1462470828 6396554000 83630 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 198 2 LT1 211 0.4800 0 16989 132 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112750850D 0 0 0 3 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462470851 6386280067 91537 A. THIPPESWAMY S/O KAVALAPPA HANUMANTHAPURA 381109 0 2 LT1 211 2 0 10859 205 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 2016-01-28 100007139360 0 0 0 3 0 0 0 0 0 0 A. THIPPESWAMY,S/O KAVALAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 40.9200 51 2025-05-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462470764 6339703588 92716 LAKSHMIDEVAMMA W/O MARUTHI B.A. GUDI PALYA 381109 0 2 LT1 211 1 0 3501 54 1 0 3 1 -118 0 0 0 540 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111113789233 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MARUTHI B.A. GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462470784 5409406917 104774 BASAMMA W/O HALAPPA BEHIND GOVT SCHOOL 381109 0 2 LT3A 311 3 0 1590 56 1 0 3 1 1028 4.2900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111111224665 0 0 0 0 0 0 0 0 1 0 BASAMMA,W/O HALAPPA BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462470781 2086232732 95908 C.R. UMESH S/O C.G. RAJANNA JEERIGE VILLAS 381109 0 2 LT3A 311 1 0 5452 125 1 0 3 1 1339 5.5000 0 0 1350 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111119549310 0 0 0 0 0 0 0 0 1 0 C.R. UMESH,S/O C.G. RAJANNA JEERIGE VILLAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462470859 1496554000 85914 Y.E NETHRAVATHI W/O G.SIDDESH B.A GUDI PALYA,HANUMANTHAPURA 381109 0 2 LT3A 311 1 0 24442 196 1 0 3 1 0 1.2800 0 0 1210 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2023-08-02 111115595433D 0 0 0 2 0 0 0 0 1 0 Y.E NETHRAVATHI,W/O G.SIDDESH B.A GUDI PALYA,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462470861 1077845418 91836 C.R. UMESH C.J.RAJANNA JEERIGE VILLAS 381109 0 2 LT3A 311 1 0 6954 68 1 0 3 1 0 4.6900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 100006731216 0 0 0 0 0 0 0 0 1 0 C.R. UMESH,C.J.RAJANNA JEERIGE VILLAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462470862 0883058773 C1T116946 C R UMESH ANETHOTA ROAD SHARADADEVI NAGARA 381109 0 2 LT3A 311 3 0 837 16 1 0 3 1 3901 30.0800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 111123425149 0 0 0 2 0 0 0 0 1 0 C R UMESH,ANETHOTA ROAD SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1462470892 9916332021 97849 BHAGYALAKSHMI W/O THIMMASHETTAPPA OPPOSITE SLN CHOULTRY 381109 0 2 LT1 211 1 0 6367 48 1 0 3 1 191 1.5100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007161743 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O THIMMASHETTAPPA OPPOSITE SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462470915 9896554000 61001 H. RAGHAVENDRACHAR S/O HANUMANTHACHAR HANUMANTAPURA 381109 129 2 LT1 211 0.2400 0 3875 51 1 0 3 0.9000 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 BD0860826 0 0 0 1 0 0 0 0 0 0 H. RAGHAVENDRACHAR,S/O HANUMANTHACHAR HANUMANTAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462470955 9886841305 A25229 GANGAHANUMAIAH 2 NEAR B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 5665 55 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007195429 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,2 NEAR B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-02-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1462470949 9835424155 111946 T K NARASIMHA MURTHY S/O KUMBHAIAH 1ST CROSS B A GUDI PALYA 381109 0 2 LT1 211 1 0 1218 44 1 0 3 1 630 2.6400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 111116891241 0 0 0 2 0 0 0 0 0 0 T K NARASIMHA MURTHY,S/O KUMBHAIAH 1ST CROSS B A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1462470950 9833329000 88225 U.K. NAGARAJU S/O LATE KRISHNACHAR.U, 3RD CROSS ROAD, HANUMANTHAPURA, TUMKUR 381109 148 2 LT1 211 1 0 9874 40 1 0 3 1 -51 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2014-05-26 111112153456D 0 0 0 1 0 0 0 0 0 0 U.K. NAGARAJU,S/O LATE KRISHNACHAR.U, 3RD CROSS ROAD, HANUMANTHAPURA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 107 118 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462470918 9796554000 A17031 H.N. NAGARAJU S/O NAGAPPA - 381109 91 2 LT1 211 3 0 2684 79 1 0 3 0.7900 7 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2017-04-10 67446611 0 0 0 1 0 0 0 0 0 0 H.N. NAGARAJU,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462470916 9696554000 A9387 LAKSHMIDEVI S/O RAGAVENDRA CHAR - 381109 128 2 LT1 211 3 0 4239 80 1 0 3 0.8900 0 0 0 0 160 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BD1065872 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,S/O RAGAVENDRA CHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462470913 9596554000 74422 SIDDAGANGAMMA W/O MALLASHAIAH B.A.GUDI PALYA 381109 180 2 LT1 211 0.5000 0 1561 7 1 0 3 0.8300 357 2.9500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 BD0863678 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O MALLASHAIAH B.A.GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462470869 9561028706 110501 SATHISH H K HANUMANTHAPURA HANUMANTHAPURA 381109 0 2 LT1 211 1 0 899 23 1 0 3 0.9800 438 2.9100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 BC3277673 0 0 0 2 0 0 0 0 0 0 SATHISH H K,HANUMANTHAPURA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462470878 9450164000 33045 NAGARAJU S/O SHEHALLAIAH - 381109 10 2 LT1 211 0.2400 0 2764 63 1 0 3 0.9600 -3 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 BD1164103 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O SHEHALLAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462470914 9396554000 A23504 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 135 2 LT1 211 1.5000 0 15684 60 1 0 3 1 -74 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112881821D 0 0 0 0 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462470890 9318554000 33682 GANGANNA S.O THOPAIAH - 381109 171 2 LT1 211 0.2800 0 4691 131 1 0 3 0.9800 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 BD1164198 0 0 0 2 0 0 0 0 0 0 GANGANNA,S.O THOPAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462470797 9055472178 102424 LAKSHMIDEVI S 3 HANUMATHAPURA 381109 0 2 LT1 211 1 0 1830 32 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007247617 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI S,3 HANUMATHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1462470909 8896554000 63407 GURURAJACHAR S/O TITHI DHERENDRACHAR HANUMANTHAPURA 381109 207 2 LT1 211 1 0 1975 75 1 0 3 1 0 0 0 0 300 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115618969D 0 0 0 2 0 0 0 0 0 0 GURURAJACHAR,S/O TITHI DHERENDRACHAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462470896 8796554000 A17296 A.RAGHUNATHACHAR B.A.TEMPLE - 381109 175 2 LT1 211 3 0 12498 59 1 0 3 1 -210 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 111112163418D 0 0 0 0 0 0 0 0 0 0 A.RAGHUNATHACHAR,B.A.TEMPLE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3710 2 1462470897 8696554000 DP2579 LAXMIDEVI XXX - 381109 127 2 LT1 211 1 0 2103 80 1 0 3 0.7000 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 67446622 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462470895 8596554000 74423 SIDDAGANGAMMA W/O MALLASHAIAH B.A.GUDI PALYA 381109 181 2 LT1 211 0.5000 0 5841 53 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112877539D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O MALLASHAIAH B.A.GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462470906 8588612373 A26083 K.OMKARAPPA 3 BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 5242 48 1 0 3 1 278 1.7300 0 0 330 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100007157293 0 0 0 2 0 0 0 0 0 0 K.OMKARAPPA,3 BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-05-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462470864 8496554000 77175 NAGARAJU S/O G S MUTALAPPA B A GUDIPALYA 381109 132 2 LT1 211 1 0 3503 0 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111115593578D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O