1454752073 6884264000 C2S76643 G.GOVINDAPPA S/O GOVINDAPPA OPP HMS COLLEGE SAPTAGIRI EXTN 381203 94 2 LT1 211 1 0 8691 0 1 0 3 1 379 5.1800 0 0 460 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116198129 0 0 0 1 0 0 0 0 0 0 G.GOVINDAPPA,S/O GOVINDAPPA OPP HMS COLLEGE SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751928 6846954000 24385 GANGAMMA W/O PUTTAIAH - 381203 15 2 LT1 211 0.1600 0 6605 6 1 0 3 0 65 0 0 0 300 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116174736 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454751897 6546364000 A16667 THRIVENI W/O LT.CHANDRU B.R NEAR H.M.S COLLEGE SAPTAGIRI EXTN TUMKUR. - 381203 123 2 LT1 211 1 0 9683 53 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2020-10-02 111116260213 0 0 0 1 0 0 0 0 0 0 THRIVENI,W/O LT.CHANDRU B.R NEAR H.M.S COLLEGE SAPTAGIRI EXTN TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454751925 6527472922 AMJAD KHAN A S/O AMEER KHAN 5TH CROSS TPK ROAD NEAR MANGO GARDAN SAPATHA GIRI EXTN TUMKUR 381203 225 2 LT1 211 2 0 14752 154 1 0 3 1 0 14.3800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116213645 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN A,S/O AMEER KHAN 5TH CROSS TPK ROAD NEAR MANGO GARDAN SAPATHA GIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1454751896 6446954000 24218 H.M.UMESH S/O LATE MUTHANNA JANATHA COLONY 381203 38 2 LT1 211 0.3200 0 6998 85 1 0 3 1 -1 3.8400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116268333 0 0 0 1 0 0 0 0 0 0 H.M.UMESH,S/O LATE MUTHANNA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751941 6422967433 C2S87353 LAKSHMAMMA 2 JANATHA COLONY SHETTYHALI MAIN ROAD 381203 157 2 LT1 211 1 0 6755 24 1 0 3 1 -56 0 0 0 210 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007267892 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,2 JANATHA COLONY SHETTYHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2028088 1 0 0 0 0 0 36.0800 46 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454752070 6276364000 53526 TAJUMMUL HASMI S/O ABDUL JABBAR KHALIL H.M.S SHETTY HALLI ROAD 381203 141 2 LT1 211 0.2500 0 4559 0 1 0 28 1 -48 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116263494 0 0 0 0 0 0 0 0 0 0 TAJUMMUL HASMI,S/O ABDUL JABBAR KHALIL H.M.S SHETTY HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752130 6255164000 A10881 RAMANNA ASSISTANT DIVISION OFFICE SAPTHGIRI EXTN. 381203 62 2 LT1 211 3 0 23534 93 1 0 3 1 -342 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116174833 0 0 0 1 0 0 0 0 0 0 RAMANNA,ASSISTANT DIVISION OFFICE SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454751960 6246364000 A16571 O. LAKSHMAIAH S/O OBALAIAH SAPTHGIRI EXTN BIHIND JANATHA COLONY OPP HMS POLYTECNIC SHETTYHALLY MAIN ROAD TUMKUR 381203 67 2 LT1 211 1 0 7697 16 1 0 3 1 -49 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116262886 0 0 0 0 0 0 0 0 0 0 O. LAKSHMAIAH,S/O OBALAIAH SAPTHGIRI EXTN BIHIND JANATHA COLONY OPP HMS POLYTECNIC SHETTYHALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454751962 6240228583 C2S87218 BHUTHANNA S/O CHIKKANNA JANATHA COLONY OPP H.M.S. POLYTECNIC TUMKURU 381203 142 2 LT1 211 1 0 1379 20 1 0 3 1 47 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 100007242314 0 0 0 1 0 0 0 0 0 0 BHUTHANNA,S/O CHIKKANNA JANATHA COLONY OPP H.M.S. POLYTECNIC TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2028001 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454752019 6218364000 64975 RANGAIAH.H LINGAPPA - 381203 59 2 LT1 211 1 0 1872 82 1 0 3 1 0 4.4000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 67443574 0 0 0 1 0 0 0 0 0 0 RANGAIAH.H,LINGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67443574 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454752101 6179868636 C2S89604 HANUMANTHARAYAPPA S/O CHIKKA OBAIAH OPP HMS POLYTECNIC JAYANAGARA COLONY2 SHETTYHALLI MAIN ROAD TUMKURU 381203 112 2 LT1 211 1 0 1203 19 1 0 3 0.8800 71 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 BC1979030 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O CHIKKA OBAIAH OPP HMS POLYTECNIC JAYANAGARA COLONY2 SHETTYHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC1979030 1 0 0 0 0 0 2 12 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454752004 6128364000 47168 LAKSHMAMMA D/O RANGADASAIAH MARUTHI NAGAR 2ND CROSS HMS JANATHA COLONY TUMKUR - 381203 55 2 LT1 211 0.4800 0 1033 51 1 0 3 0.9100 140 1 0 0 850 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.850 (ignore if paid) 0 0 67444389 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,D/O RANGADASAIAH MARUTHI NAGAR 2ND CROSS HMS JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67444389 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454751937 5936264000 C2S76831 SHABEENA BANU W/O FAYAZ AHEMMED NEAR AMRUTHA SCHOOL 381203 9 2 LT1 211 0.2400 0 4330 68 1 0 3 1 0 3.0200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116203526 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O FAYAZ AHEMMED NEAR AMRUTHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752036 5894803130 C2S100907 CHIDANANDAMURTHY S/O C A NANJUNDAIAH IN FRONT OFF HMS 381203 0 2 LT1 211 1 0 2298 45 1 0 3 0.8700 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 BD1126457 0 0 0 1 0 0 0 0 0 0 CHIDANANDAMURTHY,S/O C A NANJUNDAIAH IN FRONT OFF HMS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1126457 1 0 0 0 0 0 21.5200 32 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454752144 5846954000 21643 HUSENSAB. S/O LATE EMMSAB. SAPTHGIRI EXTN. 381203 161 2 LT1 211 0.8000 0 18022 112 1 0 3 1 1 5.9000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116201124 0 0 0 1 0 0 0 0 0 0 HUSENSAB.,S/O LATE EMMSAB. SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752149 5839954000 30390 SABIHA BANO W/O FAYAZ AHMED BESIDE AMRUTHASREE KANNADA SCHOOL SHETTIHALLY ROAD TUMKUR - 381203 7 2 LT1 211 0.4800 0 3607 125 1 0 3 1 0 5.7500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 111115734661 0 0 0 1 0 0 0 0 0 0 SABIHA BANO,W/O FAYAZ AHMED BESIDE AMRUTHASREE KANNADA SCHOOL SHETTIHALLY ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3238581 1 0 0 0 0 0 82.4200 91 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454751904 5830264000 C2S70662 JAYAMMA. W/O CHIKKA RANGAIAH. JANATHA COLONY. 381203 107 2 LT1 211 1 0 6817 23 1 0 3 1 94 1 0 0 410 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116256067 0 0 0 1 0 0 0 0 0 0 JAYAMMA.,W/O CHIKKA RANGAIAH. JANATHA COLONY. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454751951 5809790035 MAHENDRA P AND RADHIKA L S/O CHANNAGIRIAIAH 381203 0 2 LT1 211 0.2400 0 85 24 1 0 3 0.9800 374 2.9100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 70356670 0 0 0 2 0 0 0 0 0 0 MAHENDRA P AND RADHIKA L,S/O CHANNAGIRIAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-11-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454751998 5794264000 C2S78486 SHAIDA W/O IRSHAD PASHA H.M.S.JANATHA COLONY 381203 148 2 LT1 211 1 0 5605 220 1 0 3 0.8700 0 9.7100 0 0 470 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.470 (ignore if paid) 0 999999 67428720 0 0 0 3 0 0 0 0 0 0 SHAIDA,W/O IRSHAD PASHA H.M.S.JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67428720 1 0 0 0 0 0 113 124 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1454752012 5789937041 C2S98940 JAYAMMA W/O LATE THIMMAIAH MARUTHI NAGARA NEAR JANATHA COLONY OPP 381203 4 2 LT1 211 1 0 154 1 1 0 3 1 312 2.3800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 1000000 111113447273 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE THIMMAIAH MARUTHI NAGARA NEAR JANATHA COLONY OPP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1077224 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454752067 5767954000 21557 GHOUSE MOHIDDIN S/O NASEER UDDIN 2 ND CROSS H.M.S. 381203 35 2 LT1 211 2 0 10731 93 1 0 3 1 82 1 0 0 250 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116255895 0 0 0 1 0 0 0 0 0 0 GHOUSE MOHIDDIN,S/O NASEER UDDIN 2 ND CROSS H.M.S. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751934 5736820522 C2S101894 ABDUL HAMEED S/O ABDUL WAHEED 381203 0 2 LT1 211 2 0 4754 102 1 0 3 0 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999 2023-04-03 BC3461687 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL WAHEED 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3461687 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454752123 5657744320 K CHANDRALEELA W/O LATE SHIVALINGAIAH SPOORTHI LAYOUT 381203 233 2 LT1 211 1 0 6577 67 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 2014-09-27 110000882162 0 0 0 1 0 0 0 0 0 0 K CHANDRALEELA,W/O LATE SHIVALINGAIAH SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752125 5655439000 C2S82345 RAJASHEKARAPPA S/O SIDDARAMAIAH SUPRATHI LAYOUT 5TH CROSS T.P.K ROAD SAPTHAGIRI 381203 0 2 LT1 211 1 0 267 6 1 0 3 0.5800 -14 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 69949811 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAPPA,S/O SIDDARAMAIAH SUPRATHI LAYOUT 5TH CROSS T.P.K ROAD SAPTHAGIRI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69949811 1 0 0 0 0 0 8.7500 19 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454752134 5546954000 22596 GHOUSE MOHIDDIN S/O NASEER UDDIN 2 ND CROSS H.M.S. 381203 36 2 LT1 211 0.2800 0 11362 25 1 0 3 1 49 1 0 0 250 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116263965 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHIDDIN,S/O NASEER UDDIN 2 ND CROSS H.M.S. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454752146 5540364000 33343 RAJANNA S/O SHIKKANANJAPPA SAPTHGIRI EXTN. 381203 117 2 LT1 211 1 0 11152 58 1 0 3 1 56 1 0 0 560 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116255627 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O SHIKKANANJAPPA SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1454752023 5497954000 19758 H. RANGAMMA W/O PAPANNA - 381203 48 2 LT1 211 0.4000 0 2413 15 1 0 3 1 -52 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116263601 0 0 0 0 0 0 0 0 0 0 H. RANGAMMA,W/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454752042 5276364000 53521 HANUMANTHARAYYA S/O HANUMANTHAIAH - 381203 81 2 LT1 211 0.2500 0 604 0 1 0 3 0 -10 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116250328 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYYA,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454752076 5266364000 42895 SMT SHOUKTH UNNISSA W/O LATE FOZLUDDIN SAPTAGIRI EXTN 381203 61 2 LT1 211 0.4800 0 13754 47 1 0 3 1 40 1.0100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116172366 0 0 0 1 0 0 0 0 0 0 SMT SHOUKTH UNNISSA,W/O LATE FOZLUDDIN SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752110 5255164000 A10873 H. RANGAIAH S/OLINGAPPA, - 381203 57 2 LT1 211 1 0 16634 146 1 0 3 1 0 0 0 0 280 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-05-17 111116250423 0 0 0 2 0 0 0 0 0 0 H. RANGAIAH,S/OLINGAPPA, - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454751922 5218364000 64974 H.RANGAIAH TUMKUR TUMKUR 381203 58 2 LT1 211 1 0 8917 77 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116197598 0 0 0 1 0 0 0 0 0 0 H.RANGAIAH,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751947 5212541676 C2S91341 P.THARA W/O T.R.RAGAVENDRA BESIDE KAMAL PASHA THOTA1 SAPTHAGIRI EXTN TUMKURU 381203 205 2 LT1 211 1 0 2661 26 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 BC2141420 0 0 0 4 0 0 0 0 0 0 P.THARA,W/O T.R.RAGAVENDRA BESIDE KAMAL PASHA THOTA1 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2141420 1 0 0 0 0 0 19.2500 29 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1454752052 5176364000 53508 SHARADHAMAA SAPTHGIRI EXTN. H,M,S,COLLEGE,SAPTHGIRI EXTN. 381203 0 2 LT1 211 0.2500 0 3932 0 1 0 28 1 -48 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116214954 0 0 0 0 0 0 0 0 0 0 SHARADHAMAA,SAPTHGIRI EXTN. H,M,S,COLLEGE,SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454751963 9978954114 C2S93665 SUSHEELAMMA H SCREATARY SRI AMRUTHA SRI VIDYA SAMSTHE 381203 5 2 LT2 221 2 0 6171 100 1 0 3 1 0 1 0 0 690 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111297801 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA H,SCREATARY SRI AMRUTHA SRI VIDYA SAMSTHE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2637777 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752014 9139954000 46830 PUTTAIAH W/O SANAVULLA - 381203 27 2 LT3A 311 0.2400 0 5109 0 1 0 28 1 17 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116212177 0 0 0 0 0 0 0 0 1 0 PUTTAIAH,W/O SANAVULLA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752138 8994264000 C2S74820 S.R.RAMESH S/O RANGANNA SHETTIHALLI MAIN ROAD 381203 21 2 LT3A 311 0.2400 0 677 0 1 0 3 1 0 2.8600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116199965 0 0 0 1 0 0 0 0 1 0 S.R.RAMESH,S/O RANGANNA SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751984 7846954000 24424 S.R.RANGANNA S/O RAMEGOWDA SHETTIHALLI MAIN ROAD 381203 18 2 LT3A 311 0.2400 0 9865 49 1 0 3 1 0 1 0 0 230 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116252183 0 0 0 0 0 0 0 0 1 0 S.R.RANGANNA,S/O RAMEGOWDA SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454752135 7573805443 C2S89605 HANUMANTHARAYAPPA S/O CHIKKA OBAIAH OPP HMS POLYTECNIC JAYANAGARA COLONY3 SHETTYHALLI MAIN ROAD TUMKURU 381203 115 2 LT3A 311 1 0 11381 193 1 0 3 1 0 0 0 0 4030 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 100006751479 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O CHIKKA OBAIAH OPP HMS POLYTECNIC JAYANAGARA COLONY3 SHETTYHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751994 6306478176 C2S97917 MOHAMMED ASIF S/O ABDUL BASHEER SAB 1ST CROSS 381203 24 2 LT3A 311 1 0 252 19 1 0 3 0.9700 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 69976574 0 0 0 3 0 0 0 0 1 0 MOHAMMED ASIF,S/O ABDUL BASHEER SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69976574 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454752083 5674264000 C2S75599 B.RAMESH W/O SD. BASAVARAJU OPP HMS COLLEGE JANATHA COLONY 381203 170 2 LT3A 311 0.2400 0 1562 2 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116262664 0 0 0 1 0 0 0 0 1 0 B.RAMESH,W/O SD. BASAVARAJU OPP HMS COLLEGE JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751926 2789143709 C2S96789 MOMIN PASHA S/O LATE IMAM SAB1 H M S COLONY 381203 83 2 LT3A 311 1 0 2028 96 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 111111855771 0 0 0 1 0 0 0 0 1 0 MOMIN PASHA,S/O LATE IMAM SAB1 H M S COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1018695 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454752077 0229457746 C2S91006 MOHAMMED ASIF S/O ABDUL BASHEER SHETTYHALLI MAIN ROAD JANATHA COLONY TUMKUR 381203 23 2 LT3A 311 1 0 4573 1 1 0 3 0 0 5.7100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 BC2377801 0 0 0 1 0 0 0 0 1 0 MOHAMMED ASIF,S/O ABDUL BASHEER SHETTYHALLI MAIN ROAD JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2377801 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454751909 9997954000 36345 SHABEEHA BANU C/O FAYAZ AHAMED - 381203 6 2 LT1 211 0.6000 0 11090 128 1 0 3 1 0 1.9000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116203072 0 0 0 0 0 0 0 0 0 0 SHABEEHA BANU,C/O FAYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454751933 9994264000 C2S74821 S.R.RAMESH S/O RANGANNA SHETTIHALLYMAIN ROAD 381203 22 2 LT1 211 0.2400 0 11731 120 1 0 3 1 0 1.3300 0 0 1200 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116265696 0 0 0 1 0 0 0 0 0 0 S.R.RAMESH,S/O RANGANNA SHETTIHALLYMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752063 9929954000 46926 RAMANNA S/O DODDAKARIYAPPA - 381203 63 2 LT1 211 0.4800 0 8675 87 1 0 3 1 0 0 0 0 480 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116200464 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O DODDAKARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454752065 9928364000 42639A XX - - 381203 97 2 LT1 211 1 0 19114 101 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116250285 0 0 0 1 0 0 0 0 0 0 XX,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752085 9919954000 37044 SYED MADAR SAB S/O DASTHAGIR SAB JANATHA COLONY 381203 173 2 LT1 211 0.6000 0 0 0 1 0 3 1 41 0 0 0 510 3812 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 1E8183426477 0 0 0 1 0 0 0 0 0 0 SYED MADAR SAB,S/O DASTHAGIR SAB JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751931 9784264000 C2S76645 G.GOVINDAPPA S/O GOVINDAPPA OPP HMS COLLEGE SAPTAGIRI EXTN 381203 96 2 LT1 211 1 0 15997 21 1 0 3 1 -220 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 1B5224940128 0 0 0 1 0 0 0 0 0 0 G.GOVINDAPPA,S/O GOVINDAPPA OPP HMS COLLEGE SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751983 9667954000 22091 SMT SHANTHAMMA W/O PALANI - 381203 126 2 LT1 211 0.1600 0 4141 45 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116197366 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O PALANI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454752022 9646885838 C2S87522 H.M.UMESH S/O MUTHANNA SHETTYHALLI MAIN ROAD JANATHA COLONY TUMKURU 381203 37 2 LT1 211 1 0 4426 43 1 0 3 0 415 2.1400 0 0 790 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2020-06-16 BC2052517 0 0 0 0 0 0 0 0 0 0 H.M.UMESH,S/O MUTHANNA SHETTYHALLI MAIN ROAD JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2052517 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454752143 9597393394 C2SA25341 M.B.SANTHOSH KUMAR 1 381203 195 2 LT1 211 2 0 15276 102 1 0 3 1 -15 0 0 0 830 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007254286 0 0 0 1 0 0 0 0 0 0 M.B.SANTHOSH KUMAR,1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752007 9565164000 A16328 RANGAMMA. W/O GOVINDAPPA. SAPTHAGIRI EXTN. 381203 70 2 LT1 211 1 0 7805 22 1 0 3 1 -389 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116259718 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,W/O GOVINDAPPA. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752087 9526954000 19603 MD FAJAL S/O KAREEM - 381203 45 2 LT1 211 0.1600 0 9235 84 1 0 3 1 -7 2.0800 0 0 300 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116263671 0 0 0 1 0 0 0 0 0 0 MD FAJAL,S/O KAREEM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752025 9446569051 C2S106625 POORNIMA DAMODAR AND RAMESH T S JANATHA COLONY, SHETTIHALLI MAIN ROAD 381203 0 2 LT1 211 2 0 658 63 1 0 3 0.9200 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 100000 69958318 0 0 0 2 0 0 0 0 0 0 POORNIMA DAMODAR AND RAMESH T S,JANATHA COLONY, SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454752034 9440364000 34091 HUSENSAB. S/O LATE EMMSAB. SAPTHGIRI EXTN. 381203 160 2 LT1 211 0.1200 0 9072 70 1 0 3 1 -7 0 0 0 250 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116198695 0 0 0 1 0 0 0 0 0 0 HUSENSAB.,S/O LATE EMMSAB. SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752059 9427164000 A11477 SMT SHOUKATH UNNISSA W/O LATE FOZLUDDIN SAPTAGIRI EXTN 381203 60 2 LT1 211 1 0 6308 33 1 0 3 1 -2 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116199425 0 0 0 1 0 0 0 0 0 0 SMT SHOUKATH UNNISSA,W/O LATE FOZLUDDIN SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751900 9384264000 C2S73974 B.RAMESH S.O BASAVARAJU HMS OPP SHETTIHALLY 381203 169 2 LT1 211 1 0 12906 82 1 0 3 1 -48 0 0 0 350 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116174689 0 0 0 1 0 0 0 0 0 0 B.RAMESH,S.O BASAVARAJU HMS OPP SHETTIHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751915 9371667948 C2S99268 ARUN .H S/O HANUMANTHARAYAPPA JANATHA COLONY SHETTYHALLI MAIN ROAD 381203 176 2 LT1 211 2 0 3290 91 1 0 3 0.7400 -120 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 68250084 0 0 0 1 0 0 0 0 0 0 ARUN .H,S/O HANUMANTHARAYAPPA JANATHA COLONY SHETTYHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68250084 1 0 0 0 0 0 118.8300 131 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454752097 9309313595 C2S86817 H.PUSHPALATHA W/O D.N.SIDDAGANGAIAH SAPTHAGIRI EXTN JAYANAGARA TUMKUR 381203 179 2 LT1 211 1 0 13857 109 1 0 3 0 -90 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 100007203903 0 0 0 0 0 0 0 0 0 0 H.PUSHPALATHA,W/O D.N.SIDDAGANGAIAH SAPTHAGIRI EXTN JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454751903 9185164000 A14409 N.VIJAYALAKSHMI # SRI LAKSHMI NARASIMHA NILAYA BEHIND JANATHA COLONY SAPTHAGIRI BADAVANE SHETTIHALLY ROAD TUMKUR. 381203 72 2 LT1 211 2 0 6342 19 1 0 3 1 -106 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2020-12-02 111116169279 0 0 0 1 0 0 0 0 0 0 N.VIJAYALAKSHMI,# SRI LAKSHMI NARASIMHA NILAYA BEHIND JANATHA COLONY SAPTHAGIRI BADAVANE SHETTIHALLY ROAD TUMKUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751996 9146264000 C2S76345 NAGARAJU H S S/O SIDDAPPA OPP HMS COLLEGE SHETTIHALLY BADAVANE JAYANAGAR TUMKUR 381203 0 2 LT1 211 1 0 5515 51 1 0 3 0 584 8.2700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009319 0 9999999 100001369573 0 0 0 0 0 0 0 0 0 0 NAGARAJU H S,S/O SIDDAPPA OPP HMS COLLEGE SHETTIHALLY BADAVANE JAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752009 9044071024 C2S105683 KARIYANNA K S/O KADARAPPA1 JANATHA COLONY 381203 0 2 LT1 211 1 0 1064 90 1 0 3 1 824 4.2100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 100000 111124410460 0 0 0 1 0 0 0 0 0 0 KARIYANNA K,S/O KADARAPPA1 JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68281354 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454752049 9027129000 C2SA24356 B.C.LAKSHMI W/O P.K.CHANNAPPA W/O P.K CHANNAPPA SAI KESHAVA T.P.KAILASAM ROAD 5TH CROSS 2ND LINK SAPTHAGIRI EXTENSTION TUMK... 381203 196 2 LT1 211 3 0 16273 100 1 0 3 1 -81 0 0 0 730 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2014-07-10 111116256124 0 0 0 2 0 0 0 0 0 0 B.C.LAKSHMI W/O P.K.CHANNAPPA,W/O P.K CHANNAPPA SAI KESHAVA T.P.KAILASAM ROAD 5TH CROSS 2ND LINK SAPTHAGIRI EXTENSTION TUMK... 