1462470587 4271544000 6351 T.G.VENKATESH S/O LATE GARUDAPPA PR NAGAR 381117 14601 2 LT1 211 0.2000 0 5426 73 1 0 3 0.9100 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 BC2421607 0 0 0 0 0 0 0 0 0 0 T.G.VENKATESH,S/O LATE GARUDAPPA PR NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462470634 4261544000 5203 D.NANJUNDAPPA XXXX - 381117 5100 2 LT1 211 0.2200 0 4473 14 1 0 3 1 428 3.5400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116216377 0 0 0 1 0 0 0 0 0 0 D.NANJUNDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462470655 4171544000 6941 M.K.LAKSHMI NARAYANA GUPTA S/O SHAMA RAO PANDU RANGA NAGARA 381117 10100 2 LT1 211 0.2900 0 4930 26 1 0 3 1 -44 0 0 0 220 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115921587D 0 0 0 1 0 0 0 0 0 0 M.K.LAKSHMI NARAYANA GUPTA,S/O SHAMA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470706 4161544000 60230 NEELAMMA W/O NANJUNDESHVARA - 381117 8100 2 LT1 211 0.3200 0 1530 0 1 0 28 1 -21 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116213268 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O NANJUNDESHVARA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470501 4109354370 98332 R.KANTHARAJU 1 2ND CROSS 381117 3101 2 LT1 211 1 0 2637 28 1 0 3 1 42 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 100007200484 0 0 0 1 0 0 0 0 0 0 R.KANTHARAJU,1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470509 4101544000 735 M.R.SOMASHEKARAPPA PANDURANGA NAGARA TUMKUR 381117 1801 2 LT1 211 3 0 474 151 1 0 3 1 0 0 0 0 260 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E5662270022 0 0 0 1 0 0 0 0 0 0 M.R.SOMASHEKARAPPA,PANDURANGA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470544 4071544000 42863 T.S.GANGANNA S/O T.V.SEEBAIAH PANDU RANGA NAGARA 381117 10900 2 LT1 211 0.2800 0 994 2 1 0 3 1 -14 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116260394 0 0 0 1 0 0 0 0 0 0 T.S.GANGANNA,S/O T.V.SEEBAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-03-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470507 4001544000 A11560A SHIVA W/O SHIVANNA - 381117 5300 2 LT1 211 1 0 9139 81 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116202358 0 0 0 2 0 0 0 0 0 0 SHIVA,W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470603 3951544000 84831 HASEENA BANU, P R NAGARA, MANDIPETE, MASQUE ROAD, 381117 16102 2 LT1 211 0.2000 0 10507 35 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116201061 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,,P R NAGARA, MANDIPETE, MASQUE ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470527 3890544000 9336 RUDRA PRASAD S/O SHIVANNA - 381117 15200 2 LT1 211 0.8800 0 9826 142 1 0 3 1 1 0 0 0 1080 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116200186 0 0 0 1 0 0 0 0 0 0 RUDRA PRASAD,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462470504 3708370763 110092 M R SOMASHEKARAPPA P R NAGARA 381117 1610 2 LT1 211 3 0 2105 44 1 0 3 0.5900 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009233 0 1000000 E076551 0 0 0 0 0 0 0 0 0 0 M R SOMASHEKARAPPA,P R 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 0.3700 2 1462470754 6951544000 81123 I D SIRAJUDDIN S/O. NAZEER AHAMED HAZARATH MOHIN BASHA 381117 200 2 LT2 221 2 0 3695 34 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198845 0 0 0 1 0 0 0 0 0 0 I D SIRAJUDDIN,S/O. NAZEER AHAMED HAZARATH MOHIN BASHA 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 2 1462470641 9951544000 81155 CHIDANANDA S/O. LAATE D BASAPPA P R NAGARA 381117 16106 2 LT3A 311 0.2000 0 443 1 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116262802 0 0 0 1 0 0 0 0 1 0 CHIDANANDA,S/O. LAATE D BASAPPA P R 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 2 1462470750 9784557961 101584 DAKSHAYANI H C 2 PANDURANGA NAGARA 381117 5004 2 LT3A 311 0.5000 0 170 2 1 0 3 1 1651 13.3000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 100006753231 0 0 0 1 0 0 0 0 1 0 DAKSHAYANI H C,2 PANDURANGA 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 2 1462470621 9761544000 26328 ROOPA VISHWASA PATIL W/O VISHWAS T G PANDURANGA NAGAR 381117 16400 2 LT3A 311 0.1200 0 3660 0 1 0 3 1 888 6.8200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116197467 0 0 0 1 0 0 0 0 1 0 ROOPA VISHWASA PATIL,W/O VISHWAS T G PANDURANGA NAGAR 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 2 1462470619 9561544000 36437 SMT.SANJEEVAMMA S/O T.GIRIJAPPA PANDU RANGA NAGARA 381117 17200 2 LT3A 311 0.1200 0 1665 18 1 0 3 1 -34 4.1100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116253901 0 0 0 1 0 0 0 0 1 0 SMT.SANJEEVAMMA,S/O T.GIRIJAPPA PANDU RANGA 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 2 1462470502 9071544000 61547 ANANDHA KUMAR S/O LATE. HANUMANT - 381117 12000 2 LT3A 311 0.2000 0 417 27 1 0 3 1 -3 1.7600 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116256249D 0 0 0 1 0 0 0 0 1 0 ANANDHA KUMAR,S/O LATE. HANUMANT - 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 2 1462470513 8761544000 20909 D MAMATHA NANDINI W/O ALFRED SUDARSHAN CHRISTIAN STREET,TUMKUR 381117 1300 2 LT3A 311 0.1600 0 2913 11 1 0 3 1 295 1.2600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116265152 0 0 0 1 0 0 0 0 1 0 D MAMATHA NANDINI,W/O ALFRED SUDARSHAN CHRISTIAN STREET,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 2 1462470703 8071544000 61548 ANANDHA KUMAR S/O LATE. HANUMANTHA SHETTY - 381117 12100 2 LT3A 311 0.2000 0 61 0 1 0 3 1 224 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111111447570 0 0 0 1 0 0 0 0 1 0 ANANDHA KUMAR,S/O LATE. HANUMANTHA SHETTY - 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 2 1462470752 7467025597 110094 M R SOMASHEKARAPPA TUMKUR 381117 1620 2 LT3A 311 1 0 36 1 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111114938637 0 0 0 1 0 0 0 0 1 0 M R SOMASHEKARAPPA,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 2 1462470675 7071544000 61550 ANADA KUMAR S/O LATE. HANUMANTHA SHETTY - 381117 12300 2 LT3A 311 0.2000 0 7 2 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116206755D 0 0 0 1 0 0 0 0 1 0 ANADA KUMAR,S/O LATE. HANUMANTHA SHETTY - 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 2 1462470732 6071544000 61551 ANANDA KUMAR SHETTY S/O LATE. HANUMANTHA SHETTY - 381117 12400 2 LT3A 311 0.2000 0 65 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 14009233 0 9999999 111116211691 0 0 0 1 0 0 0 0 1 0 ANANDA KUMAR SHETTY,S/O LATE. HANUMANTHA SHETTY - 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 2 1462470701 5951544000 84829 HASEENA BANU, P R NAGARA, MANDIPETE, MASQUE ROAD, 381117 16104 2 LT3A 311 0.2000 0 3459 36 1 0 3 1 514 2.1600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116200996 0 0 0 1 0 0 0 0 1 0 HASEENA BANU,,P R NAGARA, MANDIPETE, MASQUE 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 1 2 1462470745 5434989753 99201 N.P. SARVAMANGALAMMA W/O SHIVARAJU PANDURANAGANAGARA 381117 16001 2 LT3A 311 0.4800 0 1626 0 1 0 3 1 662 4.8300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 100006739214 0 0 0 1 0 0 0 0 1 0 N.P. SARVAMANGALAMMA,W/O SHIVARAJU