G S MUTALAPPA B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462470929 8466155564 C1T119886 SAAKI BAI T AND RAMESHA V 3 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 2 0 285 0 1 0 3 1 663 5.3500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 69978284 0 0 0 0 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,3 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462470850 8460293515 B.ERAPPA S/O SANNA ERAPPA B.A GUDI PALYA HANUMANTHAPURA 381109 169 2 LT1 211 1 0 6718 42 1 0 2 0 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 6849201539D 0 0 0 0 0 0 0 0 0 0 B.ERAPPA S/O SANNA ERAPPA,B.A GUDI PALYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470884 8400317309 C1T119885 SAAKI BAI T AND RAMESHA V 4 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 1 0 320 10 1 0 3 1 1710 14.2700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 1E6768303519 0 0 0 0 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,4 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1462470886 8396554000 83628 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 196 2 LT1 211 1 0 8595 72 1 0 3 1 626 8.0100 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112144483D 0 0 0 0 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462470945 8318554000 46332 B.JYOTHIRMAI W/O P.SURESH KUMAR HANUMANTHAPURA 381109 135 2 LT1 211 1 0 6356 19 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112160622D 0 0 0 1 0 0 0 0 0 0 B.JYOTHIRMAI,W/O P.SURESH KUMAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462470957 8265895649 96757 SRINIVAS.V S/O VASUDEV REDDY B.A. GUDIPALYA 381109 0 2 LT1 211 2 0 11948 133 1 0 3 1 469 2.7300 0 0 1170 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2016-12-19 100007189807 0 0 0 1 0 0 0 0 0 0 SRINIVAS.V,S/O VASUDEV REDDY B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462470846 8259742809 A26068 H.N. SUBRAHMANYA S/O LATE H.L. NARAYANA RAO RAGHAVENDRASWAMY MUTT ROAD 381109 0 2 LT1 211 3 0 15452 128 1 0 3 1 -509 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 2020-08-03 100007276378 0 0 0 2 0 0 0 0 0 0 H.N. SUBRAHMANYA,S/O LATE H.L. NARAYANA RAO RAGHAVENDRASWAMY MUTT ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462470922 8125478306 109211 PUSHPA ANJINAPPA LAY OUT NEAR BAILANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 2183 68 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 111113705450 0 0 0 1 0 0 0 0 0 0 PUSHPA,ANJINAPPA LAY OUT NEAR BAILANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462470943 8070239656 91536 A. THIPPESWAMY 1 HANUMANTHAPURA 381109 0 2 LT1 211 1 0 19916 122 1 0 3 1 179 1 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 2016-01-28 100007195035 0 0 0 2 0 0 0 0 0 0 A. THIPPESWAMY,1 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1462470924 8027728871 C1T119884 SAAKI BAI T AND RAMESHA V 2 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 2 0 383 9 1 0 3 1 639 4.3200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 69978283 0 0 0 0 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,2 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2026-03-02 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 0.0100 2 1462470919 7984733327 111945 T K NARASIMHA MURTHY HANUMANTHAPURA 1ST CROSS B A GUDI PALYA 381109 0 2 LT1 211 1 0 1217 21 1 0 3 1 -162 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 111116891240 0 0 0 0 0 0 0 0 0 0 T K NARASIMHA MURTHY,HANUMANTHAPURA 1ST CROSS B A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462470899 7896554000 63580 S.V.PRASANNA S/O S.R.VENAKATARAMAIAH HANUMANTAPURA 381109 176 2 LT1 211 2 0 10920 113 1 0 3 1 449 3.6800 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2003-09-29 111112880865D 0 0 0 1 0 0 0 0 0 0 S.V.PRASANNA,S/O S.R.VENAKATARAMAIAH HANUMANTAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470893 7796554000 A18814 B.JYOTHIRMAI. W/O P. SURESH KUMAR HANUMANTHAPURA 381109 135 2 LT1 211 0 1 2369 8 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112867550D 0 0 0 0 0 0 0 0 1 0 B.JYOTHIRMAI.,W/O P. SURESH KUMAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462470900 7791984532 C1T118625 G H KARIYANNA 3 381109 0 2 LT1 211 1 0 492 32 1 0 3 0.9000 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 69956847 0 0 0 1 0 0 0 0 0 0 G H KARIYANNA,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462470956 7768561744 93387 KAVITHA.K W/O H.D. ANANDAIAH BYLANJANEYA TEMPLE ROAD 381109 0 2 LT1 211 2 0 21601 141 1 0 3 1 0 0 0 0 530 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2017-12-15 100007165834 0 0 0 1 0 0 0 0 0 0 KAVITHA.K,W/O H.D. ANANDAIAH BYLANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 200.5800 0 2025-05-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462470934 7715296660 107776 SWETHA RANI B A GUDI PALYA B A GUDIPALYA 381109 0 2 LT1 211 1 0 1472 10 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 111111997395 0 0 0 0 0 0 0 0 0 0 SWETHA RANI,B A GUDI PALYA B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462470848 7665148417 A25692 B.S. VIJAYAKUMAR S/O B. SOMASHEKARAIAH JEERIGE VILLAS 381109 0 2 LT1 211 3 0 13631 320 1 0 3 0.9800 0 0 0 0 880 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2017-10-21 BC2185863 0 0 0 4 0 0 0 0 0 0 B.S. VIJAYAKUMAR,S/O B. SOMASHEKARAIAH JEERIGE VILLAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1462470898 7596554000 A22161 LAKISHMIDAVE LAKISHMIDAVE - 381109 120 2 LT1 211 2 0 14729 154 1 0 3 1 0 0 0 0 870 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115648470D 0 0 0 1 0 0 0 0 0 0 LAKISHMIDAVE,LAKISHMIDAVE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470835 6848139610 111944 T K NARASIMHA MURTHY B.A.GUDI PALYA 1ST CROSS B A GUDI PALYA 381109 0 2 LT1 211 1 0 1707 150 1 0 3 1 378 1.4800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 111116891239 0 0 0 1 0 0 0 0 0 0 T K NARASIMHA MURTHY,B.A.GUDI PALYA 1ST CROSS B A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462470923 6808695866 A25228 GANGAHANUMAIAH S/O ANJINAPPA NEAR B.A. GUDIPALYA 381109 0 2 LT1 211 2 0 24039 230 1 0 3 1 2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007198686 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,S/O ANJINAPPA NEAR B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462470933 6796554000 A18847 SHYAMA SUNDER S/O VENKATARANGAPPA HANUMANTHAPURA 381109 189 2 LT1 211 3 0 9461 166 1 0 3 0 0 31.8700 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 2 0 0 0 0 14009249 0 999999 2025-11-15 BD1040750 0 0 0 0 0 0 0 0 0 0 SHYAMA SUNDER,S/O VENKATARANGAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 115.1600 127 2026-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1462470883 6786250517 109325 NAGARAJU K ANJINAPPA LAYOUT NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 2 0 6906 156 1 0 3 1 0 0 0 0 760 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.760 (ignore if paid) 0 999999 2021-07-14 111113588070 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,ANJINAPPA LAYOUT NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462470875 6724015276 A25841 T.H.KODANDARAMA S/O, LATE, HANUMANTHAIAH, B A GUDI PALYA 381109 0 2 LT1 211 2 0 10551 240 1 0 3 1 0 1.1300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 111111830031 0 0 0 1 0 0 0 0 0 0 T.H.KODANDARAMA,S/O, LATE, HANUMANTHAIAH, B A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462470932 6696554000 A6785 T.M. VENKATACHAR S/O MUDLLAPPA - 381109 121 2 LT1 211 3 0 17411 89 1 0 3 1 -10 0 0 0 670 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112145483D 0 0 0 1 0 0 0 0 0 0 T.M. VENKATACHAR,S/O MUDLLAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462470941 6690207740 93937 N.NAGAPPA S/O LATE NAGANNA NEAR BAYALU ANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 2 0 16653 119 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007238542 0 0 0 1 0 0 0 0 0 0 N.NAGAPPA,S/O LATE NAGANNA NEAR BAYALU ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470902 6669543988 111099 ANGANAVADI KENDRA B A GUDIPALYA TUMKUR 381109 0 2 LT1 211 1 0 