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1454751902 8974264000 C2S74495 PN.CHANDRAMAULI S/O P.NANJUNDAIAH TPKAILASAM ROAD 5TH CROSS SAPTAGIRI 381203 190 2 LT1 211 1 0 8766 74 1 0 3 1 156 2.2400 0 0 290 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116198146 0 0 0 1 0 0 0 0 0 0 PN.CHANDRAMAULI,S/O P.NANJUNDAIAH TPKAILASAM ROAD 5TH CROSS SAPTAGIRI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751920 8956364000 43382 MALLAIAH S/O NANJAIAH - 381203 40 2 LT1 211 0.7200 0 11829 99 1 0 3 1 251 2.1500 0 0 850 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116259599 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454751971 8942238258 C2S105685 KARIYANNA K S/O KADARAPPA2 JANATHA COLONY 381203 0 2 LT1 211 1 0 440 21 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 100000 68281355 0 0 0 1 0 0 0 0 0 0 KARIYANNA K,S/O KADARAPPA2 JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68281355 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454751961 8755956761 C2S92563 H V ASHWINI PRASAD W/O PSR PRASAD "KAMAKSHI NILAYA" 5TH CROSS TPK.ROAD SAPTHAGIRI EXTN TUMKUR 381203 181 2 LT1 211 2 0 1870 136 1 0 3 0.7700 -192 0 0 0 160 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.160 (ignore if paid) 0 0 67444370 0 0 0 2 0 0 0 0 0 0 H V ASHWINI PRASAD,W/O PSR PRASAD "KAMAKSHI NILAYA" 5TH CROSS TPK.ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67444370 1 0 0 0 0 0 146.0800 161 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454752011 8739954000 30337 KEMPARANGAIAH S/O BASAVAIAH - 381203 2 2 LT1 211 0.1600 0 2553 21 1 0 3 1 -6 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116211708 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454752021 8729439000 C2SA24460 RAJASHEKARAPPA S/O SIDDARAMAIAH SPOORTHY LAYOUT 5TH CROSS T.P.K ROAD SAPTHAGIRI 381203 203 2 LT1 211 3 0 14342 101 1 0 3 1 -163 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2014-03-04 111116203404 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA,S/O SIDDARAMAIAH SPOORTHY LAYOUT 5TH CROSS T.P.K ROAD SAPTHAGIRI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751975 8636264000 C2SA22734 MB.ANURADHA W/O M.RAVISHANKAR SAPTAGIRI EXTN 381203 182 2 LT1 211 2 0 12805 60 1 0 3 1 -106 0 0 0 560 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2010-05-10 111116211549 0 0 0 1 0 0 0 0 0 0 MB.ANURADHA,W/O M.RAVISHANKAR SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751999 8629954000 47221 IQBAL S/O RAHAMAN - 381203 30 2 LT1 211 0.4800 0 3310 93 1 0 3 1 222 1.1100 0 0 580 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116252627D 0 0 0 1 0 0 0 0 0 0 IQBAL,S/O RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2513305 1 0 0 0 0 0 58 64 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751977 8536954000 25239 NOOR AHMED SAPTHGIRI EXTN. MARUTHI NAGAR 381203 165 2 LT1 211 0.1600 0 15071 115 1 0 3 1 16 1 0 0 1640 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111116256005 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,SAPTHGIRI EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752010 8526954000 19602 ABDUL RAHIM S/O AABDUL GAFAR NEW COLONY,SAPTHGIRI EXTN. 381203 51 2 LT1 211 0.2400 0 7227 23 1 0 3 1 169 2.3700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116250513 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O AABDUL GAFAR NEW COLONY,SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752055 8507164000 A18603 K.SHIVANNA GOWDA S/O SINGANA GOWDA SAPTHGIRI EXTN. 381203 135 2 LT1 211 3 0 17658 53 1 0 3 1 0 1 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2014-01-10 111116252512 0 0 0 1 0 0 0 0 0 0 K.SHIVANNA GOWDA,S/O SINGANA GOWDA SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454751908 8461918283 C2S88424 S.T.MANJUNATH S/O T.THIMMAIAH1 OPPOSITE 381203 131 2 LT1 211 1 0 2125 38 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 100007146123 0 0 0 1 0 0 0 0 0 0 S.T.MANJUNATH,S/O T.THIMMAIAH1 OPPOSITE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454751940 8448369525 C2S87355 LAKSHMAMMA 1 JANATHA COLONY SHETTYHALI MAIN ROAD 381203 156 2 LT1 211 1 0 8903 86 1 0 3 1 1 0 0 0 520 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000728449 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,1 JANATHA COLONY SHETTYHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2028090 1 0 0 0 0 0 86.2500 95 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454752000 8428364000 44080 SMT H.G.SIDDAGANGAMMA W/O K.H.CHANDRASHEKHAAR - 381203 98 2 LT1 211 0.9600 0 7770 35 1 0 3 1 297 2.6000 0 0 270 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116211908 0 0 0 0 0 0 0 0 0 0 SMT H.G.SIDDAGANGAMMA,W/O K.H.CHANDRASHEKHAAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454752094 8394484841 C2S105113 PRAMOD T M S/O MANJUNATH T C OPP MAYURA BEKARY 381203 0 2 LT1 211 2 0 2358 102 1 0 3 0.8100 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 1000000 68261000 0 0 0 3 0 0 0 0 0 0 PRAMOD T M,S/O MANJUNATH T C OPP MAYURA BEKARY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68261000 1 0 0 0 0 0 53 58 2024-02-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1454751923 8353367017 C2S98965 SRINIVASMURTHY S/O LATE CHIKKAIAH1 SAPTHAGIRI BADAVANE 381203 88 2 LT1 211 1 0 2672 53 1 0 3 0.9500 0 1 0 0 280 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2021-07-20 BC3191636 0 0 0 0 0 0 0 0 0 0 SRINIVASMURTHY,S/O LATE CHIKKAIAH1 SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3191636 1 0 0 0 0 0 31.0800 41 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454752057 8308264000 C2S79300 SEETHAMMA W/O VENKATACHALAIAH H.M.S.COLONY SHETTY HALLI ROAD 381203 43 2 LT1 211 0.3200 0 5279 29 1 0 3 1 36 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116198828 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,W/O VENKATACHALAIAH H.M.S.COLONY SHETTY HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454752092 8298164000 C2S73372 C.BHUTHANNA S/O CHIKKANNA JANATHA COLONY 381203 143 2 LT1 211 0.4800 0 5324 26 1 0 3 1 -32 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2019-08-21 111116197578 0 0 0 1 0 0 0 0 0 0 C.BHUTHANNA,S/O CHIKKANNA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752131 8276364000 53528 ANJANAMURTHY S/O HANUMANTHARAYAPPA BEHIND H.M.S. COLLEGE 381203 108 2 LT1 211 1 0 11581 137 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116266040 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY,S/O HANUMANTHARAYAPPA BEHIND H.M.S. COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1454751987 8232765778 C2SA26084 MOHAMMED FAZLULLA S/O IMTHIYAZ AHAMED OPP HMS POLYTECHNIC SHETTIHALLI MAIN ROAD TUMKURU 381203 208 2 LT1 211 5 0 26344 263 1 0 3 0 0 0 0 0 2000 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009319 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 C232432 0 0 0 3 0 0 0 0 0 0 MOHAMMED FAZLULLA,S/O IMTHIYAZ AHAMED OPP HMS POLYTECHNIC SHETTIHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454752096 8197954000 20513 KRISHNAPPA S/O DODDAIAH MARUTHUNAGAR 381203 152 2 LT1 211 0.2000 0 10601 54 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116268308 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O DODDAIAH MARUTHUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454752107 8194262406 LAKSHMI DEVI W/O KRISHNA MURTHY 381203 209 2 LT1 211 1 0 9253 84 1 0 3 1 0 0 0 0 230 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116266215 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O KRISHNA MURTHY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752148 8176364000 53515 NAGARAJU H S S/O SIDDAPPA OPP HMS COLLEGE SHETTIHALLY BADAVANE JAYANAGAR TUMKUR - 381203 56 2 LT1 211 0.2500 0 7167 29 1 0 3 1 72 1 0 0 840 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116174892 0 0 0 1 0 0 0 0 0 0 NAGARAJU H S,S/O SIDDAPPA OPP HMS COLLEGE SHETTIHALLY BADAVANE JAYANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-01-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751976 8139954000 46829 PUTTAIAH S/O KEMPAIAH - 381203 26 2 LT1 211 0.4800 0 1315 20 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116169184 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752005 8050364000 32951 GANGAMMA W/O BASAVARAJU - 381203 75 2 LT1 211 0.2600 0 7811 26 1 0 3 1 82 1.1100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116205027 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751901 7974264000 C2SA22294 PN.CHANDRAMAULI S/O P.NANJUNDAIAH TPKAILASAM ROAD 5TH CROSS SAPTAGIRI 381203 189 2 LT1 211 2 0 14945 79 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116200621 0 0 0 1 0 0 0 0 0 0 PN.CHANDRAMAULI,S/O P.NANJUNDAIAH TPKAILASAM ROAD 5TH CROSS SAPTAGIRI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454752089 7884264000 C2S76644 G.GOVINDAPPA S/O GOVINDAPPA OPP HMS COLLEGE SAPTAGIRI EXTN 381203 95 2 LT1 211 1 0 234 55 1 0 3 0.8000 -62 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 67401965 0 0 0 2 0 0 0 0 0 0 G.GOVINDAPPA,S/O GOVINDAPPA OPP HMS COLLEGE SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454752086 7801080873 C2S87354 LAKSHMAMMA 3 JANATHA COLONY SHETTYHALI MAIN ROAD 381203 158 2 LT1 211 1 0 9019 88 1 0 3 1 91 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 100007179957 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,3 JANATHA COLONY SHETTYHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2028089 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454751914 7746954000 22595 SUGGAIAH JANAATHA COLONY SAPTHGIRI EXTN. 381203 25 2 LT1 211 0.2400 0 31334 74 1 0 3 1 530 3.9900 0 0 460 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.460 (ignore if paid) 0 0 1E5946518126 0 0 0 1 0 0 0 0 0 0 SUGGAIAH,JANAATHA COLONY SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751918 7739954000 30336 PUTTAIAH S/O KEMPAIAH - 381203 28 2 LT1 211 0.1600 0 9337 61 1 0 3 1 -20 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116263634 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751946 7733307052 C2S102653 SAMEEULLA S/O ABDUL KHATAK SAB OPPOSITE HMS COLLEGE 1ST CROSS 381203 0 2 LT1 211 1 0 153 6 1 0 3 0.9900 -77 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 67404320 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,S/O ABDUL KHATAK SAB OPPOSITE HMS COLLEGE 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67404320 1 0 0 0 0 0 53 58 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454751958 7629954000 47220 IQBAL S/O RAHAMAN - 381203 32 2 LT1 211 0.4800 0 13089 28 1 0 3 1 -132 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116200033 0 0 0 1 0 0 0 0 0 0 IQBAL,S/O RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751988 7622868282 C2S94503 THRIVENI W/O LATE CHANDRU IN FRONT OFF H M S COLLEGE 381203 124 2 LT1 211 1 0 3592 17 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 100006953741 0 0 0 1 0 0 0 0 0 0 THRIVENI,W/O LATE CHANDRU IN FRONT OFF H M S COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2819952 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454752075 7588164000 C2S73807 N.K.SUBRAHMANYA S/O KRISHNAPPA TP KAILASAM ROAD2ND MAIN 5TH CROSS 381203 187 2 LT1 211 1 0 14920 65 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2008-06-17 111116263056 0 0 0 1 0 0 0 0 0 0 N.K.SUBRAHMANYA,S/O KRISHNAPPA TP KAILASAM ROAD2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1454752129 7566364000 44575 JAIRUNNISSA JANAATHA COLONY - 381203 87 2 LT1 211 0.4000 0 8718 82 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116263211 0 0 0 0 0 0 0 0 0 0 JAIRUNNISSA,JANAATHA COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454752016 7529954000 36064 D.V.MANJUNATHA S/O LAKSHMI KANTHAIAH,BEHIND HMS COLLEGE,JANATHA CALONY,TUMKUR. 