PANDURANAGANAGARA 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 2 1462470500 5228481685 112000 C ZAHEER AHAMED TUMKUR OPP REVANNASIDDESHWARA SWAMY TEMPLE 381117 0 2 LT3A 311 0.5000 0 282 8 1 0 3 1 -7 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 100000 111116987780 0 0 0 1 0 0 0 0 1 0 C ZAHEER AHAMED,TUMKUR OPP REVANNASIDDESHWARA SWAMY 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 1 2 1462470712 4951544000 84830 HASEENA BANU, P R NAGARA, MANDIPETE, MASQUE ROAD, 381117 16103 2 LT3A 311 0.2000 0 110 0 1 0 3 1 -18 1.5800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116202631 0 0 0 1 0 0 0 0 1 0 HASEENA BANU,,P R NAGARA, MANDIPETE, MASQUE 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 1 2 1462470518 4918522792 C1T117174 NAJMUNNISA P R NAGARA MANDIPETE 381117 0 2 LT3A 311 5 0 19407 783 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 14009233 0 0 111123550435 0 0 0 5 0 0 0 0 1 0 NAJMUNNISA,P R NAGARA MANDIPETE 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 5 2 1462470713 4551544000 78962 STELLA SUKANYA W/O DEVARAJU MAILARAPPA ROAD 381117 6400 2 LT3A 311 0.2400 0 626 0 1 0 3 1 223 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116205087 0 0 0 1 0 0 0 0 1 0 STELLA SUKANYA,W/O DEVARAJU MAILARAPPA 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 1 2 1462470531 4501544000 11342 ACRAM KHAN XXXX - 381117 100 2 LT3A 311 0.5200 0 124 11 1 0 3 1 290 1.2100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 0 1E7229992847 0 0 0 1 0 0 0 0 1 0 ACRAM KHAN,XXXX - 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 2 1462470632 4361544000 36842 SATHYA NARAYANA RAO A.ANAND RAO - 381117 2500 2 LT3A 311 0.0800 0 176 6 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116201066 0 0 0 1 0 0 0 0 1 0 SATHYA NARAYANA RAO,A.ANAND RAO - 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 2 1462470710 4351544000 81369 T.D. WILLIAM SUNDAR RAJU S/O. LATE DAVID P.R. NAGARA 381117 1500 2 LT3A 311 0.2400 0 563 2 1 0 3 1 430 94.1800 0 0 0 3811 2026-03-02 0 0 0 2024-05-02 3 0 0 0 0 14009233 0 9999999 111116213664 0 0 0 0 0 0 0 0 1 0 T.D. WILLIAM SUNDAR RAJU,S/O. LATE DAVID P.R. NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 -44 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 1462470524 3990544000 A2448 S.N. RAJAIAH SHETTY S/O. LATE NARASIMAIAH SHETTY OPP. PANDURANGA TEMPLE, 381117 8700 2 LT3A 311 0.4800 0 20626 279 1 0 3 1 0 3.5800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116263097 0 0 0 1 0 0 0 0 1 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMAIAH SHETTY OPP. PANDURANGA 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 1 2 1462470630 3651544000 7770 ROOPA VISHWASA PATIL W/O VISHWAS T G PANDU RANGA NAGARA 381117 16600 2 LT3A 311 0.1200 0 289 0 1 0 3 1 6436 349.1500 0 0 0 3811 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116213615 0 0 0 1 0 0 0 0 1 0 ROOPA VISHWASA PATIL,W/O VISHWAS T G PANDU RANGA 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 0 2 1462470519 3401544000 16991 KANAKAMMA S/OVANKATARAO - 381117 900 2 LT3A 311 0.3700 0 4130 103 1 0 3 1 0 0 0 0 210 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116175477 0 0 0 1 0 0 0 0 1 0 KANAKAMMA,S/OVANKATARAO - 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 2 1462470608 3361544000 36843 SATHYA NARAYANA RAO ANANDARAO - 381117 2600 2 LT3A 311 0.0800 0 159 0 1 0 3 1 2133 17.3300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116260044 0 0 0 1 0 0 0 0 1 0 SATHYA NARAYANA RAO,ANANDARAO - 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 2 1462470520 3001544000 6148 A.S.VEERABHADRA CHAR LAKSHMAIAH - 381117 4700 2 LT3A 311 0.2000 0 602 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 14009233 0 9999999 111116259736 0 0 0 1 0 0 0 0 1 0 A.S.VEERABHADRA CHAR,LAKSHMAIAH - 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 2 1462470498 2201544000 18293 M.P.GANESH PARAMESHWARAIAH - 381117 1600 2 LT3A 311 0.2000 0 627 0 1 0 28 1 2655 564.0200 0 0 0 3811 2026-03-02 0 0 0 2024-05-02 3 0 0 0 0 14009233 0 999 111116242999 0 0 0 0 0 0 0 0 1 0 M.P.GANESH,PARAMESHWARAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 -34 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 1462470530 2171544000 61549 ANANDHA KUMAR S/O LATE. HANUMANTHA SHETTY - 381117 12200 2 LT3A 311 0.2000 0 154 3 1 0 3 1 3091 25.3100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111111447571 0 0 0 1 0 0 0 0 1 0 ANANDHA KUMAR,S/O LATE. HANUMANTHA SHETTY - 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 2 1462470547 2061544000 83804 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8506 2 LT3A 311 0.2400 0 406 1 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198817 0 0 0 1 0 0 0 0 1 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 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 2 1462470549 1861544000 26124 CHIDANAND S/O D.BASAPPA PANDU RANGA NAGARA 381117 16105 2 LT3A 311 0.2000 0 1699 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 14009233 0 9999999 111116212197 0 0 0 1 0 0 0 0 1 0 CHIDANAND,S/O D.BASAPPA PANDU RANGA 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 2 1462470720 1451544000 79814 SATHYANARAYAN RAO SATHANARAYAN RAO S/O. RUDRAPPA 381117 2300 2 LT3A 311 0.2400 0 1895 8 1 0 3 1 0 1.0300 0 0 240 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116198560 0 0 0 1 0 0 0 0 1 0 SATHYANARAYAN RAO,SATHANARAYAN RAO S/O. RUDRAPPA 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 2 1462470561 1401544000 13356 R.LAKSHMAN RAO NEAR KANNIKAPARAMESHWARI TEMPLE PANDU RANGA NAGARA 381117 9000 2 LT3A 311 0.1600 0 230 4 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198058 0 0 0 1 0 0 0 0 1 0 R.LAKSHMAN RAO,NEAR KANNIKAPARAMESHWARI TEMPLE PANDU RANGA 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 2 1462470650 1351544000 13991 SURESH KUMAR S/O LATE T G CHENNAPPA P R NAGAR MANDIPETE 381117 15300 2 LT3A 311 1 0 453 0 1 0 3 1 230 1 0 0 410 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116250541 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR,S/O LATE T G CHENNAPPA P R NAGAR MANDIPETE 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 2 1462470637 1061544000 83805 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8505 2 LT3A 311 0.2400 0 9977 50 1 0 3 1 1260 8.0700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116206417 0 0 0 1 0 0 0 0 1 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 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 2 1462470648 0061544000 83806 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8504 2 LT3A 311 0.2400 0 1688 6 1 0 3 1 266 1.1200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116266073 0 0 0 1 0 0 0 0 1 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 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 2 1462470618 9961544000 42223 D.NAJAPPA XXXX - 381117 5200 2 LT1 211 0.2400 0 2777 10 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198225 0 0 0 1 0 0 0 0 0 0 D.NAJAPPA,XXXX - 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 1.2000 2 1462470626 9959454000 5712A XXXXXXXXXXXXXXXXXXXXX XXXX - 381117 13710 2 LT1 211 1 0 3924 0 1 0 3 1 1314 10.7500 0 0 500 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115930284D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXX,XXXX - 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 1 2 1462470717 9890544000 A2469 JAYALAKSHMAMMA P.R.NAGAR - 381117 5000 2 LT1 211 1 0 5573 71 1 0 3 1 112 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116172342 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,P.