383 7 1 0 3 1 243 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 111115730806 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,B A GUDIPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462470783 6627623745 93215 GANGAHANUMAIAH 1 NEAR B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 10970 41 1 0 3 1 413 2.0600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 110000879141 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,1 NEAR B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-02-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462470826 6599998034 C1T114189 KALAVATHI 1 HANUMANTHAPURA 381109 0 2 LT1 211 1 0 1459 24 1 0 3 0.9500 0 1.5200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 67410840 0 0 0 2 0 0 0 0 0 0 KALAVATHI,1 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462470827 6596554000 A22217 MARIDASAIAH S/O VENKATAPPA B.A GUDI PALYA 381109 166 2 LT1 211 2 0 5653 245 1 0 3 0.9000 0 0 0 0 570 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67427317 0 0 0 3 0 0 0 0 0 0 MARIDASAIAH,S/O VENKATAPPA B.A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462470825 6496554000 70763 H.UMA W/O JAYASHENKARAPPA B,A.GUDI PALAY 381109 203 2 LT1 211 1 0 2821 18 1 0 3 1 -32 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2014-10-23 6496554667AD 0 0 0 0 0 0 0 0 0 0 H.UMA,W/O JAYASHENKARAPPA B,A.GUDI PALAY 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462470795 6418554000 28528 H. MASTER GOVERNMENT MODEL HIGHER PRIMARY SCHOOL - 381109 214 2 LT1 211 0.2000 0 3186 71 1 0 3 0.9700 892 6.4700 0 0 520 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1071978 0 0 0 1 0 0 0 0 0 0 H. MASTER GOVERNMENT,MODEL HIGHER PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462470799 6318554000 46331 B.JYOTHIRMAI W/O P. SURESH KUMAR HANUMANTHAPURA 381109 135 2 LT1 211 1 0 3413 47 1 0 3 1 14 1 0 0 350 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112143507 0 0 0 0 0 0 0 0 0 0 B.JYOTHIRMAI,W/O P. SURESH KUMAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462470853 6284937244 C1T118263 T L SURESH RAO ANETHOTA ROAD SHARADADEVI NAGARA 381109 0 2 LT1 211 1 0 229 22 1 0 3 0.5900 308 1.2300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 68289094 0 0 0 0 0 0 0 0 0 0 T L SURESH RAO,ANETHOTA ROAD SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462470768 6146535185 102423 LAKSHMIDEVI S 1 HANUMATHAPURA 381109 0 2 LT1 211 1 0 4177 135 1 0 3 1 1453 10.7900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007181740 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI S,1 HANUMATHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462470793 6128490817 A25463 S.N.SHANTHAMMA W/O B.G. KANTHARAJU B.A. GUDIPALYA 381109 0 2 LT1 211 2 0 11108 118 1 0 3 1 -70 0 0 0 680 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007202570 0 0 0 1 0 0 0 0 0 0 S.N.SHANTHAMMA,W/O B.G. KANTHARAJU B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462470817 6108289149 108038 ANAND KUMAR T R HANUMANTHAPURA 381109 0 2 LT1 211 2 0 7405 181 1 0 3 1 0 1 0 0 570 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112034760 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR T R,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1462470937 6067152442 108902 PATHANNA B A GUDIPALYA NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 1 0 1737 28 1 0 3 0.8700 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 BC3155003 0 0 0 2 0 0 0 0 0 0 PATHANNA,B A GUDIPALYA NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462470838 5896554000 70762 H.UMA W/O JAYASHENKARAPPA SLN KALYANAMANTAPPA 381109 202 2 LT1 211 1 0 8698 66 1 0 3 1 -152 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2014-10-23 111112139982D 0 0 0 1 0 0 0 0 0 0 H.UMA,W/O JAYASHENKARAPPA SLN KALYANAMANTAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462470840 5796554000 A17282 H R BALAKRISHNA S/O H RAGHAVENDRACHAR NEAR B A TEMPLE 381109 131 2 LT1 211 3 0 11122 130 1 0 3 1 7 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115621996D 0 0 0 1 0 0 0 0 0 0 H R BALAKRISHNA,S/O H RAGHAVENDRACHAR NEAR B A TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462470820 5696554000 A13199 MURALIDHAR S/O T.V.VITALMURTHY - 381109 208 2 LT1 211 3 0 12250 54 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111115647332D 0 0 0 0 0 0 0 0 0 0 MURALIDHAR,S/O T.V.VITALMURTHY - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462470905 5642098816 110181 CHETHANA THAMMAIAH SHARADADEVI NAGARA GJR LAY OUT 381109 0 2 LT1 211 4 0 11272 220 1 0 3 1 0 1.4500 0 0 580 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111114787398 0 0 0 3 0 0 0 0 0 0 CHETHANA THAMMAIAH,SHARADADEVI NAGARA GJR LAY OUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1462470807 5596554000 A22048 JAYAPRABHU S/O PAILVAN PUTTANNA NEAR TEMPLE 381109 192 2 LT1 211 1 0 586 5 1 0 3 1 -32 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112124817D 0 0 0 0 0 0 0 0 0 0 JAYAPRABHU,S/O PAILVAN PUTTANNA NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462470806 5496554000 78998 SURESH S/O R.RAMAPPA BESIDE SLN KALYANA MANTAPA 381109 186 2 LT1 211 1 0 1363 79 1 0 3 0.7900 0 0 0 0 440 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2014-05-26 67484028 0 0 0 2 0 0 0 0 0 0 SURESH,S/O R.RAMAPPA BESIDE SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462470911 5442046574 109327 NAGARAJU K TUMKUR NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 2 0 1416 34 1 0 3 1 -32 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 2021-07-14 111113588072 0 0 0 0 0 0 0 0 0 0 NAGARAJU K,TUMKUR NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462470773 5418554000 37123 LAKSHMIKANTHARAJU S/O KEMPAIAH - 381109 173 2 LT1 211 0.5600 0 10511 87 1 0 3 0.9600 3 0 0 0 530 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BC2586945 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHARAJU,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462470801 5396554000 A23896 SHAMASUNDARA,AAP BESCOM. TUMKUR (I/A) HANUMANTHAPURA 381109 187 2 LT1 211 3 0 18585 82 1 0 3 1 -42 0 0 0 1140 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2013-05-07 111112146172D 0 0 0 1 0 0 0 0 0 0 SHAMASUNDARA,AAP,BESCOM. TUMKUR (I/A) HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1462470775 5318554000 66865 D.S SIDDAGANGHIA XXX - 381109 201 2 LT1 211 1 0 3889 96 1 0 3 1 0 0 0 0 1580 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112870007D 0 0 0 2 0 0 0 0 0 0 D.S SIDDAGANGHIA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1462470756 5132639829 109326 NAGARAJU K HANUMATHAPURA NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 2 0 3713 116 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 2021-07-14 111113588071 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,HANUMATHAPURA NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462470758 5126229111 A24418 T.H.SANJEEVARAYAPPA S/O T.S. HANUMANTHARAYAPPA, 2ND MAIN ROAD, 2ND CROSS, B.A.GUDI P 381109 0 2 LT1 211 2 0 24291 178 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2015-03-17 111115654133D 0 0 0 1 0 0 0 0 0 0 T.H.SANJEEVARAYAPPA,S/O T.S. HANUMANTHARAYAPPA, 2ND MAIN ROAD, 2ND CROSS, B.A.GUDI P 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462470833 4985783208 C1T114183 CHANDRAPPA J BEHIND B A GUDIPALYA GOVT SCHOOL HANUMANTHAPURA 381109 0 2 LT1 211 2 0 2955 70 1 0 3 0.8100 292 1.6200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 67411247 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA J,BEHIND B A GUDIPALYA GOVT SCHOOL HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462470834 4985154935 107837 BHEEMAIAH S/O PUTTAHANUMAIAH OPP SLN CHOULTRY 381109 0 2 LT1 211 2 0 6596 152 1 0 3 1 2401 19.8800 0 0 990 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112016068 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAHANUMAIAH OPP SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462470816 4903614240 A25772 BASAMMA W/O HALLAPPA BEHING GOVT SCHOOL 381109 0 2 LT1 211 2 0 6774 74 1 0 3 0.8700 406 2.6400 0 0 710 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2002613 