381203 151 2 LT1 211 0.2400 0 6895 26 1 0 3 1 -42 0 0 0 480 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116204929 0 0 0 0 0 0 0 0 0 0 D.V.MANJUNATHA,S/O LAKSHMI KANTHAIAH,BEHIND HMS COLLEGE,JANATHA CALONY,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454752058 7507164000 A18602 K.SHUVANNAGOWDA S/O SINGANA GOWDA - 381203 134 2 LT1 211 3 0 19845 83 1 0 3 1 -247 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116197325 0 0 0 2 0 0 0 0 0 0 K.SHUVANNAGOWDA,S/O SINGANA GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-11-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454752117 7480127224 C2S86818 H.PUSHPALATHA 1 TUMKUR 381203 178 2 LT1 211 0.4800 0 5691 42 1 0 3 0 0 0 0 0 740 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007169679 0 0 0 0 0 0 0 0 0 0 H.PUSHPALATHA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC1955157 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752017 7428364000 44079 RANGAMMA. W/O GOVINDAPPA. SAPTHAGIRI EXTN. 381203 69 2 LT1 211 0.4800 0 4148 77 1 0 3 0 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 BD0906586 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,W/O GOVINDAPPA. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD0906586 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454751894 7362464000 40733 D. JAYARAM S/O DURGANNA - 381203 80 2 LT1 211 0.3600 0 10698 14 1 0 3 1 -61 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116242957 0 0 0 1 0 0 0 0 0 0 D. JAYARAM,S/O DURGANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752047 7297954000 40835 SMT. GANGAMMA W/O BASAVA RAJU - 381203 76 2 LT1 211 0.6000 0 6991 18 1 0 3 1 155 2.0500 0 0 460 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116255887 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,W/O BASAVA RAJU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752064 7211087032 LAKSHAMI DEVI W/O KRISHNA MURTHY 381203 208 2 LT1 211 0 1 4100 24 1 0 3 1 0 0 0 0 100 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116268030 0 0 0 1 0 0 0 0 1 0 LAKSHAMI DEVI,W/O KRISHNA MURTHY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752145 7176364000 53513 SHABEEN TAJ W/O MD. AZEEMULLA H,M,S,COLLEGE,SAPTHGIRI EXTN. 381203 167 2 LT1 211 0.2500 0 10148 46 1 0 3 0 0 1 0 0 1640 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2015-01-05 111116212159 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O MD. AZEEMULLA H,M,S,COLLEGE,SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752150 7166364000 45008 SMT PUTTAMMA W/O KARIYAPPA - 381203 129 2 LT1 211 0.2800 0 2503 0 1 0 3 1 -47 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116205130 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,W/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454751974 7029954000 37743 JAYARAMA S/O DURGAIAH - 381203 79 2 LT1 211 0.2400 0 6401 67 1 0 3 1 175 1 0 0 380 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116259569 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O DURGAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752053 6891795737 C2SA26486 GANGAMMA W/O LATE. BASAVARAJU OPP HMS COLLAGE SHETTYHALLI ROAD1 TUMKURU 381203 78 2 LT1 211 1 0 980 8 1 0 3 1 -29 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 100007225070 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE. BASAVARAJU OPP HMS COLLAGE SHETTYHALLI ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2420092 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454752093 5065164000 A15437 H.R. NARAYANA RAO XXXX SAPTHGIRI EXTN. 381203 101 2 LT1 211 3 0 24332 121 1 0 3 1 -271 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116256305 0 0 0 1 0 0 0 0 0 0 H.R. NARAYANA RAO,XXXX SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752105 5059954000 39833 SHIVANNA S/O HUCHA VEERAPPA - 381203 122 2 LT1 211 0.2800 0 6762 30 1 0 3 1 56 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116204948 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HUCHA VEERAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454751953 5012587711 C2SA25340 M.B.SANTHOSH KUMAR T.P.KAILASAM ROAD SAPTHAGIRI EXTN 5TH CROSS TUMKUR 381203 194 2 LT1 211 2 0 6759 96 1 0 3 1 0 0 0 0 310 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007231199 0 0 0 1 0 0 0 0 0 0 M.B.SANTHOSH KUMAR,T.P.KAILASAM ROAD SAPTHAGIRI EXTN 5TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751907 4936264000 C2S76830 SHABEENA BANU W/O FAYAZ AHEMMED NEAR AMRUTHA SCHOOL 381203 8 2 LT1 211 0.2400 0 3278 29 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116202847 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,W/O FAYAZ AHEMMED NEAR AMRUTHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1454752081 4866364000 53519 SRINIVAS S/O KARIYAPAA JANAATHA COLONY 381203 144 2 LT1 211 0.2500 0 1166 3 1 0 3 1 -18 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116211629 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KARIYAPAA JANAATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454752133 4833364000 67214 XXXX XXXXXX - 381203 168 2 LT1 211 1 0 6178 54 1 0 3 0 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116259611 0 0 0 0 0 0 0 0 0 0 XXXX,XXXXXX - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454751944 4797364000 51153 SIDDAGANGAMAMMA CHANDARASHAKARAIAH JANATHAKOLINI 381203 99 2 LT1 211 1 0 8979 82 1 0 3 1 0 1 0 0 290 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116199038 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMAMMA,CHANDARASHAKARAIAH JANATHAKOLINI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752048 4762480740 C2S100882 THE COMMISSIONER TUMAKURU SULABHA SOUCHALAYA OPPOSITE H M S COLLEGE 381203 0 2 LT1 211 1 0 18 0 1 0 3 1 1184 10.7800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 111114360472 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER TUMAKURU,SULABHA SOUCHALAYA OPPOSITE H M S COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454751924 4703811049 C2S99653 SUNIL KUMAR S/O VICTOR SURANJITH KUMAR SAPTHAGIRI EXTN EAST 381203 206 2 LT1 211 2 0 7119 132 1 0 3 0 114 1.6300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 BD1076304 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,S/O VICTOR SURANJITH KUMAR SAPTHAGIRI EXTN EAST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1076304 1 0 0 0 0 0 122 134 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454752032 4670478524 AMJAD KHAN A S/O AMEER KHAN 5TH CROSS TPK ROAD 381203 224 2 LT1 211 2 0 4763 0 1 0 3 1 -46 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116199990 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN A,S/O AMEER KHAN 5TH CROSS TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-01-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752095 4648792810 C2S105684 KARIYANNA K S/O KADARAPPA JANATHA COLONY 381203 0 2 LT1 211 2 0 1937 82 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 100000 68281353 0 0 0 0 0 0 0 0 0 0 KARIYANNA K,S/O KADARAPPA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68281353 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454752018 4589474428 C2S86005 RATHNAMMA D/O PUTTAMMA JANATHA COLONY 381203 130 2 LT1 211 1 0 6396 9 1 0 3 1 1 0 0 0 420 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007179414 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O PUTTAMMA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752124 4540364000 33342 RAJANNA S/O CHIKKANARASAPPA XXXXXXXXXXXX 381203 116 2 LT1 211 0.2400 0 2870 56 1 0 3 1 0 1 0 0 350 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116259632D 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O CHIKKANARASAPPA XXXXXXXXXXXX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2333901 1 0 0 0 0 0 48.7500 54 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454751979 4504095251 C2S89602 HANUMANTHARAYAPPA S/O CHIKKA OBAIAH OPP HMS POLYTECNIC JANATA COLONY SHETTYHALLI MAIN ROAD TUMKURU 381203 113 2 LT1 211 1 0 12366 117 1 0 3 1 128 1 0 0 510 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007163043 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O CHIKKA OBAIAH OPP HMS POLYTECNIC JANATA COLONY SHETTYHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454752078 4463364000 59967 SUBBAYYA S/O BASAVAIAH - 381203 91 2 LT1 211 1 0 7267 273 1 0 3 1 2741 13.9100 0 0 970 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2018-01-27 111116211958 0 0 0 1 0 0 0 0 0 0 SUBBAYYA,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1454752099 4453364000 A11897 CHIDANANDAMURTHY S/O C.A.NANJUNDAIAH OPP HMS COLLEGE SAPTHAGIRI EXTN TUMKUR - 381203 106 2 LT1 211 1 0 9647 89 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116199009 0 0 0 1 0 0 0 0 0 0 CHIDANANDAMURTHY,S/O C.A.NANJUNDAIAH OPP HMS COLLEGE SAPTHAGIRI EXTN TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1454752139 4436264000 C2SA23774 G.R . SOMASHEKARAIAH S/O LATE RUDRAIAH . G.N OPP HMS COLLEGE 381203 105 2 LT1 211 2 0 18081 82 1 0 3 1 -3 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116198992 0 0 0 1 0 0 0 0 0 0 G.R . SOMASHEKARAIAH,S/O LATE RUDRAIAH . G.N OPP HMS COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751945 4397364000 55528 D.V.MANJUNATHA S/O LAKSHMI KANTHAIAH,BEHIND HMS COLLEGE,JANATHA CALONY,TUMKUR. 