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 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 1462470643 9851544000 A4126 MAHAMADYUSUFA P.R.NAGAR P.R.NAGAR 381117 1200 2 LT1 211 3 0 48806 338 1 0 3 1 0 2.9300 0 0 1960 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2000-01-01 111115915004D 0 0 0 1 0 0 0 0 0 0 MAHAMADYUSUFA,P.R.NAGAR P.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 270.2500 0 2024-01-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470723 9723464000 3584 T.R. YELLAPPA S/O T.Y.RANGA SWAMY PANDURANGA NAGAR 381117 11701 2 LT1 211 0.2200 0 6395 0 1 0 3 1 -130 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116252526 0 0 0 1 0 0 0 0 0 0 T.R. YELLAPPA,S/O T.Y.RANGA SWAMY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13 23 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 1462470613 9661544000 23380 ASHWATTHAMMA M W/O T N RANGANATH - 381117 5900 2 LT1 211 0.1200 0 1656 28 1 0 3 1 30 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111111788669 0 0 0 1 0 0 0 0 0 0 ASHWATTHAMMA M,W/O T N RANGANATH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-12-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470718 9625635960 110246 BASAPPA B TUMKUR CHIKKAPETE 381117 5554 2 LT1 211 1 0 1147 20 1 0 3 1 669 5.3700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111115588058 0 0 0 1 0 0 0 0 0 0 BASAPPA B,TUMKUR CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1462470620 9565384715 99563 USHADEVI.G W/O KUMARASWAMY.H.C PANDURANGANAGARA 381117 5801 2 LT1 211 1 0 3345 22 1 0 3 1 311 1.3100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 100007214754 0 0 0 1 0 0 0 0 0 0 USHADEVI.G,W/O KUMARASWAMY.H.C PANDURANGANAGARA 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 2 1462470642 9551544000 A10401 SMT. PUTAGANGAMA C/O T.P. SIDAPPA PANDU RANGA NAGARA 381117 16301 2 LT1 211 3 0 6241 6 1 0 3 1 -68 0 0 0 300 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116266103 0 0 0 1 0 0 0 0 0 0 SMT. PUTAGANGAMA,C/O T.P. SIDAPPA PANDU RANGA 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 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470614 9461544000 3310 NANJAPPA W/O PATRTHA - 381117 4800 2 LT1 211 0.2300 0 9186 23 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116262970 0 0 0 2 0 0 0 0 0 0 NANJAPPA,W/O PATRTHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1462470639 9451544000 A23250 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 1 0 665 7 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116197702 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA 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 0 0 0 1 2 1462470617 9361544000 26958 NANJUNDAIAH S/O SIDDAPPA - 381117 13709 2 LT1 211 0.2000 0 1625 50 1 0 3 1 462 0 0 0 720 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116213769D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470676 9301544000 15216 K.KURURAJ XXXX - 381117 6100 2 LT1 211 0.1600 0 5949 44 1 0 3 1 50 1 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116250343 0 0 0 1 0 0 0 0 0 0 K.KURURAJ,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462470595 9272918122 110093 M R SOMASHEKARAPPA 1 381117 1630 2 LT1 211 1 0 95 2 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111114938633 0 0 0 1 0 0 0 0 0 0 M R SOMASHEKARAPPA,1 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 2 1462470598 9271544000 5557 ADVESHAPPA TUMKUR - 381117 4100 2 LT1 211 0.8000 0 4026 53 1 0 3 1 -5 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 100006958031 0 0 0 1 0 0 0 0 0 0 ADVESHAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470719 9229246710 C1T118416 DEVARAJAMMA H R W/O SHIVANANDAIAH R CHIKKAPETE TUMKUR 381117 0 2 LT1 211 2 0 983 40 1 0 3 1 -27 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111125298426 0 0 0 2 0 0 0 0 0 0 DEVARAJAMMA H R,W/O SHIVANANDAIAH R CHIKKAPETE 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 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462470682 9201544000 15569A H.K.RAMACHAR XXXXXXXXXXXXXXXXXXXXXXXXXX - 381117 7500 2 LT1 211 0.2400 0 6913 49 1 0 3 1 21 1 0 0 360 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116263967 0 0 0 1 0 0 0 0 0 0 H.K.RAMACHAR,XXXXXXXXXXXXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470622 9161544000 48189 T.K.LINGANNA LATE T.G.KUDHAPPA - 381117 3400 2 LT1 211 0.3200 0 6553 0 1 0 28 1 2085 344.4700 0 0 0 3811 2026-03-02 0 0 0 2024-10-02 3 0 0 0 0 14009233 0 9999999 111116262529 0 0 0 0 0 0 0 0 0 0 T.K.LINGANNA,LATE T.G.KUDHAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -65 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 1462470683 9101544000 6734 DODDA RANGAIAH GANGARAMA RAO - 381117 12500 2 LT1 211 0.1700 0 2418 0 1 0 3 1 -7 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116268330 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470514 9061544000 46623 M.LAKSHMAMMA W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 381117 12700 2 LT1 211 0.4800 0 3420 10 1 0 3 1 -61 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116211825 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470515 8961544000 4776 T.K.GOVINDA RAJU W/O PATRTHA - 381117 3900 2 LT1 211 0.1800 0 469 0 1 0 3 1 -50 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111123508349 0 0 0 1 0 0 0 0 0 0 T.K.GOVINDA RAJU,W/O PATRTHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470536 8951544000 A23576 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8501 2 LT1 211 1 0 1855 10 1 0 3 1 215 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116175515 0 0 0 1 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 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 2 1462470516 8861544000 5035 NAGABHUSHANA S/O LETA RAMAKIRSHNAIAH PANDU RANGA NAGARA 381117 16900 2 LT1 211 0.2400 0 3947 109 1 0 3 0.9700 0 1.1900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 BD1072804 0 0 0 3 0 0 0 0 0 0 NAGABHUSHANA,S/O LETA RAMAKIRSHNAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1462470680 8790544000 A127 ROOPA VISHWASA PATIL W/O VISHWAS T G PANDU RANGANAGAR 381117 16650 2 LT1 211 1 0 15910 20 1 0 3 1 -132 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116237245 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWASA PATIL,W/O VISHWAS T G PANDU RANGANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2024-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470736 8707637808 104795 KENCHAMMA W/O SIDDALINGAPPA MANDIPETE 381117 14301 2 LT1 211 1 0 718 11 1 0 3 0.9600 -40 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 BC2860223 