1446104783 4421544000 C2S74073 SAROJAMMA S/O JINENDRAPPA 4TH MAIN 3RD CROSS 381218 212 2 LT1 211 1 0 10733 57 1 0 3 1 -39 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116253794 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O JINENDRAPPA 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446104943 4360906844 C2S103578 UMA W/O SHIVANANDA 4TH MAIN 5TH CROSS 381218 0 2 LT1 211 2 0 3121 122 1 0 3 0.9200 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 67466831 0 0 0 2 0 0 0 0 0 0 UMA,W/O SHIVANANDA 4TH MAIN 5TH 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 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446104997 4331544000 A18171 K.LAKSHMINARAYANAREDDY MAHALAKSHMI EXTENTION - 381218 121 2 LT1 211 2 0 24787 106 1 0 3 1 -279 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116175140 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANAREDDY,MAHALAKSHMI EXTENTION - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 125.2500 138 2025-02-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446104771 4321544000 C2SA23554 SHIVALINGAMMA W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 381218 187 2 LT1 211 2 0 13239 15 1 0 3 1 335 1.7400 0 0 600 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116256263 0 0 0 4 0 0 0 0 0 0 SHIVALINGAMMA,W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1446104825 4304787474 C2S99479 GANESH.G S/O GANGADARAIAH2 381218 152 2 LT1 211 1 0 13340 26 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 14009315 0 1000000 BD1019188 0 0 0 1 0 0 0 0 0 0 GANESH.G,S/O GANGADARAIAH2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1019188 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 1.2300 2 1446104863 4292544000 23061 SHIVARAJ MAHALAKSHMI NAGAR - 381218 217 2 LT1 211 0.8000 0 5717 43 1 0 3 1 51 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116172201 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,MAHALAKSHMI NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446104895 5192544000 29083 T.V.S.SCHOOL BATAVADI TUMKUR - 381218 47 2 LT2 221 3 0 49172 287 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116203394 0 0 0 2 0 0 0 0 0 0 T.V.S.SCHOOL,BATAVADI TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 1.7500 2 1446104939 9721544000 TP1427 ABDUL GAFAR 12TH CROSS PH COLONY 381218 252 2 LT3A 311 8 0 43328 0 1 0 3 0 0 0 1720 0 25730 3812 2026-01-02 0 0 0 2025-11-02 0 0 0 0 0 14009315 ASD to be paid:Rs.25730 (ignore if paid) 0 9999999 100001405067 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,12TH CROSS PH COLONY 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 2 1446104929 9328725764 C2MS101979 CHIDAMBARA M 5 BESIDE FIRE STATION 381218 13 2 LT3A 311 5 0 7760 1329 1 0 3 0.9800 13634 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 100000 E131699 0 0 0 7 0 0 0 0 1 0 CHIDAMBARA M,5 BESIDE FIRE STATION 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 7.2400 2 1446104757 9192544000 48694 MUNISWAMY GOWDA TUMKUR - 381218 93 2 LT3A 311 0.2400 0 359 0 1 0 3 0 0 2.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009315 0 0 100001398922 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 2 1446104761 9092544000 66675 K.LAXMINARAYANA - - 381218 56 2 LT3A 311 0.1500 0 8924 240 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 14009315 0 9999999 BD1143095 0 0 0 1 0 0 0 0 1 0 K.LAXMINARAYANA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 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 1.4600 2 1446104805 9075647898 C2S106209 PRABHA C L W/O B R RAMESH OPP TVS SCHOOL 381218 0 2 LT3A 311 5 0 3503 148 1 0 3 0.8400 4728 35.6000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 999999 7830670 0 0 0 2 0 0 0 0 1 0 PRABHA C L,W/O B R RAMESH OPP TVS SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 7830670 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 1.9660 2 1446104893 8933020576 RAMACHANDRA S/O GOVINDAPPA 381218 11 2 LT3A 311 2 0 8620 42 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116263370 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,S/O GOVINDAPPA 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 0.6600 2 1446104976 8782544000 42286 D.T.MUNISWAMY GOWDA TUMKUR - 381218 84 2 LT3A 311 0.2400 0 359 0 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116174760 0 0 0 1 0 0 0 0 1 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.5500 2 1446104995 8403217386 C2MS101978 CHIDAMBARA M 4 BESIDE FIRE STATION 381218 12 2 LT3A 311 5 0 22757 903 1 0 3 0.9900 0 14.4500 0 0 2070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 E131697 0 0 0 10 0 0 0 0 1 0 CHIDAMBARA M,4 BESIDE FIRE STATION 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 10.3300 2 1446105015 8192544000 48695 MUNISWAMY GOWDA TUMKUR - 381218 94 2 LT3A 311 0.2400 0 2144 13 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116174729 0 0 0 0 0 0 0 0 1 0 MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.4400 2 1446105027 7782544000 42287 D.T.MUNISWAMY GOWDA TUMKUR - 381218 85 2 LT3A 311 0.2400 0 8694 117 1 0 3 1 0 15.2100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116175548 0 0 0 1 0 0 0 0 1 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.5500 2 1446104874 7721544000 TP1956 ASST EXECATIVE ENGNEER P W D FIRESTATION TUMKUR 381218 36 2 LT3A 311 0 4 54820 420 1 0 3 1 39310 341.5300 0 0 26270 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.26270 (ignore if paid) 0 1000000 111125246995 0 0 0 14 0 0 0 0 1 0 ASST EXECATIVE ENGNEER,P W D FIRESTATION TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 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 13.5000 2 1446104886 7321544000 C2P6503 GS. RAMAKRISHNA MAHALAKSHMI EXTN BATWADI BEHIND HMT GATE 381218 96 2 LT3A 311 0 22 11763 11 15 0 3 1 0 6.6300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009315 0 1000000 100001393522A 0 0 0 0 0 0 0 0 1 0 GS. RAMAKRISHNA,MAHALAKSHMI EXTN BATWADI BEHIND HMT GATE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.2500 2 1446104991 6782544000 42288 D.T. MUNISWAMY GOWDA TUMKUR - 381218 86 2 LT3A 311 0.2400 0 5417 43 1 0 3 1 576 2.9600 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116268349 0 0 0 1 0 0 0 0 1 0 D.T. MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.5500 2 1446104934 5782544000 42289 D.T.MUNISWAMY GOWDA TUMKUR - 381218 87 2 LT3A 311 3 0 1556 69 1 0 3 0.9300 0 15.3800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 67443833 0 0 0 1 0 0 0 0 1 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.6200 2 1446104894 5690792814 C2S83469 Y.V JAGADISH S/O LATE M. VEERABHADRAIAH BATAWADI ROAD 381218 19 2 LT3A 311 0.2400 0 1595 20 1 0 3 1 0 0 0 0 410 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006739131 0 0 0 1 0 0 0 0 1 0 Y.V JAGADISH,S/O LATE M. VEERABHADRAIAH BATAWADI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 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 0.7500 2 1446104962 5172439000 C2S82671 A. MANJUNATH S/O ANJINAPPA MAHALAKSHMI EXTENSTION TUMKUR 381218 97 2 LT3A 311 0.2400 0 826 81 1 0 3 0.7500 0 3.7200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 70343510 0 0 0 0 0 0 0 0 1 0 A. MANJUNATH,S/O ANJINAPPA MAHALAKSHMI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.3900 2 1446104850 5110580451 C2S99218 S.R MEENAKSHAMMA W/O NIJANANDAPPA3 6TH CROSS VENKATESHWARA TEMPLE NEAR 381218 162 2 LT3A 311 1 0 43 3 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 14009315 0 100 BC3218363 0 0 0 0 0 0 0 0 1 0 S.R MEENAKSHAMMA,W/O NIJANANDAPPA3 6TH CROSS VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC3218363 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 0.0900 2 1446104927 5080779755 C2S96768 MAHESHA K S S/O SHANTHAIAH K S3 NEAR FIRE STATION 381218 24 2 LT3A 311 0.5000 0 426 5 1 0 3 0.9400 256 1.3400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BD1022231 0 0 0 0 0 0 0 0 1 0 MAHESHA K S,S/O SHANTHAIAH K S3 NEAR FIRE STATION 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 BD1022231 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 0.0500 2 1446104753 4939306339 C2S96769 MAHESHA K S S/O SHANTHAIAH K S2 NEAR FIRE STATION 381218 23 2 LT3A 311 0.5000 0 85 1 1 0 3 0.9900 345 2.3900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 100 BD1022232 0 0 0 0 0 0 0 0 1 0 MAHESHA K S,S/O SHANTHAIAH K S2 NEAR FIRE STATION 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 BD1022232 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 1446104883 4782544000 42290 D.T.MUNISWAMY GOWDA TUMKUR - 381218 88 2 LT3A 311 0.2400 0 952 39 1 0 3 0.7800 0 18.2700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 67443171 0 0 0 0 0 0 0 0 1 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.1700 2 1446104917 4674160675 C2MS85212 M G RAMACHANDRAIAH S/O GOVINDAIAH CHANNANA DINNE 381218 248 2 LT3A 311 15 0 98123 604 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 999999 100006733269 0 0 0 1 0 0 0 0 1 0 M G RAMACHANDRAIAH,S/O GOVINDAIAH CHANNANA DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 1.1500 2 1446105010 3930916131 C2MS101977 CHIDAMBARA M 6 BESIDE FIRE STATION 381218 11 2 LT3A 311 6 0 21520 640 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 14009315 0 100000 E131698 0 0 0 1 0 0 0 0 1 0 CHIDAMBARA M,6 BESIDE FIRE STATION 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 1.2600 2 1446104756 3621544000 C2S76822 DT.MUNISWAMY GOWDA SECRETARY KENGAL CO-OPARETIVEBUILDI OPP HMT 381218 89 2 LT3A 311 1 0 3960 18 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116252510 0 0 0 1 0 0 0 0 1 0 DT.MUNISWAMY GOWDA,SECRETARY KENGAL CO-OPARETIVEBUILDI OPP HMT 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.5500 2 1446104900 3477019188 C2S99769 RELIANCE JIO INFOCOMM LTD MAHALAKSHMI NAGARA 3RD CROSS 381218 211 2 LT3A 311 2 0 5553 69 1 0 3 0 1985 16.0200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BC3272575 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,MAHALAKSHMI NAGARA 3RD CROSS 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 0.2000 2 1446104770 3421544000 C2S76947 COMMANDANT DIST. HOMEGAURDS OFFICE TUMKUR 381218 38 2 LT3A 311 5 0 10986 157 1 0 3 1 2386 12.3400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116250378D 0 0 0 2 0 0 0 0 1 0 COMMANDANT,DIST. HOMEGAURDS OFFICE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 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 1.7600 2 1446104845 3192544000 31528 M.G. RAMACHNDRAIAHA TUMKUR - 381218 245 2 LT3A 311 0.2000 0 10 0 1 0 28 1 219 1.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116216160 0 0 0 0 0 0 0 0 1 0 M.G. RAMACHNDRAIAHA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 2 1446104781 2905341822 C2MS85211 M G RAMACHANDRAIAH 2 CHANNANA DINNE 381218 246 2 LT3A 311 15 0 16936 744 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 999999 100006735849 0 0 0 4 0 0 0 0 1 0 M G RAMACHANDRAIAH,2 CHANNANA DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 3.9900 2 1446104762 2811111302 C2S96770 MAHESHA K S S/O SHANTHAIAH K S1 NEAR FIRE STATION 381218 22 2 LT3A 311 0.5000 0 275 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 14009315 0 9999999 111111939765 0 0 0 0 0 0 0 0 1 0 MAHESHA K S,S/O SHANTHAIAH K S1 NEAR FIRE STATION 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 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 0.2200 2 1446104811 2292544000 36083 P.GAYITHRI DEVI SHANKARAPPA - 381218 95 2 LT3A 311 0.3200 0 1316 5 1 0 3 0 274 1.