1454750981 7677811569 C2S107337 ABHISHEK R S/O RAMESH S SAPTHAGIRI EXTN 4TH CROSS KRISHNAPPA LAYOUT TUMKUR 381227 16 2 LT1 211 3 0 1245 90 1 0 3 0.8400 0 1.2900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 69978731 0 0 0 4 0 0 0 0 0 0 ABHISHEK R,S/O RAMESH S SAPTHAGIRI EXTN 4TH CROSS KRISHNAPPA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69978731 1 0 0 0 0 0 53 58 2025-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1454750992 7666644000 C2SA23453 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 176 2 LT1 211 2 0 7168 81 1 0 3 1 0 1.2100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116200600 0 0 0 0 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 0.0100 2 1454750896 7613255427 C2S91743 Smt. K.BHAGYAMMA W/O PUTTARAJU 3RD CROSS SAPTHAGIRI EXTN TUMKURU 381227 186 2 LT1 211 1 0 9328 110 1 0 3 0.9100 0 0 0 0 1110 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2230200 0 0 0 2 0 0 0 0 0 0 Smt. K.BHAGYAMMA,W/O PUTTARAJU 3RD CROSS SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454750998 7566644000 C2S75635 A.SHIVARAMU S/O APPANNA SAPTAGIRI EXTN 381227 24 2 LT1 211 1 0 16961 106 1 0 3 1 1 0 0 0 230 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116212385 0 0 0 1 0 0 0 0 0 0 A.SHIVARAMU,S/O APPANNA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454751008 7473680880 C2S97320 SHASHIBUSHAN T B S/O T M BASAVARAJU CANARA BANK LAYOUT 381227 146 2 LT1 211 2 0 8211 138 1 0 3 1 0 1 0 0 1400 3812 2026-02-02 3 0 0 2026-01-02 1 0 0 0 0 14009331 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 2021-01-05 111111857679 0 0 0 1 0 0 0 0 0 0 SHASHIBUSHAN T B,S/O T M BASAVARAJU CANARA BANK LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454750905 7431199111 C2S84553 J.GANGAMMA W/O LATE NAGACHANDRAPPA TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 381227 11 2 LT1 211 1 0 14589 89 1 0 3 1 133 1.8400 0 0 610 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112686115D 0 0 0 0 0 0 0 0 0 0 J.GANGAMMA,W/O LATE NAGACHANDRAPPA TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 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 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454750911 7422020261 C2S94539 LAKSHMI DEVI K W/O K KRISHNAPPA1 5TH CROSS T P K ROAD 381227 43 2 LT1 211 2 0 3267 41 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 BC2694098 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI K,W/O K KRISHNAPPA1 5TH CROSS T P K ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2694098 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 3.4900 2 1454751012 7376644000 C2SA22096 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 68 2 LT1 211 0 2 7757 25 1 0 3 1 -76 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116262726 0 0 0 1 0 0 0 0 1 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454750852 7258328027 C2S98175 VEENA W/O SEVANAYAK1 TPK ROAD 381227 12 2 LT1 211 1 0 4165 72 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 2021-01-29 BC3133811 0 0 0 2 0 0 0 0 0 0 VEENA,W/O SEVANAYAK1 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3133811 1 0 0 0 0 0 91.9200 101 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454750971 7196222102 CHANDRASHEKAR S/O MAHIMANNA 381227 184 2 LT1 211 2 0 22253 205 1 0 3 1 0 0 0 0 1250 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116197302 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,S/O MAHIMANNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454751014 7076644000 C2S75456 USHA.K W/O H. MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 83 2 LT1 211 2 0 8413 83 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116268317 0 0 0 0 0 0 0 0 0 0 USHA.K,W/O H. MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.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 79.7500 88 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750983 6982033088 C2S96972 BHAGARAM PATEL S/O RAJARAM PATEL 5TH CROSS 381227 35 2 LT1 211 5 0 5956 31 1 0 3 1 0 1.6200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009331 0 100000 111111927417 0 0 0 1 0 0 0 0 0 0 BHAGARAM PATEL,S/O RAJARAM PATEL 5TH CROSS 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 1 2 1454750793 6966644000 C2S74107 C.SHANTHARAJU S/O LATE CHOWDAPPA RAGHAVENDRA SWAMY MUTT ROAD 381227 47 2 LT1 211 3 0 21152 173 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 2024-02-02 111116202864 0 0 0 0 0 0 0 0 0 0 C.SHANTHARAJU,S/O LATE CHOWDAPPA RAGHAVENDRA SWAMY MUTT ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750950 3052583674 C2STL517 JALAJAKSHI K H W/O P MURTHY SHETTYHALLY VILLAGE 381227 89 2 1LT6B-M 621 1 0 0 0 1 0 28 1 3324 30.6300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 111114659147 0 0 0 0 0 0 0 0 1 0 JALAJAKSHI K H,W/O P MURTHY SHETTYHALLY VILLAGE 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 1454750951 2937969940 C2STL108 THE COMMISSIONER SHIVAMOOKHAMBHIKANAGARA 381227 114 2 1LT6B-M 621 2 0 12867 254 1 0 3 1 4593 27.9000 0 0 3690 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 111112063866D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,SHIVAMOOKHAMBHIKANAGARA 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 2 1454750868 2690702228 C2STL447 COMMISSIONER TUMAKURU MAHANAGARA PALIKE 8TH CROSS GEDDALAHALLI MAIN ROAD SAPTHAGIRI EXTN 381227 119 2 1LT6B-M 621 2 0 23897 407 1 0 3 1 7744 56.9100 0 0 15560 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.15560 (ignore if paid) 0 99999 111116225005 0 0 0 2 0 0 0 0 1 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,8TH CROSS GEDDALAHALLI MAIN ROAD SAPTHAGIRI EXTN 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 1.6200 2 1454750963 2637340245 C2STL503 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY TUMKUR 381227 122 2 1LT6B-M 621 1 0 17421 388 1 0 3 1 0 31.6100 0 0 670 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113142211 0 0 0 2 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 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 2 1454750794 2410264000 JSTL1A THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381227 133 2 1LT6B-M 621 4.2500 0 10660 201 1 0 3 1 4601 31.5000 0 0 800 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.800 (ignore if paid) 0 0 100001359490D 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 2 1454750797 2306117800 C2STL359 COMMISSIONER TUMKURU MAHANAGARA PALIKE, JAYANAGARA 381227 123 2 1LT6B-M 621 2 0 27821 233 1 0 3 1 13994 117.1800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009331 0 9999999 100006295979 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, JAYANAGARA 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 2.3200 2 1454750838 2184900632 C2STL306 P.KIRAN KUMAR S/O LATE PUTTASHAMAIAH SHETTIHALLI TUMKUR 381227 130 2 1LT6B-M 621 1 0 6039 119 1 0 3 1 2376 18.3400 0 0 6100 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.6100 (ignore if paid) 0 9999 100007055818D 0 0 0 1 0 0 0 0 1 0 P.KIRAN KUMAR,S/O LATE PUTTASHAMAIAH SHETTIHALLI TUMKUR 1.1200 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 2 1454750946 1130919770 C2STL363 COMMISSIONER TUMKURU MAHANAGARA PALIKE, UPPARAHALLI ROAD 381227 121 2 1LT6B-M 621 2 0 13608 175 1 0 3 1 2497 22.5100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009331 0 0 111116219963 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, UPPARAHALLI 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 1.3800 2 1454750978 1118454000 C2STL07 COMMISSIONER OF CMC SHETTIHALLI ANJINEYA TEMPLE SHETTIHALLI TUMKUR 381227 132 2 1LT6B-M 621 7 0 47821 189 1 0 3 1 5179 38.0300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009331 0 9999999 111111541492 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF CMC,SHETTIHALLI ANJINEYA TEMPLE SHETTIHALLI 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 1.2100 2 1454750862 0754854000 C2STL17 M/S. SAGAR DEVOLOPERS GEDDALAHALLI TUMKUR 381227 116 2 1LT6B-M 621 0.2400 0 4748 95 1 0 3 1 2147 16.7000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999 100001359507D 0 0 0 1 0 0 0 0 1 0 M/S. SAGAR DEVOLOPERS,GEDDALAHALLI 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 1.3200 2 1454751005 0409854000 C2STL41 SECRETARY RAILWAYMENYS HOUSE BUILDING CO OPERATIVE SOCITY LTDTUMKUR 381227 118 2 1LT6B-M 621 0.1200 0 1642 31 1 0 3 1 24918 206.7300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 100001352391D 0 0 0 0 0 0 0 0 1 0 SECRETARY,RAILWAYMENYS HOUSE BUILDING CO OPERATIVE SOCITY LTDTUMKUR 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 0.0600 2 1454750938 9533881535 C2S94804 MANJULA D W/O RANGARAJU T G2 TPK ROAD 381227 163 2 LT3A 311 0.4800 0 250 2 1 0 3 0.0100 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 BC2850517 0 0 0 0 0 0 0 0 1 0 MANJULA D,W/O RANGARAJU T G2 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2850517 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 0.0400 2 1454750927 9229362528 C2S94803 MANJULA D W/O RANGARAJU T G5 TPK ROAD 381227 162 2 LT3A 311 0.4800 0 2265 36 1 0 3 0.6600 495 2.5800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 BC2850516 0 0 0 0 0 0 0 0 1 0 MANJULA D,W/O RANGARAJU T G5 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2850516 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 0.4500 2 1454750800 8989450597 C2S100838 SHANTHAMMA S W/O LAKSHMAIAH V1 JDS OFFICE ROAD 381227 123 2 LT3A 311 1 0 177 0 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC3367539 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA S,W/O LAKSHMAIAH V1 JDS OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3367539 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 1454750915 7307550431 C2S87836 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 381227 155 2 LT3A 311 3 0 22899 190 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 14009331 0 999999 BC2157644 0 0 0 2 0 0 0 0 1 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2157644 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 2.2600 2 1454751007 6658941021 C2S84963 K.MANJUNATHA 5 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 92 2 LT3A 311 0.4800 0 3846 27 1 0 3 1 -9 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 100006736740 0 0 0 1 0 0 0 0 1 0 K.MANJUNATHA,5 SAPTHAGIRI EXTN SHETTYHALLI 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 0.8100 2 1454751015 6062783260 C2S100837 SHANTHAMMA S W/O LAKSHMAIAH V4 JDS OFFICE ROAD 381227 122 2 LT3A 311 1 0 25800 594 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC3367538 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA S,W/O LAKSHMAIAH V4 JDS OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3367538 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 2.1800 2 1454750987 6866644000 C2S76327 K.PRAMEELA W/O R.LAVA OPP SAPTRAGIRI COLLEGE 381227 41 2 LT1 211 0.4800 0 6889 5 1 0 3 1 -2 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116212335 0 0 0 0 0 0 0 0 0 0 K.PRAMEELA,W/O R.LAVA OPP SAPTRAGIRI COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750947 6678830826 C2S92208 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT JAYANAGARA WEST TUMKURU 381227 140 2 LT1 211 2 0 6736 81 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2507649 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2507649 1 0 0 0 0 0 56.7500 62 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454750988 6666644000 C2SA23450 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 173 2 LT1 211 2 0 9479 76 1 0 3 1 799 4.1200 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 2018-09-11 111116202912 0 0 0 0 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 0.0100 2 1454750996 6566644000 C2S75636 A.SHIVARAMU S/O APPANNA SAPTAGIRI EXTN 381227 25 2 LT1 211 0.4800 0 11889 57 1 0 3 1 -5 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116260618 0 0 0 0 0 0 0 0 0 0 A.SHIVARAMU,S/O APPANNA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750842 6524436265 C2SA25708 UMA W/O D.R.SHIVASHANKARAIAH T.P.K.ROAD SAPTHAGIRI EXTN TUMKURU 381227 149 2 LT1 211 2 0 11035 81 1 0 3 1 -143 0 0 0 240 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-08-10 110000845346 0 0 0 1 0 0 0 0 0 0 UMA,W/O D.R.SHIVASHANKARAIAH T.P.K.ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454750821 6427351998 C2S93705 PRAMOD.C.P S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 381227 97 2 LT1 211 1 0 6919 90 1 0 3 0.9700 0 0 0 0 710 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.710 (ignore if paid) 0 100000 2020-11-14 BC2642651 0 0 0 3 0 0 0 0 0 0 PRAMOD.C.P,S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2642651 1 0 0 0 0 0 80.2500 88 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1454750949 6376644000 C2S73225 ASHA R C/O SARVESH S 6TH CROSS SAPTHAGIRI EXTN NEAR SAPTHAGIRI PU COLLEGE TUMKUR 381227 78 2 LT1 211 0.6800 0 10236 21 1 0 3 1 2 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116213218 0 0 0 0 0 0 0 0 0 0 ASHA R,C/O SARVESH S 6TH CROSS SAPTHAGIRI EXTN NEAR SAPTHAGIRI PU COLLEGE TUMKUR 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 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750818 6330121543 C2S94540 LAKSHMI DEVI K W/O K KRISHNAPPA 5TH CROSS T P K ROAD 381227 44 2 LT1 211 2 0 7632 108 1 0 3 0.9500 -4 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 2019-09-06 BC2694099 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI K,W/O K KRISHNAPPA 5TH CROSS T P K ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2694099 1 0 0 0 0 0 84.5800 93 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1454750891 6300302789 C2S93706 PRAMOD.C.P S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 381227 98 2 LT1 211 1 0 1418 4 1 0 3 0.9800 -61 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2642652 0 0 0 0 0 0 0 0 0 0 PRAMOD.C.P,S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2642652 1 0 0 0 0 0 16.0800 26 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454750957 6186180128 C2SA24818 GOVINDAIAH S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 381227 8 2 LT1 211 2 0 187 9 1 0 3 0.9300 -7 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 69975481 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69975481 1 0 0 0 0 0 11.5000 22 2025-03-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454751003 6057328252 C2S98176 VEENA W/O SEVANAYAK TPK ROAD 381227 13 2 LT1 211 1 0 7018 90 1 0 3 0.8100 516 4.2500 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 2021-01-29 BC3133813 0 0 0 2 0 0 0 0 0 0 VEENA,W/O SEVANAYAK TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3133813 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454750809 6034005839 C2S93155 NAGARAJU T K S/O KEMPAIAH T V 5TH CROSS 381227 38 2 LT1 211 4 0 11144 98 1 0 3 0.9500 -120 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2418659 0 0 0 2 0 0 0 0 0 0 NAGARAJU T K,S/O KEMPAIAH T V 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2418659 1 0 0 0 0 0 108.7500 120 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454750832 6028055498 C2S98325 S.A.RAVEENDRANATH S/O LATE. ASHWATHAYA SHETTI TUMKUR 381227 94 2 LT1 211 1 0 4043 96 1 0 3 0.9600 0 0 0 0 1020 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC3143700 0 0 0 1 0 0 0 0 0 0 S.A.RAVEENDRANATH,S/O LATE. ASHWATHAYA SHETTI TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3143700 1 0 0 0 0 0 71.2500 78 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454750925 5989935214 C2S92211 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT4 JAYANAGARA WEST TUMKURU 381227 143 2 LT1 211 1 0 4113 32 1 0 3 0.9700 -27 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2507652 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT4 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2507652 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454750985 5969187677 C2S96847 SHIVA PRASAD K S/O KAGGERAPPA K L TPK ROAD 381227 118 2 LT1 211 2 0 9201 121 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 1000000 2020-09-03 BC2998166 0 0 0 3 0 0 0 0 0 0 SHIVA PRASAD K,S/O KAGGERAPPA K L TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2998166 1 0 0 0 0 0 126 139 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1454750908 5907340449 C2S97502 LAKSHMIDEVAMMA W/O LT GANGAIAH1 7TH CROSS SAPTHAGIRI EXTN 381227 102 2 LT1 211 1 0 1800 36 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 14009331 0 999999 BC3053272 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LT GANGAIAH1 7TH CROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3053272 1 0 0 0 0 0 20 30 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454750895 5789144747 C2S97501 LAKSHMIDEVAMMA W/O LT GANGAIAH 7TH CROSS SAPTHAGIRI EXTN 381227 101 2 LT1 211 1 0 4068 60 1 0 3 1 -42 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 111112006411 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LT GANGAIAH 7TH CROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3053271 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454750969 5668195988 C2S106243 T.C.RAMESH S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN2 1st SATGE 6th CROSS TUMKUR 381227 63 2 LT1 211 1 0 139 6 1 0 3 0.9800 -29 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 68287568 0 0 0 0 0 0 0 0 0 0 T.C.RAMESH,S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN2 1st SATGE 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68287568 1 0 0 0 0 0 53 58 2024-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454750964 5666644000 C2SA23451 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 174 2 LT1 211 2 0 14389 30 1 0 3 1 -980 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116212108 0 0 0 0 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750994 5660716794 PADMA V W/O SUBRAMANYA N.R 381227 33 2 LT1 211 1 0 6190 25 1 0 3 1 -3 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116213233 0 0 0 0 0 0 0 0 0 0 PADMA V,W/O SUBRAMANYA N.R 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750945 5566644000 C2S75637 A.SHIVARAMU S/O APPANNA SAPTAGIRI EXTN 381227 26 2 LT1 211 0.4800 0 6271 8 1 0 3 1 54 0 0 0 460 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116203547 0 0 0 0 0 0 0 0 0 0 A.SHIVARAMU,S/O APPANNA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750952 5476644000 C2S72660 M.N.SRINIVAS S/O T.NAGARAJU SAPATHAGIRI NAGARA 381227 22 2 LT1 211 3 0 85 1 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 14009331 0 1000000 BD1062162 0 0 0 0 0 0 0 0 0 0 M.N.SRINIVAS,S/O T.NAGARAJU SAPATHAGIRI NAGARA 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 1 0 0 0.0200 2 1454750961 5467801395 C2S94541 LAKSHMI DEVI K W/O K KRISHNAPPA2 5TH CROSS T P K ROAD 381227 45 2 LT1 211 1 0 6910 129 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 14009331 0 999999 2019-09-06 BC2816620 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI K,W/O K KRISHNAPPA2 5TH CROSS T P K ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2816620 1 0 0 0 0 0 72.3300 80 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454750825 5437171608 C2S106350 PRABHAKAR K G C/O GOPI SAPTAGIRI EXTN WEST 381227 189 2 LT1 211 2 0 170 8 1 0 3 0.9700 -407 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 69949295 0 0 0 1 0 0 0 0 0 0 PRABHAKAR K G,C/O GOPI SAPTAGIRI EXTN WEST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69949295 1 0 0 0 0 0 53 58 2024-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454750955 5376644000 C2S73326 T,RADHA MANI W/O ANANDA SAPTHAGIRI COLLAGE OPP 381227 55 2 LT1 211 1 0 11745 93 1 0 3 0 0 0 0 0 260 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116264041 0 0 0 0 0 0 0 0 0 0 T,RADHA MANI,W/O ANANDA SAPTHAGIRI COLLAGE OPP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 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 2 1454750984 5255738087 C2S105139 SUMITRA W/O H S JAYASIMHA RAO1 SAPTAGIRI EXTN 381227 136 2 LT1 211 1 0 150 10 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 14009331 0 100000 68260501 0 0 0 1 0 0 0 0 0 0 SUMITRA,W/O H S JAYASIMHA RAO1 SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68260501 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 2 1454750796 5137970519 C2S96974 BHAGARAM PATEL S/O RAJARAM PATEL2 5TH CROSS 381227 37 2 LT1 211 2 0 6248 95 1 0 3 0.8600 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC2994993 0 0 0 1 0 0 0 0 0 0 BHAGARAM PATEL,S/O RAJARAM PATEL2 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2994993 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454751002 5047452699 C2S104518 NETHRAVATHI T S W/O PREMKUMAR 4TH CROSS 381227 4 2 LT1 211 1 0 25 20 1 0 3 0.9800 0 1.0600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 70356744 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI T S,W/O PREMKUMAR 4TH CROSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454750954 4866644000 C2SA22500 T.A. NAGARAJU S/O G.R. ANDANAIAH SAPTAGIRI COLLEGE ROAD 381227 117 2 LT1 211 2 0 7866 91 1 0 3 1 -16 0 0 0 520 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111678659 0 0 0 0 0 0 0 0 0 0 T.A. NAGARAJU,S/O G.R. ANDANAIAH SAPTAGIRI COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750962 4850429000 C2S82466 LOKESH S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 