381203 150 2 LT1 211 0.2500 0 8493 53 1 0 3 1 0 0 0 0 800 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2018-01-09 111116255518 0 0 0 0 0 0 0 0 0 0 D.V.MANJUNATHA,S/O LAKSHMI KANTHAIAH,BEHIND HMS COLLEGE,JANATHA CALONY,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454752039 4366364000 44726 MAHENDRA P AND RADHIKA L JANATHA COLONY Jayanagara west 381203 139 2 LT1 211 0.4800 0 7889 28 1 0 3 1 -86 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116203781 0 0 0 1 0 0 0 0 0 0 MAHENDRA P AND RADHIKA L,JANATHA COLONY Jayanagara west 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751936 4326264000 C2SA23045 MANJUNATH .HE S/O E. ERANNA OPP HMS COLLEGE SHETTIHALLI MAIN 381203 103 2 LT1 211 2 0 26304 126 1 0 3 1 -514 0 0 0 70 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111116262433 0 0 0 0 0 0 0 0 0 0 MANJUNATH .HE,S/O E. ERANNA OPP HMS COLLEGE SHETTIHALLI MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454752060 4276364000 53517 BALAMAA W.O HANUMATHIAH H,M,S,COLLEGE,SAPTHGIRI EXTN. 381203 175 2 LT1 211 0.2500 0 5014 25 1 0 3 1 -61 0 0 0 230 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116202290 0 0 0 0 0 0 0 0 0 0 BALAMAA,W.O HANUMATHIAH H,M,S,COLLEGE,SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454751910 4116952538 C2S100157 LAKSHMINARAYANACHAR S/O VENKATARAMANACHAR 381203 12 2 LT1 211 2 0 8000 143 1 0 3 0 56 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 BD1105697 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANACHAR,S/O VENKATARAMANACHAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1105697 1 0 0 0 0 0 173.2500 191 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1454751967 4094364000 A28 XXXXX - - 381203 29 2 LT1 211 2 0 7885 41 1 0 3 1 176 1.2200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116169181 0 0 0 1 0 0 0 0 0 0 XXXXX,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752115 4041556613 C2S98966 SRINIVASMURTHY S/O LATE CHIKKAIAH SAPTHAGIRI BADAVANE 381203 89 2 LT1 211 2 0 4755 90 1 0 3 0.9100 -3 0 0 0 360 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.360 (ignore if paid) 0 100000 2023-05-02 BC3191637 0 0 0 3 0 0 0 0 0 0 SRINIVASMURTHY,S/O LATE CHIKKAIAH SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3191637 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454751935 4014305537 NARAYANA SWAMY V S/O VENKATARMANAPPA 5TH CROSS TPK ROAD 381203 235 2 LT1 211 2 0 3458 109 1 0 3 0.8400 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2014-02-13 67418387 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY V,S/O VENKATARMANAPPA 5TH CROSS TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67418387 1 0 0 0 0 0 203 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454752037 3967954000 34837 LOKESH A S/O ANJANAPPA OPP HMS COLLEGE JANATHA COLONY SHETTIHALLY ROAD TUMKUR 381203 189 2 LT1 211 0.3200 0 439 42 1 0 3 0.9000 -3 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 69989755 0 0 0 1 0 0 0 0 0 0 LOKESH A,S/O ANJANAPPA OPP HMS COLLEGE JANATHA COLONY SHETTIHALLY ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69989755 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454752028 3875164000 A13958 SUGAIAH S/O NANJUNDAIAH JANATHA COLONY SHETTIHALLY MAIN ROAD TUMKUR - 381203 17 2 LT1 211 3 0 6981 28 1 0 3 1 -164 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116172457 0 0 0 1 0 0 0 0 0 0 SUGAIAH,S/O NANJUNDAIAH JANATHA COLONY SHETTIHALLY MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752061 3860423451 C2S89603 HANUMANTHARAYAPPA S/O CHIKKA OBAIAH OPP HMS POLYTECNIC JAYANAGARA COLONY1 SHETTYHALLI MAIN ROAD TUMKURU 381203 114 2 LT1 211 2 0 6455 55 1 0 3 1 -70 0 0 0 240 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007195641 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O CHIKKA OBAIAH OPP HMS POLYTECNIC JAYANAGARA COLONY1 SHETTYHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454752066 3746954000 24258 SUJATHA MALATHI VASISTA NILAYA OPP H M S COLLEGE JANAATHA COLONY SHETTIHALLY MAIN ROAD TUMKUR - 381203 85 2 LT1 211 0.2000 0 4585 75 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 1000000 111113144205 0 0 0 1 0 0 0 0 0 0 SUJATHA MALATHI,VASISTA NILAYA OPP H M S COLLEGE JANAATHA COLONY SHETTIHALLY MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1065830 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752104 3736954000 25376 MUTHAMMA W/ORANGAPPA JANATHA COLONY 381203 162 2 LT1 211 0.2400 0 8366 52 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116174856 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/ORANGAPPA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751895 3717164000 A10142 O.LAKSHMAIAH S/O OBALAIAH SAPTHGIRI EXTN BIHIND JANATHA COLONY OPP HMS POLYTECNIC SHETTYHALLY MAIN ROAD TUMKUR 381203 66 2 LT1 211 3 0 2879 128 1 0 3 0.8800 39 1 0 0 350 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2009-11-01 68289170 0 0 0 2 0 0 0 0 0 0 O.LAKSHMAIAH,S/O OBALAIAH SAPTHGIRI EXTN BIHIND JANATHA COLONY OPP HMS POLYTECNIC SHETTYHALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68289170 1 0 0 0 0 0 95 105 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454751959 3687647347 C2S102965 RATHNAMMA W/O KRISHNAPPA 381203 0 2 LT1 211 1 0 2098 46 1 0 3 0.8600 -4303 0 0 0 340 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2023-03-23 67429117 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67429117 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454751995 3676364000 52512 NAGANAA S/O CHIKKAHANUMATHIAH H,M,S,COLLEGE,SAPTHGIRI EXTN. 381203 171 2 LT1 211 0.5000 0 14281 101 1 0 3 1 -30 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2020-12-10 111116200112 0 0 0 1 0 0 0 0 0 0 NAGANAA,S/O CHIKKAHANUMATHIAH H,M,S,COLLEGE,SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752103 3641982681 C2S91246 GANGAMMA W/O LATE. BASAVARAJU OPP HMS COLLAGE SHETTYHALLI ROAD TUMKURU 381203 77 2 LT1 211 1 0 8863 119 1 0 3 0 0 3.7000 0 0 800 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2420091 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE. BASAVARAJU OPP HMS COLLAGE SHETTYHALLI ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2420091 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454751919 3504578564 C2S95671 SHIVAKUMAR T S/O THIMMEGOWDA SPURTHI BADAVANE ,5TH CROSS, T P KAILASAM ROAD, SAPTHAGIRI EAST 381203 207 2 LT1 211 1 0 2087 30 1 0 3 0 -96 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 2020-02-09 BD1020109 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR T,S/O THIMMEGOWDA SPURTHI BADAVANE ,5TH CROSS, T P KAILASAM ROAD, SAPTHAGIRI EAST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1020109 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454752006 3397364000 55527 KRUESHNAPAA S/O DODDAIAH JANTHA COLONY 381203 153 2 LT1 211 0.2500 0 9151 14 1 0 3 1 36 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116214032 0 0 0 0 0 0 0 0 0 0 KRUESHNAPAA,S/O DODDAIAH JANTHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454752027 3387196581 C2S106521 K S JAGANNATHA S/O LATE K R SHAMANNA SHETTIHALLI MAIN ROAD, JANATHA COLONY, 1ST CROSS 381203 0 2 LT1 211 2 0 1200 115 1 0 3 0.9000 -2 1.7300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 1000000 69963673 0 0 0 1 0 0 0 0 0 0 K S JAGANNATHA,S/O LATE K R SHAMANNA SHETTIHALLI MAIN ROAD, JANATHA COLONY, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69963673 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454751948 3317378582 C2S94504 THRIVENI W/O LATE CHANDRU1 IN FRONT OFF H M S COLLEGE 381203 125 2 LT1 211 1 0 967 6 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 100006953768 0 0 0 1 0 0 0 0 0 0 THRIVENI,W/O LATE CHANDRU1 IN FRONT OFF H M S COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2819953 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752121 3246954000 26652 XXXXXXXXXXXX XXXXXXXX SAPTHGIRI EXTN. 381203 154 2 LT1 211 0.8000 0 1206 0 1 0 3 1 1 0 0 0 220 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116263328 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXX,XXXXXXXX SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454751932 3108364000 51322 MAHENDRA P AND RADHIKA L JANATHA COLONY Jayanagara west 381203 140 2 LT1 211 0.4800 0 8854 41 1 0 3 1 35 0 0 0 320 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116206467 0 0 0 1 0 0 0 0 0 0 MAHENDRA P AND RADHIKA L,JANATHA COLONY Jayanagara west 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751989 3083997663 C2S96788 MOMIN PASHA S/O LATE IMAM SAB H M S COLONY 381203 84 2 LT1 211 2 0 8485 152 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 111111855770 0 0 0 2 0 0 0 0 0 0 MOMIN PASHA,S/O LATE IMAM SAB H M S COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1018694 1 0 0 0 0 0 108.7500 120 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1454752056 3059954000 39675 HUSENSAB. LATE S/O EMMSAB. SAPTHGIRI EXTN. 381203 159 2 LT1 211 0.1600 0 3530 22 1 0 3 1 51 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116256324 0 0 0 1 0 0 0 0 0 0 HUSENSAB.,LATE S/O EMMSAB. SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751973 2976364000 55526 JAYAMMA S/O BASAVAIAH - 381203 3 2 LT1 211 0.2500 0 9481 45 1 0 3 1 -45 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116172196 0 0 0 0 0 0 0 0 0 0 JAYAMMA,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454751997 2967954000 21888 NINGAMMA W/O LATE NANJUNDAIAH,JANATHA CALONY,SHETTY HALLI MAIN ROAD,TUMKUR. 381203 120 2 LT1 211 0.2000 0 1079 20 1 0 3 0.9800 -190 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 BC2377342 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O LATE NANJUNDAIAH,JANATHA CALONY,SHETTY HALLI MAIN ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2377342 1 0 0 0 0 0 69.5000 76 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454751898 2905909000 C2S81893 SHANTHALAKSHMI D/O PATTIBIRAMAIAH 1ST MAIN 2ND CROSS SAPTHAGIRI EXTENSTION TUMK 381203 201 2 LT1 211 1 0 16198 121 1 0 3 1 268 2.0300 0 0 720 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2014-09-27 111116263543 0 0 0 0 0 0 0 0 0 0 SHANTHALAKSHMI,D/O PATTIBIRAMAIAH 1ST MAIN 2ND CROSS SAPTHAGIRI EXTENSTION TUMK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1454751970 2876364000 54847 SUBBAYYA S/O BASAVAIAH - 381203 90 2 LT1 211 0.3200 0 3675 34 1 0 3 1 71 1 0 0 480 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116213755 0 0 0 0 0 0 0 0 0 0 SUBBAYYA,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454751992 2865957248 C2S94143 NINGAMMA W/O LATE NANJUNDAIAH OPP HMS, COLONY 381203 147 2 LT1 211 1 0 1900 1 1 0 3 1 -249 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 100007181139 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE NANJUNDAIAH OPP HMS, COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2677201 1 0 0 0 0 0 6.1700 16 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752030 2853364000 62742 S.T. MANJUNATH S/O T.THIMMAIAH - 381203 133 2 LT1 211 1 0 11850 11 1 0 3 1 2 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116265213 0 0 0 1 0 0 0 0 0 0 S.T. MANJUNATH,S/O T.THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2024-12-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751990 2769500455 C2S85473 S.H.MANJULAMMA W/O K.RAJANNA HMS JANATHACOLONY SHETTY MAIN ROAD 381203 174 2 LT1 211 1 0 7096 70 1 0 3 1 1 0 0 0 740 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000877247 0 0 0 0 0 0 0 0 0 0 S.H.MANJULAMMA,W/O K.RAJANNA HMS JANATHACOLONY SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454752088 2737164000 C2SA21899 C.G.PARVATHAMMA W/O C.H. JAYARAM SAPTHAGIRI EXTENTION 381203 183 2 LT1 211 2 0 16620 70 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116216366 0 0 0 1 0 0 0 0 0 0 C.G.PARVATHAMMA,W/O C.H. JAYARAM SAPTHAGIRI EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752026 2672464000 A10335 N.K.GIRIJAMMA W/O S.HANUMANTHARAYA D.N.151/1 SAPTHAGIRI EXTN 381203 74 2 LT1 211 3 0 24805 158 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2019-05-16 111116205157 0 0 0 1 0 0 0 0 0 0 N.K.GIRIJAMMA,W/O S.HANUMANTHARAYA D.N.151/1 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454752035 2663326332 AMJAD KHAN A S/O AMEER KHAN 5TH CROSS TPK ROAD NEAR MANGO GARDAN SAPATHA GIRI EXTN TUMKUR 381203 223 2 LT1 211 4 0 21165 185 1 0 3 1 0 0 0 0 260 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116200571 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN A,S/O AMEER KHAN 5TH CROSS TPK ROAD NEAR MANGO GARDAN SAPATHA GIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752080 2646954000 23305 SEETHAMMA W/O VENKATACHALAIAH - 381203 42 2 LT1 211 0.2400 0 2436 10 1 0 3 1 69 1 0 0 480 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116265290 