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116200667 0 0 0 0 0 0 0 0 1 0 P.GAYITHRI DEVI,SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 2 1446104884 2269307175 C2S102254 ABDUL GAFAR S/O ABDUL KHAYUM 381218 235 2 LT3A 311 2 0 503 2 1 0 3 0 25 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 111118881231 0 0 0 0 0 0 0 0 1 0 ABDUL GAFAR,S/O ABDUL KHAYUM 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 2 1446104803 2192544000 31536 M.G. RAMACHANDRA S/O M.G. GOVINDAIAH CHANNANADINNE BATAVADI 381218 244 2 LT3A 311 3 0 719 34 1 0 3 1 946 4.8700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 1B3636860541 0 0 0 1 0 0 0 0 1 0 M.G. RAMACHANDRA,S/O M.G. GOVINDAIAH CHANNANADINNE BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 1.2200 2 1446104832 1971858379 C2S96771 MAHESHA K S S/O SHANTHAIAH K S NEAR FIRE STATION 381218 21 2 LT3A 311 0.5000 0 3439 6 1 0 3 1 1890 17.7500 0 0 2220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 BD1018700 0 0 0 0 0 0 0 0 1 0 MAHESHA K S,S/O SHANTHAIAH K S NEAR FIRE STATION 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 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 0.2500 2 1446105028 1421544000 C2S76172 DT.MUNISWAMY GOWDA SECRETARY KENGAL SNEHA SAMITHI OPP HMT FACTORY 381218 90 2 LT3A 311 1 0 8879 98 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116260312 0 0 0 1 0 0 0 0 1 0 DT.MUNISWAMY GOWDA,SECRETARY KENGAL SNEHA SAMITHI OPP HMT FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.6500 2 1446104988 1131544000 C2S72531 MUNISWAMY GOWDA,,D.B XX KENGAL SNEHA SAMETHI BULLIDING 381218 91 2 LT3A 311 0.2400 0 1384 12 1 0 3 1 0 8.3000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111112005269D 0 0 0 1 0 0 0 0 1 0 MUNISWAMY GOWDA,,D.B,XX KENGAL SNEHA SAMETHI BULLIDING 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.5500 2 1446104905 0947519472 C2S100026 NARENDRA M C S/O LT CHANNEGOWDARU M K1 OPP HMT 381218 75 2 LT3A 311 2 0 2461 38 1 0 3 0.8400 0 2.4300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BC3297633 0 0 0 0 0 0 0 0 1 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K1 OPP HMT 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 0.2000 2 1446104924 0531544000 48696 MUNISWAMY GOWDA XXXXX - 381218 1 2 LT3A 311 0.2400 0 3032 0 1 0 3 1 2527 47.5100 0 0 0 3812 2026-01-02 0 0 0 2025-11-02 3 0 0 50 0 14009315 0 9999999 100001400858D 0 0 0 0 0 0 0 0 1 0 MUNISWAMY GOWDA,XXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.3500 2 1446104965 0421544000 C2P6442 TEJASWINI B N W/O VENKATESH APEKSHA NILAYA 5TH CROSS NEAR BASAVANA 80FEET ROAD SIDDARAMESWARA EXT TUMAKURU 381218 250 2 LT3A 311 8 0 151478 690 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116263673 0 0 0 3 0 0 0 0 1 0 TEJASWINI B N,W/O VENKATESH APEKSHA NILAYA 5TH CROSS NEAR BASAVANA 80FEET ROAD SIDDARAMESWARA EXT TUMAKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001104392 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 2.9300 2 1446104782 0292544000 48693 D.T.MUNISWAMY GOWDA TUMKUR - 381218 92 2 LT3A 311 0.2400 0 2331 0 1 0 3 1 2611 48.9700 0 0 0 3812 2026-01-02 0 0 0 2025-11-02 3 0 0 50 0 14009315 0 9999999 111116200534 0 0 0 1 0 0 0 0 1 0 D.T.MUNISWAMY GOWDA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.5500 2 1446104774 0192544000 3289 RAMESH.A S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 381218 69 2 LT3A 311 3 0 10353 91 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009315 0 9999999 100001406163A 0 0 0 1 0 0 0 0 1 0 RAMESH.A,S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 0.6500 2 1446104759 9996293306 C2S97473 RAGAVENDRA G.S S/O SHANKARACHAR MAHALAKSHMINAGARA 381218 129 2 LT1 211 2 0 10996 218 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2020-12-30 BC3053393 0 0 0 3 0 0 0 0 0 0 RAGAVENDRA G.S,S/O SHANKARACHAR MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC3053393 1 0 0 0 0 0 123.4200 136 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446104775 9982544000 A2096 N.J.RUDRAPRAKASH S/O N.R.JAGADISH OPP H.M.T. B.H.ROAD BATAWADI TUMKUR 381218 43 2 LT1 211 5 0 154525 124 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116255950 0 0 0 5 0 0 0 0 0 0 N.J.RUDRAPRAKASH S/O N.R.JAGADISH,OPP H.M.T. B.H.ROAD BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 5.4500 2 1446104937 9921544000 A8205 NAGAMALLAPPA TUMKUR - 381218 238 2 LT1 211 3 0 19768 99 1 0 3 1 -218 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116262476 0 0 0 1 0 0 0 0 0 0 NAGAMALLAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446104785 9882544000 A18061 SHYLAJA.K.R W/O T.K.NAGARAJ CHENNANADINNE MAHALAKSHMI NAGARA 2nd MAIN 1st CROSS OLD TVS SCHOOL ROAD TUMKUR 381218 44 2 LT1 211 8 0 36876 217 1 0 3 1 182 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2023-03-02 111116256396 0 0 0 3 0 0 0 0 0 0 SHYLAJA.K.R,W/O T.K.NAGARAJ CHENNANADINNE MAHALAKSHMI NAGARA 2nd MAIN 1st CROSS OLD TVS SCHOOL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1446104951 9821544000 A5029 YOGENDRA - - 381218 137 2 LT1 211 3 0 26517 0 1 0 28 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116265191 0 0 0 0 0 0 0 0 0 0 YOGENDRA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 1446104950 9821422456 C2MS101976 CHIDAMBARA M 3 BESIDE FIRE STATION 381218 10 2 LT1 211 3 0 4206 116 1 0 3 0.8800 0 1.7200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 100000 BC3445928 0 0 0 2 0 0 0 0 0 0 CHIDAMBARA M,3 BESIDE FIRE STATION 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 1446104772 9782544000 A17092 H.M.MANJUNATHA S/O PANCHAKSHARAIAH - 381218 104 2 LT1 211 6 0 35028 190 1 0 3 1 -19 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116211535 0 0 0 3 0 0 0 0 0 0 H.M.MANJUNATHA,S/O PANCHAKSHARAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10031941384 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1446104947 9621544000 C2MS74666 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 32 2 LT1 211 2 0 10465 82 1 0 3 1 422 3.5200 0 0 2910 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 111116262368 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104764 9588520410 C2SA25787 R.DAKSHAYINI W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA3 TUMKURU 381218 53 2 LT1 211 1 0 1507 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 14009315 0 99999 100007191007 0 0 0 1 0 0 0 0 0 0 R.DAKSHAYINI,W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446104880 9543646668 C2S83433 SYED GULAB S/O SYED MUTHUJA DEVARAYAPATANA 381218 15 2 LT1 211 1 0 12647 149 1 0 3 0 1676 8.5200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 100007196387 0 0 0 0 0 0 0 0 0 0 SYED GULAB,S/O SYED MUTHUJA DEVARAYAPATANA 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104986 9521544000 C2SA23333 SMT.SHIVALINGAMMA W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 381218 251 2 LT1 211 2 0 15359 155 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116213528 0 0 0 2 0 0 0 0 0 0 SMT.SHIVALINGAMMA,W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104971 9499783777 C2S103387 PRABHA C L W/O B R RAMESH OPPOSITE TVS SCHOOL 381218 0 2 LT1 211 1 0 1231 38 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 67433527 0 0 0 1 0 0 0 0 0 0 PRABHA C L,W/O B R RAMESH OPPOSITE TVS SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67433527 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 1.0800 2 1446104930 9431544000 44874 PRESIDENT JUMMA MASJID - 381218 1 2 LT1 211 1 0 2449 99 1 0 3 1 1056 5.4000 0 0 2190 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2190 (ignore if paid) 0 0 1E6260285994 0 0 0 2 0 0 0 0 0 0 PRESIDENT,JUMMA MASJID - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 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 1.6800 2 1446104987 9421544000 C2SA22975 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 233 2 LT1 211 2 0 3020 111 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 14009315 0 9999999 BD1065834 0 0 0 2 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446104790 9385722902 C2S99850 RAGHAVENDRA G S S/O SHANKARACHAR VENKATESHWARA TEMPLE ROAD 381218 0 2 LT1 211 1 0 854 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 14009315 0 9999999 111112671046 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA G S,S/O SHANKARACHAR VENKATESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3289109 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104931 9331544000 A14374 SMT.S. SUSHILAMMA W/O PRASANNAPPA (SOLOR ADPTED) - 381218 140 2 LT1 211 3 0 14809 144 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116214906 0 0 0 1 0 0 0 0 0 0 SMT.S. SUSHILAMMA,W/O PRASANNAPPA (SOLOR ADPTED) - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446104918 9231544000 A11622 MANJUDEVI.R W/O LATE JAYARAJ.M MAHALAKSHMI NAGAR BATAWADI TUMKUR 381218 116 2 LT1 211 3 0 8993 105 1 0 3 0.8800 0 0 0 0 220 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.220 (ignore if paid) 0 9999 2011-02-26 D412197 0 0 0 2 0 0 0 0 0 0 MANJUDEVI.R,W/O LATE JAYARAJ.M MAHALAKSHMI NAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446105016 9215338071 C2S98069 BRAMARAMBIKE K V W/O N SARPABHUSHANA SWAMY VENKATESHWARA TEMPLE ROAD 381218 122 2 LT1 211 1 0 7302 120 1 0 3 0.9800 386 3.6100 13.6100 0 3732 3812 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009315 ASD to be paid:Rs.3732 (ignore if paid) 0 999999 111112287160 0 0 0 1 0 0 0 0 0 0 BRAMARAMBIKE K V,W/O N SARPABHUSHANA SWAMY VENKATESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-26 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104820 9169919117 C2S100024 NARENDRA M C S/O LT CHANNEGOWDARU M K4 OPP HMT 381218 73 2 LT1 211 1 0 1777 57 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 14009315 0 9999999 BC3297631 0 0 0 3 0 0 0 0 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K4 OPP HMT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446104920 9131544000 DP1953 H.P SWAMY MAHALAKSHMI EXTENTION - 381218 208 2 LT1 211 0 2 2687 10 1 0 3 1 -47 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116256018 0 0 0 2 0 0 0 0 1 0 H.P SWAMY,MAHALAKSHMI EXTENTION - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104940 9031544000 C2S70994 NOORJOHAN BEGUM. W/O M.A. PASHA. BATAWADI. 381218 17 2 LT1 211 0.4800 0 13562 46 1 0 3 1 165 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116214899 0 0 0 2 0 0 0 0 0 0 NOORJOHAN BEGUM.,W/O M.A. PASHA. BATAWADI. 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1446104755 8982544000 A20108 B.G.ANANDAKUMAR S/O GANGA HUNUMEGOWDA TUMKUR 381218 242 2 LT1 211 6 0 54398 247 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116263196 0 0 0 3 0 0 0 0 0 0 B.G.ANANDAKUMAR,S/O GANGA HUNUMEGOWDA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 305.7500 0 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1446104809 8965244632 C2SA25248 NAGARAJA 3 BATAVADI TUMKUR 381218 172 2 LT1 211 1 0 9565 105 1 0 3 1 0 0 0 0 980 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000866533 0 0 0 4 0 0 0 0 0 0 NAGARAJA,3 BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1446104806 8962564939 C2S85250 NAGARAJA 1 BATAVADI TUMKUR 381218 174 2 LT1 211 2 0 7686 97 1 0 3 1 0 0 0 0 510 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007220069 0 0 0 1 0 0 0 0 0 0 NAGARAJA,1 BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104904 8925268721 C2S100025 NARENDRA M C S/O LT CHANNEGOWDARU M K2 OPP HMT 381218 74 2 LT1 211 2 0 6524 160 1 0 3 0.9400 0 0 0 0 290 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.290 (ignore if paid) 0 9999 BC3297634 0 0 0 3 0 0 0 0 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K2 OPP HMT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1446105031 8882544000 A18062 V. KAMALAMMA W/O T.KRISHNA BATAVADI 381218 220 2 LT1 211 2 0 8782 96 1 0 3 0.9500 0 2.8700 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999 2020-08-01 BC2202940 0 0 0 1 0 0 0 0 0 0 V. KAMALAMMA,W/O T.KRISHNA BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446105013 4956683549 C2S104673 LAKSHMIDEVAMMA G C/O G SRINIVAS VENKATESHWARA TEMPLE ROAD 381218 0 2 LT1 211 3 0 2853 94 1 0 3 0.7900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 67428189 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA G,C/O G SRINIVAS VENKATESHWARA TEMPLE ROAD 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 1.7300 2 1446104754 4937410042 C2MS101975 CHIDAMBARA M 2 BESIDE FIRE STATION 381218 9 2 LT1 211 3 