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O SIDDALINGAPPA MANDIPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462470532 8651544000 7287 MAHALAKSHMAMMA T.K.RAMACHANDRA - 381117 11500 2 LT1 211 0.2000 0 2973 58 1 0 3 0.9800 119 1 0 0 620 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1153158 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,T.K.RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462470542 8646602626 C1T114235 NAGABHUSHAN S/O LATE RAMAKRISHNAPPA PANDURANGANAGARA 381117 0 2 LT1 211 1 0 1632 34 1 0 3 0.9900 -78 0 0 0 1620 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 67403874 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN,S/O LATE RAMAKRISHNAPPA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462470497 8561544000 31471 SMT.SUSHEELABHAI W/O GANGANNA PANDU RANGA NAGARA 381117 9700 2 LT1 211 0.2400 0 11383 27 1 0 3 1 109 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111113001161D 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELABHAI,W/O GANGANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54 59 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 1462470565 8505304724 C1T118415 DEVARAJAMMA H R 4 381117 0 2 LT1 211 1 0 1293 96 1 0 3 1 1135 7.4500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111125298425 0 0 0 2 0 0 0 0 0 0 DEVARAJAMMA H R,4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470589 8501544000 13968 MUJAID S/O BHIMAIAH PANDURANGA NAGAR 381117 3000 2 LT1 211 0.2400 0 4306 50 1 0 3 1 1254 10.0100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116268236 0 0 0 1 0 0 0 0 0 0 MUJAID,S/O BHIMAIAH PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462470583 8461544000 12389 V.NARAYAN RAO W/O PATRTHA - 381117 2800 2 LT1 211 0.1200 0 6425 69 1 0 3 1 1597 12.8100 0 0 660 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116263354 0 0 0 2 0 0 0 0 0 0 V.NARAYAN RAO,W/O PATRTHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-03-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462470658 8401544000 10385 VENKATESH BABU B A S/O ADHINARAYANA SHETTY CHIKAPETE 381117 11100 2 LT1 211 0.1200 0 6562 91 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116199355 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU B A,S/O ADHINARAYANA SHETTY CHIKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470597 8351544000 A23354 LEELAVATHI K K S/O REVANASIDDAIAH K S PANDURANGANAGARA 381117 5880 2 LT1 211 2 0 17476 104 1 0 3 1 1 0 0 0 700 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116267174 0 0 0 1 0 0 0 0 0 0 LEELAVATHI K K,S/O REVANASIDDAIAH K S PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470657 8301659573 108811 ROOPA BABU AND B A VENKATESH BABU PANDURANGA NAGARA CHIKKAPETE 381117 11101 2 LT1 211 2 0 4254 71 1 0 3 0.8300 0 1 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3154879 0 0 0 0 0 0 0 0 0 0 ROOPA BABU AND B A VENKATESH BABU,PANDURANGA NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462470656 8301544000 12592 T.R.KUMARA SWAMY S/O RUDRAPPA - 381117 4000 2 LT1 211 0.0800 0 2 0 1 0 3 1 -55 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 1E4547814702 0 0 0 1 0 0 0 0 0 0 T.R.KUMARA SWAMY,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470704 8271544000 50025 SIDDAPPA S/O VENKATAPPA - 381117 6200 2 LT1 211 0.2400 0 10588 71 1 0 3 1 -37 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116175496 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470659 8201544000 17369 H.R.DEVARAJAMMA W/O SHIVANANDAIAH 2ND CROSS,P R NAGAR 381117 5500 2 LT1 211 0.2000 0 2108 0 1 0 3 1 -179 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111111839722 0 0 0 1 0 0 0 0 0 0 H.R.DEVARAJAMMA,W/O SHIVANANDAIAH 2ND CROSS,P R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470662 8001544000 A2705 V.PAPANNACHAR S/O H P VENKATACHAR PANDURANGANAGAR 381117 13700 2 LT1 211 1 0 8815 60 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116265300 0 0 0 1 0 0 0 0 0 0 V.PAPANNACHAR,S/O H P VENKATACHAR PANDURANGANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.6100 74 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470582 7961544000 4497 B.G.NARAYANA RAO XXXX PANDU RANGA NAGARA 381117 10200 2 LT1 211 0.1500 0 8849 20 1 0 3 1 -10 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116172142 0 0 0 1 0 0 0 0 0 0 B.G.NARAYANA RAO,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470602 7951544000 83802 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8503 2 LT1 211 1 0 10068 128 1 0 3 1 275 1.1300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116206626 0 0 0 2 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462470678 7890544000 A13123 A.G.KRISHNOJI RAO S/O GANGOJI RAO - 381117 8500 2 LT1 211 3 0 1629 2 1 0 3 1 -175 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116262406 0 0 0 1 0 0 0 0 0 0 A.G.KRISHNOJI RAO,S/O GANGOJI RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470580 7861544000 497 D MAMATHA NANDINI W/O ALFRED SUDARSHAN CHRISTIAN STREET,TUMKUR 381117 1400 2 LT1 211 0.1400 0 19699 98 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116213952 0 0 0 1 0 0 0 0 0 0 D MAMATHA NANDINI,W/O ALFRED SUDARSHAN CHRISTIAN STREET,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470581 7761544000 2474 HUCHAMAM GANGARAMA RAO - 381117 11600 2 LT1 211 0.1500 0 2104 33 1 0 3 0.7300 -110 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 67426219 0 0 0 0 0 0 0 0 0 0 HUCHAMAM,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462470575 7561544000 3375 T.V.VEERABHDRAIAH S/O NARASIMHAIAH PANDU RANGA NAGARA 381117 10700 2 LT1 211 0.2300 0 2029 41 1 0 3 0.9000 210 1.8000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 BD1163033 0 0 0 0 0 0 0 0 0 0 T.V.VEERABHDRAIAH,S/O NARASIMHAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462470579 7461544000 11731 GANGAMMA W/O VEERABHADRAIAH R - 381117 7700 2 LT1 211 0.2400 0 3317 96 1 0 3 0.9300 0 0 0 0 270 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1161645 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O VEERABHADRAIAH R - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462470600 7451544000 75873 B.L.NAGARAJARAO S/O LATE LAXMANRAO BEHIND PANDURANGA TEMPLE 381117 10500 2 LT1 211 0.5000 0 7067 7 1 0 3 1 -18 0 0 0 220 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116200140 0 0 0 1 0 0 0 0 0 0 B.L.NAGARAJARAO,S/O LATE LAXMANRAO BEHIND PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470691 7424975966 110245 BASAPPA B CHIKAPETE CHIKKAPETE 381117 5553 2 LT1 211 1 0 3515 49 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111115588057 0 0 0 1 0 0 0 0 0 0 BASAPPA B,CHIKAPETE CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470729 7308870468 110244 BASAPPA B 2 CHIKKAPETE 381117 5551 2 LT1 211 1 0 4216 91 1 0 3 1 -21 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111115588056 0 0 0 3 0 0 0 0 0 0 BASAPPA B,2 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1462470664 7301544000 1826 T.D.WILLIAM SUNDHAR XXXX - 381117 1500 2 LT1 211 0.3400 0 7856 3 1 0 3 1 97 0 0 0 470 3811 2026-03-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116172178 