381227 104 2 LT1 211 1 0 8855 45 1 0 3 1 -21 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 2014-06-30 111116255551 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAJANNA GEDDALAHALLI 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 46.5000 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454751013 4841104056 C2S92210 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT2 JAYANAGARA WEST TUMKURU 381227 142 2 LT1 211 2 0 7328 118 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 14009331 0 99999 BC2507651 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT2 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2507651 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454751009 4839089957 C2SA26552 G.CHANDRASHEKARA S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 381227 126 2 LT1 211 3 0 10238 148 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2464167 0 0 0 2 0 0 0 0 0 0 G.CHANDRASHEKARA,S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2464167 1 0 0 0 0 0 119.8300 132 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454750789 4824696849 C2S85169 S.GOPALAKRISHNA S/O LATE.SRINIVAS SAPTHAGIRI EXTN NEAR TUMKUR 381227 115 2 LT1 211 1 0 10336 83 1 0 3 1 -119 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2020-11-12 111000223533 0 0 0 0 0 0 0 0 0 0 S.GOPALAKRISHNA,S/O LATE.SRINIVAS SAPTHAGIRI EXTN NEAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750876 4787177030 C2S89065 G.V.SEETHADEVI W/O C.DODDAIAH SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 381227 20 2 LT1 211 2 0 7782 77 1 0 3 0.8000 32 1 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2017-04-04 BC2064599 0 0 0 1 0 0 0 0 0 0 G.V.SEETHADEVI,W/O C.DODDAIAH SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2064599 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454750931 4762693880 C2S106244 T.C.RAMESH S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN 1st SATGE 6th CROSS TUMKUR 381227 65 2 LT1 211 2 0 363 19 1 0 3 0.9400 0 2.0400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 68287569 0 0 0 1 0 0 0 0 0 0 T.C.RAMESH,S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN 1st SATGE 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68287569 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 0.9700 2 1454750844 4697916241 C2S105138 SUMITRA W/O H S JAYASIMHA RAO SAPTAGIRI EXTN 381227 135 2 LT1 211 1 0 151 12 1 0 3 0.6100 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 69977809 0 0 0 0 0 0 0 0 0 0 SUMITRA,W/O H S JAYASIMHA RAO SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69977809 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 0.3800 2 1454750863 4689139074 C2S84960 K.MANJUNATHA 2 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 89 2 LT1 211 1 0 4287 12 1 0 3 1 -55 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 100007201306 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,2 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750882 4685083276 C2S98177 VEENA W/O SEVANAYAK2 TPK ROAD 381227 14 2 LT1 211 1 0 7729 94 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC3133812 0 0 0 0 0 0 0 0 0 0 VEENA,W/O SEVANAYAK2 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3133812 1 0 0 0 0 0 131.6700 145 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454750929 4666644000 C2SA23454 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 177 2 LT1 211 2 0 12132 94 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116263399 0 0 0 1 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 1 2 1454750967 4551691836 C2S91554 K.SIDDAPPA S/O LATE. RUDRAPPA NEAR SAPTHAGIRI COLLAGE SAPTHAGIRI EXTN TUMKURU 381227 108 2 LT1 211 1 0 3289 59 1 0 3 0.8800 0 0 0 0 400 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2444383 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,S/O LATE. RUDRAPPA NEAR SAPTHAGIRI COLLAGE SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454750869 4511264308 C2S83229 H M PUTTASHANTHARADHYA S/O H U MARULARADHYA SAPTHAGIRI EXTENSION 381227 58 2 LT1 211 2 0 17065 109 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 100007188942 0 0 0 1 0 0 0 0 0 0 H M PUTTASHANTHARADHYA,S/O H U MARULARADHYA SAPTHAGIRI EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454750892 4376644000 C2S73327 T,RADHA MANI W/O ANANDA SAPTHAGIRI COLLAGE OPP 381227 56 2 LT1 211 1 0 11871 70 1 0 3 0 -1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116262610 0 0 0 0 0 0 0 0 0 0 T,RADHA MANI,W/O ANANDA SAPTHAGIRI COLLAGE OPP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57 63 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 1454750874 4311758360 C2S86823 SRI KRISHNA BHAT S/O UMAMAHESWARA BHAT AKSHAYAM, BEHIND SAPTHAGIRI COLLAGE SAPTAGIRI EXT TUMKURU 572102 381227 95 2 LT1 211 1 0 12943 107 1 0 3 0 0 0 0 0 310 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007194519 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA BHAT,S/O UMAMAHESWARA BHAT AKSHAYAM, BEHIND SAPTHAGIRI COLLAGE SAPTAGIRI EXT TUMKURU 572102 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454750923 4284318104 C2S106185 VIJAYA KUMAR K R S/O K M RUDRAPPA 2ND CROSS, T P KAILASAM ROAD, SAPTAGIRI EXTN 381227 119 2 LT1 211 8 0 24303 1102 1 0 3 1 9590 48.8600 0 0 4580 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.4580 (ignore if paid) 0 0 111125250458 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR K R,S/O K M RUDRAPPA 2ND CROSS, T P KAILASAM ROAD, 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 1.7500 2 1454750857 4193319475 C2S96109 MARIYAPPA S/O SHIVANNA 3RD CROSS 381227 167 2 LT1 211 1 0 6457 81 1 0 3 0.7900 -43 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 BD1041113 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O SHIVANNA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1041113 1 0 0 0 0 0 120.1700 132 2024-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454750881 4186644000 63519 XXXXXXX XXXXXXX SAPTHA GIRI EXTN 381227 166 2 LT1 211 1 0 25275 97 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116201027 0 0 0 1 0 0 0 0 0 0 XXXXXXX,XXXXXXX SAPTHA GIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454750901 4176644000 C2SA22353 LS. GOVINDA S/O L.SHANKARASHASTRI SAPTAGIRI EXTN, VENKATESHWARA TEMPL 381227 132 2 LT1 211 1 0 15837 86 1 0 3 1 7 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116198502 0 0 0 0 0 0 0 0 0 0 LS. GOVINDA,S/O L.SHANKARASHASTRI SAPTAGIRI EXTN, VENKATESHWARA TEMPL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454750902 4076644000 C2S74512 USHA.K W/O H. MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 80 2 LT1 211 1 0 8439 19 1 0 3 1 104 1.4200 0 0 360 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116263711 0 0 0 0 0 0 0 0 0 0 USHA.K,W/O H. MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.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 66 73 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750939 4058466716 C2S100785 PRASAD S A S/O ANANTHAPADMANABHA S L1 5TH CROSS 381227 49 2 LT1 211 1 0 312 6 1 0 3 0.8500 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC3364694 0 0 0 1 0 0 0 0 0 0 PRASAD S A,S/O ANANTHAPADMANABHA S L1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3364694 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 0.6300 2 1454750977 4049172238 INDIRA S W/O HARISH S DATHATHRYA TEMPLE ROOD 381227 193 2 LT1 211 1 0 18950 81 1 0 3 1 0 0 0 0 790 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116255553 0 0 0 1 0 0 0 0 0 0 INDIRA S,W/O HARISH S DATHATHRYA TEMPLE ROOD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454750826 4014813201 C2S96713 H VENKATESH JETTI S/O LATE HANUMAN JETTI 4TH CROSS 381227 138 2 LT1 211 2 0 12471 141 1 0 3 0.9800 -617 0 0 0 690 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC2997019 0 0 0 3 0 0 0 0 0 0 H VENKATESH JETTI,S/O LATE HANUMAN JETTI 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2997019 1 0 0 0 0 0 199 200 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454750922 3866644000 C2S78307 SMT.N.SHEELA W/O T.P.MOHAN KUMAR 30TH VARD SAPTHAGIRI EXT 381227 181 2 LT1 211 1 0 7855 106 1 0 3 1 0 0 0 0 790 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116169397 0 0 0 1 0 0 0 0 0 0 SMT.N.SHEELA,W/O T.P.MOHAN KUMAR 30TH VARD SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1454751011 3829765550 C2S104517 NETHRAVATHI T S W/O PREMKUMAR1 4TH CROSS 381227 3 2 LT1 211 1 0 1318 60 1 0 3 0.7900 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 67480264 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI T S,W/O PREMKUMAR1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67480264 1 0 0 0 0 0 53 58 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454750861 3778917554 C2S93950 K SHIVALINGAMMA W/O C CHANAIAH2 SAPTHAGIRI EXTN 381227 31 2 LT1 211 1 0 5301 93 1 0 3 0.9500 0 0 0 0 480 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2662519 0 0 0 2 0 0 0 0 0 0 K SHIVALINGAMMA,W/O C CHANAIAH2 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2662519 1 0 0 0 0 0 81.8300 90 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454750916 3758088312 C2SA25218 N.SHANKARAMMA W/O T.A.SURYANARAYANA "AMMA" 381227 96 2 LT1 211 2 0 15831 149 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2015-06-08 110000860537 0 0 0 1 0 0 0 0 0 0 N.SHANKARAMMA,W/O T.A.SURYANARAYANA "AMMA" 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 1.0100 2 1454750940 3749107467 C2S101096 RAVIPRAKASH B S S/O B SURYANARAYANA 381227 107 2 LT1 211 2 0 6324 147 1 0 3 0.9500 -127 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 2022-11-19 BC3394397 0 0 0 2 0 0 0 0 0 0 RAVIPRAKASH B S,S/O B SURYANARAYANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3394397 1 0 0 0 0 0 147.2500 162 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454750948 3744845085 C2S91795 CHANDRAPRABHA H T C/O B S THIPPESWAMY 5TH CROSS TPK ROAD SAPTHAGIRI BADAVANE TUMKURU. 381227 40 2 LT1 211 2 0 9673 154 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2019-01-04 BC2267630 0 0 0 3 0 0 0 0 0 0 CHANDRAPRABHA H T,C/O B S THIPPESWAMY 5TH CROSS TPK ROAD SAPTHAGIRI BADAVANE TUMKURU. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2267630 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1454750900 3666644000 C2SA23455 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 178 2 LT1 211 2 0 7159 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 14009331 0 9999999 111116200964 0 0 0 0 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 0.0100 2 1454750926 3658932733 C2SA24644 K.SIDDAPPA S/O RUDRAPPA1 JAYANAGARA EAST 381227 109 2 LT1 211 2 0 12665 121 1 0 3 1 0 0 0 0 420 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007261013 0 0 0 2 0 0 0 0 0 0 K.SIDDAPPA,S/O RUDRAPPA1 JAYANAGARA EAST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454750972 3640329000 C2S82465 LOKESH S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 381227 103 2 LT1 211 2 0 13752 81 1 0 3 1 0 0 0 0 690 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2014-06-30 111116169374 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAJANNA GEDDALAHALLI 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 75.5800 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454750898 3476644000 C2S73555 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 72 2 LT1 211 0.9200 0 13037 81 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116264047 0 0 0 1 0 0 0 0 0 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454750921 3376644000 C2S73328 T,RADHA MANI W/O ANANDA SAPTHAGIRI COLLAGE OPP 381227 57 2 LT1 211 1 0 5511 32 1 0 3 0 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116198922 0 0 0 0 0 0 0 0 0 0 T,RADHA MANI,W/O ANANDA SAPTHAGIRI COLLAGE OPP 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 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 1454750913 3286644000 69916 M.N..SRINIVAS S/O LATE T.NAGARAJ SAPTHAGIRE EXTN. 381227 21 2 LT1 211 1 0 9113 167 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116202438 0 0 0 1 0 0 0 0 0 0 M.N..SRINIVAS,S/O LATE T.NAGARAJ SAPTHAGIRE EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-05-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454750792 3226300360 C2S94800 MANJULA D W/O RANGARAJU T G1 TPK ROAD 381227 158 2 LT1 211 2 0 1113 15 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 14009331 0 999999 BC2850513 0 0 0 2 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G1 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2850513 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 1.5100 2 1454750795 3018570770 C2S93005 BYATAPPA S/O LATE BYATA THIMMAIAH 6TH CROSS 381227 54 2 LT1 211 2 0 8493 112 1 0 3 0.9800 -57 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2289891 0 0 0 1 0 0 0 0 0 0 BYATAPPA,S/O LATE BYATA THIMMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454750932 2947808638 C2S95009 T P MANJUNATH S/O K S PATU RAO1 T P K ROAD 4TH CROSS 381227 18 2 LT1 211 1 0 5166 106 1 0 3 0.9300 751 3.8900 0 0 350 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC2854407 0 0 0 3 0 0 0 0 0 0 T P MANJUNATH,S/O K S PATU RAO1 T P K ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2854407 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454750828 2892908692 C2S104516 NETHRAVATHI T S W/O PREMKUMAR2 4TH CROSS 381227 2 2 LT1 211 1 0 1228 57 1 0 3 0.8300 297 4.3300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 67480263 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI T S,W/O PREMKUMAR2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67480263 1 0 0 0 0 0 53 58 2023-10-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454750817 2891443747 JANGAMAPPA S/O NINGAPPA 2ND CROSS SAPTHAGIRI EXTN TUMKUR 381227 190 2 LT1 211 0.4800 0 379 1 1 0 28 1 -6 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116263415 0 0 0 0 0 0 0 0 0 0 JANGAMAPPA,S/O NINGAPPA 2ND CROSS 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454750858 2876644000 63765 GIRISH RAJU.S S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 381227 76 2 LT1 211 3 0 24031 77 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 2015-08-20 111116263522 0 0 0 0 0 0 0 0 0 0 GIRISH RAJU.S,S/O LATE. M.L.SHANTHARAJU "ANNAPOORNA" NEAR SAPTHAGIRI COLLEGE 6TH CROSS BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750885 2866644000 C2SA23302 SMT.N.SHEELA W/O T.P.MOHAN KUMAR 30TH VARD SAPTHAGIRI EXT 381227 180 2 LT1 211 2 0 7267 324 1 0 3 0.9400 4084 20.8400 0 0 1500 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 67427650 0 0 0 5 0 0 0 0 0 0 SMT.N.SHEELA,W/O T.P.MOHAN KUMAR 30TH VARD SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 67427650 1 0 0 0 0 0 81.6700 90 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1454750980 2824988714 C2SA25009 M.C.VISHWANATHAIAH S/O CHANNEGOWDA "VISHWALEELA NILAYA" 3rd CROSS SAPTHAGIRI EXTN 381227 172 2 LT1 211 3 0 20755 165 1 0 3 1 -131 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 110000881151 0 0 0 1 0 0 0 0 0 0 M.C.VISHWANATHAIAH,S/O CHANNEGOWDA "VISHWALEELA NILAYA" 3rd CROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454750824 2792214382 C2S94799 MANJULA D W/O RANGARAJU T G TPK ROAD 381227 157 2 LT1 211 3 0 12440 126 1 0 3 0.9800 -176 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 2020-02-05 BC2850512 0 0 0 2 0 0 0 0 0 0 MANJULA D,W/O RANGARAJU T G TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2850512 1 0 0 0 0 0 168.6700 186 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454750884 2767951485 CHANDRA SHEKAR S/O MAHIMANNA 381227 185 2 LT1 211 2 0 5000 13 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116260323 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O MAHIMANNA 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 0.0100 2 1454750887 2766644000 C2SA23683 N.ROOPA W/O R.SRINATHA SAPTHAGIRI EXTN TUMKUR 381227 182 2 LT1 211 2 0 4738 38 1 0 3 1 0 0 0 0 210 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116203399 0 0 0 1 0 0 0 0 0 0 N.ROOPA,W/O R.SRINATHA 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 27.8300 38 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454750851 2700110958 C2S83751 GOVINDAIAH S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 381227 7 2 LT1 211 0.4800 0 5510 15 1 0 3 1 -1 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2014-11-27 111116021653 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750867 2690570347 C2S100335 SHIVARANGAIAH H S/O HUCHARANGAIAH 4TH CROSS 381227 17 2 LT1 211 2 0 5215 117 1 0 3 1 417 2.1100 0 0 570 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111116057791 0 0 0 2 0 0 0 0 0 0 SHIVARANGAIAH H,S/O HUCHARANGAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3326518 1 0 0 0 0 0 93.2500 103 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454750903 2676644000 A18195 VISHVANATHAIAH XX SAPTAGIRI EXTION 381227 168 2 LT1 211 2 0 17916 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 14009331 0 9999999 2018-09-11 111116256385 0 0 0 2 0 0 0 0 0 0 VISHVANATHAIAH,XX SAPTAGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1454750917 2666644000 C2SA23565 B.L.KUMUDAMANI W/O B.V.VASANTHAKUMAR 1ST CROSS JAYANAGARA WEST 381227 192 2 LT1 211 3 0 20922 120 1 0 3 1 -2 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116199403 0 0 0 1 0 0 0 0 0 0 B.L.KUMUDAMANI,W/O B.V.VASANTHAKUMAR 1ST CROSS JAYANAGARA WEST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454750864 2576308095 C2S98472 NEELAMMA S W/O SRINIVAS H 6TH CROSS 381227 67 2 LT1 211 2 0 5567 78 1 0 3 1 -307 1.3700 0 0 300 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112875095 0 0 0 1 0 0 0 0 0 0 NEELAMMA S,W/O SRINIVAS H 6TH CROSS 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 1.4000 2 1454750906 2476644000 C2S73556 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 71 2 LT1 211 0.9200 0 9229 42 1 0 3 1 0 1 0 0 250 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116260429 0 0 0 1 0 0 0 0 0 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1454750993 2435224590 C2S85839 D.LEELAVATHI W/O M.C.VISHWANATHAIAH SAPTHAGIRI EXTN TUMKUR 381227 179 2 LT1 211 1 0 3032 15 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 100007213164 0 0 0 1 0 0 0 0 0 0 D.LEELAVATHI,W/O M.C.VISHWANATHAIAH 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454751017 2415457901 C2SA25721 T.BHARATHI W/O D.VEERANNA 3RD CROSS SAPTHAGIRI COLLAGE OPP SAPTHAGIRI EXTN TUMKURU 381227 0 2 LT1 211 3 0 10241 70 1 0 3 1 -694 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2016-10-18 100007149127 0 0 0 1 0 0 0 0 0 0 T.BHARATHI,W/O D.VEERANNA 3RD CROSS SAPTHAGIRI COLLAGE OPP SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454750879 2371051725 C2S106349 PRABHAKAR K G C/O GOPI1 SAPTAGIRI EXTN WEST 381227 188 2 LT1 211 1 0 804 0 1 0 3 1 -615 0 0 0 240 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 100000 69949294 0 0 0 0 0 0 0 0 0 0 PRABHAKAR K G,C/O GOPI1 SAPTAGIRI EXTN WEST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69949294 1 0 0 0 0 0 53 58 2024-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454750833 2286644000 67309 K.SANJIVARAYA S/O KARE PUTTAIAH SAPTHGIRI BADAVANE 381227 156 2 LT1 211 2 0 18299 105 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116169208 0 0 0 1 0 0 0 0 0 0 K.SANJIVARAYA,S/O KARE PUTTAIAH SAPTHGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454750973 2228643806 C2S98485 DEEPA.L 6TH CROSS SAPTHAGIRI COLLEGE TUMKUR 381227 116 2 LT1 211 2 0 6548 125 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 111112875081 0 0 0 0 0 0 0 0 0 0 DEEPA.L,6TH CROSS SAPTHAGIRI COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3155031 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750791 2208740766 C2S92207 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT1 JAYANAGARA WEST TUMKURU 381227 139 2 LT1 211 3 0 10655 161 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 14009331 0 99999 BC2507654 0 0 0 4 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT1 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2507654 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 4.0900 2 1454750878 2168327310 C2S93707 PRAMOD.C.P S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 381227 99 2 LT1 211 1 0 2659 41 1 0 3 0.9800 0 1 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2020-10-14 BC2642653 0 0 0 0 0 0 0 0 0 0 PRAMOD.C.P,S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2642653 1 0 0 0 0 0 12.7500 23 2024-04-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454750959 2131164302 C2S95982 SHYLAJA R W/O K PRASANNA KUMAR1 SAPTHAGIRI EXTN 381227 86 2 LT1 211 2 0 9538 153 1 0 3 0.9700 0 1 0 0 1030 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 2020-06-20 BC2904812 0 0 0 2 0 0 0 0 0 0 SHYLAJA R,W/O K PRASANNA KUMAR1 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2904812 1 0 0 0 0 0 119.7500 132 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454750807 2093211287 C2SA26555 G.CHANDRASHEKARA S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD3 SAPTHAGIRI EXTN TUMKURU 381227 129 2 LT1 211 1 0 2992 20 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 14009331 0 99999 BC2179565 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKARA,S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD3 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2179565 1 0 0 0 0 0 23.0800 33 2023-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454750860 2073111553 C2S95983 SHYLAJA R W/O K PRASANNA KUMAR2 SAPTHAGIRI EXTN 381227 87 2 LT1 211 1 0 5081 33 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 14009331 0 999999 BC2904811 0 0 0 0 0 0 0 0 0 0 SHYLAJA R,W/O K PRASANNA KUMAR2 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2904811 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454750910 1952199111 C2S84552 J.GANGAMMA W/O LATE NAGACHANDRAPPA TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 381227 10 2 LT1 211 1 0 14125 60 1 0 3 1 -112 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111115908431D 0 0 0 0 0 0 0 0 0 0 J.GANGAMMA,W/O LATE NAGACHANDRAPPA TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750953 1928439111 C2SA24847 Y.N MAHADEVAIAH S/O NARASIMAIAH TRIYAMBIKA NILAYA 2ND A CROSS TPK ROAD SAPTHAGIRI EXTN SOUTH JAYANAGARA TUMKUR ... 