0 3661 36 1 0 3 0.7300 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 100000 BC3445927 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA M,2 BESIDE FIRE STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3445927 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 0.1500 2 1446104889 4882544000 A18097 BALARAMAIAH S/O LATE DODDEGOWDA - 381218 178 2 LT1 211 3 0 14060 51 1 0 3 1 -159 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116200522 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,S/O LATE DODDEGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446104865 4788809000 C2MS81746 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 110 2 LT1 211 3 0 9330 363 1 0 3 1 0 3.8100 0 0 580 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116211722 0 0 0 2 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446105026 4749694301 C2S102584 MANJUNATH T J S/O LATE G S JAYANANDA2 5TH CROSS 4TH MAIN ROAD 381218 135 2 LT1 211 2 0 4040 213 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 14009315 0 0 67410456 0 0 0 3 0 0 0 0 0 0 MANJUNATH T J,S/O LATE G S JAYANANDA2 5TH CROSS 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67410456 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 3.2000 2 1446104787 4721544000 C2MS74661 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 27 2 LT1 211 2 0 4514 47 1 0 3 1 195 1.6700 0 0 2610 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111116203437 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446104885 4585759749 C2S102585 MANJUNATH T J S/O LATE G S JAYANANDA3 5TH CROSS 4TH MAIN ROAD 381218 134 2 LT1 211 1 0 1878 45 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 14009315 0 0 67410457 0 0 0 2 0 0 0 0 0 0 MANJUNATH T J,S/O LATE G S JAYANANDA3 5TH CROSS 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67410457 1 0 0 0 0 0 53 58 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446104944 4563992781 C2S103576 UMA W/O SHIVANANDA1 4TH MAIN 5TH CROSS 381218 0 2 LT1 211 1 0 768 24 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 14009315 0 100000 67466967 0 0 0 2 0 0 0 0 0 0 UMA,W/O SHIVANANDA1 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67466967 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446105008 4541504153 VISHWANATHAIAH S/O CHANNABASAVARADHYA H.S 1ST BLOCK 4TH MAIN 381218 4 2 LT1 211 1 0 9783 54 1 0 3 1 1 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 2014-04-01 100007252612 0 0 0 1 0 0 0 0 0 0 VISHWANATHAIAH,S/O CHANNABASAVARADHYA H.S 1ST BLOCK 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104773 4521544000 C2MS74659 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 381218 170 2 LT1 211 3 0 16041 183 1 0 3 1 0 0 0 0 3440 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 111116242900 0 0 0 3 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 102.5000 113 2025-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446105012 4438088198 C2S96032 D S KUMAR C/O SRINIVASA TRUST1 MAHALAKSHMI NAGARA 381218 101 2 LT1 211 1 0 1772 28 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999 BC2940878 0 0 0 0 0 0 0 0 0 0 D S KUMAR,C/O SRINIVASA TRUST1 MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 0.2000 2 1446104760 4231544000 DP3997 N.S GANGADHARAIAH NO-2 HONNADEVIKRUPA MAHALAXMINAGARABATAWADI 381218 115 2 LT1 211 0 1 1218 6 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116174986 0 0 0 1 0 0 0 0 1 0 N.S GANGADHARAIAH,NO-2 HONNADEVIKRUPA MAHALAXMINAGARABATAWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446104864 4192544000 29354 S. HANUMANTHA RAYAPPA S/O SANJEEVANNA - 381218 225 2 LT1 211 0.8000 0 3590 7 1 0 3 1 -42 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116262980 0 0 0 1 0 0 0 0 0 0 S. HANUMANTHA RAYAPPA,S/O SANJEEVANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104758 4131544000 DP2145 G.S NAGMALLAPPA TUMKUR - 381218 130 2 LT1 211 0 1 60 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 14009315 0 9999999 111116216400 0 0 0 0 0 0 0 0 1 0 G.S NAGMALLAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 0.2200 2 1446104766 4126975564 C2S97062 R S CHANDRASHEKAR S/O R SHANMUKAIAH2 2NDCROSS CHENNANADINE 381218 184 2 LT1 211 1 0 160 0 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111111990147 0 0 0 0 0 0 0 0 0 0 R S CHANDRASHEKAR,S/O R SHANMUKAIAH2 2NDCROSS CHENNANADINE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 0.2200 2 1446104867 4092544000 A12269 ANJEENAPPA S/O KANNAYA - 381218 65 2 LT1 211 3 0 22367 166 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116262818 0 0 0 1 0 0 0 0 0 0 ANJEENAPPA,S/O KANNAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446104993 4056887841 C2S103977 JYOTHI W/O NATARAJAIAH 2ND MAIN 5TH CROSS 381218 0 2 LT1 211 3 0 4687 254 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 14009315 0 1000000 67469990 0 0 0 4 0 0 0 0 0 0 JYOTHI,W/O NATARAJAIAH 2ND MAIN 5TH 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 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1446104752 4031544000 A5120 YOGENDRA W/O PRASANNAPPA (SOLOR ADPTED) - 381218 138 2 LT1 211 3 0 6257 0 1 0 28 1 -490 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 111125223290 0 0 0 0 0 0 0 0 0 0 YOGENDRA,W/O PRASANNAPPA (SOLOR ADPTED) - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104824 3992140826 C2S99133 RANGANATHA CHAR S/O PUTTA CHAR 6TH CROSS MAHALAKSHMI NAGARA 381218 156 2 LT1 211 2 0 4091 69 1 0 3 0.8100 -218 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BD1076249 0 0 0 1 0 0 0 0 0 0 RANGANATHA CHAR,S/O PUTTA CHAR 6TH CROSS MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BD1076249 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446104876 3968326571 C2S86632 G.N.RAMAKRISHNA S/O NARASIMHAIAH 1ST CROSS ASHOKANAGARA TUMKUR 381218 99 2 LT1 211 1 0 5842 21 1 0 3 0.9900 580 4.3900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 BC1934271 0 0 0 0 0 0 0 0 0 0 G.N.RAMAKRISHNA,S/O NARASIMHAIAH 1ST CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 0.1300 2 1446104978 3921544000 A5719 G.R. MASHAL 4TH CROSS 4TH MAIN I BLOCK NEAR VENKATESWARA TEMPLE MAHALAKSHMI NAGAR BATAWADI TUMKUR-3 - 381218 197 2 LT1 211 1 0 4539 0 1 0 28 1 -136 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116253818 0 0 0 0 0 0 0 0 0 0 G.R. MASHAL,4TH CROSS 4TH MAIN I BLOCK NEAR VENKATESWARA TEMPLE MAHALAKSHMI NAGAR BATAWADI TUMKUR-3 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104858 3882544000 A17276 Y.V.JAGADISH S/O M.VEERBHADRAIAH BATAVADI 381218 20 2 LT1 211 3 0 11676 119 1 0 3 0.8700 -237 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 BD0898084 0 0 0 1 0 0 0 0 0 0 Y.V.JAGADISH,S/O M.VEERBHADRAIAH BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 BD0898084 1 0 0 0 0 0 150.7500 166 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446104859 3782544000 55591 M. CHIKKANAYAPPA S/O SUNIL KUMAR - 381218 41 2 LT1 211 0.1800 0 214 9 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116198899 0 0 0 1 0 0 0 0 0 0 M. CHIKKANAYAPPA,S/O SUNIL KUMAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 0.5500 2 1446105033 3721544000 C2MS74662 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 28 2 LT1 211 2 0 7445 35 1 0 3 1 361 5.2700 0 0 2210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111116212099 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446104837 3594152851 C2S99217 S.R MEENAKSHAMMA W/O NIJANANDAPPA 6TH CROSS VENKATESHWARA TEMPLE NEAR 381218 161 2 LT1 211 3 0 6994 142 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2021-09-27 BC3218362 0 0 0 1 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIJANANDAPPA 6TH CROSS VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC3218362 1 0 0 0 0 0 123.2500 136 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446104765 3521544000 C2MS74660 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 381218 26 2 LT1 211 2 0 7681 20 1 0 3 1 1 0 0 0 1480 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116265808 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104977 3431544000 A16387 T.K ANANDA S/O KANNAYA BATAVADI 381218 61 2 LT1 211 3 0 14539 149 1 0 3 1 -283 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116260548 0 0 0 1 0 0 0 0 0 0 T.K ANANDA,S/O KANNAYA BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446104979 3333184098 C2S98440 R.V. ARUNAMMA W/O A. RAMESHBATAVADI TUMKUR 381218 70 2 LT1 211 2 0 7677 99 1 0 3 0.8600 -69 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BC3153191 0 0 0 1 0 0 0 0 0 0 R.V. ARUNAMMA,W/O A. RAMESHBATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446104980 3331544000 A18131 K.J.SIDDALINGAPRASAD S/O G.R.JAYANNA BATAVADI 381218 241 2 LT1 211 4 0 26359 166 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2020-09-02 111116199501 0 0 0 1 0 0 0 0 0 0 K.J.SIDDALINGAPRASAD,S/O G.R.JAYANNA BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446104786 3321544000 C2SA23555 SHIVALINGAMMA W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 381218 191 2 LT1 211 2 0 11429 100 1 0 3 1 48 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116198053 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446105000 3231544000 DP4848 Y.GIRISH S/O NANJUNDAPPA - 381218 119 2 LT1 211 8 0 31075 78 1 0 3 1 0 5.7100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116202931 0 0 0 5 0 0 0 0 1 0 Y.GIRISH,S/O NANJUNDAPPA - 6 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 5.4700 2 1446105019 3155166950 C2S97474 RAGAVENDRA G.S S/O SHANKARACHAR1 MAHALAKSHMINAGARA 381218 127 2 LT1 211 2 0 9534 259 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2021-03-09 BC3053394 0 0 0 4 0 0 0 0 0 0 RAGAVENDRA G.S,S/O SHANKARACHAR1 MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC3053394 1 0 0 0 0 0 114.7500 126 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1446105014 3142317272 C2S102582 MANJUNATH T J S/O LATE G S JAYANANDA 5TH CROSS 4TH MAIN ROAD 381218 133 2 LT1 211 3 0 5133 111 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111119556034 0 0 0 0 0 0 0 0 0 0 MANJUNATH T J,S/O LATE G S JAYANANDA 5TH CROSS 4TH MAIN ROAD 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 0 0 0 0.3500 2 1446105021 3131544000 C2SA21949 A.D.BALARAMAIAH S/O DODDEGOWDA CHANNENA DINNE 381218 122 2 LT1 211 2 0 15338 73 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116197678 0 0 0 1 0 0 0 0 0 0 A.D.BALARAMAIAH,S/O DODDEGOWDA CHANNENA DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446104856 3092544000 60993 D. NARAYANAPPA S/O DODDA RANGAIAH - 381218 142 2 LT1 211 2 0 17732 177 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2016-01-13 111116216133 0 0 0 3 0 0 0 0 0 0 D. NARAYANAPPA,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1446105030 3031544000 A4549 ESWARAIAH S/O H.G.YALLAPPA CHANNANADINNE BATAVADI TUMKUR 381218 200 2 LT1 211 3 0 13074 36 1 0 3 1 435 2.3200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009315 0 9999999 100001390809A 0 0 0 0 0 0 0 0 0 0 ESWARAIAH S/O H.G.YALLAPPA,CHANNANADINNE BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446104840 2982544000 A7138 JAYARAM MANDA S/O GANGA VIJAY KUMAR SAI NIVASA 4TH CROSS 4TH MAIN I BLOCK MAHALAKSHMINAGAR BATAWADI TUMKUR 381218 202 2 LT1 211 3 0 10501 68 1 0 3 1 2099 19.4600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116256146 0 0 0 1 0 0 0 0 0 0 JAYARAM MANDA,S/O GANGA VIJAY KUMAR SAI NIVASA 4TH CROSS 4TH MAIN I BLOCK MAHALAKSHMINAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446104851 2980911353 C2S87457 R.DAKSHAYINI W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA1 TUMKURU 381218 52 2 LT1 211 1 0 3449 8 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 14009315 0 99999 BC2051873 0 0 0 0 0 0 0 0 0 0 R.DAKSHAYINI,W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 0.1800 2 1446104973 2921544000 A5720 G.R. MASHAL SOLOR ADPTED - 381218 198 2 LT1 211 1 0 1163 0 1 0 28 1 -74 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116263428 