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O HALLAPPA BEHING GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462470812 4896554000 A12318 R.S. RAMU S/O SUBARAO HANUMANTHAPURA 381109 125 2 LT1 211 3 0 11498 133 1 0 3 1 0 1 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2009-01-12 111112126866D 0 0 0 2 0 0 0 0 0 0 R.S. RAMU,S/O SUBARAO HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462470829 4883120004 102422 LAKSHMIDEVI S B A GUDIPALYA HANUMATHAPURA 381109 0 2 LT1 211 1 0 3382 109 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007188073 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI S,B A GUDIPALYA HANUMATHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462470852 4875291594 A26077 SATHISH.H.K S/O H.R. KRISHNAMURTHY INFORNT OF RAGHAVENDRA MUT 381109 0 2 LT1 211 2 0 9605 165 1 0 3 0.9700 1610 10.4900 0 0 230 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-03-02 BC2249000 0 0 0 3 0 0 0 0 0 0 SATHISH.H.K,S/O H.R. KRISHNAMURTHY INFORNT OF RAGHAVENDRA MUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1462470803 4796554000 A17116 H.N.CHANDRASHEKAR S/O NAGAPPA - 381109 130 2 LT1 211 3 0 11482 55 1 0 3 1 -3 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2016-08-01 111112868994D 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRASHEKAR,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462470837 4781059731 A24548 PRADEEP PATIL S/O K.C. PATIL WARD NO 20 381109 0 2 LT1 211 4 0 17990 115 1 0 3 1 0 0 0 0 820 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2017-10-21 100007200722 0 0 0 1 0 0 0 0 0 0 PRADEEP PATIL,S/O K.C. PATIL WARD NO 20 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462470854 4669528560 C1T113918 C HANUMARANGAIAH GJR LAY OUT ANNETHOTA MAIN ROAD 381109 0 2 LT1 211 8 0 19523 432 1 0 3 0.9700 0 1.5300 0 0 1908 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1908 (ignore if paid) 0 0 22399010 0 0 0 4 0 0 0 0 0 0 C HANUMARANGAIAH,GJR LAY OUT ANNETHOTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1890 2 1462470877 4660574505 110499 SATHISH H K OPP RAGHAVENDRA MUT HANUMANTHAPURA 381109 0 2 LT1 211 1 0 877 0 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 BC3277671 0 0 0 0 0 0 0 0 0 0 SATHISH H K,OPP RAGHAVENDRA MUT HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462470811 4596554000 74450 JAYAPRABHU S/O PAILVAN PUTTANNA NEAR TEMPLE 381109 190 2 LT1 211 1 0 8175 19 1 0 3 1 164 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112868551D 0 0 0 2 0 0 0 0 0 0 JAYAPRABHU,S/O PAILVAN PUTTANNA NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-12-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1462470823 4590098933 99619 K.OMKARAPPA 4 BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 7793 84 1 0 3 1 0 4.3700 0 0 870 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007181244 0 0 0 0 0 0 0 0 0 0 K.OMKARAPPA,4 BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462470876 4559667102 95797 Y. GOVINDA REDDY S/O, LATE, CHOWDA REDDY BEHIND GOVT, HIGH SCHOOL 381109 0 2 LT1 211 1 0 11542 99 1 0 3 1 57 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007253276 0 0 0 1 0 0 0 0 0 0 Y. GOVINDA REDDY,S/O, LATE, CHOWDA REDDY BEHIND GOVT, HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462470808 4496554000 79386 RANGA REDDY S/O CHIKKA RANGAPPA B.A.GUDI PALYA,BEHIND SCHOOL 381109 213 2 LT1 211 0.4800 0 12008 56 1 0 3 1 -29 0 0 0 480 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2010-07-17 111115648251D 0 0 0 1 0 0 0 0 0 0 RANGA REDDY,S/O CHIKKA RANGAPPA B.A.GUDI PALYA,BEHIND SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470766 4418554000 28319 VENKATAPPA XXXXXXXXX SATHYAMANGALA 381109 170 2 LT1 211 0.2000 0 8523 21 1 0 3 1 -70 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112870599D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,XXXXXXXXX SATHYAMANGALA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470790 4405746934 107777 SWETHA RANI W/O ASHEEK M B A GUDIPALYA 381109 0 2 LT1 211 1 0 6209 35 1 0 3 0.8900 -3 0 0 0 1100 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC3061535 0 0 0 1 0 0 0 0 0 0 SWETHA RANI,W/O ASHEEK M B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462470814 4396554000 A23897 SHAMASUNDARA,AAP BESCOM MADHUGIRI HANUMANTHAPURA 381109 188 2 LT1 211 2 0 5495 6 1 0 3 1 -91 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2013-05-07 111112869805D 0 0 0 0 0 0 0 0 0 0 SHAMASUNDARA,AAP,BESCOM MADHUGIRI HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462470776 4318554000 45680 KALAVATHI W/O SIDDAGANGAPPA - 381109 210 2 LT1 211 0.1000 0 4726 36 1 0 3 1 -27 0 0 0 360 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115638762D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O SIDDAGANGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462470777 4314565599 A25875 AMBIKA.V.M. W/O LOKESH.D.G ANJINAPPA LAYOUT 381109 0 2 LT1 211 3 0 14560 127 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 110000865796 0 0 0 1 0 0 0 0 0 0 AMBIKA.V.M.,W/O LOKESH.D.G ANJINAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1462470845 4206935877 92025 JAYAMMA W/O LATE V.NAGARAJU B.A.GUDIPALYA 381109 0 2 LT1 211 2 0 12070 69 1 0 3 1 951 11.4800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 110000867022 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE V.NAGARAJU B.A.GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462470780 4102922779 C1T115837 VIJAYENDRA AND KAVYA S 1 OPP SLN KALYANA MANTAPA 381109 0 2 LT1 211 1 0 3117 68 1 0 3 0.8100 0 0 0 0 780 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67474741 0 0 0 2 0 0 0 0 0 0 VIJAYENDRA AND KAVYA S,1 OPP SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462470798 3985137444 96758 SRINIVAS.V 1 B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 935 8 1 0 3 1 403 2.5900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007166328 0 0 0 1 0 0 0 0 0 0 SRINIVAS.V,1 B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462470944 3940562973 C1T118624 G H KARIYANNA 2 381109 0 2 LT1 211 2 0 1303 84 1 0 3 0.8500 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 69956848 0 0 0 2 0 0 0 0 0 0 G H KARIYANNA,2 0 0 0 0 0 0 0 0 2026-03-02 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 1.5100 2 1462470907 3922837072 107778 SWETHA RANI HANUMANTHAPURA TUMKUR B A GUDIPALYA 381109 0 2 LT1 211 1 0 1356 19 1 0 3 1 -68 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 111111997397 0 0 0 1 0 0 0 0 0 0 SWETHA RANI,HANUMANTHAPURA TUMKUR B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462470785 3896554000 71817 P.N.SIDDAPPA NANJAPPA HANUMANTHAPURA 381109 0 2 LT1 211 0.6800 0 1070 108 1 0 3 0.8600 0 0 0 0 450 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 0 70343465 0 0 0 2 0 0 0 0 0 0 P.N.SIDDAPPA,NANJAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462470804 3883248178 C1T115838 VIJAYENDRA AND KAVYA S 2ND CROSS OPP SLN KALYANA MANTAPA 381109 0 2 LT1 211 2 0 315 8 1 0 3 0.9000 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 67474742 0 0 0 1 0 0 0 0 0 0 VIJAYENDRA AND KAVYA S,2ND CROSS OPP SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462470791 3796554000 A10388 H R BALAKRISHNA S/O H RAGHAVENDRACHAR NEAR B A TEMPLE 381109 140 2 LT1 211 3 0 4224 93 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 BD1072705 0 0 0 1 0 0 0 0 0 0 H R BALAKRISHNA,S/O H RAGHAVENDRACHAR NEAR B A TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462470794 3696554000 A17826 GURURAJACHARYA S/O RITHI DHERENDRA CHARYA HANUMANTHAPURA 381109 135 2 LT1 211 1 0 12817 99 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2015-02-25 111116252976 0 0 0 1 0 0 0 0 0 0 GURURAJACHARYA,S/O RITHI DHERENDRA CHARYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462470792 3596554000 74451 JAYAPRABHU S/O PAILVAN PUTTANNA NEAR TEMPLE 381109 191 2 LT1 211 1 0 12507 89 1 0 3 1 0 0 0 0 900 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111115651916D 0 0 0 2 0 0 0 0 0 0 JAYAPRABHU,S/O PAILVAN PUTTANNA NEAR TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462470813 