381227 147 2 LT1 211 3 0 15437 186 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 BD1032843 0 0 0 3 0 0 0 0 0 0 Y.N MAHADEVAIAH,S/O NARASIMAIAH TRIYAMBIKA NILAYA 2ND A CROSS TPK ROAD SAPTHAGIRI EXTN SOUTH JAYANAGARA TUMKUR ... 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1032843 1 0 0 0 0 0 216.3300 0 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1454750822 1876644000 63768 ASHA R W/O BHUBHAN SAPTHA GIRI EXTN 381227 77 2 LT1 211 1 0 7608 26 1 0 3 1 -18 0 0 0 340 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111116202366 0 0 0 0 0 0 0 0 0 0 ASHA R,W/O BHUBHAN SAPTHA GIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750846 1866644000 C2SA23307 T.DANAPURNAMMA D/O LATE. THIMMAPPA NEAR SAPTHAGIRI COLLAGE 381227 46 2 LT1 211 2 0 19162 189 1 0 3 1 0 1.7600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116200581 0 0 0 1 0 0 0 0 0 0 T.DANAPURNAMMA,D/O LATE. THIMMAPPA NEAR SAPTHAGIRI COLLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454750897 1849189889 C2SA25144 K.MANJUNATHA S/O LATE.KAMANNA SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 93 2 LT1 211 2 0 3264 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 14009331 0 99999 100007256208 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,S/O LATE.KAMANNA SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 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 0.0100 2 1454750849 1766644000 C2SA23684 N.ROOPA W/O R.SRINATHA SAPTHAGIRI EXTN TUMKUR 381227 183 2 LT1 211 2 0 17028 132 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116259602 0 0 0 1 0 0 0 0 0 0 N.ROOPA,W/O R.SRINATHA SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454750866 1762452391 C2S106348 PRABHAKAR K G C/O GOPI2 SAPTAGIRI EXTN WEST 381227 187 2 LT1 211 1 0 693 72 1 0 3 0.8000 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 69949293 0 0 0 2 0 0 0 0 0 0 PRABHAKAR K G,C/O GOPI2 SAPTAGIRI EXTN WEST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69949293 1 0 0 0 0 0 53 58 2024-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454750811 1683790048 C2S107659 NARTHAN L C/O LINGARAJU M S JAYANAGARA WEST,3RD CROSS, TP KAILASAM ROAD 381227 125 2 LT1 211 2 0 1903 169 1 0 3 0.8900 -4432 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 69977786 0 0 0 5 0 0 0 0 0 0 NARTHAN L,C/O LINGARAJU M S JAYANAGARA WEST,3RD CROSS, TP KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69977786 1 0 0 0 0 0 53 58 2025-05-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1454750914 1542876641 C2S93949 K SHIVALINGAMMA W/O C CHANAIAH3 SAPTHAGIRI EXTN 381227 30 2 LT1 211 1 0 6672 74 1 0 3 0.9800 0 0 0 0 1000 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2662518 0 0 0 3 0 0 0 0 0 0 K SHIVALINGAMMA,W/O C CHANAIAH3 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2662518 1 0 0 0 0 0 75.6700 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454750870 1485320969 C2S96973 BHAGARAM PATEL S/O RAJARAM PATEL1 5TH CROSS 381227 36 2 LT1 211 3 0 5691 124 1 0 3 0.6600 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC2994994 0 0 0 1 0 0 0 0 0 0 BHAGARAM PATEL,S/O RAJARAM PATEL1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2994994 1 0 0 0 0 0 93.9200 103 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454750890 1476644000 C2S73557 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 70 2 LT1 211 0.9200 0 10371 18 1 0 3 1 -45 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116242917 0 0 0 1 0 0 0 0 0 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454750937 1446629380 C2S84962 K.MANJUNATHA 4 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 90 2 LT1 211 1 0 2666 4 1 0 3 1 -110 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 100007177315 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,4 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750943 1333428193 C2SA26554 G.CHANDRASHEKARA S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD2 SAPTHAGIRI EXTN TUMKURU 381227 128 2 LT1 211 2 0 5688 35 1 0 3 0.9000 -126 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2464169 0 0 0 2 0 0 0 0 0 0 G.CHANDRASHEKARA,S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD2 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2464169 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454750813 1286644000 66403 B.S. MANJULA KEMPAMMA SAPTHAGIRI EXTN 381227 74 2 LT1 211 3 0 27900 180 1 0 3 1 176 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116256072 0 0 0 1 0 0 0 0 0 0 B.S. MANJULA,KEMPAMMA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454750829 1177122668 C2S106397 MANJUNATHA S/O LATE GANGANNA 5TH CROSS, KRISHNAPPA LAYOUT, SAPTAGIRI EXTN 381227 51 2 LT1 211 2 0 1434 97 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 14009331 0 100000 69963239 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,S/O LATE GANGANNA 5TH CROSS, KRISHNAPPA LAYOUT, SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69963239 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 2.5100 2 1454750830 1176644000 C2S76649 KAMALAMMA W/O HANUMANTHARAYAPPA SAPTAGIRI EXTN 381227 164 2 LT1 211 2 0 50534 385 1 0 3 1 0 14.7800 0 0 1660 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111116213640 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O HANUMANTHARAYAPPA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 316.6700 0 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454750805 0876644000 43786 VISHAAVANATHAIAH S/O DODDAIAH - 381227 169 2 LT1 211 0.6000 0 16244 162 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116174687 0 0 0 2 0 0 0 0 0 0 VISHAAVANATHAIAH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1454750808 0871900188 C2S83070 K.SIDDAPPA S/O RUDRAPPA JAYANAGARA EAST 381227 110 2 LT1 211 1 0 5069 37 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 100007230558 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,S/O RUDRAPPA JAYANAGARA EAST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454750820 0772650935 C2S101049 VENKATESHA S J S/O JAGANNATHA S 4TH CROSS 381227 9 2 LT1 211 3 0 6868 170 1 0 3 0.9700 0 0 0 0 540 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2022-05-24 BC3384024 0 0 0 4 0 0 0 0 0 0 VENKATESHA S J,S/O JAGANNATHA S 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3384024 1 0 0 0 0 0 129.9200 143 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1454750894 0746157720 C2S93948 K SHIVALINGAMMA W/O C CHANAIAH1 SAPTHAGIRI EXTN 381227 29 2 LT1 211 1 0 8113 80 1 0 3 1 0 0 0 0 1330 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2662517 0 0 0 0 0 0 0 0 0 0 K SHIVALINGAMMA,W/O C CHANAIAH1 SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2662517 1 0 0 0 0 0 88.6700 98 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454750974 0712439000 C2S82751 B.L SUMITHRABAI W/O T.K RAMA SINGH SAPTHAGIRI COLLEGE SAPTHAGIRI EXTENSTION TUMK 381227 59 2 LT1 211 1 0 9925 98 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116198764 0 0 0 0 0 0 0 0 0 0 B.L SUMITHRABAI,W/O T.K RAMA SINGH SAPTHAGIRI COLLEGE 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 98.6700 109 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750834 0666644000 C2SA23433 B.S.UMESH S/O SIDDAPPA NEAR CHANDRASING BRICK FACTORY 381227 39 2 LT1 211 2 0 915 50 1 0 3 1 -60 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116212120D 0 0 0 0 0 0 0 0 0 0 B.S.UMESH,S/O SIDDAPPA NEAR CHANDRASING BRICK FACTORY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454750804 0581496351 C2S106396 MANJUNATHA S/O LATE GANGANNA1 5TH CROSS, KRISHNAPPA LAYOUT, SAPTAGIRI EXTN 381227 50 2 LT1 211 1 0 988 49 1 0 3 0.9100 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 69963240 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE GANGANNA1 5TH CROSS, KRISHNAPPA LAYOUT, SAPTAGIRI 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 2024-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454750819 0574329000 C2S82467 LOKESH S/O RAJANNA GEDDALAHALLI MAIN ROAD TUMKUR 381227 105 2 LT1 211 1 0 1764 15 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116265163 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAJANNA GEDDALAHALLI 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750816 0476644000 C2SA22164 CM.ANILKUMAR S/O C. ACHUCHAN 1ST MAIN OPP SAPTAGIRI COLLAGE 381227 112 2 LT1 211 2 0 6040 98 1 0 3 0 -1641 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 111111547186 0 0 0 0 0 0 0 0 0 0 CM.ANILKUMAR,S/O C. ACHUCHAN 1ST MAIN OPP SAPTAGIRI COLLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454750855 0463891555 C2S105084 SUNANDA K R C/O VENKATAKRISHNA SETTY 6TH CROSS KRISHNAPA LAYOUT NEAR SAPTAGIRI COLLEGE SAPTHAGIRI EXTENSION... 381227 66 2 LT1 211 3 0 3269 110 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999 111123479074 0 0 0 2 0 0 0 0 0 0 SUNANDA K R,C/O VENKATAKRISHNA SETTY 6TH CROSS KRISHNAPA LAYOUT NEAR SAPTAGIRI COLLEGE SAPTHAGIRI EXTENSION... 