0 0 0 0 0 0 0 0 0 0 G.R. MASHAL,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104839 2882544000 A1757 K.B.LILAMBIKA W/O CHANDRA MOULY MAHALAKSHMI LAYOUT 381218 19 2 LT1 211 3 0 105 0 1 0 3 1 758 6.8200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 1E2181494682 0 0 0 0 0 0 0 0 0 0 K.B.LILAMBIKA,W/O CHANDRA MOULY MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446104910 2857057369 C2S84740 GIRIJAKAMAL W/O K.KAMAL NABHA NEAR FIRE STATION BETTADA THAVARE ROAD 381218 4 2 LT1 211 1 0 7391 68 1 0 3 1 -110 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 100007194497 0 0 0 1 0 0 0 0 0 0 GIRIJAKAMAL,W/O K.KAMAL NABHA NEAR FIRE STATION BETTADA THAVARE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446104892 2762632410 C2S92778 NAGARATHNAMMA 2ND CROSS3 1ST BLOCK 381218 81 2 LT1 211 1 0 5890 102 1 0 3 0.9600 -18 0 0 0 300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2573297 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,2ND CROSS3 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446104968 2721544000 C2MS74663 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 29 2 LT1 211 2 0 6183 25 1 0 3 1 1 0 0 0 2390 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111116202407 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104942 2649682715 C2S92779 NAGARATHNAMMA 2ND CROSS2 1ST BLOCK 381218 0 2 LT1 211 1 0 2655 48 1 0 3 0.8600 0 0 0 0 420 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2573298 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,2ND CROSS2 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446104970 2621544000 C2SA22588 S. HANUMANTHARAYAPPA S/O SANJEEVANNA MAHALAKSHMI NAGARA 6TH CROSS 381218 228 2 LT1 211 2 0 5912 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 14009315 0 9999999 111116252484 0 0 0 1 0 0 0 0 0 0 S. HANUMANTHARAYAPPA,S/O SANJEEVANNA MAHALAKSHMI NAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104795 2601892897 C2S99849 RAGHAVENDRA G S S/O SHANKARACHAR1 VENKATESHWARA TEMPLE ROAD 381218 0 2 LT1 211 1 0 2554 15 1 0 3 0 -53 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999 2022-01-18 111112671045 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA G S,S/O SHANKARACHAR1 VENKATESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3289108 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105003 2531544000 55559 KUMUDAVATHI W/O KODANDA RAMA MAHALAXMI NAGARA TUMKUR. 381218 144 2 LT1 211 0.5000 0 19413 112 1 0 3 1 10 1 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116237243 0 0 0 1 0 0 0 0 0 0 KUMUDAVATHI,W/O KODANDA RAMA MAHALAXMI NAGARA TUMKUR. 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446104981 2521544000 C2S77213 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 235 2 LT1 211 2 0 868 111 1 0 3 0.8700 0 0 0 0 580 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.580 (ignore if paid) 0 0 70343519 0 0 0 3 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446105023 2431544000 A15091 R.M. RADHAKRISHNA S/O R.MUNISWAMAIAH MAHALAKSHMI NAGARA TUMKUR 381218 222 2 LT1 211 3 0 15428 0 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 1 0 0 0 0 14009315 0 9999999 2011-05-04 100001397381B 0 0 0 0 0 0 0 0 0 0 R.M. RADHAKRISHNA,S/O R.MUNISWAMAIAH MAHALAKSHMI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 250 0 2024-03-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446104972 2421544000 C2S76639 SR. MEENAKSHAMMA W/O NIJANANDAPPA 6TH CROSS NEAR VS. TEMPLE 381218 145 2 LT1 211 1 0 11388 4 1 0 3 1 296 1.8100 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2010-10-23 111116206437 0 0 0 1 0 0 0 0 0 0 SR. MEENAKSHAMMA,W/O NIJANANDAPPA 6TH CROSS NEAR VS. TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446104925 2351130802 C2S90992 PREMALATHA W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN MAHALAKSHMINAGARA TUMKUR 381218 149 2 LT1 211 1 0 3470 24 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 2019-08-23 100007233137 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC2377656 1 0 0 0 0 0 52 57 2025-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104969 2321544000 C2SA23556 SHIVALINGAMMA W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 381218 188 2 LT1 211 1 0 3443 16 1 0 3 1 -57 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116260627 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O SIDDALINGAIAH 8TH CROSS MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-01-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446105025 2231544000 C2SA21950 M.D.BALARAMAIAH S/O DODDEGOWDA CHENNANADINNE 381218 175 2 LT1 211 2 0 4406 66 1 0 3 1 7 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111112053901 0 0 0 2 0 0 0 0 0 0 M.D.BALARAMAIAH,S/O DODDEGOWDA CHENNANADINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446104861 2168570327 C2S92780 NAGARATHNAMMA 2ND CROSS1 1ST BLOCK 381218 78 2 LT1 211 1 0 3189 1 1 0 3 0.9900 -31 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 BC2573299 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,2ND CROSS1 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446105005 2131544000 DP4354 R.M RADHAKRISHNA S/O R. MUNISWAMAIAH MAHALAKSHMINAGARA 381218 223 2 LT1 211 2 0 1678 0 1 0 28 1 -7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116268234 0 0 0 0 0 0 0 0 0 0 R.M RADHAKRISHNA,S/O R. MUNISWAMAIAH MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104814 2092544000 A11729 ESWARAIAH S/O H.G.YALLAPPA CHANNANADINNE BATAVADI TUMKUR 381218 199 2 LT1 211 3 0 7584 120 1 0 3 1 -506 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 999999 111118830561 0 0 0 2 0 0 0 0 0 0 ESWARAIAH S/O H.G.YALLAPPA,CHANNANADINNE BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 124.8300 137 2024-04-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446105029 2031544000 A4947 SHOBHA CUGATI W/O G.K.SURESH CHANNANA DINNE 381218 147 2 LT1 211 3 0 15117 142 1 0 3 1 -930 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009315 0 9999999 111111952945 0 0 0 2 0 0 0 0 0 0 SHOBHA CUGATI,W/O G.K.SURESH CHANNANA DINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1446104796 1982544000 A18824 M.V.ROOPASRI W/O N.P.MANJUNATHA - 381218 71 2 LT1 211 3 0 17128 151 1 0 3 1 0 0 0 0 490 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-11-01 111116267138 0 0 0 2 0 0 0 0 0 0 M.V.ROOPASRI,W/O N.P.MANJUNATHA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446104963 1921544000 A7068 Y.V. JAGDEESHA S/O M.VEERBHADRAIAH - 381218 18 2 LT1 211 3 0 7505 87 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116242909 0 0 0 1 0 0 0 0 0 0 Y.V. JAGDEESHA,S/O M.VEERBHADRAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104804 1882544000 A17655 Y CHANDRANNA S/O YELESUBBARAYAPPA MAHALAKSHMI BADAVANE BATAWADI TUMKUR 381218 181 2 LT1 211 3 0 29769 106 1 0 3 1 90 1.2300 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2024-01-02 111116262453 0 0 0 1 0 0 0 0 0 0 Y CHANDRANNA,S/O YELESUBBARAYAPPA MAHALAKSHMI BADAVANE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 103.0800 113 2024-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446104907 1743233748 C2S102583 MANJUNATH T J S/O LATE G S JAYANANDA1 5TH CROSS 4TH MAIN ROAD 381218 132 2 LT1 211 2 0 2619 42 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 67410455 0 0 0 2 0 0 0 0 0 0 MANJUNATH T J,S/O LATE G S JAYANANDA1 5TH CROSS 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 64 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 1.9600 2 1446105022 1721544000 C2MS74664 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 30 2 LT1 211 2 0 7284 29 1 0 3 1 325 3.1500 0 0 1350 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116169095 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104769 1690360304 C2S101332 UMAVATHI W/O VENKATARANGAIAH MAHALAKSHMI NAGARA 381218 58 2 LT1 211 1 0 349 11 1 0 3 0.8000 -72 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BC3402528 0 0 0 0 0 0 0 0 0 0 UMAVATHI,W/O VENKATARANGAIAH MAHALAKSHMI NAGARA 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 0.3200 2 1446104802 1678814965 C2S103528 T.J.CHANNA BASAVARAJU S/O LATE. G.S.JAYANANDA 381218 0 2 LT1 211 3 0 3926 132 1 0 3 0.8500 0 1.0100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 100000 67432817 0 0 0 1 0 0 0 0 0 0 T.J.CHANNA BASAVARAJU,S/O LATE. G.S.JAYANANDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67432817 1 0 0 0 0 0 53 58 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446104823 1674659826 C2S90993 PREMALATHA W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN1 MAHALAKSHMINAGARA TUMKUR 381218 148 2 LT1 211 1 0 4750 89 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 2019-08-23 BC2378099 0 0 0 2 0 0 0 0 0 0 PREMALATHA,W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN1 MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC2378099 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446104998 1601909000 C2MS81745 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 109 2 LT1 211 3 0 4908 208 1 0 3 1 0 6.4600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 1E3260355124 0 0 0 3 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-03-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446104956 1531544000 53507 SAROJAMMA W/O JNANENDRAPPA - 381218 213 2 LT1 211 1 0 9195 58 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116267274 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O JNANENDRAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446105004 1521544000 C2SA22973 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 231 2 LT1 211 2 0 20329 123 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116174922 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104992 1431544000 A1593 CHIKKA ANNAIAH FIRE STATION - 381218 40 2 LT1 211 5 0 6001 61 1 0 3 1 12 3.7200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116175572 0 0 0 2 0 0 0 0 0 0 CHIKKA ANNAIAH,FIRE STATION - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 2.2200 2 1446104954 1330922191 C2MS101973 CHIDAMBARA M S/O SIDDARANGAIAH BESIDE FIRE STATION 381218 7 2 LT1 211 8 0 24167 71 1 0 3 0.9300 0 2.0900 0 0 6900 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.6900 (ignore if paid) 0 100000 E131696 0 0 0 0 0 0 0 0 0 0 CHIDAMBARA M,S/O SIDDARANGAIAH BESIDE FIRE STATION 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 0.2200 2 1446104778 1292544000 37631 M.SANNA MARAPPA S/O MARAPPA RANGADHAMI - 381218 204 2 LT1 211 0.2800 0 3078 14 1 0 3 1 1335 13.2000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116263004 0 0 0 1 0 0 0 0 0 0 M.SANNA MARAPPA,S/O MARAPPA RANGADHAMI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-05-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104957 1231544000 DP4458 RAMESH.A S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 381218 68 2 LT1 211 0 3 17857 225 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116256293 0 0 0 3 0 0 0 0 1 0 RAMESH.A,S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 3.2500 2 1446104799 1192544000 41072 SMT GIRIJA KAMAL W/O KAMAL NABHA - 381218 3 2 LT1 211 0.8000 0 12310 103 1 0 3 1 -397 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116203825 0 0 0 1 0 0 0 0 0 0 SMT GIRIJA KAMAL,W/O KAMAL NABHA - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104911 1148005425 C2S87458 R.DAKSHAYINI W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA TUMKURU 381218 51 2 LT1 211 1 0 7675 49 1 0 3 0.9500 -48 0 0 0 420 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2051872 0 0 0 1 0 0 0 0 0 0 R.DAKSHAYINI,W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446104788 1092544000 A20549 KAMALAMMA W/O T KRISHANA 381218 221 2 LT1 211 1 0 12995 133 1 0 3 1 -124 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2003-09-16 111116169112 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O T KRISHANA 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446104996 1031544000 A4528 M.V.PUTTAP