3496554000 80846 BHAGYALAKSHMI W/O THIMMASHETTAPPA OPPOSITE SLN CHOULTRY 381109 167 2 LT1 211 0.2400 0 5367 2 1 0 3 1 171 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112871220D 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O THIMMASHETTAPPA OPPOSITE SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470769 3418554000 41280 ERAPPA S/O SANNIRAPPA ANETOTA 381109 168 2 LT1 211 1 0 8562 31 1 0 2 0 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112879468D 0 0 0 0 0 0 0 0 0 0 ERAPPA,S/O SANNIRAPPA ANETOTA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470771 3318554000 45681 KALAVATHI XXX - 381109 209 2 LT1 211 1 0 5354 60 1 0 3 1 166 1 0 0 510 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112997540D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462470788 3311373207 107224 UMA H W/O A V JAYASHANKARAPPA HANUMANTHAPURA 381109 0 2 LT1 211 1 0 2620 34 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111111954640 0 0 0 0 0 0 0 0 0 0 UMA H,W/O A V JAYASHANKARAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462470787 3305337522 99618 K.OMKARAPPA 1 BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 5258 43 1 0 3 1 -841 0 0 0 280 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007165783 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,1 BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1462470815 3292091247 A25742 C.R. UMESH S/O C.J. RAJANNA JEERIGE VILLAS 381109 0 2 LT1 211 9 0 43591 337 1 0 3 0.8900 13608 2.9100 0 0 5110 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009249 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 C233663 0 0 0 3 0 0 0 0 0 0 C.R. UMESH,S/O C.J. RAJANNA JEERIGE VILLAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1462470839 3270063343 C1T118264 T L SURESH RAO 1 SHARADADEVI NAGARA 381109 0 2 LT1 211 1 0 252 9 1 0 3 0.9400 0 2.9700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 68289095 0 0 0 1 0 0 0 0 0 0 T L SURESH RAO,1 SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462470761 3215588584 C1T119883 SAAKI BAI T AND RAMESHA V RAJANNA LAYOUT sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 2 0 847 12 1 0 3 1 620 7.9200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 69978282 0 0 0 0 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,RAJANNA LAYOUT sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462470821 2996554000 42415 RANGAREDDY CHIKKARANGAPPA - 381109 211 2 LT1 211 1 0 5307 23 1 0 3 1 54 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112886968D 0 0 0 0 0 0 0 0 0 0 RANGAREDDY,CHIKKARANGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462470819 2896554000 61557 T.K. NARASIMHA MURTHY S/O KUMBAIAH - 381109 135 2 LT1 211 1 0 27110 194 1 0 3 1 332 1.6300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112139924D 0 0 0 2 0 0 0 0 0 0 T.K. NARASIMHA MURTHY,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462470836 2880402963 C1T118623 G H KARIYANNA 1 381109 0 2 LT1 211 3 0 3678 203 1 0 3 0.8700 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 69956845 0 0 0 1 0 0 0 0 0 0 G H KARIYANNA,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462470779 2796622551 C1T116603 SHANTHALA E 1 ANNETHOTA 381109 0 2 LT1 211 1 0 483 30 1 0 3 1 3471 27.9200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 111123039140 0 0 0 1 0 0 0 0 0 0 SHANTHALA E,1 ANNETHOTA 0 0 0 0 0 0 0 0 2026-03-02 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 0 0 0 0.6000 2 1462470778 2796554000 A16646 SHWETHA RANI FINANCE PRABHU - 381109 135 2 LT1 211 3 0 8259 51 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112872275D 0 0 0 2 0 0 0 0 0 0 SHWETHA RANI,FINANCE PRABHU - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462470770 2701449154 111943 T K NARASIMHA MURTHY TUMKUR 1ST CROSS B A GUDI PALYA 381109 0 2 LT1 211 1 0 100 1 1 0 3 1 146 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 111116891236 0 0 0 0 0 0 0 0 0 0 T K NARASIMHA MURTHY,TUMKUR 1ST CROSS B A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462470810 2673578415 A25773 BASAMMA W/O HALLAPPA BEHIND GOVT SCHOOL 381109 0 2 LT1 211 2 0 8023 53 1 0 3 1 66 0 0 0 550 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007271567 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O HALLAPPA BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462470772 2596554000 74420 SIDDAGANGAMMA 2ND CROSS BA GUDI PALYA HANUMANTHAPURA 381109 178 2 LT1 211 1.2500 0 14768 130 1 0 3 1 -105 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2016-08-01 111115638112D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,2ND CROSS BA GUDI PALYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 150.6700 166 2024-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462470774 2496554000 83287 SHOBHA DEVI W/O BRAMHA CHAR S.L.N CHOUTRI OPP,3RD CROSS 381109 151 2 LT1 211 0.4800 0 210 0 1 0 3 1 -145 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112139153D 0 0 0 0 0 0 0 0 0 0 SHOBHA DEVI,W/O BRAMHA CHAR S.L.N CHOUTRI OPP,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462470908 2418554000 29540 VIJAYENDRA AND KAVYA S 3RD CROSS OPP SLN CHOULTRY 381109 124 2 LT1 211 0.1600 0 15953 64 1 0 3 1 -48 0 0 0 870 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112141619D 0 0 0 0 0 0 0 0 0 0 VIJAYENDRA AND KAVYA S,3RD CROSS OPP SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462470927 2318208427 111574 NARENDRA N HANUMANTHAPURA TUMKUR B A GUDIPALYA 381109 0 2 LT1 211 1 0 940 45 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 111116428889 0 0 0 0 0 0 0 0 0 0 NARENDRA N,HANUMANTHAPURA TUMKUR B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-01-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462470763 2294427003 A25671 YASHODAMMA K H. W/O, RAVI T.H. B.A. GUDIPALYA 381109 0 2 LT1 211 2 0 12892 215 1 0 3 1 0 0 0 0 1550 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007218542 0 0 0 2 0 0 0 0 0 0 YASHODAMMA K H.,W/O, RAVI T.H. B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470831 2156234394 A26057 KUMARASWAMY.S.R S/O RAJASHEKAR.S.D JEERIGE VILLAS 381109 0 2 LT1 211 3 0 10076 69 1 0 3 0.7600 0 0 0 0 290 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-02-17 BC2374317 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.S.R,S/O RAJASHEKAR.S.D JEERIGE VILLAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462470760 2092678602 A26022 DEEPAK SHANTHI LAL S/O P.SHANTHILAL JEERIGE VILAS 381109 0 2 LT1 211 3 0 21043 169 1 0 3 0.9600 0 0 0 0 2060 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2333577 0 0 0 2 0 0 0 0 0 0 DEEPAK SHANTHI LAL,S/O P.SHANTHILAL JEERIGE VILAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462470762 1996554000 61632 SHOBADEVI TUMKUR - 381109 152 2 LT1 211 1 0 9029 62 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111116053330D 0 0 0 1 0 0 0 0 0 0 SHOBADEVI,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1462470809 1967064000 A7799 BHARATHI S AND PANNAGA P I W/O LATE INAKULESHA P OPP SLN KALYANA MANTAPA 381109 90 2 LT1 211 3 0 14071 46 1 0 3 1 -315 0 0 0 220 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2015-12-30 111115596868D 0 0 0 1 0 0 0 0 0 0 BHARATHI S AND PANNAGA P I,W/O LATE INAKULESHA P OPP SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470765 1896554000 A19694 LAKSHMIDEVI W/O H.RAGAVENDRA CHAR HANUMANTHAPURA 381109 135 2 LT1 211 3 0 50925 184 1 0 3 1 0 0 0 0 2620 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 2009-01-12 111112139709D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,W/O H.RAGAVENDRA CHAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 248.4200 0 2024-11-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462470800 1878052717 C1T119882 SAAKI BAI T AND RAMESHA V 1 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 2 0 1538 124 1 0 3 0.8700 1291 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 69978281 0 0 0 2 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,1 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462470824 1862323680 A24549 SRI.SATHISH PATEL S/O SHANTHANA GOWDA