1446109548 1599343644 C2S105446 MANOJ KICHIDI G S/O GANGADHAR K S M P LAYOUT 381213 0 2 LT1 211 3 0 3731 206 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 68266461 0 0 0 2 0 0 0 0 0 0 MANOJ KICHIDI G,S/O GANGADHAR K S M P LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68266461 1 0 0 0 0 0 53 58 2025-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446109726 1432504867 C2S101038 UMESH N S S/O SHIVARUDRAPPA T N1 TUDA LAYOUT 381213 62 2 LT1 211 1 0 1756 32 1 0 3 0.9400 0 0 0 0 300 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2022-05-18 BD1124575 0 0 0 1 0 0 0 0 0 0 UMESH N S,S/O SHIVARUDRAPPA T N1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1124575 1 0 0 0 0 0 27.5800 38 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446109597 1378019486 C2S104539 RANJITH K S/O EREGOWDA K T2 BEHIND KMF GOWDEN 381213 5097 2 LT1 211 2 0 3864 145 1 0 3 0.8300 0 0 0 0 1420 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 68251821 0 0 0 1 0 0 0 0 0 0 RANJITH K,S/O EREGOWDA K T2 BEHIND KMF GOWDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68251821 1 0 0 0 0 0 53 58 2024-03-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446109646 1360544000 TRL152 GANGANNA - - 381213 1090 2 LT1 211 0.2800 0 7521 51 1 0 3 1 -114 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116262614 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446109705 1311996025 C2S89683 SIDDARAMAIAH S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU2 381213 940 2 LT1 211 1 0 2384 53 1 0 3 0.8000 140 1 0 0 330 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2248492 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU2 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 BC2248492 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446109613 1270544000 TRL915 BASAVARAJU G C S/O LATE CHANNABASAVAIAH GANGASANDRA MELEKOTE TUMKUR - 381213 900 2 LT1 211 0.2000 0 7130 32 1 0 3 1 4 0 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116256151 0 0 0 0 0 0 0 0 0 0 BASAVARAJU G C,S/O LATE CHANNABASAVAIAH GANGASANDRA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446109747 1214018840 C2S91561 S.B.RAMAPRASAD S/O S.BALAJI TUDALAYOUT MELEKOTE VEERASAGARA1 GANGASANDRA ROAD TUMKURU 381213 600 2 LT1 211 1 0 359 57 1 0 3 0.9400 0 1.9000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2444189 0 0 0 1 0 0 0 0 0 0 S.B.RAMAPRASAD,S/O S.BALAJI TUDALAYOUT MELEKOTE VEERASAGARA1 GANGASANDRA ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BC2444189 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446109621 1170544000 TRL592 NANJUNDAPPA - - 381213 860 2 LT1 211 0.1200 0 2513 42 1 0 3 1 0 0 0 0 300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116205941 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109662 1151158203 C2S85883 H. RAMANJANAYA 3 TUDU LAYOUT TUMKUR 381213 390 2 LT1 211 1 0 3798 59 1 0 3 1 0 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007180566 0 0 0 0 0 0 0 0 0 0 H. RAMANJANAYA,3 TUDU LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446109688 1134206090 C2S99828 GURUDEVA E S/O ESHWARAPPA D TUDALAYOUT 381213 201 2 LT1 211 1 0 1000 16 1 0 3 0 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BC3277461 0 0 0 0 0 0 0 0 0 0 GURUDEVA E,S/O ESHWARAPPA D TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3277461 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446109554 0996025255 C2S101520 SHOBHARANI S C C/O DINESH M S BESIDE KMS GOWDAN 381213 5070 2 LT1 211 2 0 4433 134 1 0 3 0 523 2.8500 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2022-08-18 BC3432177 0 0 0 2 0 0 0 0 0 0 SHOBHARANI S C,C/O DINESH M S BESIDE KMS GOWDAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3432177 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446109592 0982753226 C2S85882 H. RAMANJANAYA 1 TUDU LAYOUT TUMKUR 381213 380 2 LT1 211 1 0 9793 65 1 0 3 1 0 1.8900 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 2020-03-06 100007167984 0 0 0 1 0 0 0 0 0 0 H. RAMANJANAYA,1 TUDU LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109644 0850544000 C2S76279 SB.RAMAPRASAD S/O S.BALAJI TUDA LYA-OUT, VEERASAGARA 381213 570 2 LT1 211 2 0 19020 52 1 0 3 1 10 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116172459 0 0 0 1 0 0 0 0 0 0 SB.RAMAPRASAD,S/O S.BALAJI TUDA LYA-OUT, VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109760 0811623963 C2S106580 BETTASWAMY S/O NINGAPPA TUDA LAYOUT, MELEKOTE 381213 0 2 LT1 211 1 0 144 9 1 0 3 0 0 12.8600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 999999 111126071089 0 0 0 0 0 0 0 0 0 0 BETTASWAMY,S/O NINGAPPA TUDA LAYOUT, MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446109745 0804828809 C2S99783 KALPANA M N W/O SRIKANTAIAH GANGASANDRA ROAD 381213 6008 2 LT1 211 2 0 7049 123 1 0 3 0.9700 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2021-11-04 BD1076307 0 0 0 3 0 0 0 0 0 0 KALPANA M N,W/O SRIKANTAIAH GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1076307 1 0 0 0 0 0 113.6700 125 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1446109615 0757797988 C2S89200 C.LAKSHMANA S/O LATE. CHANNAPPA TUDALAY OUT MELEKOTE VEERASAGARA1 TUMKURU 381213 560 2 LT1 211 1 0 3303 32 1 0 3 0.9200 74 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 2017-06-03 BC2198814 0 0 0 0 0 0 0 0 0 0 C.LAKSHMANA,S/O LATE. CHANNAPPA TUDALAY OUT MELEKOTE VEERASAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2198814 1 0 0 0 0 0 9.5800 20 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446109648 0750292935 C2S84227 SHIVAKUMAR S/O GANGANNA GANGASANDRA MELEKOTE ROAD 381213 990 2 LT1 211 1 0 8346 54 1 0 3 1 283 1.4800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 100007184946 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O GANGANNA GANGASANDRA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446109620 0660544000 TRL218 SHIVALINGAIAH BASAPPA GANGASANDRA CONTRACTOR RD_10 SIDDA 381213 775 2 LT1 211 0.2000 0 4177 12 1 0 3 1 0 0 0 0 240 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116250291 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,BASAPPA GANGASANDRA CONTRACTOR RD_10 SIDDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109639 0654829173 C2S89121 MAHADEVAIAH S/O CHIKKAPPA TUDA LAYOUT VEERASAGARA TUMKURU 381213 200 2 LT1 211 2 0 11111 84 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2113860 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O CHIKKAPPA TUDA LAYOUT VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2113860 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446109710 0604641003 C2S98131 A N REKHA W/O ANAND K M P LAYOUT GANGASANDRA ROAD 381213 5010 2 LT1 211 2 0 8889 58 1 0 3 0.9800 163 0 0 0 3050 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 BC3136464 0 0 0 3 0 0 0 0 0 0 A N REKHA,W/O ANAND K M P LAYOUT GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031637932 0 0 0 0 BC3136464 1 0 0 0 0 0 163.8300 180 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446109733 0596485882 C2S96701 GANGANARASAIAH S/O OLAGADA GANGAIAH1 SITE NO 491 381213 230 2 LT1 211 2 0 3785 5 1 0 3 0.9800 -61 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2020-12-24 BD1052360 0 0 0 0 0 0 0 0 0 0 GANGANARASAIAH,S/O OLAGADA GANGAIAH1 SITE NO 491 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1052360 1 0 0 0 0 0 71 78 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446109743 0411391646 C2S105068 GIRISH H V C/O VENKATAPPA M P LAYOUT 381213 5076 2 LT1 211 3 0 2596 122 1 0 3 0.8400 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 68248821 0 0 0 3 0 0 0 0 0 0 GIRISH H V,C/O VENKATAPPA M P LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68248821 1 0 0 0 0 0 53 58 2025-02-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1446109630 0361553157 C2S102560 KAMATCHI P W/O PRABHU S MELEKOTE VERASAGARA TUDA LAYOUT TUMAKURU 381213 667 2 LT1 211 1 0 3606 135 1 0 3 0.9300 0 0 0 0 600 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.600 (ignore if paid) 0 9999 67411396 0 0 0 1 0 0 0 0 0 0 KAMATCHI P,W/O PRABHU S MELEKOTE VERASAGARA TUDA LAYOUT TUMAKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446109611 0270544000 TRL916 SIDDANANJAPPA - - 381213 1010 2 LT1 211 0.2000 0 5429 77 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116204938 0 0 0 1 0 0 0 0 0 0 SIDDANANJAPPA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109624 0266597908 C2S95731 DISTRICT OFFICER DEPT OF MINORITY WELFARA DEPT OF MINORITY WELFARE MP LAYOUT 381213 5000 2 LT1 211 5 0 75731 1198 1 0 3 0 14296 72.5100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 C777219 0 0 0 1 0 0 0 0 0 0 DISTRICT OFFICER DEPT OF MINORITY WELFARA,DEPT OF MINORITY WELFARE MP LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10031637932 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1446109718 0207660203 C2S95281 GOUSIYA BEGUM W/O YUSUF ALI S1 SITE NO 545 A 381213 480 2 LT1 211 1 0 8278 138 1 0 3 0.7100 0 0 0 0 590 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BD1016721 0 0 0 2 0 0 0 0 0 0 GOUSIYA BEGUM,W/O YUSUF ALI S1 SITE NO 545 A 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1016721 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446109550 0197030806 C2S93437 T R SARVA MANGALA W/O N VIRUPAKSHA2 SHESHADRIPURAM COLLEGE 381213 510 2 LT1 211 1 0 2769 65 1 0 3 0.9700 4 0 0 0 220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0901196 0 0 0 0 0 0 0 0 0 0 T R SARVA MANGALA,W/O N VIRUPAKSHA2 SHESHADRIPURAM COLLEGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0901196 1 0 0 0 0 0 89.6700 99 2024-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446109572 0188704535 C2S92879 NAGAVENI K VEERASAGARA MELEKOTTE 381213 190 2 LT1 211 1 0 3953 40 1 0 3 0.8800 140 1.0300 0 0 