS, ADHARSHA NAGARA 381137 0 1 LT1 211 6 0 7657 202 1 0 3 1 -13770 0 0 0 2510 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 X2140628 0 0 0 3 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 2026-03-01 0 10001082350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9488 0 1 15115 7831450 6 4.5000 4.5000 2 0 0 0 0 2.6600 2 1461643788 6898470333 110282 T A ANUPAMA W/O K S SUNIL KUMAR 8TH CROSS VIDHYA NAGARA 381137 0 1 LT1 211 4 0 1636 114 1 0 3 1 -158 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6610 0 1 11634 E078362 3.7500 2.6200 2.3600 1 0 0 0 0 2.0600 2 1461643808 6979054000 65130 H K RANGARAJ S/O KRISHNAPPA KUVEMPUNAGARA 381137 0 1 LT1 211 3 0 1190 69 1 0 3 1 -115 0 0 0 290 3811 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 10001082369 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3338 0 1 4098 69976401 3 2.4300 2.4300 1 0 0 0 0 0.7600 2 1461643778 7123975452 102566 NAGESH BABU C S/O LATE VASANTH KUMAR GUPTHA 3RD CROSS 381137 0 1 LT1 211 15 0 59918 704 1 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 43993 0 1 69681 3082312 10 3.7500 3.7500 2 0 0 0 0 5.2200 2 1461643812 7262778721 A26287 H R PURUSHOTHAMA S/O REVANASIDDAPPA 2ND MAIN, 6TH CROSS 381137 0 1 LT1 211 6 0 4278 188 1 0 3 1 18 0 0 0 1040 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001082352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10350 0 1 29827 C268107 6 3.7900 3.7900 2 0 0 0 0 2.5400 2 1461643807 7381654016 A26249 SNEHASHREE S W/O DR SRIDHAR D K BESIDE SLN CHOULTRY 381137 0 1 LT1 211 7 0 9982 604 1 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001083567 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8643 0 1 10794 7839381 6.7500 3.7900 3.7900 2 0 0 0 0 9.3400 2 1461643797 7396349000 A24426 T P SHIVAKUMAR S/O T S PARAMESHWARAIAH, DHANALAKSHMI BANK ROAD, 5TH A CROSS, VALM 381137 0 1 LT1 211 5 0 8931 341 1 0 3 1 0 10.1400 0 0 1170 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 X2115532 0 0 0 5 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 2026-03-01 0 10001082120 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9907 0 1 45958 12261691 5 4.5000 4.5000 2 0 0 0 0 4.6600 2 1461643765 8170454000 A21049 CHANDRASHEAKAR.M XXX - 381137 0 1 LT1 211 3 0 1887 121 1 0 3 1 0 0 0 0 0 3811 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009203 0 9999 2024-12-13 53876842 0 0 0 1 0 0 0 0 0 0 CHANDRASHEAKAR.M,XXX - 0 0 0 0 0 0 0 0 2026-03-01 0 10001082085 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3327 0 1 13350 42032721 3 2.9700 2.6730 1 0 0 0 0 1.2300 2 1461643802 8498492687 C1T113383 PRAVEEN B K AGNIBANNIRAYA NAGARA HANUMANTHAPURA 381137 0 1 LT1 211 3 0 1628 131 1 0 3 1 166 0 0 0 2500 3811 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 2025-01-06 Q1031463 0 0 0 4 0 0 0 0 0 0 PRAVEEN B K,AGNIBANNIRAYA NAGARA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3743 0 1 9903 E071121 3 2.4300 2.4300 1 0 0 0 0 3.7000 2 1461643780 8638464000 A4638 HEMANTH KUMAR C C V CHIDANANDA MURTHY 2ND CROSS,VIDYANAGAR 381137 0 1 LT1 211 5 0 890 127 1 0 3 1 0 6.2000 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2953 0 1 51366 10003535 5.2500 2.6200 2.6200 1 0 0 0 0 2.2200 2 1461643787 9220708855 C1T118758 H P CHETAN OPP THAMMAIAH HOSPITAL, ADARSHA NAGARA 381137 0 1 LT1 211 10 0 1208 482 1 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 535726 0 0 0 0 0 0 0 0 0 0 H P CHETAN,OPP THAMMAIAH HOSPITAL, ADARSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1358 0 1 6501 7839440 8.7500 3.8600 3.8600 2 0 0 0 0 0.1000 2 1461643793 9515464000 A12166 KUMARASWAMY S/O SIDDAMALLAIAH B.P. - 381137 0 1 LT1 211 3 0 4245 190 1 0 3 1 0 0 0 0 2810 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5737 0 1 6521 4558178 2.7500 2.9700 2.9700 1 0 0 0 0 2.9000 2 1461643771 9772052190 A24788 DARUKA.K.M S/O K.M.GURU BASAVARAJU TUMKUR 381137 0 1 LT1 211 5 0 1444 95 1 0 3 1 0 7.8000 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 X2393894 0 0 0 2 0 0 0 0 0 0 DARUKA.K.M,S/O K.M.GURU BASAVARAJU TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001082018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3360 0 1 4016 69975415 3 3.7900 3.7900 2 0 0 0 0 