0 0 0 1 0 0 0 0 0 0 T.D.WILLIAM SUNDHAR,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2025-09-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470578 7261544000 52230 SIDDAPPA S/O LATE SIDDALINGAPPA PANDURANGANAGAR 381117 14000 2 LT1 211 0.2400 0 197 4 1 0 3 0.8500 0 1.9200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 BD1065270 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O LATE SIDDALINGAPPA PANDURANGANAGAR 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 0.0800 2 1462470700 7179315607 110012 R P PUSHPAVATHI PANDURANAGA NAGARA CHIKKAPETE 381117 5850 2 LT1 211 1 0 1691 6 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111114798078 0 0 0 2 0 0 0 0 0 0 R P PUSHPAVATHI,PANDURANAGA NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1462470748 7171544000 70650 KANAKAMMA PANDURANGANAGARA TUMKUR 381117 1000 2 LT1 211 0.1600 0 2049 53 1 0 3 1 0 0 0 0 590 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116259763D 0 0 0 2 0 0 0 0 0 0 KANAKAMMA,PANDURANGANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462470539 7164586824 99565 USHADEVI.G 3 PANDURANGANAGARA 381117 5803 2 LT1 211 0.4800 0 2713 7 1 0 3 1 174 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 110000736195 0 0 0 1 0 0 0 0 0 0 USHADEVI.G,3 PANDURANGANAGARA 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 1.1000 2 1462470557 7161544000 4103 SMT.JAYAMMA W/O M.ESHWARAIAH PANDURANGA NAGAR 381117 7800 2 LT1 211 0.3600 0 6161 9 1 0 3 1 -37 0 0 0 280 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116237231 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O M.ESHWARAIAH PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1462470739 7101544000 21884 KANAKAMMA W/O PATAL - 381117 800 2 LT1 211 0.1200 0 526 6 1 0 3 1 39 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116199997D 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,W/O PATAL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470699 7061544000 59720 SUSHEELA BAI W/O GANGANNA - 381117 8600 2 LT1 211 1 0 22078 58 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116203827 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,W/O GANGANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470742 7001544000 A14815 T.G. UMADEVI C/O JAGADESH PANDU RANGA NAGARA 381117 9400 2 LT1 211 1 0 13830 61 1 0 3 1 -44 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 2016-07-02 111116268269 0 0 0 1 0 0 0 0 0 0 T.G. UMADEVI,C/O JAGADESH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470722 6990544000 A5875 VIJAYAMMA W/O, RAMACHANDRAIAH PANDURANGA NAGARA 381117 4500 2 LT1 211 1 0 4878 80 1 0 3 1 0 1.2700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116265142 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,W/O, RAMACHANDRAIAH PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462470697 6961544000 4025 K.S.PADMAVATHI W/O K.M.SATHYANARAYANA SHETTY PANDURANGA NAGAR 381117 17400 2 LT1 211 3 0 6274 117 1 0 3 0.9500 0 0 0 0 1040 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BD1089284 0 0 0 2 0 0 0 0 0 0 K.S.PADMAVATHI,W/O K.M.SATHYANARAYANA SHETTY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462470727 6890544000 72274 SUSHEELA BAI W/O GANGANNA PANDURANGA NAGARA 381117 9600 2 LT1 211 0.4800 0 5025 22 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116263564 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,W/O GANGANNA PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470696 6861544000 58666 SHANTAMURTHY S/O MAILARAIAH - 381117 7300 2 LT1 211 0.1600 0 117 8 1 0 3 1 -27 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116199969D 0 0 0 1 0 0 0 0 0 0 SHANTAMURTHY,S/O MAILARAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470751 6851544000 A431 G.P.MANJUNATH S/O G.PUTTA RAO P.R.NAGAR 381117 600 2 LT1 211 1 0 2980 10 1 0 3 1 -117 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116202674 0 0 0 1 0 0 0 0 0 0 G.P.MANJUNATH,S/O G.PUTTA RAO P.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470724 6791994915 98598 V.PAPANNACHAR S/O H P VENKATACHAR, PANDURANGANAGAR 381117 13701 2 LT1 211 1 0 1098 8 1 0 3 0.9400 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 BC2289579 0 0 0 1 0 0 0 0 0 0 V.PAPANNACHAR,S/O H P VENKATACHAR, PANDURANGANAGAR 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 0.5700 2 1462470753 6751544000 A22522 SMT.PUTTARANGAMMA C/O T.P.SIDHPPA PANDURAGA NAGARA 381117 16300 2 LT1 211 3 0 7046 39 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116253869 0 0 0 1 0 0 0 0 0 0 SMT.PUTTARANGAMMA,C/O T.P.SIDHPPA PANDURAGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470685 6661544000 3651 SHUBHA SINDHU W/O. SRI DEVADAS 2ND CROSS 381117 4501 2 LT1 211 0.2300 0 9211 7 1 0 3 1 -81 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116206434 0 0 0 1 0 0 0 0 0 0 SHUBHA SINDHU,W/O. SRI DEVADAS 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6200 27 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470749 6651544000 7911 KANAKAMMA XXXX - 381117 700 2 LT1 211 0.1200 0 3138 69 1 0 3 1 0 0 0 0 360 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116175564D 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462470665 6561544000 33155 A.G.KRISHNOJI RAO S/O GANGOJI RAO - 381117 8400 2 LT1 211 1 0 4040 14 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116266146 0 0 0 1 0 0 0 0 0 0 A.G.KRISHNOJI RAO,S/O GANGOJI RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470555 6501544000 13881 P USHA W/O R SHIVAKUMAR - 381117 2900 2 LT1 211 0.2400 0 1499 0 1 0 3 1 -48 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116268023 0 0 0 1 0 0 0 0 0 0 P USHA,W/O R SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470666 6461544000 27898 SMT. MARTHA W/OTHAMAS HADSON PANDURANGA NAGARA 381117 6600 2 LT1 211 0.3400 0 1750 0 1 0 3 1 -20 0 0 0 220 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116265201 0 0 0 1 0 0 0 0 0 0 SMT. MARTHA,W/OTHAMAS HADSON PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470695 6451544000 A23007 N.P.SARVAMANGALAMMA W/O SHIVARAJ DOOR NO. 7, P R NAGARA 381117 16000 2 LT1 211 1 0 4868 19 1 0 3 1 2 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 2014-09-23 111116198989 0 0 0 1 0 0 0 0 0 0 N.P.SARVAMANGALAMMA,W/O SHIVARAJ DOOR NO. 7, P R NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470560 6401544000 46624 M.LAKSHMAMMA W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 381117 12800 2 LT1 211 0.4800 0 6640 39 1 0 3 1 -3 0 0 0 280 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116174971 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470631 6376219000 87314 ROOPA VISHWAS PATIL W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, TUMKUR 381117 16402 2 LT1 211 0.4800 0 10861 38 1 0 3 1 40 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116262653 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWAS PATIL,W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470669 6361544000 48504 SMT.GEETHA W/O RANGANATHA - 381117 8300 2 LT1 211 0.9200 0 10856 118 1 0 3 1 683 2.8600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116211861 