430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2577355 0 0 0 0 0 0 0 0 0 0 NAGAVENI K,VEERASAGARA MELEKOTTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2577355 1 0 0 0 0 0 43.0800 53 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446109617 0170544000 TRL5943 G S GURUSIDDEGOWDA - - 381213 1120 2 LT1 211 0.3200 0 1833 24 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116200380 0 0 0 1 0 0 0 0 0 0 G S GURUSIDDEGOWDA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109696 0129435219 C2S101992 ANITHALAKSHMI P D/O PUTTARAJU A MELEKOTE GANGASANDAR MAIN ROAD TUMKUR 381213 5040 2 LT1 211 1 0 3255 57 1 0 3 0.8300 0 0 0 0 716 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.716 (ignore if paid) 0 100000 BD1145516 0 0 0 1 0 0 0 0 0 0 ANITHALAKSHMI P,D/O PUTTARAJU A MELEKOTE GANGASANDAR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446109601 0070544000 TRL25 G S GURUSIDDE GOWDA - - 381213 1100 2 LT1 211 0.2000 0 8732 40 1 0 3 1 -4 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116262411 0 0 0 1 0 0 0 0 0 0 G S GURUSIDDE GOWDA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109631 0060544000 RR7705 SIDDARAMAIAH RAMEGOWDA GANGASANDRA TC_RD_09 381213 820 2 LT1 211 0.2800 0 17431 179 1 0 3 1 0 1.9500 0 0 420 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116266071 0 0 0 3 0 0 0 0 0 0 SIDDARAMAIAH,RAMEGOWDA GANGASANDRA TC_RD_09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1446109734 5460544000 TRL212 SHIVANNA - - 381213 790 2 LT1 211 0.4400 0 5363 30 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116201005 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446109569 5333929689 C2S90395 N.JAYAPPA S/O LATE. NINGAPPA HOUSE NO:493 MELEKOTE TUDA LAYOUT GANGASANDRA MAIN ROAD TUMKURU 381213 290 2 LT1 211 1 0 6550 104 1 0 3 0.9500 0 0 0 0 750 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2018-09-09 BC2325919 0 0 0 2 0 0 0 0 0 0 N.JAYAPPA,S/O LATE. NINGAPPA HOUSE NO:493 MELEKOTE TUDA LAYOUT GANGASANDRA MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2325919 1 0 0 0 0 0 60.6700 67 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446109598 5316403436 C2S98133 A N REKHA W/O ANAND K2 M P LAYOUT GANGASANDRA ROAD 381213 5030 2 LT1 211 1 0 1111 6 1 0 3 0.8900 332 1.7100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BC3136466 0 0 0 2 0 0 0 0 0 0 A N REKHA,W/O ANAND K2 M P LAYOUT GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031637932 0 0 0 0 BC3136466 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446109651 5298549552 C2S95005 VENKATALAKSHMAMMA W/O ANJINAPPA SITE NO 542 381213 360 2 LT1 211 2 0 9553 126 1 0 3 0.9600 -138 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1021546 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O ANJINAPPA SITE NO 542 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1021546 1 0 0 0 0 0 121.9200 134 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446109727 5268740117 C2S106760 DIVYANJALI R D/O RAMAKRISHNAIAH P L 5TH CROSS TUDA LAYOUT GANGASANDRA ROAD 381213 0 2 LT1 211 2 0 1721 133 1 0 3 0.8400 -39 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 10000 69958053 0 0 0 2 0 0 0 0 0 0 DIVYANJALI R,D/O RAMAKRISHNAIAH P L 5TH CROSS TUDA LAYOUT GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69958053 1 0 0 0 0 0 53 58 2024-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446109596 5022573369 C2S102963 YOGESH CHANDRU PATGAR S/O CHANDRU BEENU PATGAR TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 381213 0 2 LT1 211 2 0 1122 46 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 67429109 0 0 0 2 0 0 0 0 0 0 YOGESH CHANDRU PATGAR,S/O CHANDRU BEENU PATGAR TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67429109 1 0 0 0 0 0 53 58 2024-06-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446109681 4978162455 C2S104542 RANJITH K S/O EREGOWDA K T BEHIND KMF GOWDEN 381213 6000 2 LT1 211 3 0 2548 131 1 0 3 0.9600 0 5.2100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 68251824 0 0 0 5 0 0 0 0 0 0 RANJITH K,S/O EREGOWDA K T BEHIND KMF GOWDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1446109748 4960544000 TRL29 SIDDALINGAIAH - - 381213 1050 2 LT1 211 0.2000 0 7478 39 1 0 3 1 -4 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116263489 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446109731 4949476022 C2S100722 NAGARAJU G S/O LATE GANGADHARCHAR MELEKOTE VEERASAGARA VASATHI BADAVANE TUDA LAYOUT TUMKUR 381213 332 2 LT1 211 4 0 7614 215 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BC3358450 0 0 0 4 0 0 0 0 0 0 NAGARAJU G,S/O LATE GANGADHARCHAR MELEKOTE VEERASAGARA VASATHI BADAVANE TUDA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3358450 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1446109749 4842377713 C2S101490 AJITH B S/O BEERALINGAPPA2 NO 12 ASHWINI NILAYA 381213 5092 2 LT1 211 2 0 776 23 1 0 3 0.8800 -254 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1133597 0 0 0 1 0 0 0 0 0 0 AJITH B,S/O BEERALINGAPPA2 NO 12 ASHWINI NILAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1133597 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446109566 4819705883 C2S101489 AJITH B S/O BEERALINGAPPA1 NO 12 ASHWINI NILAYA 381213 5091 2 LT1 211 2 0 1660 53 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1133596 0 0 0 1 0 0 0 0 0 0 AJITH B,S/O BEERALINGAPPA1 NO 12 ASHWINI NILAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1133596 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446109686 4760544000 TRL18380 THAMMAIAH XXXXXXXX GANGASANDRA CONTRACTOR RD_10 SIDDA 381213 700 2 LT1 211 1 0 8320 68 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116212012 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,XXXXXXXX GANGASANDRA CONTRACTOR RD_10 SIDDA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446109756 4750544000 C2SA22202 G.S.SHIVAKUMARA S/O SIDDARAMAIAH GANGASANDRA TUMKUR 381213 740 2 LT1 211 3 0 13855 109 1 0 3 1 0 0 0 0 1520 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111116175151 0 0 0 1 0 0 0 0 0 0 G.S.SHIVAKUMARA,S/O SIDDARAMAIAH GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109692 4662502145 C2S98132 A N REKHA W/O ANAND K1 M P LAYOUT GANGASANDRA ROAD 381213 5020 2 LT1 211 1 0 5675 53 1 0 3 0.9500 1 0 0 0 3130 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 BC3136465 0 0 0 1 0 0 0 0 0 0 A N REKHA,W/O ANAND K1 M P LAYOUT GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031637932 0 0 0 0 BC3136465 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446109699 4550544000 C2SA23557 D.SHANKARAIAH S/O DODDAIAH MELEKOTE TUDA LAYOUT 381213 420 2 LT1 211 2 0 20218 181 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 2012-06-23 111116262473 0 0 0 1 0 0 0 0 0 0 D.SHANKARAIAH,S/O DODDAIAH MELEKOTE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446109714 4532224563 C2S101993 ANITHALAKSHMI P D/O PUTTARAJU A MELEKOTE GANGASANDAR MAIN ROAD TUMKUR 381213 5050 2 LT1 211 1 0 1592 78 1 0 3 0.8800 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 BD1145517 0 0 0 1 0 0 0 0 0 0 ANITHALAKSHMI P,D/O PUTTARAJU A MELEKOTE GANGASANDAR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1145517 1 0 0 0 0 0 53 58 2024-06-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446109679 4460544000 TRL213 SHIVAKUMAR S/O GANGANNA GANGASANDRA MELEKOTE POST TUMKUR - 381213 980 2 LT1 211 1 0 8511 79 1 0 3 1 482 3.8100 0 0 810 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116198196 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S/O GANGANNA,GANGASANDRA MELEKOTE POST TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446109579 4412665707 C2S91949 H.K NAGRAJU S/O KEMPAIAH GANGASANDRA ROAD TUDA LAYOUT TUMKUR 381213 330 2 LT1 211 2 0 12107 170 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 2018-10-13 BC2288449 0 0 0 1 0 0 0 0 0 0 H.K NAGRAJU,S/O KEMPAIAH GANGASANDRA ROAD TUDA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446109653 4386126371 C2S92227 E.V.SHYLA NANDINI W/O VIJAYAKUMAR.K.V TUDALAYOUT MELEKOTE TUMKURU 381213 70 2 LT1 211 1 0 7967 36 1 0 3 0.8300 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2249229 0 0 0 1 0 0 0 0 0 0 E.V.SHYLA NANDINI,W/O VIJAYAKUMAR.K.V TUDALAYOUT MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446109667 4370544000 C2SA22191 GS.GURUSIDDEGOWDA S/O LATESIDDALINGEGOWDA GANGASANDRA TUMKUR 381213 1130 2 LT1 211 2 0 8245 129 1 0 3 1 -82 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116267152 0 0 0 1 0 0 0 0 0 0 GS.GURUSIDDEGOWDA,S/O LATESIDDALINGEGOWDA GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109574 4316003228 C2S105067 GIRISH H V C/O VENKATAPPA1 M P LAYOUT 381213 5077 2 LT1 211 3 0 1880 57 1 0 3 0.9400 -73 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 68248822 0 0 0 2 0 0 0 0 0 0 GIRISH H V,C/O VENKATAPPA1 M P LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68248822 1 0 0 0 0 0 53 58 2025-02-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446109694 4260544000 C2S70674 SIDDHAGANGAMMA. W/O RAMEGOWDA. GANGASANDRA. 381213 830 2 LT1 211 0.4800 0 878 0 1 0 3 1 410 3.3100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116213671 0 0 0 0 0 0 0 0 0 0 SIDDHAGANGAMMA.,W/O RAMEGOWDA. GANGASANDRA. 