SOLOR ADPTED - 381218 193 2 LT1 211 3 0 14613 68 1 0 3 1 -11 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116237229 0 0 0 2 0 0 0 0 0 0 M.V.PUTTAP,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446104817 0982544000 A18863 VENU Y M S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR - 381218 167 2 LT1 211 3 0 16162 127 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116263538 0 0 0 2 0 0 0 0 0 0 VENU Y M,S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446105017 0928534206 C2S99216 S.R MEENAKSHAMMA W/O NIJANANDAPPA1 6TH CROSS VENKATESHWARA TEMPLE NEAR 381218 160 2 LT1 211 2 0 1784 45 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 999999 2021-09-27 BC3218361 0 0 0 1 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIJANANDAPPA1 6TH CROSS VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446105001 0921544000 A5805 K.M. CHANDRA SHEKHARAIAH BEHIND S G. OIL B H ROAD TUMKUR - 381218 45 2 LT1 211 3 0 34995 207 1 0 3 1 0 12.9400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116262953 0 0 0 1 0 0 0 0 0 0 K.M. CHANDRA SHEKHARAIAH,BEHIND S G. OIL B H ROAD TUMKUR - 3 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 1.2500 2 1446104791 0882544000 A16453 Y.N. GIRISHA S/O NANJUNDAPPA - 381218 118 2 LT1 211 3 0 44652 226 1 0 3 1 0 5.4900 0 0 1300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116198979 0 0 0 2 0 0 0 0 0 0 Y.N. GIRISHA,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1446104974 0801300079 C2S107431 PADMA A P W/O T PRASANNAPPA MAHALAKSHMINAGARA BATAVADI TUMKUR 381218 0 2 LT1 211 5 0 2306 259 1 0 3 1 2574 13.1300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 7843954 0 0 0 3 0 0 0 0 0 0 PADMA A P,W/O T PRASANNAPPA MAHALAKSHMINAGARA BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 30640 1 0 0 0 0 0 53 58 2025-03-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4240 2 1446104961 0721544000 C2MS74665 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 31 2 LT1 211 2 0 6838 72 1 0 3 1 159 1.0300 0 0 2070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111116259771 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446104829 0669528210 VISHWANATHAIAH S/O CHANNABASAVARADHYA H.S 1ST BLOCK 4TH MAIN 381218 2 2 LT1 211 1 0 8294 34 1 0 3 1 -18 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2014-04-01 111116250437 0 0 0 0 0 0 0 0 0 0 VISHWANATHAIAH,S/O CHANNABASAVARADHYA H.S 1ST BLOCK 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446104985 0621544000 C2SA23332 SMT.SHIVALINGAMMA W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 381218 151 2 LT1 211 2 0 10578 53 1 0 3 1 -143 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116267223 0 0 0 1 0 0 0 0 0 0 SMT.SHIVALINGAMMA,W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446104960 0521544000 C2SA22974 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 232 2 LT1 211 2 0 13758 125 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116211637 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1446104949 0431544000 A14016 N.S GANGADHARAIAH NO-2 HONNADEVIKRUPA MAHALAXMINAGARABATAWADI 381218 114 2 LT1 211 3 0 25437 203 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116263702 0 0 0 2 0 0 0 0 0 0 N.S GANGADHARAIAH,NO-2 HONNADEVIKRUPA MAHALAXMINAGARABATAWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1446104819 0379065051 C2S92781 NAGARATHNAMMA 2ND CROSS 1ST BLOCK 381218 79 2 LT1 211 1 0 1072 27 1 0 3 0.9200 421 3.5800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 BC2282361 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,2ND CROSS 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446105011 0311187236 C2MS101974 CHIDAMBARA M 1 BESIDE FIRE STATION 381218 8 2 LT1 211 6 0 12279 321 1 0 3 0.9900 3010 15.4600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 100000 E131700 0 0 0 1 0 0 0 0 0 0 CHIDAMBARA M,1 BESIDE FIRE STATION 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 1.0900 2 1446104989 0231544000 DP2836 GANGANNA T.C. S/O LATE CHIKKE GOWDA BATAVADI 381218 219 2 LT1 211 0 1 16442 85 1 0 3 1 -264 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116256122 0 0 0 1 0 0 0 0 1 0 GANGANNA T.C.,S/O LATE CHIKKE GOWDA BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446104777 0189205126 C2S87511 UMA W/O SHIVANANDA CHANNANA DINNE NEAR VENKATESHWARA TEMPLE NEAR RAILWAY LINE TUMKURU 381218 130 2 LT1 211 1 0 13307 122 1 0 3 1 -3193 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 2017-08-24 100007189540 0 0 0 1 0 0 0 0 0 0 UMA,W/O SHIVANANDA CHANNANA DINNE NEAR VENKATESHWARA TEMPLE NEAR RAILWAY LINE TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104959 0131544000 C2S72393 A. KRISHNAMURTHY. 4 TH CROSS. MAHALAKSHMINAGARA 381218 209 2 LT1 211 2 0 19631 104 1 0 3 1 0 1.7300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116266049 0 0 0 3 0 0 0 0 0 0 A. KRISHNAMURTHY.,4 TH CROSS. MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1446104768 0092544000 A19953 KUMUDAVATHI TUMKUR - 381218 143 2 LT1 211 1 0 20046 81 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116200406 0 0 0 1 0 0 0 0 0 0 KUMUDAVATHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446104891 0050180409 C2S100028 NARENDRA M C S/O LT CHANNEGOWDARU M K OPP HMT 381218 77 2 LT1 211 3 0 859 17 1 0 3 0 463 2.4500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009315 0 9999999 E090880 0 0 0 0 0 0 0 0 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K OPP HMT 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 3.4900 2 1446104958 0031544000 A4591 JAYARAM MANDA S/O GANGA VIJAY KUMAR SAI NIVASA 4TH CROSS 4TH MAIN I BLOCK MAHALAKSHMINAGAR BATAWADI TUMKUR 381218 201 2 LT1 211 3 0 12958 2 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116197748 0 0 0 0 0 0 0 0 0 0 JAYARAM MANDA,S/O GANGA VIJAY KUMAR SAI NIVASA 4TH CROSS 4TH MAIN I BLOCK MAHALAKSHMINAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446104912 8721544000 TP1947 LAKSHMINARASIMHAIAH FLOOR MILL B.H ROAD 381218 48 2 LT5 511 0 2 6009 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 14009315 0 999999 100007058967 0 0 0 1 0 0 0 0 1 0 LAKSHMINARASIMHAIAH,FLOOR MILL B.H ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 0.5200 2 1446104831 5821544000 TP2518 RAMESH.A S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 381218 0 2 LT5 511 0 8 1745 18 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 111116211749 0 0 0 4 0 0 0 0 1 0 RAMESH.A,S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 3.5600 2 1446104784 4621544000 C2P6343 SMT LAKSHMI SHANKAR W/O RAJASHEKAR PRUTHIVI AUTOMOBILES 381218 62 2 LT5 511 0 2 7483 0 1 0 28 1 300 1.6000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009315 0 9999999 100001405402AD 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMI SHANKAR,W/O RAJASHEKAR PRUTHIVI AUTOMOBILES 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 2 1446104975 3821544000 TP6264 K.BHARATH S/O K.KAMALANABHA NEAR FIRE STATION 381218 5 2 LT5 511 0 10 99965 223 1 0 3 1 0 3.9000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116242970 0 0 0 2 0 0 0 0 1 0 K.BHARATH,S/O K.KAMALANABHA NEAR FIRE STATION 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 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 2.0500 2 1446104862 8638817993 C2P7287 MS MODERN TIME INDUSTRIES M N NAVEEN KUMAR BESIDE TVS SCHOOL TUMKUR 381218 49 2 LT5 511 0 10 16822 452 1 0 3 0.5000 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 7824249 0 0 0 5 0 0 0 0 1 0 MS MODERN TIME INDUSTRIES,M N NAVEEN KUMAR BESIDE TVS SCHOOL 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 5.1960 2 1446104984 0428133504 C2P7022 M S MAYANK ENTERPRISES BEHIND FIRE STATION BETTADAVARE ROAD 381218 2 2 LT5 511 0 10 24317 112 1 0 3 0 0 2.9900 0 0 430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 E128453 0 0 0 3 0 0 0 0 1 0 M S MAYANK ENTERPRISES,BEHIND FIRE STATION BETTADAVARE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 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 3.3300 2 1446104854 9359370438 C2WP247 COMMISSIONER TUMKUR MAHANAGARA PALIKE NANDISH LAYOUT SSPURAM TUMKUR 381218 0 2 1LT6A-M 611 15 0 52403 2126 1 0 3 1 18125 84.3300 0 0 74450 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.74450 (ignore if paid) 0 1000000 111124860841 0 0 0 13 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,NANDISH LAYOUT SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104234 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 12.9000 2 1446104983 9321544000 C2WS32 COMMISSIONER OF CMC MAHALAKSHMI NAGAR OPP HMT TUMKUR 381218 16300 2 1LT6A-M 611 0 10 11445 423 1 0 3 1 10240 52.5100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 111124860854 0 0 0 12 0 0 0 0 1 0 COMMISSIONER OF CMC,MAHALAKSHMI NAGAR OPP HMT TUMKUR 0 14 0 0 0 0 0 0 2026-01-02 0 10001104411 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 12.2000 2 1446104919 7603854000 TP5488 12THCROSS LINK ROAD PAKEER PALYA 381218 0 2 1LT6A-M 611 0 8 127878 8652 1 0 3 1 42408 212.0700 0 0 110070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.110070 (ignore if paid) 0 1000000 111124061511 0 0 0 12 0 0 0 0 1 0 12THCROSS LINK ROAD,PAKEER PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001083885 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 11.5000 2 1446104813 6836644000 TP5473A T.G.M.C.BANK OPP KRISHNA NAGARA 381218 0 2 1LT6A-M 611 0 8 68554 3792 1 0 3 1 36474 176.6400 0 0 23550 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.23550 (ignore if paid) 0 1000000 111124860839 0 0 0 13 0 0 0 0 1 0 T.G.M.C.BANK OPP,KRISHNA NAGARA 0 19.5000 0 0 0 0 0 0 2026-01-02 0 10001104171 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 12.5000 2 1446104812 6532844000 TP5489 9THCROSS 8TH CROSS LINK ROAD SIT 381218 0 2 1LT6A-M 611 0 8 37630 945 1 0 3 1 1654 7.6800 0 0 23410 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.23410 (ignore if paid) 0 1000000 111124061489 0 0 0 2 0 0 0 0 1 0 9THCROSS,8TH CROSS LINK ROAD SIT 0 0 0 0 0 0 0 0 2026-01-02 0 10001104129 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 1.5500 2 1446104833 5821588111 C2WP102 Cmc Commissionar WORD NO.27 NANDEESH LAY OUT TUMKUR 381218 0 2 1LT6A-M 611 0 12.5000 0 0 1 0 28 1 4840 25.