0 0 0 2 0 0 0 0 0 0 SMT.GEETHA,W/O RANGANATHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1462470556 6301544000 12550 GANGUBAYAMMA W/O PATRTHA - 381117 16100 2 LT1 211 0.1200 0 17800 100 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116169395 0 0 0 1 0 0 0 0 0 0 GANGUBAYAMMA,W/O PATRTHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.0200 101 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470548 6201544000 14579 SATHYA NARAYAN RAO S/O RUDRAPPA - 381117 14900 2 LT1 211 0.2000 0 13716 57 1 0 3 1 8 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116263621 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN RAO,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470733 6171544000 6334 MUNIYAMMA S/O DADABASAPPA - 381117 5800 2 LT1 211 0.2500 0 7614 85 1 0 3 1 223 2.6800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 100007013592 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S/O DADABASAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470671 6161544000 4225 T.N.NARASIMHAIAH ABDUL SHAHID - 381117 6900 2 LT1 211 0.2000 0 10470 101 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116255975 0 0 0 2 0 0 0 0 0 0 T.N.NARASIMHAIAH,ABDUL SHAHID - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1462470667 6061544000 82629 SUBRAMANYA RAO S/O. S ESHWARA RAO BEHIND PANDURANGA SWAMY TEMPLE 381117 9510 2 LT1 211 0.6000 0 3641 0 1 0 3 1 -15 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116205914 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA RAO,S/O. S ESHWARA RAO BEHIND PANDURANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470674 5961637930 110243 BASAPPA B 1 CHIKKAPETE 381117 5552 2 LT1 211 1 0 3480 25 1 0 3 1 286 3.6000 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 2022-01-11 111115588055 0 0 0 1 0 0 0 0 0 0 BASAPPA B,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1462470633 5461544000 14477 SATHYA NARAYAN RAO S/O ANANDA RAO PANDURANGA NAGARA 381117 2400 2 LT1 211 0.1200 0 7221 0 1 0 3 1 18 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116175082 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN RAO,S/O ANANDA RAO PANDURANGA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470525 5401544000 46625 M.LAKSHMAMMA W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 381117 12900 2 LT1 211 0.4800 0 1821 0 1 0 3 1 -13 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999 111116250495 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470629 5361544000 36841 SIDDAPPA SIDDALINGAPPA - 381117 13101 2 LT1 211 0.1200 0 1998 7 1 0 3 1 -40 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116265765 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470529 5301544000 11866 DEVARAJU W/OJ LATE MOULAPPA - 381117 5700 2 LT1 211 0.4000 0 83 26 1 0 3 0 487 3.7900 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E1868255546 0 0 0 0 0 0 0 0 0 0 DEVARAJU,W/OJ LATE MOULAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470591 5271544000 66538 GEETHA R. NEAR PANDU RANGA TEMPLE PANDURANGA NAGAR 381117 8200 2 LT1 211 1 0 8452 94 1 0 3 1 0 1.1000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116256045 0 0 0 2 0 0 0 0 0 0 GEETHA R.,NEAR PANDU RANGA TEMPLE PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462470735 5155079995 C1T116114 RUDRA PRASAD S/O LATE.SHIVANNA 1ST CROSS 381117 0 2 LT1 211 1 0 2666 53 1 0 3 0.9000 2 0 0 0 680 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 67477541 0 0 0 0 0 0 0 0 0 0 RUDRA PRASAD,S/O LATE.SHIVANNA 1ST 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 2023-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462470698 5134235771 101583 DAKSHAYANI H C 1 PANDURANGA NAGARA 381117 5003 2 LT1 211 1 0 7000 69 1 0 3 1 0 0 0 0 780 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2020-02-07 110000887909 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI H C,1 PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462470521 5101544000 8314 JAYA SHEELA ABDUL SHAHID - 381117 7400 2 LT1 211 0.1200 0 6572 17 1 0 3 1 -121 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116253909 0 0 0 1 0 0 0 0 0 0 JAYA SHEELA,ABDUL SHAHID - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470535 5097756104 110013 R P PUSHPAVATHI 1 CHIKKAPETE 381117 5860 2 LT1 211 1 0 3477 38 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111114798079 0 0 0 2 0 0 0 0 0 0 R P PUSHPAVATHI,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470586 5071544000 42862 T.S.GANGANNA S/O T.V.SEEBAIAH PANDU RANGA NAGARA 381117 10800 2 LT1 211 0.2000 0 12040 58 1 0 3 1 2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116267248 0 0 0 1 0 0 0 0 0 0 T.S.GANGANNA,S/O T.V.SEEBAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470628 5061544000 82630 SUBRAMANYA RAO S/O. S ESHWARA RAO BEHIND PANDURANGA SWAMY TEMPLE 381117 9500 2 LT1 211 0.6000 0 4074 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 14009233 0 9999999 111116197508 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA RAO,S/O. S ESHWARA RAO BEHIND PANDURANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470627 5061265892 C1T118488 LEELAVATHI K K W/O REVANNASIDDAIAH K S MYLARAPPA ROAD P R NAGARA TUMKUR 381117 0 2 LT1 211 1 0 458 26 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 14009233 0 9999999 69957535 0 0 0 1 0 0 0 0 0 0 LEELAVATHI K K,W/O REVANNASIDDAIAH K S MYLARAPPA ROAD P R NAGARA 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 1.4300 2 1462470546 4990544000 A5241 V.PAPANNACHAR S\O H P VENKATACHAR -PANDU RANGA NAGAR 381117 13600 2 LT1 211 1 0 6394 12 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198206 0 0 0 1 0 0 0 0 0 0 V.PAPANNACHAR,S\O H P VENKATACHAR -PANDU RANGA NAGAR 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 2 1462470558 4890544000 9014 MUJAHIDA W/O KRISHNAPPA - 381117 1802 2 LT1 211 0.2400 0 12536 77 1 0 3 1 415 3.1300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111115932846D 0 0 0 1 0 0 0 0 0 0 MUJAHIDA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 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 1462470543 4790544000 A13442 V.INDIRA BAI TUMKUR - 381117 9300 2 LT1 211 3 0 14160 55 1 0 3 1 201 1.6200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116205106 0 0 0 1 0 0 0 0 0 0 V.INDIRA BAI,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470714 4651544000 A8253 VIJALAKSHMAMMA P.R.NAGAR - 381117 3700 2 LT1 211 3 0 4068 117 1 0 3 1 542 2.3400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111112386970 0 0 0 4 0 0 0 0 0 0 VIJALAKSHMAMMA,P.