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446109585 4211187061 C2S91560 S.B.RAMAPRASAD S/O S.BALAJI TUDALAYOUT MELEKOTE VEERASAGARA2 GANGASANDRA ROAD TUMKURU 381213 590 2 LT1 211 1 0 4253 62 1 0 3 0.9600 0 1 0 0 380 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2444188 0 0 0 0 0 0 0 0 0 0 S.B.RAMAPRASAD,S/O S.BALAJI TUDALAYOUT MELEKOTE VEERASAGARA2 GANGASANDRA ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446109697 4157001315 C2S92491 ANANDA S/O PACCHAGIRIYAPPA3 TUDA LAYOUT 381213 90 2 LT1 211 1 0 4228 68 1 0 3 0 152 1 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0876955 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O PACCHAGIRIYAPPA3 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446109702 4054668855 C2S92100 G.SADASHIVAIAH S/O LATE. GOVINDAPPA MELEKOTE VEERASAGARA EXTN TUDALAYOUT TUMKURU 381213 50 2 LT1 211 1 0 6033 83 1 0 3 0.9100 8 0 0 0 1830 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2018-09-22 BC2504269 0 0 0 1 0 0 0 0 0 0 G.SADASHIVAIAH,S/O LATE. GOVINDAPPA MELEKOTE VEERASAGARA EXTN TUDALAYOUT TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2504269 1 0 0 0 0 0 63.7500 70 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446109746 4045763695 C2S104540 RANJITH K S/O EREGOWDA K T1 BEHIND KMF GOWDEN 381213 5098 2 LT1 211 2 0 1014 142 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 68251822 0 0 0 3 0 0 0 0 0 0 RANJITH K,S/O EREGOWDA K T1 BEHIND KMF GOWDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68251822 1 0 0 0 0 0 53 58 2024-03-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446109636 3975712831 C2S93306 RANGANAIK S/O DEEPLA NAIK MELEKOTE 381213 640 2 LT1 211 2 0 7267 96 1 0 3 0.9600 0 0 0 0 1670 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2019-03-28 BC2587639 0 0 0 1 0 0 0 0 0 0 RANGANAIK,S/O DEEPLA NAIK MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446109680 3950544000 RR14053 RAVISH - - 381213 800 2 LT1 211 0.7200 0 13958 126 1 0 3 1 0 0 0 0 1620 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111116262767 0 0 0 1 0 0 0 0 0 0 RAVISH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109754 3550544000 C2SA23534 U.H.RAMAIAH S/O HUCHAIAH MELEKOTE TUDA LAYOUT GANGASANDRA ROAD TUMKUR 381213 300 2 LT1 211 2 0 10119 85 1 0 3 1 0 0 0 0 320 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2021-01-29 111116265822 0 0 0 1 0 0 0 0 0 0 U.H.RAMAIAH,S/O HUCHAIAH MELEKOTE TUDA LAYOUT GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446109568 3520698932 C2S95007 VENKATALAKSHMAMMA W/O ANJINAPPA3 SITE NO 542 381213 340 2 LT1 211 1 0 11382 101 1 0 3 0.9700 0 0 0 0 3910 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 BD1021548 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O ANJINAPPA3 SITE NO 542 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD1021548 1 0 0 0 0 0 137.4200 151 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446109687 3460544000 TRL2152 RAJANNA - - 381213 720 2 LT1 211 0.2400 0 618 1 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116263685 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109729 3452353667 C2S90394 N.JAYAPPA S/O LATE. NINGAPPA HOUSE NO : 493 MELEKOTE TUDA LAYOUT GANGASANDRA MAIN ROAD TUMKURU 381213 270 2 LT1 211 1 0 6985 74 1 0 3 0.9500 0 0 0 0 1500 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2018-09-09 BC2051920 0 0 0 1 0 0 0 0 0 0 N.JAYAPPA,S/O LATE. NINGAPPA HOUSE NO : 493 MELEKOTE TUDA LAYOUT GANGASANDRA MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2051920 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446109584 3411935512 C2S104306 GIRIJAMMA A B W/O LT ARUN KUMAR K A3 NO 447 KALPATHARU BADAVANE 381213 224 2 LT1 211 1 0 2008 54 1 0 3 0.8500 0 0 0 0 1130 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 67470309 0 0 0 3 0 0 0 0 0 0 GIRIJAMMA A B,W/O LT ARUN KUMAR K A3 NO 447 KALPATHARU BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67470309 1 0 0 0 0 0 53 58 2024-02-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1446109742 3242303955 C2SA26391 NAGARAJU .R S/O LATE. K.S.RAJU MELEKOTE EXTN TUDALAYOUT GANGASANDRA ROAD TUMKURU 381213 490 2 LT1 211 3 0 9727 110 1 0 3 0.9800 -99 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2228694 0 0 0 2 0 0 0 0 0 0 NAGARAJU .R,S/O LATE. K.S.RAJU MELEKOTE EXTN TUDALAYOUT GANGASANDRA ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BC2228694 1 0 0 0 0 0 90.2500 99 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446109605 3201179697 C2S101433 RAJESH KUMAR K R S/O K V RATNAIAH SHETTY 8TH CROSS GANGASANDRA ROAD TUMKUR 381213 6001 2 LT1 211 3 0 2281 50 1 0 3 0.8100 -1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 E078061 0 0 0 3 0 0 0 0 0 0 RAJESH KUMAR K R,S/O K V RATNAIAH SHETTY 8TH CROSS GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1446109580 2997949774 C2S99570 SHASHIKALA BAI .B.E W/O NAGARAJUBS2 GANGASANDRA ROAD TUMKUR 381213 6012 2 LT1 211 1 0 402 8 1 0 3 0 -103 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111114617872 0 0 0 0 0 0 0 0 0 0 SHASHIKALA BAI .B.E,W/O NAGARAJUBS2 GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.6300 11 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446109691 2949350767 C2S96700 GANGANARASAIAH S/O OLAGADA GANGAIAH SITE NO 491 381213 240 2 LT1 211 2 0 2016 73 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2020-12-24 BD1052359 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,S/O OLAGADA GANGAIAH SITE NO 491 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD1052359 1 0 0 0 0 0 41.0800 51 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446109675 2850396810 C2S99829 GURUDEVA E S/O ESHWARAPPA D3 TUDALAYOUT 381213 202 2 LT1 211 1 0 2522 60 1 0 3 0 6 0 0 0 410 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3277462 0 0 0 1 0 0 0 0 0 0 GURUDEVA E,S/O ESHWARAPPA D3 TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3277462 1 0 0 0 0 0 66.8300 74 2023-11-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446109674 2554459019 C2S104305 GIRIJAMMA A B W/O LT ARUN KUMAR K A1 NO 447 KALPATHARU BADAVANE 381213 223 2 LT1 211 1 0 439 17 1 0 3 0.8700 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 67443368 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA A B,W/O LT ARUN KUMAR K A1 NO 447 KALPATHARU BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67443368 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446109735 2533358672 C2S106761 DIVYANJALI R D/O RAMAKRISHNAIAH P L 5TH CROSS1 TUDA LAYOUT GANGASANDRA ROAD 381213 0 2 LT1 211 2 0 542 62 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 10000 69958054 0 0 0 2 0 0 0 0 0 0 DIVYANJALI R,D/O RAMAKRISHNAIAH P L 5TH CROSS1 TUDA LAYOUT GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69958054 1 0 0 0 0 0 53 58 2024-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446109626 2478532162 C2S102561 KAMATCHI P W/O PRABHU S MELEKOTE VERASAGARA TUDA LAYOUT TUMAKURU 381213 666 2 LT1 211 1 0 1338 50 1 0 3 0.7600 -19 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 67411365 0 0 0 1 0 0 0 0 0 0 KAMATCHI P,W/O PRABHU S MELEKOTE VERASAGARA TUDA LAYOUT TUMAKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446109669 2460544000 TRL3599 SHIVANNA - - 381213 840 2 LT1 211 0.4000 0 7283 0 1 0 3 1 1 0 0 0 830 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116211642 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109552 2312744631 C2S94266 PADMA C/O KALLAIAH1 VEERASAGARA 381213 140 2 LT1 211 2 0 4541 70 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 2019-09-07 BD0932420 0 0 0 2 0 0 0 0 0 0 PADMA,C/O KALLAIAH1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD0932420 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446109570 2307181845 C2S84288 U.H.RAMAIAH S/O HUCHHAIAH MELEKOTE TUDA LAYOUT GANGASANDRA ROAD TUMKUR 381213 310 2 LT1 211 1 0 3002 50 1 0 3 1 0 0 0 0 550 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007173968 0 0 0 0 0 0 0 0 0 0 U.H.RAMAIAH,S/O HUCHHAIAH MELEKOTE TUDA LAYOUT GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446109640 2270544000 TRL807 DODDALAKKAPPA - - 381213 780 2 LT1 211 0.2400 0 3871 44 1 0 3 1 0 1 0 0 90 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116262856 0 0 0 0 0 0 0 0 0 0 DODDALAKKAPPA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446109595 2186159088 C2S95006 VENKATALAKSHMAMMA W/O ANJINAPPA2 SITE NO 542 381213 370 2 LT1 211 1 0 722 6 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BD1021547 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O ANJINAPPA2 SITE NO 542 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1021547 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446109633 2169263399 C2S93438 T R SARVA MANGALA W/O N VIRUPAKSHA SHESHADRIPURAM COLLEGE 381213 520 2 LT1 211 1 0 7624 107 1 0 3 0.8900 -264 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BD0901197 0 0 0 0 0 0 0 0 0 0 T R SARVA MANGALA,W/O N VIRUPAKSHA SHESHADRIPURAM COLLEGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD0901197 1 0 0 0 0 0 99.8300 110 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446109738 2131598686 C2S94265 PADMA C/O KALLAIAH VEERASAGARA 381213 130 2 LT1 211 2 0 1800 49 1 0 3 0.6800 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2019-09-07 BD0932419 0 0 0 2 0 0 0 0 0 0 PADMA,C/O KALLAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD0932419 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446109664 2060544000 RR7403 GUNDAPPA - - 381213 880 2 LT1 211 0.7200 0 1998 14 1 0 3 1 0 0 0 0 510 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116203043 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109701 2036060099 C2S101431 RAJESH KUMAR K R S/O K V RATNAIAH SHETTY 8TH CROSS GANGASANDRA ROAD TUMKUR 381213 6002 2 LT1 211 2 0 2881 62 1 0 3 0.8900 -183 0 0 0 390 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 2022-10-01 BC3423291 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR K R,S/O K V RATNAIAH SHETTY 8TH CROSS GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3423291 1 0 0 0 0 0 110.0300 121 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446109575 1980320765 C2S92579 M GOVINDAIAH S/O MUDALAGIRIYAPPA TUDALAYOUT,3RD CROSS,GANGASANDRA ROAD, TUMKURU. 