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 1B4613427112 0 0 0 0 0 0 0 0 1 0 Cmc Commissionar,WORD NO.27 NANDEESH LAY OUT TUMKUR 0 19.5000 0 0 0 0 0 0 2026-01-02 0 10001104166 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 2 1446104882 5800054000 TP1300 C.M.C. 8TH CROSS S S PURAM 381218 0 2 1LT6A-M 611 0 4 0 0 1 0 28 1 2375 12.4800 0 0 2060 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 1B9914157983 0 0 0 0 0 0 0 0 1 0 C.M.C.,8TH CROSS S S PURAM 0 8.5000 0 0 0 0 0 0 2026-01-02 0 10001083887 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 2 1446104767 5532844000 TP5489A 9THCROSS 8TH A CROSS SIT EXTN 381218 0 2 1LT6A-M 611 10 0 22611 2281 1 0 3 1 16406 82.8000 0 0 36780 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.36780 (ignore if paid) 0 1000000 1E7903921598 0 0 0 8 0 0 0 0 1 0 9THCROSS,8TH A CROSS SIT EXTN 0 21.3800 0 0 0 0 0 0 2026-01-02 0 10001104129 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 7.7800 2 1446105024 3448488111 C2WP99 Cmc Commissionar KRISHNA NAGARA 1ST CROSS TUMKUR 381218 0 2 1LT6A-M 611 0 10 99765 4157 1 0 3 1 37291 187.4700 0 0 86500 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.86500 (ignore if paid) 0 1000000 111124061503 0 0 0 14 0 0 0 0 1 0 Cmc Commissionar,KRISHNA NAGARA 1ST CROSS TUMKUR 0 20.5000 0 0 0 0 0 0 2026-01-02 0 10001104332 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 13.6000 2 1446104793 3215644000 TP5605B CMC COMMISSIONER OPP KSFC NEAR GOUTHAMI GRANITE 381218 47 2 1LT6A-M 611 0 10 63895 2274 1 0 3 1 19353 96.9700 0 0 20420 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.20420 (ignore if paid) 0 1000000 111124061514 0 0 0 8 0 0 0 0 1 0 CMC COMMISSIONER,OPP KSFC NEAR GOUTHAMI GRANITE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104132 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 8.1800 2 1446104936 1533803068 C2WP146 COMMISSSIONER CORPORATION SIT 12th CROSS 381218 0 2 1LT6A-M 611 0 12.5000 65865 3711 1 0 3 1 32285 161.8900 0 0 20360 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.20360 (ignore if paid) 0 1000000 111124061496 0 0 0 9 0 0 0 0 1 0 COMMISSSIONER CORPORATION,SIT 12th CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104256 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 9.4800 2 1446104953 0821544000 TP5483 CHENNADINNE RILWY OPP,,, CHANNAN DINNE MAHALAKSHMI NAGAR 381218 116 2 1LT6A-M 611 0 8 51511 2402 1 0 3 1 21906 110.8000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 111124860828 0 0 0 15 0 0 0 0 1 0 CHENNADINNE RILWY OPP,,,,CHANNAN DINNE MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 15.3000 2 1446104792 8064288541 C2TP5484 T.R.MADHUSUDAN S/O RAJAGOPAL SHETTY 6TH MAIN MAHALAKSHMINAGARA TUMKUR 381218 0 2 1LT7A 710 3 0 2521 94 1 0 3 0.9800 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 7831351 0 0 0 4 0 0 0 0 0 0 T.R.MADHUSUDAN,S/O RAJAGOPAL SHETTY 6TH MAIN MAHALAKSHMINAGARA 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 3.6100 2 1446104923 0734008209 C2S100013 COMMISSIONER TUMKUR CITY CORPORATION HMT/ FIRE STATION BUS STOP TUMKUR 381218 39 2 LT3B 711 0.5000 0 67 0 1 0 28 1 433 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111112800094 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,HMT/ FIRE STATION BUS STOP 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 2 1446104843 9261103823 C2STL198 C M C COMMISSIONER C M C COMMISSIONER 381218 0 2 1LT6B-M 621 3 0 6904 169 1 0 3 1 3577 26.2300 0 0 18860 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.18860 (ignore if paid) 0 9999 100007056694D 0 0 0 1 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 0.1200 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 1446104822 9171067781 C2STL215 C M C COMMISSIONER 8TH CROSS 381218 0 2 1LT6B-M 621 3 0 7612 151 1 0 3 1 3206 23.3900 0 0 19070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.19070 (ignore if paid) 0 9999 100007068778D 0 0 0 1 0 0 0 0 1 0 C M C COMMISSIONER,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001083887 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 0.5500 2 1446104870 8436133999 C2STL270 CMC COMMISSIONER A K COLONY BATAWADI 381218 0 2 1LT6B-M 621 2 0 61679 759 1 0 3 1 6783 34.3600 0 0 46170 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.46170 (ignore if paid) 0 99999 111111639660D 0 0 0 1 0 0 0 0 1 0 CMC COMMISSIONER,A K COLONY BATAWADI 3.2400 0 0 0 0 0 0 0 2026-01-02 0 10001104329 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 0.8500 2 1446104913 8122646316 C2STL186 C M C COMMISSIONER 3RD CROSS SIT EXTN 381218 0 2 1LT6B-M 621 3 0 17904 331 1 0 3 1 3378 17.1800 0 0 23910 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.23910 (ignore if paid) 0 9999999 111114627894 0 0 0 1 0 0 0 0 1 0 C M C COMMISSIONER,3RD CROSS SIT EXTN 3.8200 0 0 0 0 0 0 0 2026-01-02 0 10001104256 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 0.6500 2 1446104955 8007351913 C2STL266 CMC COMMISIONER NEAR CHANNANDINNE PARK MAHALAXMI NAGAR 381218 0 2 1LT6B-M 621 3 0 27442 459 1 0 3 1 5231 26.4100 0 0 31730 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.31730 (ignore if paid) 0 99999 100007071493D 0 0 0 1 0 0 0 0 1 0 CMC COMMISIONER,NEAR CHANNANDINNE PARK MAHALAXMI NAGAR 3.2200 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 0.5500 2 1446104999 7669353793 C2STL163 C M C COMMISSIONER 16TH CROSS SIT 381218 0 2 1LT6B-M 621 3 0 16687 247 1 0 3 1 2454 12.5600 0 0 23560 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.23560 (ignore if paid) 0 99999 111113743194D 0 0 0 1 0 0 0 0 1 0 C M C COMMISSIONER,16TH CROSS SIT 0 0 0 0 0 0 0 0 2026-01-02 0 10001104234 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 0.5500 2 1446105002 7384187070 C2STL205 C M C COMMISSIONER PAKEER PALYA 381218 0 2 1LT6B-M 621 3 0 17037 323 1 0 3 1 3055 15.5600 0 0 24190 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.24190 (ignore if paid) 0 99999 111114627877 0 0 0 1 0 0 0 0 1 0 C M C COMMISSIONER,PAKEER PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001083885 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 0.5500 2 1446104849 6721544000 M73 THE PRADAN NEAR FIRE STATION MAHALAXMI NAGAR 381218 139 2 1LT6B-M 621 2.7500 0 209 0 1 0 28 1 518 2.6400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111112064934 0 0 0 0 0 0 0 0 1 0 THE PRADAN,NEAR FIRE STATION MAHALAXMI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 2 1446104798 6240944000 M84A COMMISSIONER 3RD CROSS ASHOK NAGAR 381218 0 2 1LT6B-M 621 2.7500 0 12118 339 1 0 3 0 2814 14.2600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 111114627901 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,3RD CROSS ASHOK NAGAR 2.6400 0 0 0 0 0 0 0 2026-01-02 0 10001083904 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 2 1446104807 5721544000 M73A THE PRADAN OPP. VENKATESHWARA TEMPLE MAHALAXMI NAGAR 381218 14 2 1LT6B-M 621 2.7500 0 22478 135 1 0 3 0 5109 9.9700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 111115898527 0 0 0 0 0 0 0 0 1 0 THE PRADAN,OPP. VENKATESHWARA TEMPLE MAHALAXMI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 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 2 1446104816 4713121817 C2STL263 CMC COMMISIONER BATAWADI TUMKUR 381218 0 2 1LT6B-M 621 2 0 30296 551 1 0 3 1 4478 22.6300 0 0 29390 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.29390 (ignore if paid) 0 99999 100007046088D 0 0 0 1 0 0 0 0 1 0 CMC COMMISIONER,BATAWADI TUMKUR 0.3600 0 0 0 0 0 0 0 2026-01-02 0 10002024824 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 0.7500 2 1446104836 4706938913 C2STL264 CMC COMMISIONER MAHALAKSHMINAGARA TUMKUR 381218 0 2 1LT6B-M 621 2 0 157 9 1 0 3 1 864 6.5100 0 0 11680 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.11680 (ignore if paid) 0 1000000 111125190453 0 0 0 1 0 0 0 0 1 0 CMC COMMISIONER,MAHALAKSHMINAGARA TUMKUR 0.4100 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 0.5500 2 1446104826 4305422710 C2STL164 C M C COMMISSIONER 15TH CROSS S I T EXTN 381218 0 2 1LT6B-M 621 3 0 7412 32 1 0 3 0 16180 161.6200 0 0 19830 3812 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14009315 ASD to be paid:Rs.19830 (ignore if paid) 0 9999999 100007045093D 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,15TH CROSS S I T EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 10001104234 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 2 1446104906 3962564000 M73C THE PRADAN MANDOLE PANCHAYET - 381218 0 2 1LT6B-M 621 2.7500 0 11894 150 1 0 3 1 1594 8.0800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 -38200 0 14009315 0 99999 100001394107D 0 0 0 1 0 0 0 0 1 0 THE PRADAN,MANDOLE PANCHAYET - 1.3500 0 0 0 0 0 0 0 2026-01-02 0 10002024828 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 0.5500 2 1446104982 3334027618 C2STL174 C M C COMMISSIONER NEAR MAHESH PU COLLEGE 381218 0 2 1LT6B-M 621 3 0 11553 629 1 0 3 1 5757 28.9700 0 0 26730 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.26730 (ignore if paid) 0 0 111122228754D 0 0 0 1 0 0 0 0 1 0 C M C COMMISSIONER,NEAR MAHESH PU COLLEGE 0.6000 0 0 0 0 0 0 0 2026-01-02 0 10001104129 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 0.8600 2 1446104857 2479567024 C2STL406 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMA TUMAKURU ENTRANCE NH4 381218 0 2 1LT6B-M 621 3 0 14550 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 14009315 0 9999999 111111664495 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMA,TUMAKURU ENTRANCE NH4 0 0 0 0 0 0 0 0 2026-01-02 0 10001104392 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 2 1446104946 2446312560 C2STL207 C M C COMMISSIONER MUNICIPAL LAYOUT 381218 0 2 1LT6B-M 621 3 0 4917 102 1 0 3 1 1783 9.2100 0 0 26800 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.26800 (ignore if paid) 0 9999 111120680630 0 0 0 1 0 0 0 0 1 0 C M C COMMISSIONER,MUNICIPAL LAYOUT 3.5000 0 0 0 0 0 0 0 2026-01-02 0 10001083885 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 0.6600 2 1446104921 1836644000 M2E THE COMMISSIONER C.M.C. M A R P QUATERS KRISHNA NAGAR 381218 0 2 1LT6B-M 621 4.5000 0 18771 307 1 0 3 1 4215 21.8000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 111114627853 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,C.M.C. M A R P QUATERS KRISHNA NAGAR 7.1900 0 0 0 0 0 0 0 2026-01-02 0 10001104332 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 0.7700 2 1446105009 6368749954 C2SEV05 RUDRAPRAKASH N J S/O LATE N R JAGADEESH BESIDE FIRE STATION 381218 0 2 1LT6C 631 15 0 39652 2335 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 1000000 8640574 0 0 0 15 0 0 0 0 1 0 RUDRAPRAKASH N J,S/O LATE N R JAGADEESH BESIDE FIRE STATION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 8640574 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 14.8240 2 1446104914 8821544000 A5449 G.R.MARSHAL SOLOR ADPTED - 381218 196 2 LT1 211 3 0 11738 56 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116212274 0 0 0 2 0 0 0 0 0 0 G.R.MARSHAL,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1446104899 8726519516 C2S86600 VENU Y M S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR NEAR S.V.PARK BATAVADI TUMKUR 381218 168 2 LT1 211 1 0 7495 25 1 0 3 1 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 2017-08-03 100007218080 0 0 0 2 0 0 0 0 0 0 VENU Y M,S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR NEAR S.V.PARK BATAVADI TUMKUR 2.2500 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-12-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104902 8621544000 C2MS74667 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 33 2 LT1 211 2 0 12271 78 1 0 3 1 21 0 0 0 2560 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111116260409 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446104763 8572498763 C2S90991 PREMALATHA W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN2 MAHALAKSHMINAGARA TUMKUR 381218 150 2 LT1 211 1 0 319 1 1 0 3 0.0700 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 BC2377657 0 0 0 0 0 0 0 0 0 0 PREMALATHA,W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN2 MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC2377657 1 0 0 0 0 0 0.9200 11 2025-06-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446104838 8546492243 C2S97061 R S CHANDRASHEKAR S/O R SHANMUKAIAH 2NDCROSS CHENNANADINE 381218 186 2 LT1 211 2 0 11754 115 1 0 3 0.9200 0 1 0 0 4600 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.4600 (ignore if paid) 0 999999 BD1021978 0 0 0 2 0 0 0 0 0 0 R S CHANDRASHEKAR,S/O R SHANMUKAIAH 2NDCROSS CHENNANADINE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 1.5100 2 1446104909 8521544000 C2SA23334 SMT.SHIVALINGAMMA W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 381218 189 2 LT1 211 2 0 12292 123 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 14009315 0 0 BD1017679 0 0 0 1 0 0 0 0 0 0 SMT.SHIVALINGAMMA,W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446104887 8431544000 A10088 VISWANATHAIAH. S/O CHENNABASAVARADHYA. BATAVADI 381218 210 2 LT1 211 3 0 8993 42 1 0 3 1 190 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2014-04-01 111116259537 0 0 0 1 0 0 0 0 0 0 VISWANATHAIAH.,S/O CHENNABASAVARADHYA. BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104916 8421544000 C2SA22976 G.MALLIKARJUN S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 381218 234 2 LT1 211 2 0 21 18 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 14009315 0 0 70356715 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUN,S/O CHIKKAVEERANNA MAHALAKSHMI LAY-OUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446104815 8357384635 C2S87456 R.DAKSHAYINI W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA2 