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1454750979 0413039889 C2S84961 K.MANJUNATHA 1 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 91 2 LT1 211 1 0 4866 37 1 0 3 1 -455 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 110000854751 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,1 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1454750810 0385983043 C2SA25989 SUBHASHINI.T BEHIND JDS OFFICE MLA GOWRISHANKAR RESIDENCE TPK ROAD SAPTHAGIRI EXTN TUMKUR 381227 150 2 LT1 211 2 0 14255 200 1 0 3 1 -4 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 100007251302 0 0 0 2 0 0 0 0 0 0 SUBHASHINI.T,BEHIND JDS OFFICE MLA GOWRISHANKAR RESIDENCE TPK ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454750843 0374403276 C2S83750 GOVINDAIAH S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 381227 6 2 LT1 211 1 0 12399 114 1 0 3 1 0 1 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2014-11-27 111116091877 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O CHIKKODAIAH OPP SAPTHAGIRI COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750854 0367828036 C2S93708 PRAMOD.C.P S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 381227 100 2 LT1 211 1 0 1252 8 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2020-11-14 BC2430282 0 0 0 1 0 0 0 0 0 0 PRAMOD.C.P,S/O C.M.PRASANNAPPA UJJINI KRUPA SAPTHAGIRI EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2430282 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 0.6600 2 1454750909 0346510813 C2S93947 K SHIVALINGAMMA W/O C CHANAIAH SAPTHAGIRI EXTN 381227 28 2 LT1 211 3 0 4556 30 1 0 3 0.9700 -67 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2428749 0 0 0 4 0 0 0 0 0 0 K SHIVALINGAMMA,W/O C CHANAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2428749 1 0 0 0 0 0 38.6700 49 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1454750848 0267965481 C2SA26403 V.N.PADMA W/O N.R.SUBRAMANYA NEAR SAPTHAGIRI COLLAGE NALANDA SCHOOL ROAD TUMKURU 381227 34 2 LT1 211 1 0 430 5 1 0 3 0.9400 -56 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2338500 0 0 0 0 0 0 0 0 0 0 V.N.PADMA,W/O N.R.SUBRAMANYA NEAR SAPTHAGIRI COLLAGE NALANDA SCHOOL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2338500 1 0 0 0 0 0 3.5800 14 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454750831 0176644000 C2S75113 G.ANILKUMAR S/O B. GOPAL SAPTHAGIRI P.U.COLLEGE MAIN ROAD SAPTAGIRI EXTN TUMKUR-572102 381227 53 2 LT1 211 1 0 81 26 1 0 3 0.8200 0 0 0 0 1290 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1290 (ignore if paid) 0 0 70356755 0 0 0 1 0 0 0 0 0 0 G.ANILKUMAR,S/O B. GOPAL SAPTHAGIRI P.U.COLLEGE MAIN ROAD SAPTAGIRI EXTN TUMKUR-572102 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454750814 0088152507 PADMA V W/O SUBBARAMANYA 381227 32 2 LT1 211 2 0 6943 69 1 0 3 0.9400 0 1 0 0 380 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC2052425 0 0 0 0 0 0 0 0 0 0 PADMA V,W/O SUBBARAMANYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2052425 1 0 0 0 0 0 52.1700 57 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454750839 0077906690 C2S95981 SHYLAJA R W/O K PRASANNA KUMAR SAPTHAGIRI EXTN 381227 85 2 LT1 211 3 0 3126 26 1 0 3 0.9400 151 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 BC2904813 0 0 0 3 0 0 0 0 0 0 SHYLAJA R,W/O K PRASANNA KUMAR SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2904813 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1454750841 0076644000 C2S74525 TC.RAMESH S/O LATE CHIKKAMUTHAIAH SAPTAGIRI COLLOEGE ROAD SAPTAGIRI EXTN TUMKUR 381227 61 2 LT1 211 1 0 3844 143 1 0 3 1 0 0 0 0 660 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116263912 0 0 0 0 0 0 0 0 0 0 TC.RAMESH,S/O LATE CHIKKAMUTHAIAH SAPTAGIRI COLLOEGE ROAD 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 20.4200 30 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454750835 9263266328 C2WP233 COMMISSIONER TUMKURU MAHANAGARA PALIKE OPP SHETTYHALLI TEMPLE JAYANAGARA TUMKURU 381227 131 2 1LT6A-M 611 0 17.5000 3992 7 1 0 3 1 11394 49.0700 0 0 22700 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009331 ASD to be paid:Rs.22700 (ignore if paid) 0 999999 111111869213 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKURU MAHANAGARA PALIKE,OPP SHETTYHALLI TEMPLE JAYANAGARA 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 1 2 1454750880 8633944000 TP5464 UPPARAHALLI MUTTUDEVANUR XX MARUTINAGAR 381227 97 2 1LT6A-M 611 0 8 0 0 1 0 28 1 12756 93.8500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009331 0 9999999 100001373632BD 0 0 0 0 0 0 0 0 1 0 UPPARAHALLI MUTTUDEVANUR,XX MARUTINAGAR 0 21 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 1454750845 7633944000 TP5465 MUKANBIKATEMPLE PARK ROAD MARUTINAGAR 381227 86 2 1LT6A-M 611 0 12 190962 0 1 0 28 1 4512 33.1200 0 0 3380 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 111116200629 0 0 0 0 0 0 0 0 1 0 MUKANBIKATEMPLE,PARK ROAD 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 1454751001 5442344000 TP2949 GOODS SHEAD COLONY XX MUKAMBILKAY NAGARA 381227 135 2 1LT6A-M 611 0 5 116701 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 14009331 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111116198121 0 0 0 0 0 0 0 0 1 0 GOODS SHEAD COLONY,XX MUKAMBILKAY NAGARA 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 1454750847 0562564000 TP3594 SIDDALINGAIAHNA PALYA XXXXXX - 381227 10 2 1LT6A-M 611 0 15 157632 4979 1 0 3 1 73611 525.4300 0 0 80420 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -8487 0 14009331 ASD to be paid:Rs.80420 (ignore if paid) 0 9999999 111117566415D 0 0 0 13 0 0 0 0 1 0 SIDDALINGAIAHNA PALYA,XXXXXX - 0 18.5000 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 12.6000 2 1454750960 0000078173 C2WP84 The commissioner CHANNAPPANAPALYA TUMKUR 381227 117 2 1LT6A-M 611 0 10 177632 9502 1 0 3 1 153646 1233.8700 0 0 74850 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.74850 (ignore if paid) 0 9999999 100006580946D 0 0 0 13 0 0 0 0 1 0 The commissioner,CHANNAPPANAPALYA TUMKUR 0 16.3800 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 12.6000 2 1454750798 9287316636 C2TP5650 BABU NAIK.R S/O RAMANAIK KRISHNAPPA LAYOUT SAPTHAGIRI EXTN 5th CROSS TUMKUR 381227 50 2 1LT7A 710 1 0 3701 91 1 0 3 1 -9034 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 327 0 14009331 0 1000000 111124310657 0 0 0 1 0 0 0 0 0 0 BABU NAIK.R,S/O RAMANAIK KRISHNAPPA LAYOUT SAPTHAGIRI EXTN 5th CROSS 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 0.9200 2 1454750995 7997980833 C2TP6332 G ANIL KUMAR S/O GOPALKRISHNA SETTY 6TH CROSS,KRISHNAPPA LAYOUT,SAPTAGIRI EXTN 381227 0 2 1LT7A 710 1 0 463 122 1 0 3 0.8600 0 4.1200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 69975822 0 0 0 3 0 0 0 0 0 0 G ANIL KUMAR,S/O GOPALKRISHNA SETTY 6TH CROSS,KRISHNAPPA LAYOUT,SAPTAGIRI EXTN 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 3.2400 2 1454751020 7762570246 C2TP5479 T.K.VENKATESH S/O KEMPAYYA 6TH CROSS SAPTHAGIRI EXTN TUMKUR 381227 52 2 1LT7A 710 2 0 2323 130 1 0 3 0 -5257 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 327 0 14009331 0 9999 111123499060 0 0 0 0 0 0 0 0 0 0 T.K.VENKATESH,S/O KEMPAYYA 6TH CROSS SAPTHAGIRI EXTN 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 1454750941 4659249833 C2TP5731 T.S.SHIVAPRAKASH S/O T.S. SIDDANANJAPPA JAYANAGARA WEST TUMKUR 381227 99 2 1LT7A 710 2 0 1962 40 1 0 3 0.9800 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 1000000 7835345 0 0 0 1 0 0 0 0 0 0 T.S.SHIVAPRAKASH,S/O T.S. SIDDANANJAPPA JAYANAGARA WEST TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 7835345 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 1.4180 2 1454750924 4278214261 C2TP6256 LATHA L W/O NATARAJU H N JAYANAGARA WEST TUMKUR 381227 80 2 1LT7A 710 3 0 818 81 1 0 3 0.8900 0 6.5100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 7841105 0 0 0 3 0 0 0 0 0 0 LATHA L,W/O NATARAJU H N JAYANAGARA WEST TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 7841105 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 3.1680 2 1454750942 2843319079 C2TP5534 RAJAPPA HANUMANTHARAYAPPA TPK ROAD SAPTHAGIRI EXT TUMKUR PID NO: 77754 381227 51 2 1LT7A 710 2 0 2418 88 1 0 3 1 0 8.5100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999 111123499069 0 0 0 1 0 0 0 0 0 0 RAJAPPA,HANUMANTHARAYAPPA TPK ROAD SAPTHAGIRI EXT TUMKUR PID NO: 77754 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 1.0500 2 1454750889 1966871240 C2TP6122 VENKATESH M S/O T MALLAPPA SAPTHAGIRI EXTN JAYANAGARA TUMKUR 381227 38 2 1LT7A 710 1 0 403 16 1 0 3 0 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 1B3494478416 0 0 0 0 0 0 0 0 0 0 VENKATESH M,S/O T MALLAPPA SAPTHAGIRI EXTN JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69957205 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 1454750956 9621460513 C2STL451 COMMISSIONER TUMAKURU MAHANAGARA PALIKE NEAR GSS BHAVAN 381227 59 2 1LT6B-M 621 2 0 25362 457 1 0 3 1 6149 53.1000 0 0 17340 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.17340 (ignore if paid) 0 9999999 111111869220D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,NEAR GSS BHAVAN 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 2 2 1454750815 8557366663 C2STL362 COMMISSIONER TUMKURU MAHANAGARA PALIKE, UPPARAHALLI ROAD 381227 16 2 1LT6B-M 621 2 0 6889 68 1 0 3 1 1793 10.8000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009331 0 9999 111116219955 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, UPPARAHALLI 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 1.3200 2 1454750990 8179384863 C2STL449 COMMISSIONER TUMAKURU MAHANAGARA PALIKE NEAR DAYASPARSHA HOSPITAL GEDDELAHALLI MAIN ROAD 381227 120 2 1LT6B-M 621 2 0 14807 473 1 0 3 1 8760 64.9000 0 0 13490 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.13490 (ignore if paid) 0 0 111116219762 0 0 0 2 0 0 0 0 1 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,NEAR DAYASPARSHA HOSPITAL GEDDELAHALLI 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 2 2 1454750907 7824700491 C2STL298 PARASMAL S/O CHOKAL CHAND BATAWADI 381227 3 2 1LT6B-M 621 1 0 156 2 1 0 3 1 3769 34.6900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 111113142207 0 0 0 1 0 0 0 0 1 0 PARASMAL,S/O CHOKAL CHAND BATAWADI 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 2 1454750875 7723154000 S68 C.M.C. CHANNAPPANA PALYA - 381227 115 2 1LT6B-M 621 2.5000 0 42152 741 1 0 3 1 38896 328.8500 0 0 5710 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.5710 (ignore if paid) 0 9999999 111115256961 0 0 0 2 0 0 0 0 1 0 C.M.C.,CHANNAPPANA PALYA - 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 2.3200 2 1454750859 7325812749 C2STL322 B.MOHAN S/O LATE. BASAVARAJU SY NO:92/5A SHETTYHALLI TUMURU 381227 127 2 1LT6B-M 621 1 0 2956 0 1 0 28 1 381 2.7600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 100007053138 0 0 0 0 0 0 0 0 1 0 B.MOHAN,S/O LATE. BASAVARAJU SY NO:92/5A SHETTYHALLI TUMURU 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 1454750933 6483254000 C2STL16A THE COMMISSIONER MARUTHINAGARA LAY OUT TUMKUR 381227 73 2 1LT6B-M 621 