381213 120 2 LT1 211 2 0 7313 109 1 0 3 0.9600 0 0 0 0 640 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2019-10-04 BD0873334 0 0 0 1 0 0 0 0 0 0 M GOVINDAIAH,S/O MUDALAGIRIYAPPA TUDALAYOUT,3RD CROSS,GANGASANDRA ROAD, TUMKURU. 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD0873334 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446109602 1872915231 C2S99569 SHASHIKALA BAI .B.E W/O NAGARAJUBS1 GANGASANDRA ROAD TUMKUR 381213 6009 2 LT1 211 1 0 622 0 1 0 3 1 -69 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111114617870 0 0 0 1 0 0 0 0 0 0 SHASHIKALA BAI .B.E,W/O NAGARAJUBS1 GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109721 1804208543 C2S104304 GIRIJAMMA A B W/O LT ARUN KUMAR K A2 NO 447 KALPATHARU BADAVANE 381213 222 2 LT1 211 1 0 3351 127 1 0 3 0.8200 0 4.3800 0 0 1650 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 67472725 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA A B,W/O LT ARUN KUMAR K A2 NO 447 KALPATHARU BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446109563 1790835466 C2S92490 ANANDA S/O PACCHAGIRIYAPPA2 TUDA LAYOUT 381213 80 2 LT1 211 1 0 1259 16 1 0 3 0.6700 87 1.2200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BD0876954 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O PACCHAGIRIYAPPA2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD0876954 1 0 0 0 0 0 8.2500 18 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446109658 1750544000 C2S75725 RANGANAYAK S/O DEEPLANAYAK GANGASANDARA ROAD MELEKOTE 381213 630 2 LT1 211 1 0 9484 47 1 0 3 1 -116 0 0 0 540 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116198209 0 0 0 1 0 0 0 0 0 0 RANGANAYAK,S/O DEEPLANAYAK GANGASANDARA ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109700 1723939938 C2S97292 VANAJAKSHI M W/O CHIKKASOMACHAR H P MELEKOTE VEERASAGARA 381213 10 2 LT1 211 1 0 8294 194 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111111979718 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI M,W/O CHIKKASOMACHAR H P MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1446109556 1694650576 C2S91667 NAGAVENI K W\O H GANGALAKSHMAIN TUDA LAYOUT VEERASAGARA 381213 180 2 LT1 211 1 0 2424 24 1 0 3 0 348 3.3900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2464125 0 0 0 1 0 0 0 0 0 0 NAGAVENI K,W\O H GANGALAKSHMAIN TUDA LAYOUT VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2464125 1 0 0 0 0 0 34.0800 44 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446109557 1689683083 C2S104303 GIRIJAMMA A B W/O LT ARUN KUMAR K A4 NO 447 KALPATHARU BADAVANE 381213 221 2 LT1 211 1 0 775 24 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 67470308 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA A B,W/O LT ARUN KUMAR K A4 NO 447 KALPATHARU BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67470308 1 0 0 0 0 0 53 58 2024-02-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446109629 1659661610 C2SA26142 C.LAKSHMANA S/O LATE. CHANNAPPA TUDALAY OUT MELEKOTE VEERASAGARA TUMKURU 381213 540 2 LT1 211 1 0 1019 9 1 0 3 0.6600 216 1.1000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2157728 0 0 0 1 0 0 0 0 0 0 C.LAKSHMANA,S/O LATE. CHANNAPPA TUDALAY OUT MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BC2157728 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446109672 1637946311 C2S89199 C.LAKSHMANA S/O LATE. CHANNAPPA TUDALAY OUT MELEKOTE VEERASAGARA2 TUMKURU 381213 550 2 LT1 211 1 0 7413 73 1 0 3 0.9400 4 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 2017-06-03 BC2198813 0 0 0 2 0 0 0 0 0 0 C.LAKSHMANA,S/O LATE. CHANNAPPA TUDALAY OUT MELEKOTE VEERASAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BC2198813 1 0 0 0 0 0 68.0800 75 2024-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446109660 3865395987 C2SA25394 H. RAMANJANAYA 2 TUDU LAYOUT TUMKUR 381213 410 2 LT1 211 1 0 3842 24 1 0 3 1 -1233 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 110000733554 0 0 0 1 0 0 0 0 0 0 H. RAMANJANAYA,2 TUDU LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 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 1446109655 8626471768 C2P7134 G S DARSHAN KUMAR S/O SHIVAKUMAR G S GANGASANDRA 381213 730 2 LT5 511 0 15 7945 262 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 7826737 0 0 0 1 0 0 0 0 1 0 G S DARSHAN KUMAR,S/O SHIVAKUMAR G S GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446109625 5806776644 C2P6750 KRISHNA SHETYY S/O VENKATASHETYY " SRINIDHI FABRICATION WORKS" GANGASANDRA MAIN ROAD 11th WORD TUMKUR 381213 1170 2 LT5 511 0 8 5091 13 1 0 3 0.9800 1357 7.1800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009313 0 9999999 C535957 0 0 0 2 0 0 0 0 1 0 KRISHNA SHETYY,S/O VENKATASHETYY " SRINIDHI FABRICATION WORKS" GANGASANDRA MAIN ROAD 11th WORD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446109665 9734854000 GRP135 MARALURU TUMKUR - 381213 0 2 1LT6A-M 611 0 6 40860 2249 1 0 3 1 16741 84.3300 0 0 13810 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.13810 (ignore if paid) 0 1000000 111124771053 0 0 0 7 0 0 0 0 1 0 MARALURU,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1446109588 9370544000 C2WP4 C.M.C COMMISINOR GANGA SANDRA A.K.COLONY 381213 770 2 1LT6A-M 611 0 10 34860 1395 1 0 3 1 15627 77.0600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009313 0 1000000 111117260181 0 0 0 6 0 0 0 0 1 0 C.M.C COMMISINOR,GANGA SANDRA A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1446109549 5040564000 TRP184 ASST.EXE.ENGNEER - MELEKOTE GRAM RD_17_ CIRCLEGANAPA 381213 5050 2 1LT6A-M 611 0 5 144490 9763 1 0 3 1 26555 129.6300 0 0 49150 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.49150 (ignore if paid) 0 1000000 111124921130 0 0 0 5 0 0 0 0 1 0 ASST.EXE.ENGNEER,- MELEKOTE GRAM RD_17_ CIRCLEGANAPA 0 17 0 0 0 0 0 0 2026-01-02 0 10001090796 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446109737 1516944000 TRWP436 DEVARAJ ARAS ROAD TUMKUR - 381213 0 2 1LT6A-M 611 0 7.5000 34748 1660 1 0 3 1 12303 61.4800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111124771054 0 0 0 6 0 0 0 0 1 0 DEVARAJ ARAS ROAD,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1446109643 1060292052 C2WP271 COMMISSIONER TUMKUR CITY CORPORATION WATER FILTER WARD NO11, GANGASANDRA 381213 0 2 1LT6A-M 611 4 0 2042 272 1 0 3 0 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009313 0 1000000 1B1654798773 0 0 0 0 0 0 0 0 1 0 COMMISSIONER TUMKUR CITY CORPORATION,WATER FILTER WARD NO11, GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109758 8796786264 C2TP5096 S.VEENA W/O T.R.PRASANNA KUMAR TUMKUR 381213 0 2 1LT7A 710 3 0 2444 90 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 7829714 0 0 0 0 0 0 0 0 1 0 S.VEENA,W/O T.R.PRASANNA KUMAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446109637 8238917458 C2TP6435 ARIF AHAMED M S C/O SHAIK AHAMED TUDA LAYOUT,MELEKOTE 381213 0 2 1LT7A 710 1 0 2859 15 1 0 3 1 -3870 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 327 0 14009313 0 9999 1E9200034029 0 0 0 1 0 0 0 0 0 0 ARIF AHAMED M S,C/O SHAIK AHAMED TUDA LAYOUT,MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109547 7170670138 C2TP5547 BETTASWAMY S/O NINGAPPA RAJIVGANDHINAGARA TUMKUR 381213 0 2 1LT7A 710 1 0 256 0 1 0 3 1 -6743 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 327 0 14009313 0 999 111123443699 0 0 0 1 0 0 0 0 0 0 BETTASWAMY,S/O NINGAPPA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109725 7099621174 C2TP5205 SRIKANTH.D S/O DODDAIAH .C GANGASANDRA MAIN ROAD TUMKUR 381213 0 2 1LT7A 710 3 0 7311 91 1 0 3 1 -29153 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 327 0 14009313 0 9999 111122051191 0 0 0 1 0 0 0 0 0 0 SRIKANTH.D,S/O DODDAIAH .C GANGASANDRA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7420 2 1446109545 4527124538 C2TP4962 N. PRAJWAL AND N.PRAMOD GANGASANDRA 381213 0 2 1LT7A 710 1 0 2298 195 1 0 3 1 -6115 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 327 0 14009313 0 1000000 111120434636 0 0 0 1 0 0 0 0 0 0 N. PRAJWAL,AND N.PRAMOD GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109724 1922341594 C2TP6023 T G NAGESH S/O T S GOPAL SHETTY KALPATHARU EXTN GANGASANDRA ROAD TUMKUR 381213 0 2 1LT7A 710 1 0 330 7 1 0 3 1 -2534 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 999 111125942358 0 0 0 1 0 0 0 0 0 0 T G NAGESH,S/O T S GOPAL SHETTY KALPATHARU EXTN GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109573 1289850624 C2TP6328 CHANDRAKALA E W/O MARIYAPPA GANGASANDRA MAIN ROAD TUMKUR 381213 0 2 1LT7A 710 1 0 1475 40 1 0 3 1 -6406 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 327 0 14009313 0 1000000 1B4612368283 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA E,W/O MARIYAPPA GANGASANDRA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109589 1080875267 C2TP6124 SEVANTH VASUDEV K S/O KESHAVMURTHY C L MELEKOTE VEEARASAGARA TUMKUR 381213 0 2 1LT7A 710 1 0 300 17 1 0 3 0 0 1.6100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 1B2997660154 0 0 0 1 0 0 0 0 0 0 SEVANTH VASUDEV K,S/O KESHAVMURTHY C L MELEKOTE VEEARASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446109683 0337740481 C2TP5400 Z MOHAMMED FAKRUDDIN MELEKOTE TUMKUR 381213 0 2 1LT7A 710 1 0 1685 138 1 0 3 1 -5826 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 327 0 14009313 0 1000000 111123250128 0 0 0 0 0 0 0 0 0 0 Z MOHAMMED FAKRUDDIN,MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446109744 9606944000 S38 SRS PURAM 9TH CROSS TUMKUR 381213 0 2 1LT6B-M 621 0.1600 0 12530 214 1 0 3 1 2072 10.4600 0 0 5190 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.5190 (ignore if paid) 0 9999999 111114915081 0 0 0 1 0 0 0 0 1 0 SRS PURAM,9TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446109728 9416854000 C2STL26 D.V.VENKATARAMANA SWAMY DASASHETTY MARALURU SARASWATHIPURAM 381213 0 2 1LT6B-M 621 0.4000 0 4234 92 1 0 3 1 902 4.5400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999 111114915086 0 0 0 0 0 0 0 0 1 0 D.V.VENKATARAMANA SWAMY,DASASHETTY MARALURU SARASWATHIPURAM 0.6400 0 0 0 0 0 0 0 2026-01-02 0 10001114103 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446109551 9391344000 S49F FRONT OF THE DAYANADA TUMKUR TRL12265 381213 0 2 1LT6B-M 621 1 0 19963 437 1 0 3 1 3698 18.6200 0 0 10330 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.10330 (ignore if paid) 0 99999 111114915088 0 0 0 2 0 0 0 0 1 0 FRONT OF THE DAYANADA,TUMKUR TRL12265 1.4000 0 0 0 0 0 0 0 2026-01-02 0 10001090830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446109649 8934039158 C2STL541 B SHIVANNA MELEKOTE SERVEY NUMBER32/1 381213 0 2 1LT6B-M 621 1 0 5394 53 1 0 3 1 7558 68.6500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111114689650 0 0 0 1 0 0 0 0 1 0 B SHIVANNA,MELEKOTE SERVEY NUMBER32/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446109661 8727765188 C2STL527 COMMISSIONER TUMKUR CITY CORPORATION TUMKUR 381213 0 2 1LT6B-M 621 1.5000 0 9318 24 1 0 3 1 7010 61.2600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999 111116270858 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109650 8233264000 S49I FRONT OF THE GANGA NARASAIAH HOUSE G.S.ROAD 381213 0 2 1LT6B-M 621 1 0 9783 25 1 0 3 1 1053 5.