JEEREGE VILAS 381109 0 2 LT1 211 4 0 22364 175 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 2017-10-21 110000729629 0 0 0 1 0 0 0 0 0 0 SRI.SATHISH PATEL,S/O SHANTHANA GOWDA JEEREGE VILAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462470759 1796554000 70896 NAGARAJU G.M. S/O G.S.MUTHYALAPPA SLN.KALYANA MANTAPPA OPPOSIT 381109 133 2 LT1 211 2 0 12205 118 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2015-02-25 111115618929D 0 0 0 1 0 0 0 0 0 0 NAGARAJU G.M.,S/O G.S.MUTHYALAPPA SLN.KALYANA MANTAPPA OPPOSIT 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 1 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462470805 1770909356 A25177 PUSHPA W/O LATE JAYARAMAIAH INFRONT OF ANETHOTA BHAJANA MANDIRA LAYOUT 381109 0 2 LT1 211 2 0 17773 56 1 0 3 1 0 0 0 0 330 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111122587728 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O LATE JAYARAMAIAH INFRONT OF ANETHOTA BHAJANA MANDIRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1462470856 1696554000 DP3112 T.M.VENKATACHALA S/O MUDLAPPA HANUMANTHAPURA 381109 135 2 LT1 211 0 1 3487 14 1 0 3 1 -13 0 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112142134D 0 0 0 0 0 0 0 0 1 0 T.M.VENKATACHALA,S/O MUDLAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462470857 1596554000 A22043 SIDDAGANGAMMA W/O MALLESHAIAH 2ND CROSS BA GUDI PALYA 381109 177 2 LT1 211 1 0 3962 25 1 0 3 1 0 0 0 0 300 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2016-08-01 111112231634D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O MALLESHAIAH 2ND CROSS BA GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462470872 1580164000 73931 ANJINAPPA S/O HANUMANTHAPPA - 381109 163 2 LT1 211 0.3600 0 729 0 1 0 3 1 -2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111116260598D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 2 12 2024-02-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462470947 1559524535 A25743 C.R. UMESH S/O C.G. RAJANNA JEERIGE VILLAS 381109 0 2 LT1 211 5 0 13617 13 1 0 3 0.9300 7266 59.4000 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 1 0 0 0 0 14009249 0 99999 2017-03-04 C233664 0 0 0 1 0 0 0 0 0 0 C.R. UMESH,S/O C.G. RAJANNA JEERIGE VILLAS 0 0 0 0 0 0 0 0 2026-03-02 0 10002016228 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462470871 1486607954 111573 NARENDRA N ANJINAPPA LAY OUT B A GUDIPALYA 381109 0 2 LT1 211 2 0 5436 134 1 0 3 0.9500 0 0 0 0 740 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3311159 0 0 0 3 0 0 0 0 0 0 NARENDRA N,ANJINAPPA LAY OUT B A GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462470938 1449682074 A24993 JAYAMMA 1 B.A.GUDIPALYA 381109 0 2 LT1 211 2 0 2395 20 1 0 3 1 -50 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007170525 0 0 0 0 0 0 0 0 0 0 JAYAMMA,1 B.A.GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462470942 1417170023 C1T118622 G H KARIYANNA S/O LATE HONNAPPA 7TH CROSS B A GUDI PALYA BAILANJANEYA TEMPLE ROAD HANUMANTHAPURA TUMKUR 381109 0 2 LT1 211 3 0 712 38 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 7839201 0 0 0 0 0 0 0 0 0 0 G H KARIYANNA,S/O LATE HONNAPPA 7TH CROSS B A GUDI PALYA BAILANJANEYA TEMPLE ROAD HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0780 2 1462470842 1389116161 A25510 SINDHUPRASAD W/O D.R. PRASAD SRI DRUTHI JEERIGE VILLAS 381109 0 2 LT1 211 3 0 19874 149 1 0 3 1 76 1 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 2016-06-04 100007163130 0 0 0 1 0 0 0 0 0 0 SINDHUPRASAD,W/O D.R. PRASAD SRI DRUTHI JEERIGE VILLAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 168 185 2023-12-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1462470860 1377386387 C1T116602 SHANTHALA E NANJUNDESHWARA NILAYA ANNETHOTA 381109 0 2 LT1 211 2 0 2478 62 1 0 3 1 108 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 111123039139 0 0 0 1 0 0 0 0 0 0 SHANTHALA E,NANJUNDESHWARA NILAYA ANNETHOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470888 1325361513 99616 K.OMKARAPPA S/O KARIYAPPA BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 2 0 6627 69 1 0 3 1 -13 0 0 0 940 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111112019882 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,S/O KARIYAPPA BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462470891 1127367845 102421 LAKSHMIDEVI S 2 HANUMATHAPURA 381109 0 2 LT1 211 1 0 951 14 1 0 3 1 -42 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007277872 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI S,2 HANUMATHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-12-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462470930 1038124284 99617 K.OMKARAPPA 2 BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 12997 135 1 0 3 1 0 0 0 0 2590 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100007142524 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,2 BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1462470954 0996554000 64084 SIDDAGANGAIAH D.S. S/O SHANTHA VEERAPPA HANUMANTAPURA 381109 200 2 LT1 211 2 0 5794 94 1 0 3 1 -67 0 0 0 700 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112928581D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH D.S.,S/O SHANTHA VEERAPPA HANUMANTAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462470880 0952232580 A25802 SHOBHA.S. GOWDER W/O DR. H.P.PATIL ANETHOTA ROAD 381109 0 2 LT1 211 3 0 18510 219 1 0 3 0.9500 0 0 0 0 2450 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 2017-10-24 BC2139515 0 0 0 4 0 0 0 0 0 0 SHOBHA.S. GOWDER,W/O DR. H.P.PATIL ANETHOTA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1462470959 0896554000 63701 S.N. NAGARAJAYYA TUMKUR - 381109 146 2 LT1 211 2 0 19904 124 1 0 3 1 -49 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2012-07-28 111116242898 0 0 0 2 0 0 0 0 0 0 S.N. NAGARAJAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462470960 0796554000 70919 P.N SIDDAPPA BIN NANJAPPA HANUMANTHA PURA 381109 149 2 LT1 211 1 0 11471 161 1 0 3 1 974 10.7000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112231730D 0 0 0 3 0 0 0 0 0 0 P.N SIDDAPPA,BIN NANJAPPA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1462470887 0731225755 C1T119881 SAAKI BAI T AND RAMESHA V 5 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 1 0 99 2 1 0 3 1 1176 9.3300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 1E6868303506 0 0 0 0 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,5 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462470928 0707607365 110091 THIMMEGOWDA K NEAR JEERIGE VILAS ANNETHOTA ROAD 381109 0 2 LT1 211 2 0 15988 57 1 0 3 0.9300 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 BC2140656 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA K,NEAR JEERIGE VILAS ANNETHOTA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462470958 0701002901 92026 JAYAMMA 2 B.A.GUDIPALYA 381109 0 2 LT1 211 1 0 14099 157 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007169814 0 0 0 1 0 0 0 0 0 0 JAYAMMA,2 B.A.GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462470849 0696554000 DP4439 R.S. RAMARAO S/O R. SUBARAO - 381109 126 2 LT1 211 0 1 2619 68 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112143121D 0 0 0 2 0 0 0 0 1 0 R.S. RAMARAO,S/O R. SUBARAO - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462470858 0686595852 C1T114188 KALAVATHI B A GUDI PALYA HANUMANTHAPURA 381109 0 2 LT1 211 1 0 341 6 1 0 3 0.8800 241 1.0200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 67410834 0 0 0 1 0 0 0 0 0 0 KALAVATHI,B A GUDI PALYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462470841 0596554000 74421 SIDDAGANGAMMA W/O MALLESHAIAH 2ND CROSS BA GUDI PALYA 381109 179 2 LT1 211 0.5000 0 6321 0 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 2016-08-01 111115618658D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O MALLESHAIAH 2ND CROSS BA GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462470843 0595650398 110279 JAYAKEERTHI S C G J RAJANNA LAY OUT SHARADADEVI NAGARA 381109 0 2 LT1 211 2 0 6921 127 1 0 3 0.8400 