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752137 2522806654 C2S98559 T L NARASIMHAIHA S/O T N NARASIMIAH MARUTHI NAGARA 381203 149 2 LT1 211 2 0 6818 179 1 0 3 1 397 2.0100 0 0 860 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2021-07-08 111113142223 0 0 0 2 0 0 0 0 0 0 T L NARASIMHAIHA,S/O T N NARASIMIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1074050 1 0 0 0 0 0 104.0800 114 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1454751981 2494364000 A29 K.S.ANNABHASAPPA W/O HANUMANTHARAYAPPA - 381203 31 2 LT1 211 3 0 3618 4 1 0 3 1 -115 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116266127 0 0 0 1 0 0 0 0 0 0 K.S.ANNABHASAPPA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752140 2426954000 20820 CHIKKAHANUMANTHAIAH S/O PUTTAIAH JANATHA COLONY SHETTI HALLI MAIN ROAD TUMKUR 381203 39 2 LT1 211 0.2800 0 3255 10 1 0 3 1 17 1 0 0 230 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116260353 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHAIAH,S/O PUTTAIAH JANATHA COLONY SHETTI HALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752141 2420905065 C2S106626 POORNIMA DAMODAR AND RAMESH T S JANATHA COLONY, SHETTIHALLI MAIN ROAD1 381203 0 2 LT1 211 2 0 981 56 1 0 3 0.8300 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 100000 69958319 0 0 0 2 0 0 0 0 0 0 POORNIMA DAMODAR AND RAMESH T S,JANATHA COLONY, SHETTIHALLI MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454752020 2256264000 C2S75463 YASHODA BAI W/O SHANKAR SINGH OPP H.M.S. COLLEGE 381203 82 2 LT1 211 1 0 12007 56 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116175022 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,W/O SHANKAR SINGH OPP H.M.S. COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751949 2177954000 20720 NARASIMHAMURTHY G S/O LATE GANGAIAH JANTHA COLONY 381203 10 2 LT1 211 0.2000 0 1291 93 1 0 3 0.9800 -42 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 BC2938127 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY G,S/O LATE GANGAIAH JANTHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2938127 1 0 0 0 0 0 120.7500 133 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454751965 2175164000 A15990 NAGARATHNAMMA W/O HANUMANTHARAYAPPA - 381203 52 2 LT1 211 1 0 10556 12 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2019-02-01 111116264084 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454751917 2091264000 C2S72784 NINGAMMA W/O LATE NANJUNDAIAH,JANATHA CALONY,SHETTY HALLI MAIN ROAD,TUMKUR. 381203 146 2 LT1 211 0.4000 0 10199 28 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116212363 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE NANJUNDAIAH,JANATHA CALONY,SHETTY HALLI MAIN ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751966 2076364000 53533 VENKATACHALAPPA S/O LATE.HANUMANTHAIAH H,M,S,COLLEGE,SAPTHGIRI EXTN. 381203 46 2 LT1 211 0.2500 0 6576 27 1 0 3 1 -50 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116260426 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA,S/O LATE.HANUMANTHAIAH H,M,S,COLLEGE,SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751969 2075164000 A15149 N.VIJAYALAKSHMI # 151 SRI LAKSHMINARASIMHA NILAYA BEHIND JANATHA COLONY SAPTHAGIRI BADAVANE SHETTIHALLY ROAD TU... 381203 71 2 LT1 211 1 0 42971 90 1 0 3 1 -39 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116175173 0 0 0 0 0 0 0 0 0 0 N.VIJAYALAKSHMI,# 151 SRI LAKSHMINARASIMHA NILAYA BEHIND JANATHA COLONY SAPTHAGIRI BADAVANE SHETTIHALLY ROAD TU... 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454751980 1976364000 55523 SEETAMAA W/O VAKATACHLUYIAH - 381203 41 2 LT1 211 0.2500 0 2454 18 1 0 3 1 -17 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116169149 0 0 0 0 0 0 0 0 0 0 SEETAMAA,W/O VAKATACHLUYIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454752001 1966413509 C2SA25762 LAKSHMAMMA W/O LATE. HANUMANTHAIAH OPP H.M.S. COLLAGE JANATHA COLONY SHETTYHALI MAIN ROAD 381203 155 2 LT1 211 1 0 2371 22 1 0 3 1 -8 9.3000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 100007282103 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE. HANUMANTHAIAH OPP H.M.S. COLLAGE JANATHA COLONY SHETTYHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752003 1965045832 C2SA25998 S.T.MANJUNATH S/O T.THIMMAIAH OPPOSITE 381203 132 2 LT1 211 2 0 10096 12 1 0 3 1 -218 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 2017-04-21 100007280460 0 0 0 1 0 0 0 0 0 0 S.T.MANJUNATH,S/O T.THIMMAIAH OPPOSITE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2028848 1 0 0 0 0 0 88.2500 97 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752079 1928364000 42597 T.M.ANWARBEIG S/O LATE T.M VAZEER BEIG H.M.S.COLLEGE OPPOSITE 381203 209 2 LT1 211 0.8000 0 27149 126 1 0 3 1 -78 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116212393 0 0 0 1 0 0 0 0 0 0 T.M.ANWARBEIG,S/O LATE T.M VAZEER BEIG H.M.S.COLLEGE OPPOSITE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454752127 1917164000 A12077 G.R. SOMASHEKAR S/O G.R. RUDRAIAH SETTYHALLY 381203 104 2 LT1 211 3 0 10692 20 1 0 3 1 -174 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116216351 0 0 0 1 0 0 0 0 0 0 G.R. SOMASHEKAR,S/O G.R. RUDRAIAH SETTYHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751912 1884264000 C2SA22813 G.GOVINDAPPA S/O GOVINDAPPA OPP HMS COLLEGE SAPTAGIRI EXTN 381203 93 2 LT1 211 1 0 18 0 1 0 3 1 716 6.3600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 1E5041631737 0 0 0 0 0 0 0 0 0 0 G.GOVINDAPPA,S/O GOVINDAPPA OPP HMS COLLEGE SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454751957 1864925568 C2SA25204 S.MANJUNATHA S/O R.SEETHARAMAIAH "SREE HARI NILAYA" 2nd CROSS 5th MAIN ROAD 381203 177 2 LT1 211 3 0 13000 109 1 0 3 1 -139 0 0 0 270 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-06-25 100007176023 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O R.SEETHARAMAIAH "SREE HARI NILAYA" 2nd CROSS 5th MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454752108 1816264000 C2S74439 H.VANAJA W/O HR.SURESH 5TH CROSS 2ND MAIN 381203 188 2 LT1 211 1 0 19196 136 1 0 3 1 0 0 0 0 530 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2008-11-19 111116213498 0 0 0 1 0 0 0 0 0 0 H.VANAJA,W/O HR.SURESH 5TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751978 1761322350 C2S94144 NINGAMMA W/O LATE NANJUNDAIAH1 OPP HMS, COLONY 381203 121 2 LT1 211 1 0 4109 52 1 0 3 0.8100 56 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 BC2677202 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE NANJUNDAIAH1 OPP HMS, COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2677202 1 0 0 0 0 0 47.3300 57 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454752040 1636954000 27112 RANGAMMA W/O ANJANAPPA SAPTHGIRI EXTN.,JANATHA COLONY 381203 14 2 LT1 211 0.1600 0 3820 12 1 0 3 1 1 0 0 0 270 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116199034 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O ANJANAPPA SAPTHGIRI EXTN.,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454752132 1408364000 52092 K.N.RAJASHEKAR BIN NINGASHETTY BIRAVESWARA NILAYA OPP H.M.S.COLLEGE SETTYHALLYMAIN ROAD TUMKUR 381203 127 2 LT1 211 0.4800 0 9934 118 1 0 3 1 0 1 0 0 980 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116211621 0 0 0 2 0 0 0 0 0 0 K.N.RAJASHEKAR BIN NINGASHETTY,BIRAVESWARA NILAYA OPP H.M.S.COLLEGE SETTYHALLYMAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1454752044 1339954000 46927 RAMANNA ASST,S/O DODDAKARAIYAPPA - 381203 64 2 LT1 211 0.4800 0 7352 35 1 0 3 1 0 0 0 0 1320 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116203411 0 0 0 1 0 0 0 0 0 0 RAMANNA,ASST,S/O DODDAKARAIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752147 1205364000 A21413 O.LAKSHMAIAH S/O OBALAIAH SAPTHGIRI EXTN BIHIND JANATHA COLONY OPP HMS POLYTECNIC SHETTYHALLY MAIN ROAD TUMKUR 381203 68 2 LT1 211 1 0 9760 29 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116250348 0 0 0 1 0 0 0 0 0 0 O.LAKSHMAIAH,S/O OBALAIAH SAPTHGIRI EXTN BIHIND JANATHA COLONY OPP HMS POLYTECNIC SHETTYHALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751929 1184264000 C2S74642 SEEMA UTTARKAR MOHAN DAS D/O U.S.MOHAN DAS 2ND CROSS T.P.K.ROAD 381203 186 2 LT1 211 1 0 8453 44 1 0 3 1 1 0 0 0 250 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116206596 0 0 0 1 0 0 0 0 0 0 SEEMA UTTARKAR MOHAN DAS,D/O U.S.MOHAN DAS 2ND CROSS T.P.K.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751985 1161424587 C2S97500 ANJANAMURTHY S/O HANUMANTHARAYAPPA OPP HMS COLLEGE 381203 109 2 LT1 211 1 0 3672 28 1 0 3 0.9700 2 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 1000000 BC3057909 0 0 0 0 0 0 0 0 0 0 ANJANAMURTHY,S/O HANUMANTHARAYAPPA OPP HMS COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3057909 1 0 0 0 0 0 61.0800 67 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454751893 1002364000 69547 H.KANTHAPPA BIN HANUMANTHAPPA SAPTHAGIRI BADAVANE 381203 111 2 LT1 211 2 0 14956 122 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116175088 0 0 0 1 0 0 0 0 0 0 H.KANTHAPPA,BIN HANUMANTHAPPA SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454751943 0973107184 C2SA26498 P.THARA W/O T.R.RAGAVENDRA BESIDE KAMAL PASHA THOTA SAPTHAGIRI EXTN TUMKURU 381203 204 2 LT1 211 3 0 18969 190 1 0 3 0.9900 0 0 0 0 2120 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 2018-04-13 BC2428680 0 0 0 4 0 0 0 0 0 0 P.THARA,W/O T.R.RAGAVENDRA BESIDE KAMAL PASHA THOTA SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2428680 1 0 0 0 0 0 220.8300 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1454752072 0329954000 35967 AJIMMA SAB S/O JIOHAR MOHIDDIN - 381203 118 2 LT1 211 0.3200 0 9428 93 1 0 3 1 45 1 0 0 310 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116202876 0 0 0 1 0 0 0 0 0 0 AJIMMA SAB,S/O JIOHAR MOHIDDIN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752136 0208954000 36452 K. VARADAIAH S/O KENCHAPPA - 381203 119 2 LT1 211 0.6000 0 18138 78 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116255983 0 0 0 0 0 0 0 0 0 0 K. VARADAIAH,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454751913 0184264000 C2S74641 SEEMA UTTARKAR MOHAN DAS D/O U.S.MOHAN DAS 2ND CROSS T.P.K.ROAD 381203 185 2 LT1 211 2 0 23259 99 1 0 3 1 -168 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116199483 0 0 0 1 0 0 0 0 0 0 SEEMA UTTARKAR MOHAN DAS,D/O U.S.MOHAN DAS 2ND CROSS T.P.K.