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1462470537 4491630957 98326 R.JAYANNA S/O G. RANGAPPA 3RD CROSS 381117 1804 2 LT1 211 1 0 1084 3 1 0 3 1 -56 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 100007264565 0 0 0 1 0 0 0 0 0 0 R.JAYANNA,S/O G. RANGAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470636 4461544000 15984 SURESH KUMAR S/O LATE T G CHENNAPPA P R NAGAR MANDIPETE 381117 15500 2 LT1 211 0.1200 0 5694 43 1 0 3 1 122 1.1700 0 0 420 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116175582 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,S/O LATE T G CHENNAPPA P R NAGAR MANDIPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470715 4451544000 76576 SHIDHPPA S/O SHIDHLINGPPA P R NAGAR 381117 14100 2 LT1 211 0.2400 0 5015 8 1 0 3 1 -35 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198097 0 0 0 1 0 0 0 0 0 0 SHIDHPPA,S/O SHIDHLINGPPA P R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470538 4388464000 72692 T.R.YALLAPPA S/O T.Y. RANGASWAMY P.R.NAGARA 381117 11704 2 LT1 211 0.3200 0 3470 0 1 0 3 1 -69 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116262442 0 0 0 1 0 0 0 0 0 0 T.R.YALLAPPA,S/O T.Y. RANGASWAMY P.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470526 4301544000 19476 HASEENA BHANU W/O. KHADAR HUSAIN, P R NAGAR, 381117 16101 2 LT1 211 0.2000 0 1915 69 1 0 3 0.8800 693 2.9300 0 0 260 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1143357 0 0 0 3 0 0 0 0 0 0 HASEENA BHANU,W/O. KHADAR HUSAIN, P R NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462470605 3657164440 C1T118487 LEELAVATHI K K 1 381117 0 2 LT1 211 1 0 1561 91 1 0 3 0.9600 508 2.0900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 69957534 0 0 0 2 0 0 0 0 0 0 LEELAVATHI K K,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 2025-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462470593 3561544000 3650 MAILARAPPA ABDUL SHAHID - 381117 7200 2 LT1 211 0.3400 0 6344 34 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116213691 0 0 0 1 0 0 0 0 0 0 MAILARAPPA,ABDUL SHAHID - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470635 3551544000 82247 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 0.4800 0 4664 12 1 0 3 1 -102 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116265216 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470590 3463043978 110242 BASAPPA B PANDURANGA NAGARA CHIKKAPETE 381117 5550 2 LT1 211 1 0 6981 137 1 0 3 1 3 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111115588054 0 0 0 3 0 0 0 0 0 0 BASAPPA B,PANDURANGA NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1462470541 3388464000 72691 T.R.YALLAPPA S/O T.Y. RANGASWAMY P.R.NAGARA 381117 11700 2 LT1 211 0.2800 0 14729 0 1 0 3 1 -177 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116260289 0 0 0 1 0 0 0 0 0 0 T.R.YALLAPPA,S/O T.Y. RANGASWAMY P.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470517 3301544000 11638 NARASIMHAIAH S/O VEERANNA PANDU RANGA NAGARA 381117 10600 2 LT1 211 0.1600 0 3665 0 1 0 3 1 -41 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116263350 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O VEERANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470567 3271544000 6381 T.P. SHYLAJA XXXX PANDU RANGA NAGARA 381117 17000 2 LT1 211 0.1600 0 8600 1 1 0 3 1 -41 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116197767 0 0 0 1 0 0 0 0 0 0 T.P. SHYLAJA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470611 3261544000 38745 T.K.GOVINDARAJU KRISHNAPPA - 381117 3800 2 LT1 211 0.6000 0 1281 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 14009233 0 9999999 111116260362 0 0 0 1 0 0 0 0 0 0 T.K.GOVINDARAJU,KRISHNAPPA - 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 2 1462470510 3211150403 C1T118486 LEELAVATHI K K 3 381117 0 2 LT1 211 1 0 1019 25 1 0 3 0.9800 0 0 0 0 480 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 69957533 0 0 0 2 0 0 0 0 0 0 LEELAVATHI K K,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 2024-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462470607 3161544000 44477 M.C.SEETHARAMA SHETTY S/O M.CHANNAVEERA SHETTY PANDU RANGA NAGARA 381117 9900 2 LT1 211 0.4000 0 6194 57 1 0 3 1 918 5.8900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116200091 0 0 0 1 0 0 0 0 0 0 M.C.SEETHARAMA SHETTY,S/O M.CHANNAVEERA SHETTY PANDU RANGA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470522 3099133791 C1T114234 NAGABHUSHAN 1 PANDURANGANAGARA 381117 0 2 LT1 211 1 0 310 12 1 0 3 0.9600 -2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 67445367 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462470609 3061544000 83803 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8502 2 LT1 211 0.2400 0 2466 25 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198495 0 0 0 1 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470687 3031451849 C1T118485 LEELAVATHI K K 2 381117 0 2 LT1 211 1 0 759 53 1 0 3 0.9800 383 2.6700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 69957532 0 0 0 2 0 0 0 0 0 0 LEELAVATHI K K,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462470604 2961544000 59557 LAKSHMIDEVAMMA W/O CHANDRAPPA - 381117 3500 2 LT1 211 0.2400 0 9383 11 1 0 3 1 441 2.8500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116202663 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHANDRAPPA - 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 1 2 1462470731 2951544000 82603 T N RANGANATH S/O. LATE NARASIMHAIAH PANDURANGANAGARA 381117 7000 2 LT1 211 0.4800 0 9108 40 1 0 3 1 -38 0 0 0 220 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116212272 0 0 0 1 0 0 0 0 0 0 T N RANGANATH,S/O. LATE NARASIMHAIAH PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470559 2882451642 101582 DAKSHAYANI H C W/O MUDDHURAJU B V PANDURANGA NAGARA 381117 5002 2 LT1 211 1 0 6114 81 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 2020-02-07 100007236233 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI H C,W/O MUDDHURAJU B V PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1462470610 2861544000 21608 T.R.RANGADASAPPA GANGARAMA RAO - 381117 13100 2 LT1 211 0.1600 0 8482 120 1 0 3 1 0 1 0 0 1090 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116198216 0 0 0 2 0 0 0 0 0 0 T.R.RANGADASAPPA,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462470594 2751544000 8150 NAGARATHNA W/O LOKESH P R NAGARA 381117 14600 2 LT1 211 0.1200 0 6385 27 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116268257 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LOKESH P R NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470585 2551544000 82248 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 0.4800 0 428 1 1 0 3 1 -2 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116263401 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA 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 0 0 0 1 2 1462470550 2461544000 27414 T.D.KODAPPA S/O DADABASAPPA - 381117 6700 2 LT1 211 0.2000 0 330 0 1 0 28 1 -87 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111112386968 0 0 0 0 0 0 0 0 0 0 T.D.KODAPPA,S/O DADABASAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470563 2451544000 80381 SMT KENCHAMMA W/O. SIDDALINGAPPA P R NAGARA 381117 14200 2 LT1 211 0.2400 0 6581 66 1 0 3 1 124 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116202920 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,W/O. SIDDALINGAPPA P R NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.7300 44 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470584 2446577540 100490 NAGARATHNA W/O LOKESH PANDURANGANAGARA 