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 BC3238703 0 0 0 2 0 0 0 0 0 0 JAYAKEERTHI S C,G J RAJANNA LAY OUT SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462470946 0550164000 33046 NAGARAJU S/O HSEHALLAIAH - 381109 11 2 LT1 211 0.8400 0 12573 13 1 0 3 1 -224 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111116262619 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O HSEHALLAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470939 0541291032 108903 PATHANNA HANUMANTHAPURA TUMKUR NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 1 0 3155 42 1 0 3 0.8900 -29 0 0 0 370 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC3155004 0 0 0 0 0 0 0 0 0 0 PATHANNA,HANUMANTHAPURA TUMKUR NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462470847 0496554000 A23503 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 135 2 LT1 211 2 0 9844 64 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111115608656D 0 0 0 0 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462470917 0418554000 36470 LAKSHMIKANTHARAJU S/O KEMPAIAH - 381109 174 2 LT1 211 0.6000 0 224 86 1 0 3 0.8800 37 1.1800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 70356955 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHARAJU,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462470863 0387165695 C1T118857 VINAYAKA T P ANNENAHALLI THOTA ROAD, JEERIGE VILLA, SHARDA DEVI NAGARA 381109 0 2 LT1 211 2 0 391 50 1 0 3 0.8700 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 69958313 0 0 0 2 0 0 0 0 0 0 VINAYAKA T P,ANNENAHALLI THOTA ROAD, JEERIGE VILLA, SHARDA DEVI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462470870 0384650305 C1T118855 ANANDA KUMAR T R S/O RAMAIAH ANNETHOTA TUMKUR 381109 0 2 LT1 211 3 0 2891 175 1 0 3 1 0 0 0 0 370 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111125794541 0 0 0 3 0 0 0 0 0 0 ANANDA KUMAR T R,S/O RAMAIAH ANNETHOTA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1462470940 0247234248 A24972 SHIVAKUMAR.S S/O SHIVAGANGADHARAIAH JEERIGE VILLAS 381109 0 2 LT1 211 4 0 29846 204 1 0 3 1 -28 27.9900 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 2014-12-29 100007174679 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHIVAGANGADHARAIAH JEERIGE VILLAS 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462470904 0224698439 110500 SATHISH H K TUMKUR HANUMANTHAPURA 381109 0 2 LT1 211 1 0 2982 40 1 0 3 0.9000 0 1 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009249 0 100000 2021-12-31 BC3277672 0 0 0 0 0 0 0 0 0 0 SATHISH H K,TUMKUR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462470882 0163164000 43124 S.N.SHANTHAMMA C/O B.C. KANTHARAJU - 381109 138 2 LT1 211 1 0 12922 29 1 0 3 1 -62 0 0 0 280 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116206413 0 0 0 0 0 0 0 0 0 0 S.N.SHANTHAMMA,C/O B.C. KANTHARAJU - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470889 9417354000 P5528 THE COMMISSENOR C MC NR CALONY - 381109 0 2 1LT6A-M 611 0 6 10455 152 1 0 3 1 7133 46.3100 0 0 430 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.430 (ignore if paid) 0 0 1B1553548259 0 0 0 0 0 0 0 0 1 0 THE COMMISSENOR C MC,NR CALONY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462470931 7612254000 P3947 THE COMMISENOR C M C ANE THOTA HANUMANTHA PURA 381109 0 2 1LT6A-M 611 0 6 13002 871 1 0 3 1 21694 143.8300 0 0 9660 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.9660 (ignore if paid) 0 0 1B8286110382 0 0 0 1 0 0 0 0 1 0 THE COMMISENOR C M C,ANE THOTA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462470881 7007339000 TP7511 COMMISSIONER CMC, TUMKUR, 20TH WARD, B.A.GUBIPALYA, BEHIND GOVNT.SCHOOL, TUM 381109 0 2 1LT6A-M 611 0 12.5000 53255 2236 1 0 3 1 53306 381.9400 0 0 11250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.11250 (ignore if paid) 0 0 1B1306464601 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC, TUMKUR, 20TH WARD, B.A.GUBIPALYA, BEHIND GOVNT.SCHOOL, TUM 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470948 6804428156 TP7906 COMMISSIONER CORPORATION NIRVANI LAYOUT NEAR J.P.SCHOOL, WARD NO 19 381109 0 2 1LT6A-M 611 0 12 7259 638 1 0 3 1 20175 134.3900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 1B4006874600 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,NIRVANI LAYOUT NEAR J.P.SCHOOL, WARD NO 19 0 0 0 0 0 0 0 0 2026-03-02 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462470830 6499854000 P3079 THE COMMISSIONER C M C BATAWADI - 381109 0 2 1LT6A-M 611 0 5 20610 620 1 0 3 1 15530 108.5000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 -9380 0 14009249 0 0 1B7875407949 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER C M C,BATAWADI - 0 0 0 0 0 0 0 0 2026-03-02 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470786 4512254000 P5800 C.M.C TUMKUR - 381109 0 2 1LT6A-M 611 0 6 11313 636 1 0 3 1 16777 110.9200 0 0 47940 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 -7500 0 14009249 ASD to be paid:Rs.47940 (ignore if paid) 0 0 1B6454878607 0 0 0 1 0 0 0 0 1 0 C.M.C,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470926 0315339000 TP7514 COMMISSIONER CMC, TUMKUR, 22ND WARD,NEAR HOSALAIAHNA THOTA, 5TH CROSS, BATA 381109 0 2 1LT6A-M 611 0 15 21566 591 1 0 3 1 20584 144.4600 0 0 8070 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.8070 (ignore if paid) 0 0 1B1204212232 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC, TUMKUR, 22ND WARD,NEAR HOSALAIAHNA THOTA, 5TH CROSS, BATA 0 0 0 0 0 0 0 0 2026-03-02 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470867 8447111376 CTP2933 SHRIPAD RAMANCHANDRA KULKARNI S/O RAMACHANDRA KRISHNA KULKARNI JEERIGE VILLA ROAD KOTHITHOPU TUMKUR 381109 0 2 1LT7A 710 2 0 565 67 1 0 3 1 0 4.4500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 1B6373872760 0 0 0 2 0 0 0 0 0 0 SHRIPAD RAMANCHANDRA KULKARNI,S/O RAMACHANDRA KRISHNA KULKARNI JEERIGE VILLA ROAD KOTHITHOPU TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1462470936 6465925154 CTP2774 VISHWANATHA REDDY M A S/O ADINARAYANA REDDY BESIDE JEERIGE VILAS ANNETHOTA ROAD TUMKUR 381109 0 2 1LT7A 710 1 0 948 44 1 0 3 1 2266 19.7300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999 111124863677 0 0 0 0 0 0 0 0 0 0 VISHWANATHA REDDY M A,S/O ADINARAYANA REDDY BESIDE JEERIGE VILAS ANNETHOTA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1462470789 4914386766 CTP2970 M SHANTHA D/O MRUTHYUNJAYA G T R LAY OUT KOTHITHOPU HANUMANTHAPURA JEERIGE VILASA ROAD 381109 0 2 1LT7A 710 2 0 1160 87 1 0 3 1 0 3.4300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 1E2421866912 0 0 0 4 0 0 0 0 0 0 M SHANTHA,D/O MRUTHYUNJAYA G T R LAY OUT KOTHITHOPU HANUMANTHAPURA JEERIGE VILASA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1462470865 4667631796 CTP2852 PRADEEP T N S/O G NAGAPPA GJR LAY OUT SHARADADEVI NAGARA TUMKUR 381109 0 2 1LT7A 710 1 0 827 47 1 0 3 1 2966 25.8900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 111125963761 0 0 0 2 0 0 0 0 0 0 PRADEEP T N,S/O G NAGAPPA GJR LAY OUT SHARADADEVI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462470912 3237246580 CTP2623 PRAMOD REDDY V SHARADADEVI NAGARA TUMKUR 381109 0 2 1LT7A 710 4 0 18760 82 1 0 3 1 27693 245.3500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 111122958836 0 0 0 2 0 0 0 0 0 0 PRAMOD REDDY V,SHARADADEVI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470874 1369920824 CTP2806 S MANJU S/O S R SHIVAPRAKASH ADARSHANAGARA TUMKUR 381109 0 2 1LT7A 710 3 0 3288 272 1 0 3 0.9500 0 19.7800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 7839113 0 0 0 6 0 0 0 0 0 0 S MANJU,S/O S R SHIVAPRAKASH ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3380 2 1462470868 9663254000 SL22849 A.P.M.C YARD BATAVADI TUMKUR 381109 0 2 1LT6B-M 621 14.7900 0 5259 0 10 0 28 1 8072 59.2900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112750813D 0 0 0 0 0 0 0 0 1 0 A.P.M.C YARD,BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001082182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470903 9504037654 TSL931 THE COMMISSIONER AGNI BANNIRAYANAGARA PARK OPP GANAPATHI TEMPLE 381109 0 2 