1.4000 0 1692 4 1 0 3 1 1357 10.2300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 100004726038CD 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,MARUTHINAGARA LAY OUT 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 1 2 1454750975 6466790913 C2STL444 COMMISSIONER TUMAKURU MAHANAGARA PALIKE SAPTHAGIRI 381227 134 2 1LT6B-M 621 2 0 11985 220 1 0 3 1 6012 46.1700 0 0 13570 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.13570 (ignore if paid) 0 0 111116687978 0 0 0 2 0 0 0 0 1 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,SAPTHAGIRI 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 2 2 1454750935 5483254000 C2STL16 CS.INDIRA OTHERS MARUTHINAGARA LAY-OUT TUMKUR 381227 65 2 1LT6B-M 621 0.1200 0 13962 271 1 0 3 1 5303 38.1800 0 0 1070 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1070 (ignore if paid) 0 0 100004717483BD 0 0 0 2 0 0 0 0 1 0 CS.INDIRA OTHERS,MARUTHINAGARA LAY-OUT TUMKUR 1.2600 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 2.2000 2 1454750912 5399554000 S17F NAVAGRAHA TEMPLE ROAD JAYANAGAR - 381227 124 2 1LT6B-M 621 1 0 18932 44 1 0 3 1 3866 31.5000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 100001370260D 0 0 0 2 0 0 0 0 1 0 NAVAGRAHA TEMPLE ROAD,JAYANAGAR - 4.5000 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 1.7200 2 1454750991 4948331340 C2STL518 JALAJAKSHI K H W/O P MURTHY SHETTYHALLY VILLAGE 381227 54 2 1LT6B-M 621 1 0 0 0 1 0 28 1 3324 30.6300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 111114659148 0 0 0 0 0 0 0 0 1 0 JALAJAKSHI K H,W/O P MURTHY SHETTYHALLY VILLAGE 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 1454750823 4406958738 C2STL307 Sri.S.P. CHIDANAND S/O LATE. S.R.PUTTASHAMAIAH SHETTYHALLI SY NO:92/1 & 92/7 JAYANAGARA TUMKURU 381227 128 2 1LT6B-M 621 1 0 6625 131 1 0 3 1 2448 17.5400 0 0 1970 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111124100661 0 0 0 1 0 0 0 0 1 0 Sri.S.P. CHIDANAND,S/O LATE. S.R.PUTTASHAMAIAH SHETTYHALLI SY NO:92/1 & 92/7 JAYANAGARA 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 1.2300 2 1454750966 3256191294 C2STL601 GANGANNA SHETTYHALLI TUMKUR 381227 129 2 1LT6B-M 621 1 0 1489 32 1 0 3 1 7303 66.3100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111124410448 0 0 0 1 0 0 0 0 1 0 GANGANNA,SHETTYHALLI 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 1 2 1454750893 3178022994 C2STL355 COMMISSIONER TUMKURU MAHANAGARA PALIKE, SAPTHAGIRI EXE ROAD 381227 84 2 1LT6B-M 621 2 0 10920 3 1 0 28 1 7923 71.8500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116888179 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, SAPTHAGIRI EXE 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 2 1454750958 3150171762 C2STL389 C D RAJAPPA S/O DASAPPA IN FRONT OF ROTI GHAR 381227 55 2 1LT6B-M 621 1 0 392 0 1 0 28 1 544 4.5600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999 100007082122 0 0 0 0 0 0 0 0 1 0 C D RAJAPPA,S/O DASAPPA IN FRONT OF ROTI GHAR 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 1454750919 2468132004 C2STL519 JALAJAKSHI K H W/O P MURTHY SHETTYHALLY VILLAGE 381227 23 2 1LT6B-M 621 1 0 0 0 1 0 28 1 1051 9.4100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 111115525839 0 0 0 0 0 0 0 0 1 0 JALAJAKSHI K H,W/O P MURTHY SHETTYHALLY VILLAGE 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 1454751006 3136351747 C2S100835 SHANTHAMMA S W/O LAKSHMAIAH V2 JDS OFFICE ROAD 381227 120 2 LT3A 311 1 0 1805 3 1 0 3 1 464 3.4000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 111116825639 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA S,W/O LAKSHMAIAH V2 JDS OFFICE 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 0.0800 2 1454750997 6056489887 C2S94802 MANJULA D W/O RANGARAJU T G3 TPK ROAD 381227 161 2 LT3A 311 0.4800 0 938 3 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 14009331 0 999999 BC2850515 0 0 0 0 0 0 0 0 1 0 MANJULA D,W/O RANGARAJU T G3 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2850515 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 0.0800 2 1454750840 5014876011 C2S94801 MANJULA D W/O RANGARAJU T G4 TPK ROAD 381227 160 2 LT3A 311 0.4800 0 1709 0 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 BC2850514 0 0 0 0 0 0 0 0 1 0 MANJULA D,W/O RANGARAJU T G4 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2850514 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 0.0100 2 1454750918 3580528308 C2S100836 SHANTHAMMA S W/O LAKSHMAIAH V3 JDS OFFICE ROAD 381227 121 2 LT3A 311 1 0 1878 60 1 0 3 0.7700 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC3367537 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA S,W/O LAKSHMAIAH V3 JDS OFFICE 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 1 0 0 0.7900 2 1454751016 3536595737 C2STL483 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY SHETTI HALLI RING ROAD 381227 1 2 LT3A 311 3 0 11321 204 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 0 111112667070 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY SHETTI HALLI RING 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 1 2 1454750812 2293460877 C2S87835 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE3 TUMKURU 381227 154 2 LT3A 311 2 0 16814 214 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 14009331 0 999999 BC2157643 0 0 0 2 0 0 0 0 1 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE3 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 1 0 0 2.3500 2 1454750886 2164671420 C2S87834 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE4 TUMKURU 381227 153 2 LT3A 311 2 0 7352 15 1 0 3 0.8200 0 0 0 0 1380 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 BC2157642 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE4 TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2157642 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 0.2800 2 1454750853 2076644000 C2S74514 USHA.K W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 81 2 LT3A 311 0.1600 0 38 0 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116266059 0 0 0 0 0 0 0 0 1 0 USHA.K,W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN 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 0.0100 2 1454750837 1076644000 C2S74515 USHA.K W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 82 2 LT3A 311 0.1600 0 82 0 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116259726 0 0 0 0 0 0 0 0 1 0 USHA.K,W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN 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 0.0100 2 1454750976 0711346385 C2S87833 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE1 TUMKURU 381227 152 2 LT3A 311 3 0 24706 235 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 100006730348 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2157641 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 1.0100 2 1454750836 0376644000 C2S70767 SHARADA. W/O BAYTAPPA. SAPTHAGIRI EXTN. 381227 191 2 LT3A 311 0.2400 0 4125 4 1 0 3 1 523 3.9300 0 0 1650 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116175416 0 0 0 0 0 0 0 0 1 0 SHARADA.,W/O BAYTAPPA. SAPTHAGIRI EXTN. 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 1454750899 0350590491 C2S87832 SATHYANARAYANA RAO S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE2 TUMKURU 381227 151 2 LT3A 311 2 0 31320 201 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 100006726219 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA RAO,S/O H.S.NAGARAJU SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE2 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 0.0100 2 1454750865 0062806582 C2S94798 MANJULA D W/O RANGARAJU T G6 TPK ROAD 381227 159 2 LT3A 311 0.4800 0 19 1 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 BC2850511 0 0 0 0 0 0 0 0 1 0 MANJULA D,W/O RANGARAJU T G6 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2850511 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 0.0500 2 1454750873 9966644000 C2S74526 TC.RAMESH S/O LATE CHIKKAMUTHAIAH SAPTAGIRI COLLOEGE ROAD SAPTAGIRI EXTN TUMKUR 381227 62 2 LT1 211 1 0 13875 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 14009331 0 9999999 2008-12-03 111116206551 0 0 0 1 0 0 0 0 0 0 TC.RAMESH,S/O LATE CHIKKAMUTHAIAH SAPTAGIRI COLLOEGE ROAD 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 71.6700 79 2024-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1454750970 9911722852 C2S92209 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT3 JAYANAGARA WEST TUMKURU 381227 141 2 LT1 211 2 0 7772 99 1 0 3 0.9600 26 1 0 0 670 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2507650 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT3 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2507650 1 0 0 0 0 0 90.7500 100 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454750936 9832106663 C2S92213 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT6 JAYANAGARA WEST TUMKURU 381227 144 2 LT1 211 1 0 7310 96 1 0 3 0.9700 0 1.1100 0 0 260 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2248887 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT6 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2248887 1 0 0 0 0 0 66.2500 73 2023-12-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1454750850 9776644000 43787 VISHVANATHIAH S/O DODDAIAH - 381227 170 2 LT1 211 0.6000 0 12184 119 1 0 3 1 -1 1 0 0 220 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116256331 0 0 0 2 0 0 0 0 0 0 VISHVANATHIAH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1454750904 9752244587 C2S100839 SHANTHAMMA S W/O LAKSHMAIAH V JDS OFFICE ROAD 381227 124 2 LT1 211 1 0 422 5 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC3367540 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S,W/O LAKSHMAIAH V JDS OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3367540 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 0.7100 2 1454751010 9701440969 C2S89037 N.NANDA W/O N.S.NAGESH JAYANAGARA WEST, BEHIND JDS OFFICE1 381227 131 2 LT1 211 2 0 965 4 1 0 3 1 -140 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 100007181707 0 0 0 1 0 0 0 0 0 0 N.NANDA W/O N.S.NAGESH,JAYANAGARA WEST, BEHIND JDS OFFICE1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2193320 1 0 0 0 0 0 4.9200 15 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1454750871 9667961417 C2S92212 CHANDRAMMA W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT5 JAYANAGARA WEST TUMKURU 381227 145 2 LT1 211 1 0 1835 19 1 0 3 0.9400 97 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2507653 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O M.NAVA RATHNA