TUMKURU 381218 0 2 LT1 211 1 0 1097 0 1 0 3 1 -28 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 100007255034 0 0 0 1 0 0 0 0 0 0 R.DAKSHAYINI,W/O G.S.BASAVARAJU BESIDE Y.N. MILL MAHALAKSHMINAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104879 8231544000 A10988 S.VEERA RAJU SOLOR ADPTED - 381218 182 2 LT1 211 3 0 489 80 1 0 3 1 -1 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 2009-11-01 1E8996702986 0 0 0 1 0 0 0 0 0 0 S.VEERA RAJU,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446105020 8200085808 C2SA25247 NAGARAJA S/O CHIKKAPPA MAHALAKSHMINAGARA NEAR RAILWAY GATE BATAVADI TUMKUR 381218 173 2 LT1 211 2 0 11048 127 1 0 3 1 0 1.2500 0 0 550 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007247613 0 0 0 3 0 0 0 0 0 0 NAGARAJA,S/O CHIKKAPPA MAHALAKSHMINAGARA NEAR RAILWAY GATE BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446105006 8092544000 65799 A.V. UMESH S/O A.S VEERANNA 4TH CROSS 4TH MAIN 1ST BLOCK MAHALAKSHMI NAGAR TUMKUR - 381218 206 2 LT1 211 2 0 15568 46 1 0 3 1 -81 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116253891 0 0 0 1 0 0 0 0 0 0 A.V. UMESH,S/O A.S VEERANNA 4TH CROSS 4TH MAIN 1ST BLOCK MAHALAKSHMI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446104888 8031544000 A4995 R.RUDRAPPA S/O RAJOTAPPA BATAVADI 381218 216 2 LT1 211 3 0 54718 201 1 0 3 1 1678 8.5800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116197323 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA,S/O RAJOTAPPA BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446105032 7982544000 A20805 D.S.KUMAR SRINIVATRUST MAHALAXMI NAGARA 381218 103 2 LT1 211 7 0 207375 1118 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116205058 0 0 0 8 0 0 0 0 0 0 D.S.KUMAR,SRINIVATRUST MAHALAXMI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 7.6500 2 1446104776 7954928279 C2S103525 DEEPA NATARAJ D/O Y N NATARAJ IHAA 5TH CROSS MAHALAKSHMINAGARA BATAVADI 381218 0 2 LT1 211 2 0 7398 215 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 14009315 0 1000000 67466836 0 0 0 3 0 0 0 0 0 0 DEEPA NATARAJ,D/O Y N NATARAJ IHAA 5TH CROSS MAHALAKSHMINAGARA BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67466836 1 0 0 0 0 0 53 58 2023-12-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1446104877 7922909000 C2MS81742 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 106 2 LT1 211 12 0 16761 162 1 0 3 1 502 4.3700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116205162 0 0 0 3 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1446104875 7921544000 A7836 SANNA MARAPPA SOLOR ADPTED - 381218 205 2 LT1 211 3 0 27043 23 1 0 3 1 -305 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2009-11-01 111116171757 0 0 0 1 0 0 0 0 0 0 SANNA MARAPPA,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446104903 7909486352 C2S101357 CHIDANANDAMURTHY B L S/O D M LINGAPPA 381218 59 2 LT1 211 1 0 3534 89 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BC3403270 0 0 0 1 0 0 0 0 0 0 CHIDANANDAMURTHY B L,S/O D M LINGAPPA 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 0.5600 2 1446104881 7821544000 A5589 T.B. PREMALATHA SOLOR ADPTED - 381218 192 2 LT1 211 3 0 17730 187 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 2014-11-02 100007267936 0 0 0 2 0 0 0 0 0 0 T.B. PREMALATHA,SOLOR ADPTED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1446104901 7816394007 C2S99219 S.R MEENAKSHAMMA W/O NIJANANDAPPA2 6TH CROSS VENKATESHWARA TEMPLE NEAR 381218 163 2 LT1 211 2 0 2028 54 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2021-09-27 BC3218364 0 0 0 1 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIJANANDAPPA2 6TH CROSS VENKATESHWARA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446104872 7621544000 C2MS74668 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD STAFF QUARTS BATWADI 381218 34 2 LT1 211 0 5 9356 8 1 0 3 1 4028 36.2900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009315 0 9999999 100004727903 0 0 0 1 0 0 0 0 1 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD STAFF QUARTS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 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 0.5600 2 1446104871 7521544000 C2SA23335 SMT.SHIVALINGAMMA W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 381218 190 2 LT1 211 1 0 12666 76 1 0 3 1 380 3.2500 0 0 360 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116256320 0 0 0 1 0 0 0 0 0 0 SMT.SHIVALINGAMMA,W/O SIDDALINGAIAH 1ST BLOCK 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446104841 7431544000 A10089 S. HANUMANTHA RAYAPPA S/O SANJIVANNA - 381218 224 2 LT1 211 3 0 18670 215 1 0 3 1 0 0 0 0 960 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116200645 0 0 0 3 0 0 0 0 0 0 S. HANUMANTHA RAYAPPA,S/O SANJIVANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446104878 7421544000 C2S74329 UMAVATHI W/O WENKATARANGAIAH NEAR HOYSALA TOOL ROOM 381218 57 2 LT1 211 1 0 4011 81 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 14009315 0 9999999 BD0926272 0 0 0 1 0 0 0 0 0 0 UMAVATHI,W/O WENKATARANGAIAH NEAR HOYSALA TOOL ROOM 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 30.1700 40 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 1446104890 7416784679 C2S99361 SURESH BABU S/O SIDDALINGAPPA SV PARK NEAR 6TH CROSS 381218 170 2 LT1 211 10 0 14123 218 1 0 3 1 -138 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009315 0 9999999 111114372633 0 0 0 2 0 0 0 0 0 0 SURESH BABU,S/O SIDDALINGAPPA SV PARK NEAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1446104855 7331544000 A18254 RAGHAVENDRA .G.S MAHALAKSHMI NAGARA VENKATESWARA TEMPLE ROAD BATAVADI TUMKUR - 381218 123 2 LT1 211 2 0 15973 134 1 0 3 0 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2022-01-18 111116174684 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA .G.S,MAHALAKSHMI NAGARA VENKATESWARA TEMPLE ROAD BATAVADI TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104928 7309249000 C2S82512 S.R MEENAKSHAMMA W/O NIRANANDAPPA 6TH CROSS VENKATESHWARA TEMPLE MAHALAKSHMINAGAR 381218 166 2 LT1 211 1 0 3176 22 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111112807441D 0 0 0 1 0 0 0 0 0 0 S.R MEENAKSHAMMA,W/O NIRANANDAPPA 6TH CROSS VENKATESHWARA TEMPLE MAHALAKSHMINAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446104926 7308685201 C2S97475 RAGAVENDRA G.S S/O SHANKARACHAR2 MAHALAKSHMINAGARA 381218 128 2 LT1 211 1 0 3103 96 1 0 3 0.9600 0 0 0 0 820 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BC3053395 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA G.S,S/O SHANKARACHAR2 MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC3053395 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446104860 7231544000 A10866 NOORJAHANBEGUM NEAR FIRE STATION - 381218 16 2 LT1 211 3 0 21624 148 1 0 3 1 515 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2010-03-17 111116256178 0 0 0 2 0 0 0 0 0 0 NOORJAHANBEGUM,NEAR FIRE STATION - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024824 0 0 0 0 1 0 0 0 0 0 69 76 2025-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446105018 7192544000 48370 N.S. SWETHA W/O M. SIDDESH MAHALAKSHMI NAGARA 381218 124 2 LT1 211 0.4800 0 10641 32 1 0 3 1 -99 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116172509 0 0 0 1 0 0 0 0 0 0 N.S. SWETHA,W/O M. SIDDESH MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104852 7138256967 C2S99481 GANESH.G S/O GANGADARAIAH1 381218 154 2 LT1 211 2 0 6062 131 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 14009315 0 9999999 2021-09-14 BC3237583 0 0 0 2 0 0 0 0 0 0 GANESH.G,S/O GANGADARAIAH1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3237583 1 0 0 0 0 0 135.4200 149 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446104868 7131544000 C2SA21948 M.D.BALARAMAIAH S/O DODDEGOWDA CHENNANADINNE 381218 123 2 LT1 211 3 0 11984 71 1 0 3 1 -450 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116213253 0 0 0 2 0 0 0 0 0 0 M.D.BALARAMAIAH,S/O DODDEGOWDA CHENNANADINNE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1446104966 7092544000 60425 B.G. ANANDA KUMAR S/O GANGA HANUME GOWDA - 381218 243 2 LT1 211 4 0 22868 56 1 0 3 1 -49 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116237165 0 0 0 1 0 0 0 0 0 0 B.G. ANANDA KUMAR,S/O GANGA HANUME GOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 94.2400 104 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446104869 7031544000 C2S71057 C. KRISHNAPPA. S/O CHIKKANNA. BATAWADI. 381218 146 2 LT1 211 0.4800 0 11141 44 1 0 3 1 -51 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2018-03-27 111116175132 0 0 0 1 0 0 0 0 0 0 C. KRISHNAPPA.,S/O CHIKKANNA. BATAWADI. 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446104915 7013291411 C2S84517 R.N.NAGARATHNAMMA W/O LATE.RAJANNA MAHALAKSHMINAGARA 4th MAIN 3rd CROSS BATAVADI 381218 218 2 LT1 211 2 0 8111 61 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 2016-06-17 110000881241 0 0 0 1 0 0 0 0 0 0 R.N.NAGARATHNAMMA,W/O LATE.RAJANNA MAHALAKSHMINAGARA 4th MAIN 3rd CROSS BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446105007 6982544000 A20172 NAGRTNAMMA W/O VARADARAJU - 381218 83 2 LT1 211 3 0 8235 168 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 14009315 0 9999999 BD1014661 0 0 0 3 0 0 0 0 0 0 NAGRTNAMMA,W/O VARADARAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446104846 6922909000 C2MS81744 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 108 2 LT1 211 3 0 23229 202 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116253007 0 0 0 3 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 4 0 0 0 0 0 0 0 2026-01-02 0 10002024976 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 2.5500 2 1446104847 6921544000 C2S72239 Y.N.NATARAJ S/O LATE NANJUNDAPPA CHANNADINNE . 381218 195 2 LT1 211 3 0 896 11 1 0 3 0.9900 -457 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BD1091194 0 0 0 0 0 0 0 0 0 0 Y.N.NATARAJ,S/O LATE NANJUNDAPPA CHANNADINNE . 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 0 0 0 0 0 0 37.9200 48 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446104866 6814202491 C2SA25584 VENU Y M S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR 381218 169 2 LT1 211 2 0 12730 167 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 14009315 0 99999 BC1933929 0 0 0 2 0 0 0 0 0 0 VENU Y M,S/O Y M YARAPPA MAHALAKSHMI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446104952 6788809000 C2MS81748 N.R JAGADESH S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 381218 112 2 LT1 211 3 0 65496 524 1 0 3 1 0 6.1400 0 0 4820 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 111116237146 0 0 0 1 0 0 0 0 0 0 N.R JAGADESH,S/O LATE RUDRAIAH CHANNANADINNE BATAWADI TUMKUR 6.2500 0 0 0 0 0 0 0 2026-01-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 577.7500 0 2024-02-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1446104948 6788685214 C2S103577 UMA W/O SHIVANANDA2 4TH MAIN 5TH CROSS 381218 0 2 LT1 211 1 0 404 24 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 14009315 0 100000 67466699 0 0 0 0 0 0 0 0 0 0 UMA,W/O SHIVANANDA2 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67466699 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 0.1200 2 1446104990 6780179222 C2S86204 N.S SWETHA W/O M. SIDDESH MAHALAKSHMINAGARA TUMKUR 381218 126 2 LT1 211 1 0 12238 66 1 0 3 1 -1632 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111112810546D 0 0 0 1 0 0 0 0 0 0 N.S SWETHA,W/O M. SIDDESH MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 122 134 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446104848 6621544000 C2SA22291 GY. ANANDA S/O YARRAPPA MAHALAKSHMINAGARA 1ST BLOCK 381218 214 2 LT1 211 1.5000 0 18745 116 1 0 3 1 945 7.7800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116211602 0 0 0 2 0 0 0 0 0 0 GY. ANANDA,S/O YARRAPPA MAHALAKSHMINAGARA 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446104853 6521544000 