1LT6B-M 621 1 0 2058 19 1 0 3 1 24811 190.8300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 111121566876 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,AGNI BANNIRAYANAGARA PARK OPP GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462470920 9496554000 M1B THE COMMISSIONER, CMC BA GUDIPALYA SCHOOL - 381109 135 2 1LT6B-M 621 1.2000 0 4313 55 1 0 3 0 2937 22.0900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111115637404 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER, CMC,BA GUDIPALYA SCHOOL - 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462470901 9112229111 TSL137 C.R.UMESH S/O C.J.RAJANNA, ANETHOTA, TUMKUR 381109 0 2 1LT6B-M 621 1 0 3 5 1 0 3 1 22256 161.5800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 70356940 0 0 0 0 0 0 0 0 1 0 C.R.UMESH,S/O C.J.RAJANNA, ANETHOTA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462470802 6612254000 HYPSL1 NAGARAJA FLOOR MILL YSUR PALYA CMC 381109 0 2 1LT6B-M 621 2.4000 0 32795 631 1 0 3 1 0 60.7500 0 0 5300 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.5300 (ignore if paid) 0 1000000 111113113179 0 0 0 1 0 0 0 0 1 0 NAGARAJA FLOOR MILL,YSUR PALYA CMC 0 0 0 0 0 0 0 0 2026-03-02 0 10001083597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470782 6528354000 M10 BATAVADI HOSALLAIAH THOTA TUMKUR 381109 0 2 1LT6B-M 621 1.2000 0 5195 101 1 0 3 1 2951 20.7300 0 0 2330 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.2330 (ignore if paid) 0 9999 100001405586D 0 0 0 1 0 0 0 0 1 0 BATAVADI,HOSALLAIAH THOTA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462470832 6500534992 TSL898 THE COMMISSIONER 7TH MAIN 7TH CROSS 381109 0 2 1LT6B-M 621 1 0 623 21 1 0 3 1 1017 7.2100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999 111119968655 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,7TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470818 6104623706 TSL821 G J RAJANNA SURVEY NO-283/2 ANNETHOTA 381109 0 2 1LT6B-M 621 1 0 2287 123 1 0 3 1 31669 225.1700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 111114775359 0 0 0 0 0 0 0 0 1 0 G J RAJANNA,SURVEY NO-283/2 ANNETHOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462470796 5013597886 TSL523 MUDDAIAH S/O CHIKKARAMAIAH SATYAMANGALA 381109 0 2 1LT6B-M 621 1 0 1935 38 1 0 3 1 60381 399.3600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 100007078343D 0 0 0 0 0 0 0 0 1 0 MUDDAIAH,S/O CHIKKARAMAIAH SATYAMANGALA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637823 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470866 4664939588 TSL524 MUDDAIAH S/O CHIKKARAMAIAH, SATYAMANGALA 381109 0 2 1LT6B-M 621 1 0 1535 41 1 0 3 1 30245 206.5500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 100007069444D 0 0 0 0 0 0 0 0 1 0 MUDDAIAH,S/O CHIKKARAMAIAH, SATYAMANGALA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637823 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470757 4631814318 TSL820 G J RAJANNA SURVEY NO-283/2 ANNETHOTA 381109 0 2 1LT6B-M 621 1 0 1748 3 1 0 3 1 25871 192.7000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 111114775358 0 0 0 0 0 0 0 0 1 0 G J RAJANNA,SURVEY NO-283/2 ANNETHOTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470767 4425951360 TSL454 COMMISSIONER CMC TUMKUR 381109 0 2 1LT6B-M 621 7 0 24913 412 1 0 3 1 0 51.2700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009249 0 9999999 111116054808 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001083537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470910 3827666416 TSL866 MOHAMED SHAMSHUDDIN SY NO 43/2 MARALENAHALLY 381109 0 2 1LT6B-M 621 1 0 513 1 1 0 3 1 12778 97.5500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 1000000 111117258587 0 0 0 0 0 0 0 0 1 0 MOHAMED SHAMSHUDDIN,SY NO 43/2 MARALENAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462470822 1763458938 TSL238 COMMISSIONER CMC APMC YARD 381109 0 2 1LT6B-M 621 3 0 30348 1 10 0 3 1 4550 36.8900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007061546 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,APMC YARD 0 0 0 0 0 0 0 0 2026-03-02 0 10001082161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470844 1598387338 TSL240 COMMISSIONER CMC APMC YARD 381109 0 2 1LT6B-M 621 3 0 14003 224 1 0 3 1 0 27.7800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 0 111116630163 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,APMC YARD 0 0 0 0 0 0 0 0 2026-03-02 0 10001082161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470921 0268122515 TSL239 COMMISSIONER CMC APMC YARD 381109 0 2 1LT6B-M 621 3 0 89550 373 1 0 3 1 0 38.7200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 999999 100007053684 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,APMC YARD 0 0 0 0 0 0 0 0 2026-03-02 0 10031637812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470855 7556285162 96825 Y.GOVINDA REDDY S/O LATE CHOWDA REDDY SRI ANJINAPPA LAYOUT 381109 0 2 LT1 211 1 0 11532 86 1 0 3 0.9200 439 3.1600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 BC2109750 0 0 0 2 0 0 0 0 0 0 Y.GOVINDA REDDY,S/O LATE CHOWDA REDDY SRI ANJINAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462470953 7418554000 34747 BHAGYALAKSHMI W/O S THIMMASHETAPA OPPOSITE SLN CHOULTRY 381109 172 2 LT1 211 0.2400 0 5250 67 1 29 2 0 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 1E5573073828 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O S THIMMASHETAPA OPPOSITE SLN CHOULTRY 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 1 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470951 7417898319 93216 GANGAHANUMAIAH 3 NEAR B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 5491 35 1 0 3 1 229 2.7700 0 0 150 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007218667 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,3 NEAR B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-03-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462470885 7402411641 107298 H R BALAKRISHNA ADHYAKSHARU SRI HARIGURUGALA NITHYA SEVA TRUST 381109 0 2 LT1 211 4 0 3902 64 1 0 3 0.7300 954 4.0500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009249 0 9999999 E014447 0 0 0 3 0 0 0 0 0 0 H R BALAKRISHNA,ADHYAKSHARU SRI HARIGURUGALA NITHYA SEVA TRUST 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1462470894 7396554000 83629 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 197 2 LT1 211 1 0 13533 159 1 0 3 1 168 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112158032D 0 0 0 2 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462470952 7318554000 46330 B.JYOTHIRMAI W/O P.SURESH KUMAR HANUMANTHAPURA 381109 135 2 LT1 211 1 0 8364 29 1 0 3 0.9700 -80 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 BC2142295 0 0 0 1 0 0 0 0 0 0 B.JYOTHIRMAI,W/O P.SURESH KUMAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462470879 7234548822 93990 NAGARAJU S/O SHETTALAIAH NEAR JEERIGE FACTORY 381109 0 2 LT1 211 0.4800 0 732 43 1 0 3 0.9800 1032 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 67445836 0 0 0 3 0 0 0 0 0 0 NAGARAJU,S/O SHETTALAIAH NEAR JEERIGE FACTORY 0 0 0 0 0 0 0 0 2026-03-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-02-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462470925 7177762300 A25464 S.N.SHANTHAMMA 1 B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 1574 8 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 99999 100007207945 0 0 0 0 0 0 0 0 0 0 S.N.SHANTHAMMA,1 B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1462470873 7024576739 C1T117622 RAMU T N G P SCHOOL ROAD 2ND STAGE 381109 0 2 LT1 211 6 0 10498 333 1 0 3 1 3657 15.2100 0 0 1880 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1880 (ignore if paid) 0 0 8640543 0 0 0 6 0 0 0 0 0 0 RAMU T N,G P SCHOOL ROAD 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1462470935 6896554000 61945 JAYA PRABHU S/O PAI PUTTANNA - 381109 193 2 LT1 211 1 0 25618 135 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009249 0 9999999 111112874483D 0 0 0 3 0 0 0 0 0 0 JAYA PRABHU,S/O PAI PUTTANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2