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116252622 0 0 0 1 0 0 0 0 1 0 FRONT OF THE GANGA NARASAIAH,HOUSE G.S.ROAD 2.6800 0 0 0 0 0 0 0 2026-01-02 0 10001090830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109730 7768011229 C2STL542 M B GIRIYAPPA MELEKOTE SERVEY NO 35/1 381213 0 2 1LT6B-M 621 1 0 1797 43 1 0 3 1 4225 37.1900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111114689643 0 0 0 0 0 0 0 0 1 0 M B GIRIYAPPA,MELEKOTE SERVEY NO 35/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446109593 7641513128 C2STL607 COMMISSIONER KUNIGAL JUNCTION 381213 0 2 1LT6B-M 621 1 0 4285 257 1 0 3 1 40382 358.7900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111125036283 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,KUNIGAL JUNCTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1446109594 7546008019 C2STL121 COMMISSIONER TUMKURU MAHANAGARA PALIKE RAMAJOYISANAGARA NEAR ARYABHARATHI TECNIC COLLAGE TUMKURU 381213 205 2 1LT6B-M 621 0.7000 0 5525 0 1 0 3 1 11285 99.2400 0 0 8040 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.8040 (ignore if paid) 0 9999999 111114915089 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE RAMAJOYISANAGARA NEAR ARYABHARATHI TECNIC COLLAGE TUMKURU 7.0400 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109707 6561744000 C2STL09 MUNICIPAL COMMISSIONER SARASWATHIPURAM CIRCLE TUMKUR 381213 0 2 1LT6B-M 621 7 0 22873 341 1 0 3 1 3396 17.2800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 111116869602 0 0 0 2 0 0 0 0 1 0 MUNICIPAL COMMISSIONER,SARASWATHIPURAM CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446109642 6214054000 S40 SRR PURAM TUMKUR - 381213 0 2 1LT6B-M 621 0.2000 0 14530 242 1 0 3 1 3172 16.2200 0 0 6460 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.6460 (ignore if paid) 0 9999999 111114915083 0 0 0 1 0 0 0 0 1 0 SRR PURAM,TUMKUR - 3.5000 0 0 0 0 0 0 0 2026-01-02 0 10001090309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109606 5415355439 C2STL509 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY 381213 0 2 1LT6B-M 621 1 0 4163 61 1 0 3 1 0 5 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111116869614 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY 0 0 0 0 0 0 0 0 2026-01-02 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446109657 4992854000 S36A MARALURU NEAR SHANI TEMPLE TUMKUR 381213 0 2 1LT6B-M 621 1.7000 0 23600 419 1 0 3 1 3749 18.8500 0 0 13110 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.13110 (ignore if paid) 0 99999 111114915087 0 0 0 1 0 0 0 0 1 0 MARALURU NEAR,SHANI TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446109542 4934131418 C2STL514 COMMISSIONER WARD NO 11 SHESHADRI PURAM DEGREE COLLEGE 381213 665 2 1LT6B-M 621 3.5000 0 32928 241 1 0 3 1 2472 12.4900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 111116339089 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,WARD NO 11 SHESHADRI PURAM DEGREE COLLEGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446109673 4271744000 S38D OPP. S.S.I.T.COLLAGE TUMKUR - 381213 0 2 1LT6B-M 621 0.1400 0 13659 363 1 0 3 1 10181 60.0100 0 0 8460 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.8460 (ignore if paid) 0 99999 111112530639 0 0 0 1 0 0 0 0 1 0 OPP. S.S.I.T.COLLAGE,TUMKUR - 0.8400 0 0 0 0 0 0 0 2026-01-02 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446109561 4003854000 S38A SRS PURAM 9TH CROSS TUMKUR 381213 0 2 1LT6B-M 621 0.9000 0 29697 553 1 0 3 1 5268 26.5600 0 0 16250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.16250 (ignore if paid) 0 99999 111114915079 0 0 0 2 0 0 0 0 1 0 SRS PURAM,9TH CROSS TUMKUR 2.5200 0 0 0 0 0 0 0 2026-01-02 0 10001090314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446109739 3931213191 C2STL530 COMMISSIONER TUMKUR CITY CORPORATION 381213 0 2 1LT6B-M 621 1 0 9011 224 1 0 3 1 1588 7.6800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999 111116339087 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109670 3271744000 S38E SRS PURAM 1ST CROSS D.D.U ROAD 381213 0 2 1LT6B-M 621 0.3300 0 3901 106 1 0 3 1 1099 5.5600 0 0 2070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 100001372775D 0 0 0 1 0 0 0 0 1 0 SRS PURAM,1ST CROSS D.D.U ROAD 0.7600 0 0 0 0 0 0 0 2026-01-02 0 10001090303 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109559 3219176853 C2STL318 G.S.BASAVARAJU S/O LATE. SIDDAPPA MELEKOTE GANGASANDRA ROAD TUMKURU 381213 0 2 1LT6B-M 621 1 0 1799 46 1 0 3 1 8916 81.2000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 0 111113741402 0 0 0 0 0 0 0 0 1 0 G.S.BASAVARAJU,S/O LATE. SIDDAPPA MELEKOTE GANGASANDRA ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10031637932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446109565 2303854000 S39H SRS PURAM CHARUCH TUMKUR 381213 0 2 1LT6B-M 621 0.1200 0 6478 114 1 0 3 1 8419 73.3500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999 111114785447 0 0 0 1 0 0 0 0 1 0 SRS PURAM,CHARUCH TUMKUR 1.2400 0 0 0 0 0 0 0 2026-01-02 0 10001090316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109641 2271744000 S38F NEAR SSIT COLLAGE X - 381213 0 2 1LT6B-M 621 0.6900 0 11632 232 1 0 3 1 2536 12.8900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 0 111114915082 0 0 0 1 0 0 0 0 1 0 NEAR SSIT COLLAGE,X - 2.6400 0 0 0 0 0 0 0 2026-01-02 0 10001114066 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109716 2214054000 S40H S R S PURAM ARYA VYSHYACOLLEGE TUMKUR 381213 0 2 1LT6B-M 621 0.1600 0 12163 225 1 0 3 1 1845 9.2800 0 0 7570 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 -1500 0 14009313 ASD to be paid:Rs.7570 (ignore if paid) 0 9999999 111114915084 0 0 0 1 0 0 0 0 1 0 S R S PURAM,ARYA VYSHYACOLLEGE TUMKUR 1.1200 0 0 0 0 0 0 0 2026-01-02 0 10001090311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109647 1655684623 C2STL529 COMMISSIONER TUMKUR CITY CORPORATION 381213 0 2 1LT6B-M 621 2 0 42010 428 1 0 3 1 7602 57.2400 0 0 7780 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.7780 (ignore if paid) 0 99999 111116339088 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446109632 1262564000 S49D SIDDIVINAYAKA TEMPLE CIRCLE TUMKUR 381213 0 2 1LT6B-M 621 1 0 25915 481 1 0 3 1 4439 22.6100 0 0 13680 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.13680 (ignore if paid) 0 99999 111114804992 0 0 0 3 0 0 0 0 1 0 SIDDIVINAYAKA,TEMPLE CIRCLE TUMKUR 4.0400 0 0 0 0 0 0 0 2026-01-02 0 10001090796 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1446109599 0973840465 C2STL512 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY 381213 0 2 1LT6B-M 621 1 0 5166 150 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111113395381 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446109719 0795952184 C2STL458 M.S.NAGARAJAIAH S/O BANDI SIDDAIAH MELEKOTE KASABA HOBALI TUMKURU 381213 0 2 1LT6B-M 621 1 0 10 0 1 0 3 1 6668 61.0700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 111111852044 0 0 0 0 0 0 0 0 1 0 M.S.NAGARAJAIAH,S/O BANDI SIDDAIAH MELEKOTE KASABA HOBALI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446109610 0664854000 C2STL11 COMMISSIONER OF CMC RING ROAD MARALUR TUMKUR 381213 0 2 1LT6B-M 621 7 0 38504 881 1 0 3 1 6663 33.7900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 111112386742 0 0 0 2 0 0 0 0 1 0 COMMISSIONER OF CMC,RING ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446109634 0060935820 C2STL152 COMMISSIONER CMC SARASWATHIPURAM 381213 335 2 1LT6B-M 621 2 0 5099 113 1 0 3 1 1307 6.6300 0 0 2970 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 111114915090 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-01-02 0 10001090702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446109695 9919394697 C2S89685 SIDDARAMAIAH S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU3 381213 960 2 LT3A 311 1 0 300 1 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 999999 100006755288 0 0 0 1 0 0 0 0 1 0 SIDDARAMAIAH,S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU3 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109703 8299003549 C2S95285 GOUSIYA BEGUM W/O YUSUF ALI S3 SITE NO 545 A 381213 470 2 LT3A 311 0.5000 0 2450 34 1 0 3 0.7400 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BD1016725 0 0 0 0 0 0 0 0 1 0 GOUSIYA BEGUM,W/O YUSUF ALI S3 SITE NO 545 A 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1016725 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446109689 7002495802 C2S89684 