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1454751968 0166364000 42161 SMT RANGAMMA W/O PAPANNA - 381203 50 2 LT1 211 0.4000 0 3093 5 1 0 3 1 -40 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116265107 0 0 0 1 0 0 0 0 0 0 SMT RANGAMMA,W/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752008 0154339209 C2S86819 H.PUSHPALATHA 2 TUMKUR 381203 180 2 LT1 211 0.4800 0 1150 11 1 0 3 0 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 110000886622 0 0 0 0 0 0 0 0 0 0 H.PUSHPALATHA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC1955158 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752029 0146954000 25475 GANGAMMA W/O PUTTAIAH SHETTIHALLY ROAD SHETTIHALLY TUMKUR - 381203 16 2 LT1 211 0.2000 0 5569 30 1 0 3 0 12 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116262982 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PUTTAIAH SHETTIHALLY ROAD SHETTIHALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-03-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752069 0131465052 C2S93772 KHAIRUNNISA W/O LATE ANWAR PASHA JANATHA COLONY 381203 86 2 LT1 211 1 0 4296 73 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 2019-08-11 BC2644033 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISA,W/O LATE ANWAR PASHA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2644033 1 0 0 0 0 0 46.5000 57 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454752090 0127164000 A10703 C.RANGNATH S/O CHICKRANGAPPA - 381203 100 2 LT1 211 3 0 31364 139 1 0 3 1 0 0 0 0 1280 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2016-06-17 111116205080 0 0 0 2 0 0 0 0 0 0 C.RANGNATH,S/O CHICKRANGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454751952 0073364000 A11736 GANGAIAH S/O GURAIAH NEW COLONY 381203 0 2 LT1 211 3 0 7544 49 1 0 3 0 3 0 0 0 230 3812 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001351560 0 0 0 0 0 0 0 0 0 0 GANGAIAH,S/O GURAIAH NEW COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751955 0071190252 C2S89480 M.P.VENKATESH S/O M.S.PRASANNAKUMAR "SRI LAKSHMIVENKATESHWARA PRASANNA NILAY" 5th CROSS 2nd CROSS SAPTHAGIRI ... 381203 184 2 LT1 211 2 0 6959 98 1 0 3 1 0 0 0 0 510 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2018-02-05 100007179929 0 0 0 1 0 0 0 0 0 0 M.P.VENKATESH,S/O M.S.PRASANNAKUMAR "SRI LAKSHMIVENKATESHWARA PRASANNA NILAY" 5th CROSS 2nd CROSS SAPTHAGIRI ... 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC1922894 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454752074 0029954000 37045 SYED MADAR SAB S/O DASTHAGIR SAB JANATHA COLONY 381203 172 2 LT1 211 0.6000 0 17417 103 1 0 3 1 2 0 0 0 140 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116250515 0 0 0 1 0 0 0 0 0 0 SYED MADAR SAB,S/O DASTHAGIR SAB JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752111 0015786019 C2S104068 DHANALAKSHMI D K W/O T H PRAKASH 5TH CROSS SAPTAGIRI BADAVANE SPOORTHI LAYOUT TUMKUR 381203 0 2 LT1 211 3 0 4253 155 1 0 3 0.8400 -3 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 67474625 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI D K,W/O T H PRAKASH 5TH CROSS SAPTAGIRI BADAVANE SPOORTHI LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67474625 1 0 0 0 0 0 53 58 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454752114 8487054000 TP5965 JAYANAGARA EAST MARUTHI HIGH SCHOOL BEHIND - 381203 0 2 1LT6A-M 611 0 11 92816 3834 1 0 3 1 76748 563.0300 0 0 18140 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.18140 (ignore if paid) 0 9999999 100001384627AD 0 0 0 16 0 0 0 0 1 0 JAYANAGARA EAST,MARUTHI HIGH SCHOOL BEHIND - 0 15 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7400 2 1454751906 8362564000 TP4759 THECOMMISSIONCER C.M.C. MUNICIPAL PARK NRUPATHUNGA EXTEN., 381203 223 2 1LT6A-M 611 0 13 57610 3152 1 0 3 1 50108 370.3500 0 0 9350 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.9350 (ignore if paid) 0 9999999 111119803932D 0 0 0 11 0 0 0 0 1 0 THECOMMISSIONCER,C.M.C. MUNICIPAL PARK NRUPATHUNGA EXTEN., 0 7 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9200 2 1454752084 7200654000 C2WP45 CMC COMMISSIONER WARD NO31 JAYNAGAR WEST 381203 0 2 1LT6A-M 611 0 10 78932 2665 1 0 3 1 44041 342.6500 0 0 11240 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.11240 (ignore if paid) 0 9999999 100004715596D 0 0 0 9 0 0 0 0 1 0 CMC COMMISSIONER,WARD NO31 JAYNAGAR WEST 0 16.5000 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1100 2 1454752109 6980588111 C2WP109 Cmc Commissionar MARUTHI NAGARA NEAR PARK TUMKUR 381203 0 2 1LT6A-M 611 0 10 6147 0 1 0 28 1 3640 27.6000 0 0 2360 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111116174851D 0 0 0 0 0 0 0 0 1 0 Cmc Commissionar,MARUTHI NAGARA NEAR PARK TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752002 6821588111 C2WP110 Cmc Commissionar DEVANUR MAIN ROAD NEAR SATHYA KANTHAMMA CHWLTRY TUMKUR 381203 0 2 1LT6A-M 611 0 10 85516 4036 1 0 3 1 93449 639.8300 0 0 9720 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.9720 (ignore if paid) 0 9999999 111113144099D 0 0 0 10 0 0 0 0 1 0 Cmc Commissionar,DEVANUR MAIN ROAD NEAR SATHYA KANTHAMMA CHWLTRY TUMKUR 0 14.2500 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5500 2 1454752024 6808454000 C2WP55 COMMISSIONER TUMKUR MAHANAGARA PALIKE WORD NO-31 SHETTY HALLI 381203 0 2 1LT6A-M 611 0 10 32489 1948 1 0 3 1 33618 240.7800 0 0 3470 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 111117499868D 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,TUMKUR MAHANAGARA PALIKE WORD NO-31 SHETTY HALLI 0 16.7800 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4500 2 1454752102 6269354000 TP5469 FLOOR MILL XXXX MARUTINAGAR 381203 0 2 1LT6A-M 611 0 8 468 0 1 0 28 1 3017 22.0800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999 111120147335 0 0 0 0 0 0 0 0 1 0 FLOOR MILL,XXXX MARUTINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752119 6070588111 C2WP108 Cmc Commissionar WORD NO.31 NRUPATHUNGA EXTN NEAR HMS COLLEGE TUMKUR 381203 0 2 1LT6A-M 611 0 12.5000 74642 4206 1 0 3 1 72449 533.9500 0 0 3870 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 111112860527D 0 0 0 15 0 0 0 0 1 0 Cmc Commissionar,WORD NO.31 NRUPATHUNGA EXTN NEAR HMS COLLEGE TUMKUR 0 17.9000 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.9200 2 1454752126 3934154000 TP4448 CHANNANAPALYA XXX UPPARAHALLI 381203 0 2 1LT6A-M 611 0 5 177966 0 1 0 28 1 1887 13.8000 0 0 1410 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111116198532 0 0 0 0 0 0 0 0 1 0 CHANNANAPALYA,XXX UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454751938 3102844000 TP5470 VISHNAVASAABAH BACK SIDE MARUTINAGAR 381203 0 2 1LT6A-M 611 0 8 93069 2805 1 0 3 1 71882 526.9400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -2608 0 14009319 0 0 1B7888979760 0 0 0 16 0 0 0 0 1 0 VISHNAVASAABAH,BACK SIDE MARUTINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.8500 2 1454752033 2254844000 TP4176 NEAR GEDDALAHALLI MIGADDR TP4176 - 381203 0 2 1LT6A-M 611 0 7 3887 0 1 0 28 1 11454 86.9400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 100001357183ED 0 0 0 0 0 0 0 0 1 0 NEAR GEDDALAHALLI,MIGADDR TP4176 - 0 19.2200 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752068 1333264000 TP4758 THE COMMISSIONER C.M.C. MUNICIPAL PARK 381203 133 2 1LT6A-M 611 0 6 25371 1676 1 0 3 1 31884 231.7700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116970400D 0 0 0 11 0 0 0 0 1 0 THE COMMISSIONER,C.M.C. MUNICIPAL PARK 0 10.2500 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.4200 2 1454752106 0021254000 TP1899 SETTYHALLIROAD {D.C.} JAYANAGARA WEST JAYANAGARA WEST 381203 0 2 1LT6A-M 611 0 5 58966 4609 1 0 3 1 85431 643.6200 0 0 28630 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.28630 (ignore if paid) 0 9999999 111114617505D 0 0 0 11 0 0 0 0 1 0 SETTYHALLIROAD {D.C.},JAYANAGARA WEST JAYANAGARA WEST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5600 2 1454752128 7186310994 C2TP6262 MANJUNATH B H S/O HALAPPA B SAPTAGIRI EXTN,S P CHIDANAND LAYOUT,BEHIND KAMAL PASHA LAYOUT 381203 0 2 1LT7A 710 2 0 1564 128 1 0 3 0.9400 0 16 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 7841100 0 0 0 3 0 0 0 0 0 0 MANJUNATH B H,S/O HALAPPA B SAPTAGIRI EXTN,S P CHIDANAND LAYOUT,BEHIND KAMAL PASHA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9260 2 1454752122 4848049552 C2TP5760 MUDDARAJU D C/O DASAPPA MARUTHI NILAYA TPK ROAD, SAPTAGIRI EXTEN 381203 0 2 1LT7A 710 1 0 1163 44 1 0 3 0.9000 0 2.8400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 1000000 68281565 0 0 0 1 0 0 0 0 0 0 MUDDARAJU D,C/O DASAPPA MARUTHI NILAYA TPK ROAD, SAPTAGIRI EXTEN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68281565 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454751972 3308076359 C2TP4912 S.S. LATH KUMARI W/O K.C. RAVISHANKAR 5TH CROSS 381203 0 2 1LT7A 710 1 0 1344 25 1 0 3 1 -4888 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 327 0 14009319 0 0 1E6836745266 0 0 0 0 0 0 0 0 0 0 S.S. LATH KUMARI,W/O K.C. RAVISHANKAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1454752151 1102034440 C2TP6290 LEELA BAI W/O CHINHARAM CHOWDARY SAPTHAGIRI EXTN TUMKUR 381203 0 2 1LT7A 710 3 0 1518 117 1 0 3 0.9600 0 44.8600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 69975900 0 0 0 3 0 0 0 0 0 0 LEELA BAI,W/O CHINHARAM CHOWDARY SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69975900 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1454752100 9911254000 MSTL70E THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381203 0 2 1LT6B-M 621 4.2500 0 4235 341 1 0 3 1 8577 43.4700 0 0 3910 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.3910 (ignore if paid) 0 0 1E6151904187 0 0 0 1 0 0 0 0 1 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1454751921 8154844000 MSTL1 C.M.C XX - 381203 0 2 1LT6B-M 621 5 0 9695 187 1 0 3 1 4660 34.2500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999 100001386321D 0 0 0 1 0 0 0 0 1 0 C.M.C,XX - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454752082 8009781429 C2STL305 T.M.ANWAR BAIG S/O LATE.T.M. WAZEER BEIG SY NO:29/1 SHETTYHALLI NEAR HMS COLLAGE TUMKURU 381203 210 2 1LT6B-M 621 1 0 4152 135 1 0 3 1 2342 16.8900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999 100007051464D 0 0 0 1 0 0 0 0 1 0 T.M.ANWAR BAIG,S/O LATE.T.M. WAZEER BEIG SY NO:29/1 SHETTYHALLI NEAR HMS COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752120 7487054000 S17D BEHIND SUPER BAZAR JA YANAGAR TUMKUR 381203 0 2 1LT6B-M 621 1 0 24359 459 1 0 3 1 11665 85.9200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 111111850667D 0 0 0 1 0 0 0 0 1 0 BEHIND SUPER BAZAR,JA YANAGAR TUMKUR 6.7000 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1454751982 7150969255 C2STL303 SUSHEELAMMA W/O SANJEEVAIAH JAYANAGARA SOUTH 381203 0 2 1LT6B-M 621 1 0 4412 14 1 0 3 1 383 2.7600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 100007057035 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O SANJEEVAIAH JAYANAGARA SOUTH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752051 7002844000 MSTL70H THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381203 0 2 1LT6B-M 621 4.2500 0 8559 124 1 0 3 1 3428 25.1900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999 100001362053D 0 0 0 1 0 0 0 0 1 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1454752038 6600900252 C2STL560 COMMISSIONER TUMKUR CITY CORPORATION T P KAILASAM PARK 381203 0 2 1LT6B-M 621 2 0 3883 1 1 0 3 1 3736 33.5600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 111115662967 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION T P KAILASAM PARK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3304026 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751905 5130961484 C2STL552 COMMISSIONER TUMKUR CITY CORPORATION WARD NO 31 381203 0 2 1LT6B-M 