2.2800 2 1461643806 7477773490 95840 EXECUTIVE ENGINEER BESCOM TRAINING CENTER 381137 0 1 LT3A 313 15 0 45365 308 1 0 3 1 -250.1000 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 17058 0 1 44913 C211390 10 3.7400 3.7400 2 0 0 0 0 2.3800 2 1461643803 0616744000 76360 SUB REGISTRAR OFFICE SUB REGISTRAR OFFICE - 381137 0 1 LT3A 311 23 0 3491 42 10 0 3 1 311 111.2200 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 6293 0 10 4267 P006356 18.7500 3.0700 3.0700 2 0 0 0 0 0.3400 2 1461643801 0926809000 MS87246 D.H.O OFFICE BEHIND DC OFFICE, OLD NH-4 ROAD, TUMKUR 381137 0 1 LT3A 311 50 0 3863 51 20 0 3 1 -3484 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 X1720501 0 0 0 0 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 2026-03-01 0 10002028748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 7719 0 15 22628 P0013512 40.7500 3.0700 3.0700 2 0 0 0 0 0.4800 2 1461643768 1892154000 24801 REGIONAL TRANSPORT OFFICER R.T.O.OFFICE - 381137 0 1 LT3A 311 23 0 475 157 10 0 3 1 7828 32.6800 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 321 0 10 48233 04206676 18.2500 3.2000 3.2000 2 0 0 0 0 0.6360 2 1461643791 2659444000 48487 SRI BASAVESHWARA CREDIT CO-OPE BARLINE ROAD TUMKUR 381137 0 1 LT3A 311 12 0 34712 543 1 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 X1441594 0 0 0 5 0 0 0 0 0 0 SRI BASAVESHWARA CREDIT CO-OPE,BARLINE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 32328 0 1 63445 E043032 11 3.0700 3.0700 2 0 0 0 0 5.0200 2 1461643800 3740164000 35846 A.A. SHANAY W/O ANANTHA VSHANY - 381137 0 1 LT3A 311 4 0 505 141 1 0 3 1 0 2.6200 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 54267392 0 0 0 2 0 0 0 0 0 0 A.A. SHANAY,W/O ANANTHA VSHANY - 0 0 0 0 0 0 0 0 2026-03-01 0 10001081521 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1279 0 1 14865 51346773 4.2500 3.0800 3.0800 2 0 0 0 0 1.9200 2 1461643810 4035344000 TP6650 SIPANI ENERGY LIMITED TOTAL ENERGIES AUTO DISPENSING STATION GENERAL CARIYAPPA ROAD 381137 0 1 LT3A 311 0 25 225 138 10 0 3 0.9800 39519 618.9800 0 0 2530 3811 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 X2639035 0 0 0 0 0 0 0 0 0 0 SIPANI ENERGY LIMITED,TOTAL ENERGIES AUTO DISPENSING STATION GENERAL CARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001081566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 11 0 1 141 24590505 6.2500 3.0800 3.0800 2 0 0 0 0 0.8600 2 1461643769 5226744000 74395 EXICUTIVE OFFICER SATALITE TRAINING CENTER TALUK PANCHAYATH 381137 0 1 LT3A 311 10 0 14602 417 1 0 3 1 0 93.9600 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 520451 0 0 0 2 0 0 0 0 0 0 EXICUTIVE OFFICER,SATALITE TRAINING CENTER TALUK PANCHAYATH 0 0 0 0 0 0 0 0 2026-03-01 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4913 0 1 19648 7824233 10 3.1900 3.1900 2 0 0 0 0 2.3100 2 1461643796 6685444000 45976 OFFICE OF THE CHIEF EXECUTIVE OFFICER, ZILLA PANCHAYTH, TUMKUR 381137 0 1 LT3A 311 23 0 12182 202 10 0 3 1 9982 75.7000 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001081112 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4968 0 10 14307 3811273 24 3.0700 3.0700 2 0 0 0 0 2.2000 2 1461643777 6721165836 MS111440 N S NAGASHANKAR 3RD CROSS M G ROAD 381137 0 1 LT3A 311 50 0 432 488 15 0 3 1 0 46.0500 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 0 1000000 X2552886 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 83 0 15 29803 3813577 43 3.0800 3.0800 2 0 0 0 0 2.7100 2 1461643770 8257464000 TP5885A EXCEUTIVE ENGINEER(ELE),MAJOR WORKS DIVISION,KPTCL TUMKUR EXCEUTIVE ENGINEER(ELE) MAJOR WORKS DIVSION 381137 0 1 LT3A 311 1 0 4094 86 15 0 3 1 -62 108.5600 0 0 18970 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009203 ASD to be paid:Rs.18970 (ignore if paid) 0 1000000 X0519116 0 0 0 0 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 2026-03-01 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 0.3560 2 1461643763 6052039779 MSA25961 H.C.MADHU 1ST CROSS K.R.EXTENSION 381137 0 1 LT2 221 55 0 91 3 400 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 10031364828 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 98 0 20 13681 31281667 25.7500 3.7400 3.7400 2 0 0 0 0 0.0270 2