SIDDARAMAIAH S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU4 381213 950 2 LT3A 311 1 0 3048 149 1 0 3 0.9900 0 2.0400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 999999 BC2248493 0 0 0 2 0 0 0 0 1 0 SIDDARAMAIAH,S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU4 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 BC2248493 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446109757 5760544000 TRL5530 SIDDARAMAIAH S/O BETTASIDDAIAH GANGASANDRA MELEKOTE PO TUMKUR - 381213 910 2 LT3A 311 0.1600 0 2505 32 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116172279 0 0 0 1 0 0 0 0 1 0 SIDDARAMAIAH,S/O BETTASIDDAIAH GANGASANDRA MELEKOTE PO TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446109698 5370544000 C2S74024 GS.GURUSIDDEGOWDA S/O LATESIDDALINGEGOWDA GANGASANDRA TUMKUR 381213 1160 2 LT3A 311 0.1600 0 1972 1 1 0 3 1 448 3.4500 0 0 950 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116198761 0 0 0 1 0 0 0 0 1 0 GS.GURUSIDDEGOWDA,S/O LATESIDDALINGEGOWDA GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446109761 5045381199 C2S95283 GOUSIYA BEGUM W/O YUSUF ALI S5 SITE NO 545 A 381213 440 2 LT3A 311 0.5000 0 1217 0 1 0 3 1 2420 22.2800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 111111609695 0 0 0 1 0 0 0 0 1 0 GOUSIYA BEGUM,W/O YUSUF ALI S5 SITE NO 545 A 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1016723 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109711 3824894254 C2S99978 MOHAN KUMARI G S W/O LATE SHIVA NANJAIAH GANGASANDRA 381213 761 2 LT3A 311 3 0 19228 328 1 0 3 0 3560 18.2200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1103162 0 0 0 2 0 0 0 0 1 0 MOHAN KUMARI G S,W/O LATE SHIVA NANJAIAH GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1103162 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446109652 3281116035 C2S99571 SHASHIKALA BAI .B.E W/O NAGARAJUBS3 GANGASANDRA ROAD TUMKUR 381213 6011 2 LT3A 311 0.5000 0 97 0 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 111114617874 0 0 0 1 0 0 0 0 1 0 SHASHIKALA BAI .B.E,W/O NAGARAJUBS3 GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109638 2370544000 C2S74022 GS.GURUSIDDEGOWDA S/O LATESIDDALINGEGOWDA GANGASANDRA TUMKUR 381213 1140 2 LT3A 311 0.1600 0 92 0 1 0 3 1 0 5.4700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116175125 0 0 0 1 0 0 0 0 1 0 GS.GURUSIDDEGOWDA,S/O LATESIDDALINGEGOWDA GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109541 1998357368 C2S95282 GOUSIYA BEGUM W/O YUSUF ALI S4 SITE NO 545 A 381213 450 2 LT3A 311 0.5000 0 933 6 1 0 3 0.8100 0 1.3800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BD1016722 0 0 0 0 0 0 0 0 1 0 GOUSIYA BEGUM,W/O YUSUF ALI S4 SITE NO 545 A 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1016722 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446109612 1370544000 C2S74023 GS.GURUSIDDEGOWDA S/O LATESIDDALINGEGOWDA GANGASANDRA TUMKUR 381213 1150 2 LT3A 311 0.1600 0 278 4 1 0 3 1 -9 1 0 0 230 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116198897 0 0 0 0 0 0 0 0 1 0 GS.GURUSIDDEGOWDA,S/O LATESIDDALINGEGOWDA GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446109622 0854724562 C2S99981 MOHAN KUMARI G S 1 GANGASANDRA 381213 764 2 LT3A 311 1 0 231 2 1 0 3 0 268 1.3800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1103165 0 0 0 0 0 0 0 0 1 0 MOHAN KUMARI G S,1 GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1103165 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446109560 0780848446 C2S99980 MOHAN KUMARI G S 2 GANGASANDRA 381213 763 2 LT3A 311 1 0 398 15 1 0 3 0.9700 790 6.3900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1103164 0 0 0 1 0 0 0 0 1 0 MOHAN KUMARI G S,2 GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1103164 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446109578 0677435642 C2S99979 MOHAN KUMARI G S 3 GANGASANDRA 381213 762 2 LT3A 311 1 0 7132 20 1 0 3 0.9700 288 0 0 0 2090 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 BD1103163 0 0 0 0 0 0 0 0 1 0 MOHAN KUMARI G S,3 GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1103163 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446109571 0295114671 C2S93809 MAHESH /O SADASHIVAIAH GANGASANDRA ROAD 381213 5080 2 LT3A 311 5 0 60564 606 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009313 0 1000000 100006664747 0 0 0 1 0 0 0 0 1 0 MAHESH,/O SADASHIVAIAH GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031637932 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446109583 9971846886 C2S95286 GOUSIYA BEGUM W/O YUSUF ALI S2 SITE NO 545 A 381213 430 2 LT1 211 1 0 3239 42 1 0 3 0.8200 0 0 0 0 710 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD1016726 0 0 0 1 0 0 0 0 0 0 GOUSIYA BEGUM,W/O YUSUF ALI S2 SITE NO 545 A 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1016726 1 0 0 0 0 0 42.3300 52 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446109604 9960544000 TRL49 SHIVALINGAIAH - - 381213 850 2 LT1 211 0.1200 0 3860 0 1 0 3 1 -16 0 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116198236 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109736 9909643090 C2S99831 GURUDEVA E S/O ESHWARAPPA D2 TUDALAYOUT 381213 204 2 LT1 211 1 0 232 9 1 0 3 0 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BC3277464 0 0 0 1 0 0 0 0 0 0 GURUDEVA E,S/O ESHWARAPPA D2 TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3277464 1 0 0 0 0 0 3.4200 13 2025-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446109645 9850544000 TRL18049 NARAYANAPPA S/O SIDDAPPA GANGASANDRA 381213 670 2 LT1 211 0.5600 0 18407 112 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116262698 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SIDDAPPA GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109582 9769200771 C2SA26258 SIDDARAMAIAH S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU 381213 920 2 LT1 211 2 0 7944 77 1 0 3 0.9500 -16 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC1978630 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 BC1978630 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446109608 9760544000 TRL17335 MAMATHA - - 381213 760 2 LT1 211 0.6000 0 6923 51 1 0 3 1 123 1 0 0 580 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116175278 0 0 0 1 0 0 0 0 0 0 MAMATHA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109678 9723926327 C2S90396 N.JAYAPPA S/O LATE. NINGAPPA HOUSE NO: 493 MELEKOTE TUDA LAYOUT GANGASANDRA MAIN ROAD TUMKURU 381213 280 2 LT1 211 1 0 4457 46 1 0 3 0.9200 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 2018-09-09 BC2325920 0 0 0 1 0 0 0 0 0 0 N.JAYAPPA,S/O LATE. NINGAPPA HOUSE NO: 493 MELEKOTE TUDA LAYOUT GANGASANDRA MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2325920 1 0 0 0 0 0 48.0800 53 2025-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446109750 9715148340 C2S105069 GIRISH H V C/O VENKATAPPA2 M P LAYOUT 381213 5075 2 LT1 211 2 0 2558 118 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 68248820 0 0 0 3 0 0 0 0 0 0 GIRISH H V,C/O VENKATAPPA2 M P LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446109676 9630736445 C2S102344 SUJATHA B V W/O SHIVANNA B N 381213 755 2 LT1 211 1 0 4118 126 1 0 3 0.8100 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 53368250 0 0 0 3 0 0 0 0 0 0 SUJATHA B V,W/O SHIVANNA B N 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446109562 9583320368 C2S92103 G.SADASHIVAIAH S/O LATE. GOVINDAPPA MELEKOTE VEERASAGARA EXTN3 TUDALAYOUT TUMKURU 381213 40 2 LT1 211 1 0 1679 14 1 0 3 0.8200 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2194789 0 0 0 1 0 0 0 0 0 0 G.SADASHIVAIAH,S/O LATE. GOVINDAPPA MELEKOTE VEERASAGARA EXTN3 TUDALAYOUT TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2194789 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446109684 9525331468 C2SA26544 S.B.RAMAPRASAD S/O S.BALAJI TUDALAYOUT MELEKOTE VEERASAGARA3 GANGASANDRA ROAD TUMKURU 381213 610 2 LT1 211 1 0 1360 24 1 0 3 0.6000 11 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2339116 0 0 0 1 0 0 0 0 0 0 S.B.RAMAPRASAD,S/O S.BALAJI TUDALAYOUT MELEKOTE VEERASAGARA3 GANGASANDRA ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BC2339116 1 0 0 0 0 0 15 25 2025-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446109732 9493751176 C2S84690 SHAMSHAD KHANAM W/O M.SHAFIQ AHAMMA TUDA LAYOUT GANGASANDRANAGARA 381213 620 2 LT1 211 2 0 13398 108 1 0 3 1 0 0 0 0 1120 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2015-11-05 100007149179 0 0 0 1 0 0 0 0 0 0 SHAMSHAD KHANAM,W/O M.SHAFIQ AHAMMA TUDA LAYOUT GANGASANDRANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109663 9440358421 C2S91668 NAGAVENI K W\O H GANGALAKSHMAIN1 TUDA LAYOUT VEERASAGARA 381213 160 2 LT1 211 1 0 11535 67 1 0 3 0.9600 -179 0 0 0 270 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2141293 0 0 0 0 0 0 0 0 0 0 NAGAVENI K,W\O H GANGALAKSHMAIN1 TUDA LAYOUT VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2141293 1 0 0 0 0 0 134.0800 147 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446109558 9283203861 C2S92493 ANANDA S/O PACCHAGIRIYAPPA1 TUDA LAYOUT 381213 110 2 LT1 211 1 0 4150 0 1 0 3 1 372 3.3000 0 0 370 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD0876957 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O PACCHAGIRIYAPPA1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD0876957 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446109666 9240541610 C2S97080 GANGANA S/O RAMEGOWDA GANGASANDRA MELEKOTE 381213 1070 2 LT1 211 2 0 3221 56 1 0 3 0.9300 -109 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1020255 0 0 0 1 0 0 0 0 0 0 GANGANA,S/O RAMEGOWDA GANGASANDRA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 BD1020255 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446109706 