C2SA23339 A.D.BALARAMAIAH S/O LATE.DODDEGOWDA CHANNANADINNE BATAWADI 381218 180 2 LT1 211 3 0 12838 39 1 0 3 1 -399 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116216349 0 0 0 1 0 0 0 0 0 0 A.D.BALARAMAIAH,S/O LATE.DODDEGOWDA CHANNANADINNE BATAWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446104800 6439085332 C2S96033 D S KUMAR C/O SRINIVASA TRUST MAHALAKSHMI NAGARA 381218 102 2 LT1 211 1 0 8796 12 1 0 3 0.9400 0 0 0 0 3340 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 BC2940879 0 0 0 0 0 0 0 0 0 0 D S KUMAR,C/O SRINIVASA TRUST MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 146 161 2023-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446104818 6431544000 A10441 S. HANUMANTHA RAYAPPA S/O SANJIVANNA - 381218 226 2 LT1 211 3 0 18561 147 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2010-02-11 111116256163 0 0 0 2 0 0 0 0 0 0 S. HANUMANTHA RAYAPPA,S/O SANJIVANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104842 6421544000 C2S74330 UMAVATHI W/O WENKATARANGAIAH NEAR HOYSALA TOOL ROOM 381218 56 2 LT1 211 1 0 7400 74 1 0 3 1 1 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 100007275012 0 0 0 1 0 0 0 0 0 0 UMAVATHI,W/O WENKATARANGAIAH NEAR HOYSALA TOOL ROOM 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104828 6331544000 A18256 A.SANTHOSHSHETTY S/O M.SANJEEVASHETTY BATAVADI 381218 136 2 LT1 211 2 0 29598 166 1 0 3 1 -542 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2012-05-19 111116256233 0 0 0 2 0 0 0 0 0 0 A.SANTHOSHSHETTY,S/O M.SANJEEVASHETTY BATAVADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446104844 6321544000 C2S77483 TR. GANGADHARAIAH S/O LATE REVANNASIDDAIAH 4TH CROSS MAHALAKSHMINAGRA 381218 229 2 LT1 211 2 0 5571 95 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BD1017345 0 0 0 1 0 0 0 0 0 0 TR. GANGADHARAIAH,S/O LATE REVANNASIDDAIAH 4TH CROSS MAHALAKSHMINAGRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 88.5800 97 2025-01-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446104922 6292544000 24820 FIRE STATION TUMKUR - 381218 37 2 LT1 211 3 0 58560 304 1 0 3 1 16312 141.1800 0 0 650 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116266091 0 0 0 1 0 0 0 0 0 0 FIRE STATION,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024826 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 1.1500 2 1446104834 6231544000 A11054 YOGISH S/O MALLIKARJUNAIAH NEAR VENKATESWARA TEMPLE MAHALAKSHMI BADAVANE TUMKUR - 381218 194 2 LT1 211 3 0 12094 115 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116265718 0 0 0 1 0 0 0 0 0 0 YOGISH S/O MALLIKARJUNAIAH,NEAR VENKATESWARA TEMPLE MAHALAKSHMI BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446104945 6188785865 C2S103529 T.J.CHANNA BASAVARAJU S/O LATE. G.S.JAYANANDA1 381218 0 2 LT1 211 2 0 2420 79 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 14009315 0 100000 67432818 0 0 0 2 0 0 0 0 0 0 T.J.CHANNA BASAVARAJU,S/O LATE. G.S.JAYANANDA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67432818 1 0 0 0 0 0 53 58 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446104827 6131544000 C2SA21969 C.M.SURESH S/O C.P.MRUTHSUNJAYA 6th CROSS 381218 237 2 LT1 211 4 0 44027 276 1 0 3 1 0 6.5100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116175306 0 0 0 2 0 0 0 0 0 0 C.M.SURESH,S/O C.P.MRUTHSUNJAYA 6th CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104830 6031544000 C2S71058 C. KRISHNAPPA. S/O CHIKKANNA. BATAWADI. 381218 145 2 LT1 211 1 0 13495 52 1 0 3 1 -72 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2018-03-27 111116260371 0 0 0 1 0 0 0 0 0 0 C. KRISHNAPPA.,S/O CHIKKANNA. BATAWADI. 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446104897 6005007282 C2SA26454 PREMALATHA W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN3 MAHALAKSHMINAGARA TUMKUR 381218 151 2 LT1 211 1 0 914 8 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 14009315 0 99999 BC2199964 0 0 0 1 0 0 0 0 0 0 PREMALATHA,W/O LATE H.S BASAVARAJAIAH CHANNANA DINNE EXTN3 MAHALAKSHMINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 BC2199964 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 1446104964 5982544000 A20178 NARAYANAPPA S/O DODDARANGAIAH - 381218 141 2 LT1 211 3 0 17116 56 1 0 3 1 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 2009-11-01 111116202417 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DODDARANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446104935 5882544000 A18096 BALARAMAIAH S/O LATE DODDEGOWDA - 381218 179 2 LT1 211 3 0 10316 165 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116259649 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,S/O LATE DODDEGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446104908 5788809000 C2MS81743 D.V.MEENA MAHESH D/O VIRUPAKSHARADHYA NEAR LAKSHMI TAKLIES BATAWADI TUMKUR 381218 107 2 LT1 211 3 0 9521 78 1 0 3 1 -544 0 0 0 330 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116203459 0 0 0 2 0 0 0 0 0 0 D.V.MEENA MAHESH,D/O VIRUPAKSHARADHYA NEAR LAKSHMI TAKLIES BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-09-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104835 5621544000 C2S74483 GY. ANANDA S/O YARRAPPA MAHALAKSHMINAGARA 1ST BLOCK 381218 158 2 LT1 211 0.5000 0 803 5 1 0 3 1 0 1.6200 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2008-11-25 111116260282 0 0 0 1 0 0 0 0 0 0 GY. ANANDA,S/O YARRAPPA MAHALAKSHMINAGARA 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 5 15 2024-01-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446104933 5583160146 C2S103530 T.J.CHANNA BASAVARAJU S/O LATE. G.S.JAYANANDA2 381218 0 2 LT1 211 1 0 970 36 1 0 3 0.8100 220 1.6700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 100000 67432819 0 0 0 2 0 0 0 0 0 0 T.J.CHANNA BASAVARAJU,S/O LATE. G.S.JAYANANDA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446104932 5580800222 C2S99480 GANESH.G S/O GANGADARAIAH 381218 153 2 LT1 211 2 0 4409 130 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999 2021-09-14 BC3237582 0 0 0 5 0 0 0 0 0 0 GANESH.G,S/O GANGADARAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3237582 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1446104801 5521544000 C2MS74658 DISTRICT FIRE OFFICER FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 381218 169 2 LT1 211 3 0 18175 81 1 0 3 1 266 1 0 0 4150 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 111116171718 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,FIRE STATION BH. ROAD FIRE STAFF QUATS BATWADI 0 0 0 0 0 0 0 0 2026-01-02 0 10001104418 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446104873 5499809000 C2MS81747 R.PUSHPALATHA W/O K.C.SATHEESH KUMAR # 202 II FLOUR N.R.APARTMENTS MAHALAKSHMI NAGAR OPP VENKATESWARA TEMPLE ... 381218 111 2 LT1 211 3 0 13159 133 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116175276 0 0 0 2 0 0 0 0 0 0 R.PUSHPALATHA,W/O K.C.SATHEESH KUMAR # 202 II FLOUR N.R.APARTMENTS MAHALAKSHMI NAGAR OPP VENKATESWARA TEMPLE ... 0 0 0 0 0 0 0 0 2026-01-02 0 10002024976 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446104967 5451755701 C2S97063 R S CHANDRASHEKAR S/O R SHANMUKAIAH1 2NDCROSS CHENNANADINE 381218 185 2 LT1 211 1 0 3392 63 1 0 3 0.9100 0 1 0 0 750 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1021979 0 0 0 1 0 0 0 0 0 0 R S CHANDRASHEKAR,S/O R SHANMUKAIAH1 2NDCROSS CHENNANADINE 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 1.3800 2 1446104780 5431544000 A15425 RAMESH.A S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR 381218 67 2 LT1 211 3 0 25646 178 1 0 3 1 0 0 0 0 510 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116260376 0 0 0 2 0 0 0 0 0 0 RAMESH.A,S/O LATE ANJANAPPA NEAR RAIL WAY TRAC OPP HMT B.H.ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446104808 5425725978 C2S103760 PRAKASH H S/O HONNASIDDAPPA 6TH MAIN ROAD 381218 0 2 LT1 211 6 0 27049 436 1 0 3 0.9800 4395 22.5900 0 0 11510 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.11510 (ignore if paid) 0 9999999 C952098 0 0 0 8 0 0 0 0 0 0 PRAKASH H,S/O HONNASIDDAPPA 6TH MAIN ROAD 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 7.9400 2 1446104821 5421544000 C2SA22262 B.R.CHIDANANDAMURTHY II MAIN NEAR TVS SCHOOL MAHALAKSHMI NAGAR TUMKUR 381218 60 2 LT1 211 3 0 9289 67 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 2020-07-18 BD1017350 0 0 0 1 0 0 0 0 0 0 B.R.CHIDANANDAMURTHY,II MAIN NEAR TVS SCHOOL MAHALAKSHMI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446104789 5331544000 A18258 C.L.PRABHA W/O B.R.RAMESH - 381218 46 2 LT1 211 5 0 1402 121 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 14009315 0 1000000 24550570 0 0 0 3 0 0 0 0 0 0 C.L.PRABHA,W/O B.R.RAMESH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 24550570 1 0 0 0 0 0 214.0800 0 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0330 2 1446104810 5321544000 C2S77484 TR. GANGADHARAIAH S/O LATE REVANNASIDDAIAH 4TH CROSS MAHALAKSHMINAGRA 381218 230 2 LT1 211 2 0 14871 75 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116250376 0 0 0 1 0 0 0 0 0 0 TR. GANGADHARAIAH,S/O LATE REVANNASIDDAIAH 4TH CROSS MAHALAKSHMINAGRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446104898 5292366749 C2S100027 NARENDRA M C S/O LT CHANNEGOWDARU M K3 OPP HMT 381218 74 2 LT1 211 2 0 2622 71 1 0 3 0.8900 0 1.6900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 BC3297632 0 0 0 1 0 0 0 0 0 0 NARENDRA M C,S/O LT CHANNEGOWDARU M K3 OPP HMT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446104994 5272242605 C2S84328 M.K.LAKSHMISHEKAR W/O D.R. RAJASHEKAR 2nd CROSS MAHALAKSHMINAGARA 381218 63 2 LT1 211 1 0 3800 14 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 99999 110000865680 0 0 0 0 0 0 0 0 0 0 M.K.LAKSHMISHEKAR,W/O D.R. RAJASHEKAR 2nd CROSS MAHALAKSHMINAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 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 0.2200 2 1446104779 5231544000 C2S70887 PARVATHAMMA W/O M.C.RUDRAIAH MAHALAKSHMI NAGAR 381218 55 2 LT1 211 1 0 19604 82 1 0 3 0 -789 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116175072 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O M.C.RUDRAIAH MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446104797 5131544000 DP3274 MANJUDEVI.R W/O LATE JAYARAJ.M MAHALAKSHMI NAGAR BATAWADI TUMKUR 381218 117 2 LT1 211 0 2 6 15 1 0 3 0.9700 -59 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 24590506 0 0 0 1 0 0 0 0 1 0 MANJUDEVI.R,W/O LATE JAYARAJ.M MAHALAKSHMI NAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6640 2 1446104896 5092544000 A12908 CHANNAPPA S/O JADIAPPA - 381218 66 2 LT1 211 1 0 5740 24 1 0 3 1 -97 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116256183 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O JADIAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104411 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446104941 5074788876 C2S85249 NAGARAJA 2 BATAVADI TUMKUR 381218 171 2 LT1 211 1 0 3618 34 1 0 3 1 0 1.8400 0 0 300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007175582 0 0 0 1 0 0 0 0 0 0 NAGARAJA,2 BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 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 0.6600 2 1446104794 5031544000 C2SA22167 GEETA RAJASHEKAR W/O RAJASHEKAR BESIDE VENKATESHWARA TEMPLE 381218 120 2 LT1 211 4 0 5393 147 1 0 3 0.8200 -367 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009315 0 0 2009-11-01 E098751 0 0 0 2 0 0 0 0 0 0 GEETA RAJASHEKAR,W/O RAJASHEKAR BESIDE VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10002024828 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446104938 4982544000 A7262 H.V. SWAMY MAHALAKSHMI EXTENTION - 381218 207 2 LT1 211 3 0 19129 135 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009315 0 9999999 111116260235 0 0 0 2 0 0 0 0 0 0 H.V. SWAMY,MAHALAKSHMI EXTENTION - 0 0 0 0 0 0 0 0 2026-01-02 0 10001104405 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2