621 3 0 42529 357 1 0 3 1 8253 66.7700 0 0 1350 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 25181 0 14009319 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115276564 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION WARD NO 31 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454752113 4639464000 HMSTL3B THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381203 0 2 1LT6B-M 621 4.2500 0 15305 298 1 0 3 1 7482 55.4700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 100001355450D 0 0 0 1 0 0 0 0 1 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 6.2000 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454752118 4449663249 C2STL501 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY TUMKUR 381203 0 2 1LT6B-M 621 1 0 3817 103 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 111113142214 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3168976 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454752091 3739801500 C2STL368 COMMISSIONER TUMKURU MAHANAGARA PALIKE, MARUTHINAGARA ROAD 381203 0 2 1LT6B-M 621 2 0 24610 388 1 0 3 1 6551 47.3900 0 0 1250 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009319 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111116219950 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, MARUTHINAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751986 3680736196 C2STL105 THE COMMISSIONER MARUTHI EYE HOSPITAL 381203 0 2 1LT6B-M 621 2 0 12819 318 1 0 3 1 5775 42.0700 0 0 3630 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111114566349D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,MARUTHI EYE HOSPITAL 2.5000 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454752062 3269354000 MSTL70L THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381203 0 2 1LT6B-M 621 4.2500 0 9412 192 1 0 3 1 4587 30.5200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999 100004726530D 0 0 0 0 0 0 0 0 1 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454752098 3049454000 S18 SHATTY HALLI CMC TUMKUR - 381203 0 2 1LT6B-M 621 2 0 17690 261 1 0 3 1 5725 39.8400 0 0 2130 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -5000 0 14009319 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100001346725BD 0 0 0 1 0 0 0 0 1 0 SHATTY HALLI,CMC TUMKUR - 2.5000 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454751954 2583940653 C2STL415 COMMISIONER TUMKUR MAHANAGAR PALIKE CHANNAPPANAPALYA TUMKURU 381203 0 2 1LT6B-M 621 2 0 6354 95 1 0 3 1 3218 26.0400 0 0 11410 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.11410 (ignore if paid) 0 9999 111116219767 0 0 0 0 0 0 0 0 1 0 COMMISIONER TUMKUR MAHANAGAR PALIKE,CHANNAPPANAPALYA TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454751964 2376644000 TSL1 TPK MAIN ROAD TUMKUR - 381203 1 2 1LT6B-M 621 0.3200 0 43580 757 1 0 3 1 12565 86.7700 0 0 7720 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.7720 (ignore if paid) 0 99999 111116219764 0 0 0 2 0 0 0 0 1 0 TPK MAIN ROAD,TUMKUR - 0.7500 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1454751993 2368164000 HMSTL3C THE PRADAN MANDOLE PANCHAYATH KYATH SANDRA 381203 35 2 1LT6B-M 621 4.2500 0 9263 7 10 0 3 1 5392 15.7500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999 111116175377 0 0 0 1 0 0 0 0 1 0 THE PRADAN,MANDOLE PANCHAYATH KYATH SANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454751930 1989247320 C2STL414 COMMISIONER TUMKUR MAHANAGARA PALIKE MARUTHI EYE HOSPITAL RING ROAD JAYANAGARA EAST 381203 0 2 1LT6B-M 621 2 0 10507 185 1 0 3 1 6505 54.3800 0 0 12830 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.12830 (ignore if paid) 0 0 111111647569D 0 0 0 1 0 0 0 0 1 0 COMMISIONER TUMKUR MAHANAGARA PALIKE,MARUTHI EYE HOSPITAL RING ROAD JAYANAGARA EAST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752142 1410264000 JSTL1 SAPTHAGIRI LAYOUT CMC TUMKUR - 381203 0 2 1LT6B-M 621 1 0 65741 1262 1 0 3 1 21434 179.6500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 99999 111111924946D 0 0 0 2 0 0 0 0 1 0 SAPTHAGIRI LAYOUT,CMC TUMKUR - 5.3000 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1454752041 1341447272 C2STL304 SUSHEELAMMA W/O SANJEEVAIAH JAYANAGARA SOUTH 381203 0 2 1LT6B-M 621 1 0 1559 30 1 0 3 1 3168 27.2900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999 100007068430D 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O SANJEEVAIAH JAYANAGARA SOUTH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1454752045 0433362076 C2STL114 CMC COMMISSIONER JANATHA COLONY 381203 0 2 1LT6B-M 621 2 0 24138 79 1 0 3 1 2128 15.5100 0 0 1560 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100007059698 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454751899 1197314856 C2STL115 CMC COMMISSIONER MARUTHINAGARA 381203 0 2 1LT6B-M 621 2 0 83 0 1 0 28 1 734 5.5200 0 0 370 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111114566916 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454751991 9346377922 C2TP5913 PRASANNA KUMAR S/O LATE ANANTHARAJU SAPTHAGIRI EXTN JAYANAGARA TUMKUR 381203 0 2 1LT7A 710 1 0 544 38 1 0 3 0.9800 0 4.2900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 68288517 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,S/O LATE ANANTHARAJU SAPTHAGIRI EXTN JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454752050 9224559038 C2S102252 SHIVANNAGOWDA K S S/O LATE SINGANNAGOWDA 381203 0 2 LT1 211 1 0 521 9 1 0 3 0 432 3.2500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 BC3505658 0 0 0 0 0 0 0 0 0 0 SHIVANNAGOWDA K S,S/O LATE SINGANNAGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3505658 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454752046 0939954000 29161 DODDAHANUMAKKA W/O NARAYANAPPA SAPTHGIRI EXTN. 381203 137 2 LT1 211 0.1600 0 7815 0 1 0 28 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116175113 0 0 0 0 0 0 0 0 0 0 DODDAHANUMAKKA,W/O NARAYANAPPA SAPTHGIRI EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454752112 0916264000 C2S74649 RAMANNA S/O LATE DODDAKARIYAPPA SHETTIHALLI MAIN ROAD 381203 65 2 LT1 211 1 0 12580 58 1 0 3 1 0 0 0 0 510 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116198095 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O LATE DODDAKARIYAPPA SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751956 0857852445 C2S102770 KUSUMA N K W/O JAYASIMHA B JAYANAGARA WEST 381203 0 2 LT1 211 2 0 1338 38 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 999999 67410331 0 0 0 0 0 0 0 0 0 0 KUSUMA N K,W/O JAYASIMHA B JAYANAGARA WEST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67410331 1 0 0 0 0 0 53 58 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454752071 0817164000 A11644 S.MARAPPA S/O LATE.SANNAPPA SAPTAGIRI EXTN 381203 92 2 LT1 211 3 0 19525 89 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116200692 0 0 0 1 0 0 0 0 0 0 S.MARAPPA,S/O LATE.SANNAPPA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752013 0743891626 C2S105583 K.R. RAGHAVENDRA S/O K.H.RUDRAPPA 5TH CROSS SAPTHAGIRI EXTN TUMKUR 381203 0 2 LT1 211 10 0 13844 778 1 0 3 0.9600 0 31.7000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 7835498 0 0 0 7 0 0 0 0 0 0 K.R. RAGHAVENDRA,S/O K.H.RUDRAPPA 5TH CROSS SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 7835498 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1454751950 0666364000 44614 K.N.RAJASHEKAR BIN NINGASHETTY BIRAVESWARA NILAYA OPP HMS COLLEGE JANATHA COLONY SETTY HALLY MAIN ROAD TUMKUR 381203 128 2 LT1 211 0.2800 0 12857 79 1 0 3 1 0 0 0 0 740 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116266065 0 0 0 0 0 0 0 0 0 0 K.N.RAJASHEKAR BIN NINGASHETTY,BIRAVESWARA NILAYA OPP HMS COLLEGE JANATHA COLONY SETTY HALLY MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454752031 0636954000 27101 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX - 381203 11 2 LT1 211 0.2400 0 26698 185 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116175103 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXX,XXXXXXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454752054 0626954000 19604 HIDAAYATHULLA S/O ABDULSATTAR - 381203 47 2 LT1 211 0.2000 0 13117 65 1 0 3 1 -10 0 0 0 220 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116246924 0 0 0 1 0 0 0 0 0 0 HIDAAYATHULLA,S/O ABDULSATTAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454752116 0597954000 40282 H. RANGAMMA W/O PAPANNA - 381203 49 2 LT1 211 0.2400 0 2825 6 1 0 3 1 -8 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116216396 0 0 0 1 0 0 0 0 0 0 H. RANGAMMA,W/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751927 0571264000 A8275 T.L.GOPALAKRISHNA S/O LATE N.V.LAKSHMINARASAPPA SETTY HALLY MAIN ROAD SAPTAGIRI BADAVANE TUMKUR 381203 1 2 LT1 211 3 0 20393 145 1 0 3 1 -194 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116255501 0 0 0 1 0 0 0 0 0 0 T.L.GOPALAKRISHNA,S/O LATE N.V.LAKSHMINARASAPPA SETTY HALLY MAIN ROAD SAPTAGIRI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454752015 0539954000 45445 K.SHIVANNA GOWDA S/O SINGANA GOWDA - 381203 136 2 LT1 211 1 0 2954 31 1 0 3 1 -39 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999 111111547308 0 0 0 1 0 0 0 0 0 0 K.SHIVANNA GOWDA,S/O SINGANA GOWDA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2025-02-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454751911 0481264000 A7475 S.R.RANGANNA S/O RAMEGOWDA SHETTIHALLIMAIN ROAD 381203 20 2 LT1 211 1 0 874 67 1 0 3 0.8600 3 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 0 67443554 0 0 0 0 0 0 0 0 0 0 S.R.RANGANNA,S/O RAMEGOWDA SHETTIHALLIMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67443554 1 0 0 0 0 0 79.3300 87 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454751916 0385164000 A14073 K S RAMESH S/O LATE SRINIVASA RAO OPP HMS COLLEGE JANATHA COLONY TUMKUR - 381203 102 2 LT1 211 3 0 21388 115 1 0 3 1 -267 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 2019-09-02 111116213329 0 0 0 1 0 0 0 0 0 0 K S RAMESH,S/O LATE SRINIVASA RAO OPP HMS COLLEGE JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454751939 0377431574 C2S107005 T L GOPALAKRISHNA S/O LATE N V LAKSHMI NARASAPPA SAPTAGIRI EXTN, SHETTIHALLY MAIN ROAD 381203 0 2 LT1 211 2 0 1274 132 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 1000000 69975503 0 0 0 2 0 0 0 0 0 0 T L GOPALAKRISHNA,S/O LATE N V LAKSHMI NARASAPPA SAPTAGIRI EXTN, SHETTIHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69975503 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454751942 0375226527 K CHANDRALEELA W/O LATE SHIVALINGAIAH1 SPOORTHI LAYOUT 381203 234 2 LT1 211 1.4800 0 8124 102 1 0 3 1 0 0 0 0 630 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007249511 0 0 0 1 0 0 0 0 0 0 K CHANDRALEELA,W/O LATE SHIVALINGAIAH1 SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454752043 0339954000 46878 S.R.RANGANNA S/O RAMEGOWDA SHETTIHALLIMAIN ROAD 381203 19 2 LT1 211 0.6000 0 9704 15 1 0 3 1 -9 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009319 0 9999999 111116260421 0 0 0 1 0 0 0 0 0 0 S.R.RANGANNA,S/O RAMEGOWDA SHETTIHALLIMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2