9199794103 C2SA24969 SHIVAKUMAR 1 GANGASANDRA MELEKOTE ROAD 381213 1000 2 LT1 211 1 0 2245 14 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 110000733029 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,1 GANGASANDRA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446109546 9193158007 C2S101537 GANGADHAR K N S/O K NAGARAJAIAH K2 381213 6007 2 LT1 211 2 0 869 27 1 0 3 0 -254 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BC3420815 0 0 0 0 0 0 0 0 0 0 GANGADHAR K N,S/O K NAGARAJAIAH K2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3420815 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446109656 9142286598 C2S95008 VENKATALAKSHMAMMA W/O ANJINAPPA1 SITE NO 542 381213 350 2 LT1 211 1 0 4340 50 1 0 3 0.6500 -4 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1021549 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O ANJINAPPA1 SITE NO 542 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1021549 1 0 0 0 0 0 55 61 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446109616 9058588878 C2S97110 U H RAMAIAH S/O HUCHAIAH TUDALAYOUT 381213 320 2 LT1 211 1 0 2162 34 1 0 3 0.7800 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2021-01-29 BC3027494 0 0 0 1 0 0 0 0 0 0 U H RAMAIAH,S/O HUCHAIAH TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC3027494 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446109682 9027096880 C2S101432 RAJESH KUMAR K R S/O K V RATNAIAH SHETTY 8TH CROSS GANGASANDRA ROAD TUMKUR 381213 6003 2 LT1 211 2 0 3269 171 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2022-10-01 BC3423292 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR K R,S/O K V RATNAIAH SHETTY 8TH CROSS GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3423292 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446109720 8999197968 C2SA26466 C.THEJASWINI W/O SHANKARAMURTHY EX . M.P. BASAVARAJU LAYOUT TUDALAYOUT MELEKOTE TUMKURU 381213 5060 2 LT1 211 4 0 9679 48 1 0 3 0.9600 -261 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009313 0 9999999 C531656 0 0 0 3 0 0 0 0 0 0 C.THEJASWINI,W/O SHANKARAMURTHY EX . M.P. BASAVARAJU LAYOUT TUDALAYOUT MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10031637932 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446109543 8993343607 C2S102908 ARBAZ PASHA S/O JAFFER SADIQ MP LAYOUT MELEKOTE TUMKUR 381213 6004 2 LT1 211 5 0 8317 260 1 0 3 0.9100 2558 13.0600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 E128756 0 0 0 3 0 0 0 0 0 0 ARBAZ PASHA,S/O JAFFER SADIQ MP LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1446109607 8950544000 RR8232 BETTASIDDAIAH - - 381213 890 2 LT1 211 0.7200 0 6262 49 1 0 3 1 -7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116202436 0 0 0 1 0 0 0 0 0 0 BETTASIDDAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446109668 8724380737 C2S97355 S RAJANNA S/O LT SANNANARASIMHAIAH NO 492 381213 250 2 LT1 211 2 0 4086 59 1 0 3 0.9000 -156 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2020-12-10 BD1056898 0 0 0 0 0 0 0 0 0 0 S RAJANNA,S/O LT SANNANARASIMHAIAH NO 492 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD1056898 1 0 0 0 0 0 67.5800 74 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446109635 8636217427 C2S104855 ANITHALAKSHMI P D/O PUTTARAJU A PUTTA GANGA 381213 5055 2 LT1 211 1 0 304 12 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 68250047 0 0 0 1 0 0 0 0 0 0 ANITHALAKSHMI P,D/O PUTTARAJU A PUTTA GANGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68250047 1 0 0 0 0 0 53 58 2024-05-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446109693 8608762926 C2S105568 CHANDRAIAH A G S/O GANGAHANUMAIAH 7TH A CROSS 381213 0 2 LT1 211 3 0 2656 125 1 0 3 0.7900 -3021 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 68271403 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH A G,S/O GANGAHANUMAIAH 7TH A CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446109586 8560544000 TRL18379 THAMMAIAH XXXXXXXXXXXXXXXXX GANGASANDRA CONTRACTOR RD_10 SIDDA 381213 690 2 LT1 211 1 0 3820 42 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116263646 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,XXXXXXXXXXXXXXXXX GANGASANDRA CONTRACTOR RD_10 SIDDA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446109609 8546095382 C2S101039 UMESH N S S/O SHIVARUDRAPPA T N TUDA LAYOUT 381213 61 2 LT1 211 2 0 4464 92 1 0 3 0.8200 -150 0 0 0 248 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.248 (ignore if paid) 0 1000000 2022-05-18 BD1124576 0 0 0 1 0 0 0 0 0 0 UMESH N S,S/O SHIVARUDRAPPA T N TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1124576 1 0 0 0 0 0 99.8300 110 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446109717 8380333746 C2S104307 GIRIJAMMA A B W/O LT ARUN KUMAR K A NO 447 KALPATHARU BADAVANE 381213 225 2 LT1 211 1 0 3727 160 1 0 3 0.9100 0 0 0 0 1410 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 67472724 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA A B,W/O LT ARUN KUMAR K A NO 447 KALPATHARU BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67472724 1 0 0 0 0 0 53 58 2024-02-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446109623 8343679614 C2S104541 RANJITH K S/O EREGOWDA K T3 BEHIND KMF GOWDEN 381213 5099 2 LT1 211 1 0 197 15 1 0 3 0.9300 -59 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 68251823 0 0 0 0 0 0 0 0 0 0 RANJITH K,S/O EREGOWDA K T3 BEHIND KMF GOWDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68251823 1 0 0 0 0 0 53 58 2024-03-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446109627 8340880112 C2S105270 FAHAMEEDA KHANUM W/O ISMAIL KHAN VEERASAGARA 381213 0 2 LT1 211 1 0 3513 132 1 0 3 0.9000 2218 15.2500 0 0 510 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68261108 0 0 0 2 0 0 0 0 0 0 FAHAMEEDA KHANUM,W/O ISMAIL KHAN VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446109590 8256856159 C2S93941 MANJULA DEVI K W/O RANGASWAMY S S TUDA LAYOUT 381213 220 2 LT1 211 1 0 10892 159 1 0 3 0.9400 131 1 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD0904401 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI K,W/O RANGASWAMY S S TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD0904401 1 0 0 0 0 0 135.7500 149 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446109618 8245081600 C2S85884 H. RAMANJANAYA S/O LATE HANUMANTHAIAH MELEKOTE VEERASAGARA EXTENSTION TUDU LAYOUT TUMKUR 381213 400 2 LT1 211 2 0 4518 62 1 0 3 1 -18 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 100007213237 0 0 0 1 0 0 0 0 0 0 H. RAMANJANAYA,S/O LATE HANUMANTHAIAH MELEKOTE VEERASAGARA EXTENSTION TUDU LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446109567 8169891677 C2S93308 RANGANAIK S/O DEEPLA NAIK2 MELEKOTE 381213 660 2 LT1 211 1 0 2299 21 1 0 3 0.9400 0 2.4500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2378831 0 0 0 1 0 0 0 0 0 0 RANGANAIK,S/O DEEPLA NAIK2 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446109628 8037741086 C2S104546 KANTHARAJU M T S/O THIMMEGOWDA2 BEHIND KMF GOWDEN 381213 5096 2 LT1 211 1 0 978 44 1 0 3 0.9300 0 1.8600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 68251819 0 0 0 2 0 0 0 0 0 0 KANTHARAJU M T,S/O THIMMEGOWDA2 BEHIND KMF GOWDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446109753 8003867584 C2S97356 S RAJANNA S/O LT SANNANARASIMHAIAH1 NO 492 381213 260 2 LT1 211 1 0 855 12 1 0 3 0.9200 -68 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 2020-12-10 BD1056897 0 0 0 1 0 0 0 0 0 0 S RAJANNA,S/O LT SANNANARASIMHAIAH1 NO 492 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD1056897 1 0 0 0 0 0 13.5000 24 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446109603 7937769536 C2S92492 ANANDA S/O PACCHAGIRIYAPPA TUDA LAYOUT 381213 100 2 LT1 211 1 0 2087 1 1 0 3 0.9300 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 BD0876956 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O PACCHAGIRIYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD0876956 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446109614 7931842259 C2S95085 SHEELA.V.K VEERASAGARA TUDA LAYOUT MELEKOTE TUMKUR 381213 60 2 LT1 211 1 0 7291 158 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1017526 0 0 0 1 0 0 0 0 0 0 SHEELA.V.K,VEERASAGARA TUDA LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD1017526 1 0 0 0 0 0 88.5800 97 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446109709 7875167143 C2S104544 KANTHARAJU M T S/O THIMMEGOWDA1 BEHIND KMF GOWDEN 381213 5094 2 LT1 211 2 0 4216 156 1 0 3 0.7500 0 0 0 0 1430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 68251817 0 0 0 2 0 0 0 0 0 0 KANTHARAJU M T,S/O THIMMEGOWDA1 BEHIND KMF GOWDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68251817 1 0 0 0 0 0 53 58 2025-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446109677 7703043286 C2S93307 RANGANAIK S/O DEEPLA NAIK1 MELEKOTE 381213 650 2 LT1 211 1 0 1336 14 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2587640 0 0 0 1 0 0 0 0 0 0 RANGANAIK,S/O DEEPLA NAIK1 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446109755 7691073106 C2S101491 AJITH B S/O BEERALINGAPPA NO 12 ASHWINI NILAYA 381213 5090 2 LT1 211 3 0 5048 179 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 D633730 0 0 0 2 0 0 0 0 0 0 AJITH B,S/O BEERALINGAPPA NO 12 ASHWINI NILAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446109553 7660544000 TRL1947 RAJANNA MELEKOTE TUMKUR - 381213 1110 2 LT1 211 0.2400 0 9228 62 1 0 3 1 -178 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116175538 0 0 0 1 0 0 0 0 0 0 RAJANNA,MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446109751 7591182328 C2S105269 FAHAMEEDA KHANUM W/O ISMAIL KHAN1 VEERASAGARA 381213 0 2 LT1 211 1 0 1906 147 1 0 3 