NAYAK CANAR BANK LAYOUT5 JAYANAGARA WEST TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2507653 1 0 0 0 0 0 18.8300 29 2024-12-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454750872 9666644000 C2S78880 M.R.KANYAKUMARI W/O M.S.MANJUNATHA SHETTY SAPTHGIRI EXTN 381227 52 2 LT1 211 1 0 14682 161 1 0 3 1 276 1.4000 0 0 940 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2013-06-07 111116213802 0 0 0 0 0 0 0 0 0 0 M.R.KANYAKUMARI,W/O M.S.MANJUNATHA SHETTY SAPTHGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 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 1454750920 9639445730 C2S90082 V.S.VENKATESH BHATRU S/O V.S.SADASHIVA BHATRU SAPTHAGIRI EXTN TUMKURU 381227 148 2 LT1 211 2 0 3061 160 1 0 3 0.9300 0 1.8500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 69957656 0 0 0 2 0 0 0 0 0 0 V.S.VENKATESH BHATRU,S/O V.S.SADASHIVA BHATRU SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 69957656 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 2.0500 2 1454750968 9613468495 C2S93464 RUDRA MURTHY B S S/O LATE SIDDAPPA TPK ROAD, 3RD CROSS 381227 134 2 LT1 211 2 0 9694 102 1 0 3 1 1 0 0 0 1040 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD0901148 0 0 0 0 0 0 0 0 0 0 RUDRA MURTHY B S,S/O LATE SIDDAPPA TPK ROAD, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD0901148 1 0 0 0 0 0 114.9200 126 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454750965 9612439000 C2S82752 B.L SUMITHRABAI W/O T.K RAMA SINGH SAPTHAGIRI COLLEGE SAPTHAGIRI EXTENSTION TUMK 381227 60 2 LT1 211 1 0 9079 71 1 0 3 1 72 1.0100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116203544 0 0 0 0 0 0 0 0 0 0 B.L SUMITHRABAI,W/O T.K RAMA SINGH SAPTHAGIRI COLLEGE 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 59.1700 65 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454751004 9593063206 C2S100784 PRASAD S A S/O ANANTHAPADMANABHA S L 5TH CROSS 381227 48 2 LT1 211 3 0 5766 114 1 0 3 0.9700 0 0 0 0 370 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3364693 0 0 0 1 0 0 0 0 0 0 PRASAD S A,S/O ANANTHAPADMANABHA S L 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3364693 1 0 0 0 0 0 109.9200 121 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454750827 9584419389 C2S100878 JAYALAKSHMI W/O LAKSHMINARASIMHAIAH 4TH CROSS SAPTHAGIRI EXTN TUMKUR 381227 27 2 LT1 211 1 0 5199 123 1 0 3 1 0 0 0 0 1388 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.1388 (ignore if paid) 0 999999 111114360470 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O LAKSHMINARASIMHAIAH 4TH CROSS SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1119686 1 0 0 0 0 0 48.1700 53 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454750888 9463898992 C2S106242 T.C.RAMESH S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN1 1st SATGE 6th CROSS TUMKUR 381227 64 2 LT1 211 1 0 929 46 1 0 3 0.8900 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 68287567 0 0 0 2 0 0 0 0 0 0 T.C.RAMESH,S/O LATE. CIKKAMUTHAIAH SAPTHAGIRI EXTN1 1st SATGE 6th CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 68287567 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 1.5600 2 1454750799 9388719102 C2S89036 N.NANDA W/O N.S.NAGESH JAYANAGARA WEST, BEHIND JDS OFFICE 381227 130 2 LT1 211 2 0 12677 91 1 0 3 0.9300 -21 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2052553 0 0 0 1 0 0 0 0 0 0 N.NANDA W/O N.S.NAGESH,JAYANAGARA WEST, BEHIND JDS OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2052553 1 0 0 0 0 0 108.0800 119 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454750930 9324978056 C2S95010 T P MANJUNATH S/O K S PATU RAO T P K ROAD 4TH CROSS 381227 19 2 LT1 211 1 0 5689 48 1 0 3 0.9400 0 0 0 0 660 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC2854408 0 0 0 1 0 0 0 0 0 0 T P MANJUNATH,S/O K S PATU RAO T P K ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2854408 1 0 0 0 0 0 86.1700 95 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454750934 9321293953 C2S98178 VEENA W/O SEVANAYAK3 TPK ROAD 381227 15 2 LT1 211 1 0 1476 25 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 100000 BC3133814 0 0 0 2 0 0 0 0 0 0 VEENA,W/O SEVANAYAK3 TPK ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3133814 1 0 0 0 0 0 24 34 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454750986 9203534009 C2S104519 NETHRAVATHI T S W/O PREMKUMAR3 4TH CROSS 381227 5 2 LT1 211 1 0 2009 68 1 0 3 0.9400 0 0 0 0 360 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67480261 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI T S,W/O PREMKUMAR3 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454750928 9129731337 C2S99266 CHANDRAKALA.B W/O LOKANATHA. L TUMKUR 381227 79 2 LT1 211 2 0 6123 108 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 2021-11-04 52965886 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.B,W/O LOKANATHA. L TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454750803 9076644000 C2SA22497 USHA.K W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.COLLEGE SAPTAGIRI EXTN TUMKUR 381227 84 2 LT1 211 0 0.5000 1186 4 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116259579 0 0 0 1 0 0 0 0 1 0 USHA.K,W/O H.MURULIDHAR " HUM NIVAS " NEAR SAPTHAGIRI P.U.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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454750877 9050151511 SUMITRA W/O H.S.JAYASIMHA RAO CANARA BANK LAYOUT TPK ROAD TUMKUR 381227 137 2 LT1 211 2 0 850 92 1 0 3 0.8900 -46 0 0 0 630 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.630 (ignore if paid) 0 0 70343802 0 0 0 2 0 0 0 0 0 0 SUMITRA,W/O H.S.JAYASIMHA RAO CANARA BANK LAYOUT TPK ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 70343802 1 0 0 0 0 0 97 107 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454750790 8873634377 C2SA26553 G.CHANDRASHEKARA S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD1 SAPTHAGIRI EXTN TUMKURU 381227 127 2 LT1 211 2 0 7554 122 1 0 3 0.9600 0 1 0 0 460 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2464168 0 0 0 2 0 0 0 0 0 0 G.CHANDRASHEKARA,S/O S.GANGARAJU 3RD CROSS T.P. KAILASAM ROAD1 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2464168 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454750801 8866644000 C2SA22905 VENKATARAMAIAH S/O SRINIVASA RAO NEAR SAPTAGIRI COLLEGE 381227 165 2 LT1 211 2 0 5480 116 1 0 3 0.9500 0 0 0 0 620 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2010-10-08 BC2280518 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,S/O SRINIVASA RAO NEAR SAPTAGIRI COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454751018 8776644000 43788 VISHVANATH S/O DODDAIAH - 381227 171 2 LT1 211 0.6000 0 7477 52 1 0 3 1 -7 5.5000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116268222 0 0 0 2 0 0 0 0 0 0 VISHVANATH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1454751019 8776196743 C2S84959 K.MANJUNATHA 3 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 381227 88 2 LT1 211 1 0 5165 42 1 0 3 1 164 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 100007187386 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA,3 SAPTHAGIRI EXTN SHETTYHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454750806 8666644000 C2SA23452 D.LEELAVATHI W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 381227 175 2 LT1 211 2 0 794 70 1 0 3 0.9800 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 BD1065829 0 0 0 1 0 0 0 0 0 0 D.LEELAVATHI,W/O VISHWANATHAIAH SAPTHAGIRI EXTN JAYANAGARA 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 1 0 0 1.1200 2 1454750989 8586903380 C2S94562 MANJULA P H W/O DINESH K B HANI NILAYA 381227 106 2 LT1 211 2 0 8539 85 1 0 3 0.9700 -179 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 999999 2019-08-25 BC2506442 0 0 0 2 0 0 0 0 0 0 MANJULA P H,W/O DINESH K B HANI NILAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2506442 1 0 0 0 0 0 98.5800 108 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454750802 8566644000 C2SA22533 A.SHIVARAMU S/O APPANNA SAPTAGIRI EXTN 381227 23 2 LT1 211 1 0 10498 52 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116175304 0 0 0 1 0 0 0 0 0 0 A.SHIVARAMU,S/O APPANNA SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454750883 8531847196 VERESH KUMAR S/O VEERBHADRAPPA SAPATHAGIRI LAY OUT 381227 114 2 LT1 211 1 0 8812 82 1 0 3 1 0 1 0 0 310 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-05-05 111116174637 0 0 0 0 0 0 0 0 0 0 VERESH KUMAR,S/O VEERBHADRAPPA SAPATHAGIRI LAY OUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 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 1454751000 8376644000 C2S73558 T.C.MUNIRAJU S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 381227 73 2 LT1 211 1 0 4857 25 1 0 3 1 -23 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 9999999 111116169103 0 0 0 1 0 0 0 0 0 0 T.C.MUNIRAJU,S/O CHIKKAMUTTHAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454750856 8140268402 C2S91419 L.S.GOVINDA S/O LATE. SHANKAR SHASTHRI 3RD CROSS T.P.KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 381227 133 2 LT1 211 2 0 506 5 1 0 3 0.9900 -126 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 BC2439087 0 0 0 0 0 0 0 0 0 0 L.S.GOVINDA,S/O LATE. SHANKAR SHASTHRI 3RD CROSS T.P.KAILASAM ROAD SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC2439087 1 0 0 0 0 0 6.0800 16 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454750944 8104865610 C2S89857 VEERESHKUMAR S/O LATE. VEERABHADRAIAH SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 381227 113 2 LT1 211 1 0 3680 53 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 14009331 0 99999 BC2260732 0 0 0 1 0 0 0 0 0 0 VEERESHKUMAR,S/O LATE. VEERABHADRAIAH SAPTHAGIRI EXTN NEAR SAPTHAGIRI COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454750999 7866644000 C2SA22618 K.PRAMEELA S/O R.LAVA OPP SAPTAGIRI COLLEGE 381227 42 2 LT1 211 2 0 12905 71 1 0 3 1 -2 0 0 0 390 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009331 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116175315 0 0 0 0 0 0 0 0 0 0 K.PRAMEELA,S/O R.LAVA OPP SAPTAGIRI COLLEGE 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 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454750982 7678407892 C2S88526 NAGAMANI W/O VIRUPAKSHA NEAR SAPTHAGIRI COLLAGE SAPTHAGIRI EXTN TUMKURU 381227 111 2 LT1 211 1 0 11380 119 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009331 0 99999 2019-08-26 110000870397 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O VIRUPAKSHA NEAR SAPTHAGIRI COLLAGE SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2