0.9000 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 67447976 0 0 0 3 0 0 0 0 0 0 FAHAMEEDA KHANUM,W/O ISMAIL KHAN1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67447976 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446109752 7389594810 C2S95284 GOUSIYA BEGUM W/O YUSUF ALI S SITE NO 545 A 381213 460 2 LT1 211 1 0 4329 70 1 0 3 0.9400 0 0 0 0 720 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BD1016724 0 0 0 1 0 0 0 0 0 0 GOUSIYA BEGUM,W/O YUSUF ALI S SITE NO 545 A 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1016724 1 0 0 0 0 0 64.6700 71 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446109577 7353504373 C2S92102 G.SADASHIVAIAH S/O LATE. GOVINDAPPA MELEKOTE VEERASAGARA EXTN1 TUDALAYOUT TUMKURU 381213 20 2 LT1 211 1 0 4664 75 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2504271 0 0 0 3 0 0 0 0 0 0 G.SADASHIVAIAH,S/O LATE. GOVINDAPPA MELEKOTE VEERASAGARA EXTN1 TUDALAYOUT TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2504271 1 0 0 0 0 0 52.6700 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446109659 7318354994 C2S99830 GURUDEVA E S/O ESHWARAPPA D1 TUDALAYOUT 381213 203 2 LT1 211 1 0 4285 97 1 0 3 0 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BC3277463 0 0 0 1 0 0 0 0 0 0 GURUDEVA E,S/O ESHWARAPPA D1 TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3277463 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446109671 7210901448 C2SA26259 SIDDARAMAIAH S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU1 381213 930 2 LT1 211 1 0 1465 18 1 0 3 0.9600 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2248491 0 0 0 2 0 0 0 0 0 0 SIDDARAMAIAH,S/O BETTASIDDAIAH GANGASANDRA MELEKOTE POST TUMKURU1 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 BC2248491 1 0 0 0 0 0 17 27 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446109581 7155299045 C2S101536 GANGADHAR K N S/O K NAGARAJAIAH K1 381213 5170 2 LT1 211 2 0 1942 65 1 0 3 0 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BC3420813 0 0 0 0 0 0 0 0 0 0 GANGADHAR K N,S/O K NAGARAJAIAH K1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3420813 1 0 0 0 0 0 53 58 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446109690 7103416691 C2S97081 GANGANA S/O RAMEGOWDA2 GANGASANDRA MELEKOTE 381213 1080 2 LT1 211 1 0 1970 29 1 0 3 0.9700 0 2.3900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1020259 0 0 0 2 0 0 0 0 0 0 GANGANA,S/O RAMEGOWDA2 GANGASANDRA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 BD1020259 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446109722 6860544000 TRL3206 T M VENKATACHALAIAH HEAD MASTER GANGASANDRA CONTRACTOR RD_10SIDDA 381213 1180 2 LT1 211 0.1600 0 2424 2 1 0 3 1 -1403 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116175077 0 0 0 1 0 0 0 0 0 0 T M VENKATACHALAIAH,HEAD MASTER GANGASANDRA CONTRACTOR RD_10SIDDA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109704 6779840568 C2S104543 KANTHARAJU M T S/O THIMMEGOWDA BEHIND KMF GOWDEN 381213 5093 2 LT1 211 2 0 4807 247 1 0 3 0.8900 0 0 0 0 1370 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 68251816 0 0 0 3 0 0 0 0 0 0 KANTHARAJU M T,S/O THIMMEGOWDA BEHIND KMF GOWDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68251816 1 0 0 0 0 0 53 58 2024-01-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446109712 6765952038 C2S91559 S.B.RAMAPRASAD S/O S.BALAJI TUDALAYOUT MELEKOTE VEERASAGARA GANGASANDRA ROAD TUMKURU 381213 580 2 LT1 211 1 0 1569 52 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BC2444187 0 0 0 1 0 0 0 0 0 0 S.B.RAMAPRASAD,S/O S.BALAJI TUDALAYOUT MELEKOTE VEERASAGARA GANGASANDRA ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446109564 6746650262 C2S96004 S ANAND S/O G SRINIVASA MURTHY TUDA LAYOUT 381213 500 2 LT1 211 1 0 4694 40 1 0 3 0.9000 -145 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1036540 0 0 0 0 0 0 0 0 0 0 S ANAND,S/O G SRINIVASA MURTHY TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD1036540 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446109576 6739745280 C2S97079 GANGANA S/O RAMEGOWDA1 GANGASANDRA MELEKOTE 381213 1060 2 LT1 211 2 0 3702 93 1 0 3 0.8400 267 1.3500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BD1020254 0 0 0 2 0 0 0 0 0 0 GANGANA,S/O RAMEGOWDA1 GANGASANDRA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 BD1020254 1 0 0 0 0 0 50.2500 55 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446109587 6737256587 C2S93638 PADMA K W/O M G SHREENIVAS TUDA LAYOUT 381213 210 2 LT1 211 2 0 6493 183 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BD0903079 0 0 0 2 0 0 0 0 0 0 PADMA K,W/O M G SHREENIVAS TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BD0903079 1 0 0 0 0 0 41.3300 51 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446109654 6711790263 C2S92101 G.SADASHIVAIAH S/O LATE. GOVINDAPPA MELEKOTE VEERASAGARA EXTN2 TUDALAYOUT TUMKURU 381213 30 2 LT1 211 1 0 2442 36 1 0 3 0.9000 -25 0 0 0 350 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2504270 0 0 0 0 0 0 0 0 0 0 G.SADASHIVAIAH,S/O LATE. GOVINDAPPA MELEKOTE VEERASAGARA EXTN2 TUDALAYOUT TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2504270 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446109740 6668355035 C2S101535 GANGADHAR K N S/O K NAGARAJAIAH K 381213 6005 2 LT1 211 2 0 2257 89 1 0 3 0.9000 0 1.1200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 BC3420814 0 0 0 1 0 0 0 0 0 0 GANGADHAR K N,S/O K NAGARAJAIAH K 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3420814 1 0 0 0 0 0 53 58 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446109708 6560544000 TRL16850 ANANDA SWAMY S/O SIDDANANJAPPA GANGASANDRA MELEKOTE ROAD 11TH WORD TUMKUR - 381213 680 2 LT1 211 0.5200 0 3826 130 1 0 3 0.8800 -7 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 2016-07-12 67398067 0 0 0 1 0 0 0 0 0 0 ANANDA SWAMY,S/O SIDDANANJAPPA GANGASANDRA MELEKOTE ROAD 11TH WORD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446109555 6449921796 C2S99568 SHASHIKALA BAI .B.E W/O NAGARAJUBS GANGASANDRA ROAD TUMKUR 381213 6010 2 LT1 211 2 0 8384 195 1 0 3 0 0 2.9800 0 0 3530 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 111114617868 0 0 0 0 0 0 0 0 0 0 SHASHIKALA BAI .B.E,W/O NAGARAJUBS GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1090907 1 0 0 0 0 0 46.4200 56 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446109591 6434290243 C2S104545 KANTHARAJU M T S/O THIMMEGOWDA3 BEHIND KMF GOWDEN 381213 5095 2 LT1 211 1 0 300 21 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 100000 111122811053 0 0 0 0 0 0 0 0 0 0 KANTHARAJU M T,S/O THIMMEGOWDA3 BEHIND KMF GOWDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68251818 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446109600 6428510987 C2S92880 NAGAVENI K VEERASAGARA1 MELEKOTTE 381213 170 2 LT1 211 1 0 1556 7 1 0 3 0.2800 -33 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2577356 0 0 0 0 0 0 0 0 0 0 NAGAVENI K,VEERASAGARA1 MELEKOTTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090729 0 0 0 0 BC2577356 1 0 0 0 0 0 44.3300 54 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446109723 6260544000 TRL11376 SHIVANNA - - 381213 1040 2 LT1 211 0.1600 0 11246 53 1 0 3 1 33 0 0 0 640 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116259752 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446109685 5993451050 C2S103488 RAVISH G N S/O NANJAPPA 381213 776 2 LT1 211 1 0 70 2 1 0 3 1 -72 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 1000000 67466893 0 0 0 0 0 0 0 0 0 0 RAVISH G N,S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446109715 5960544000 TRL48 SIDDARAMAIAH S/O LATE SIDDANANJAPPA GANGASANDRA MELEKOTE TUMAKURU - 381213 1030 2 LT1 211 0.1600 0 7521 50 1 0 3 1 -50 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116198091 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,S/O LATE SIDDANANJAPPA GANGASANDRA MELEKOTE TUMAKURU - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446109544 5950544000 RR9733 SIDDALINGAPPA NARASAPPA GANGASANDRA CONTRACTOR RD_10 SIDDA 381213 0 2 LT1 211 0.7200 0 484 52 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 999999 111112009287D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,NARASAPPA GANGASANDRA CONTRACTOR RD_10 SIDDA 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446109713 5850544000 TRL2268 SIDDAVEERAIAH - - 381213 970 2 LT1 211 0.2000 0 8251 73 1 0 3 1 0 1.0500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116250530 0 0 0 2 0 0 0 0 0 0 SIDDAVEERAIAH,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1446109741 5757411922 C2S93727 JAGADAMBA W/O PRAKASH GANGASANDRA 381213 750 2 LT1 211 1 0 4618 56 1 0 3 1 144 2.0100 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 2019-08-20 100007198647 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O PRAKASH GANGASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446109619 5610444377 C2S93439 T R SARVA MANGALA W/O N VIRUPAKSHA1 SHESHADRIPURAM COLLEGE 381213 530 2 LT1 211 1 0 415 14 1 0 3 0 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 99999 BD0901200 0 0 0 0 0 0 0 0 0 0 T R SARVA MANGALA,W/O N VIRUPAKSHA1 SHESHADRIPURAM COLLEGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090731 0 0 0 0 BD0901200 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446109759 5560544000 TRL3888 PUSHPAVATHI D/O SIDDANANJAPPA GANGASANDRA MELEKOTE POST TUMKUR - 381213 1020 2 LT1 211 0.3200 0 3772 20 1 0 3 1 -32 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009313 0 9999999 111116250583 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,D/O SIDDANANJAPPA GANGASANDRA MELEKOTE POST TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001090864 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2