381117 14600 2 LT1 211 1 0 1026 9 1 0 3 0.9800 10 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 BC2478357 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O LOKESH PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462470573 2401544000 1520 M.LAKSHMAMMA W/O M.SANNA KAMAIAH 4 TH CROSS,PR NAGAR 381117 12600 2 LT1 211 0.3400 0 1921 0 1 0 3 1 -55 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116263107 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O M.SANNA KAMAIAH 4 TH CROSS,PR NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470741 2361544000 38443 T.G.PUTTARAJU S/O GUDDADA RANGAIAH PANDURANGA NAGAR 381117 15000 2 LT1 211 0.2000 0 2156 30 1 0 3 1 -28 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111112857066 0 0 0 1 0 0 0 0 0 0 T.G.PUTTARAJU,S/O GUDDADA RANGAIAH PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470503 2301544000 1299 B.R.CEBI RAJU XXXX PANDU RANGA NAGARA 381117 10300 2 LT1 211 0.2300 0 11339 87 1 0 3 1 -1 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116199313 0 0 0 1 0 0 0 0 0 0 B.R.CEBI RAJU,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470534 2271544000 63839 RANGAMMA BIN NANJUNDAIAH PANDU RANGA NAGARA 381117 11000 2 LT1 211 0.4800 0 9289 37 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116262854 0 0 0 1 0 0 0 0 0 0 RANGAMMA,BIN NANJUNDAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.5200 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470545 2261544000 4104 HOSALAPPA ABDUL SHAHID - 381117 7900 2 LT1 211 0.3600 0 7130 7 1 0 3 1 -86 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116213824 0 0 0 1 0 0 0 0 0 0 HOSALAPPA,ABDUL SHAHID - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.1900 40 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 1462470668 2018791895 100727 CHAYADEVI .T.P W/O RANGANATH T.J PANDURANGA NAGAR TUMKUR 381117 15001 2 LT1 211 1 0 2742 23 1 0 3 0.7500 -100 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 BC2446077 0 0 0 0 0 0 0 0 0 0 CHAYADEVI .T.P W/O RANGANATH T.J,PANDURANGA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462470512 1890544000 9849 T.C.LINGANNA CHIKKABASAPPA - 381117 4300 2 LT1 211 0.1200 0 6219 14 1 0 3 1 1 0 0 0 400 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116198727 0 0 0 1 0 0 0 0 0 0 T.C.LINGANNA,CHIKKABASAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470533 1873350071 99566 USHADEVI.G 2 PANDURANGANAGARA 381117 5804 2 LT1 211 0.4800 0 955 10 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 100007162390 0 0 0 1 0 0 0 0 0 0 USHADEVI.G,2 PANDURANGANAGARA 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 2 1462470568 1848554822 87624 STEELLA SUKANYA W/O DEVARAJ P.R NAGARA 2 ND CROSS 381117 6401 2 LT1 211 1 0 6224 22 1 0 3 1 -67 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116205075 0 0 0 1 0 0 0 0 0 0 STEELLA SUKANYA W/O DEVARAJ,P.R NAGARA 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470553 1761544000 17654 K.NARASIYAPPA P.R.NAGAR TUMKUR 381117 14800 2 LT1 211 0.1200 0 4492 56 1 0 3 1 -6 0 0 0 890 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116172411 0 0 0 1 0 0 0 0 0 0 K.NARASIYAPPA,P.R.NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 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 1462470737 1661544000 31728 SMT.RANGUBHAI W/O NARASINGA RAO PANDURANGA NAGAR 381117 9200 2 LT1 211 0.1600 0 2398 32 1 0 3 0.9800 -35 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 BD1072806 0 0 0 0 0 0 0 0 0 0 SMT.RANGUBHAI,W/O NARASINGA RAO PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462470705 1655313770 110144 G LEELAVATHI PANDURANGANAGARA CHIKKAPETE 381117 2205 2 LT1 211 1 0 3728 72 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111115342397 0 0 0 2 0 0 0 0 0 0 G LEELAVATHI,PANDURANGANAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462470625 1578865043 98331 R.KANTHARAJU S/O T.G. RANGAPPA 2ND CROSS 381117 3102 2 LT1 211 1 0 8672 63 1 0 3 1 256 1.7500 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 2017-09-13 110000885733 0 0 0 1 0 0 0 0 0 0 R.KANTHARAJU,S/O T.G. RANGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1462470721 1551544000 82249 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 0.4800 0 2834 20 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116253836 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 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 1462470571 1506219000 87315 ROOPA VISHWAS PATIL W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, TUMKUR 381117 16403 2 LT1 211 0.4800 0 8540 18 1 0 3 1 278 1.1300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111115932419D 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWAS PATIL,W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, 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 1 2 1462470574 1387224303 C1T118413 DEVARAJAMMA H R 3 381117 0 2 LT1 211 1 0 1070 68 1 0 3 1 54 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111125298423 0 0 0 1 0 0 0 0 0 0 DEVARAJAMMA H R,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 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462470615 1371544000 5829 SHAYAMA CO-PREES WORK GANGARAMA RAO - 381117 14500 2 LT1 211 0.9000 0 3512 0 1 0 3 1 -72 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111115945495D 0 0 0 1 0 0 0 0 0 0 SHAYAMA CO-PREES WORK,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470645 1361544000 34134 PRESIDENT PANDURANGASWAMY TEMPLE PANDU RANGA NAGARA 381117 8900 2 LT1 211 0.1600 0 3 1 1 0 3 1 154 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198927D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PANDURANGASWAMY TEMPLE PANDU RANGA 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 0 0 0 1 2 1462470716 1301544000 13272 T.SATYANARAYANA RAO SHAMOJI RAO PANDU RANGA NAGARA 381117 8800 2 LT1 211 0.2000 0 394 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 14009233 0 9999999 111116200606 0 0 0 1 0 0 0 0 0 0 T.SATYANARAYANA RAO,SHAMOJI RAO PANDU RANGA 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 0 0 0 1 2 1462470572 1287309849 C1T113085 SHAHEENA AFSARY BEGUM W/O S R NAYAZ AHAMMED KHAN PANDURANGA NAGARA 381117 0 2 LT1 211 1 0 3702 68 1 0 3 1 -1 1.1100 0 0 106 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.106 (ignore if paid) 0 1000000 111118017785 0 0 0 2 0 0 0 0 0 0 SHAHEENA AFSARY BEGUM,W/O S R NAYAZ AHAMMED KHAN PANDURANGA 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1462470612 1271544000 6938 GIRIYAPPA PANDURANGA NAGAR TUMKUR 381117 17100 2 LT1 211 0.2000 0 10231 106 1 0 3 1 0 2.5200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116213632 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,PANDURANGA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470646 1251861637 98325 R.JAYANNA 1 3RD CROSS 381117 1804 2 LT1 211 1 0 10464 86 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 2018-01-03 100007269407 0 0 0 1 0 0 0 0 0 0 R.JAYANNA,1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1462470702 1201544000 14801 N.P.SARVAMANGALAMMA W/O SHIVARAJ - 381117 15900 2 LT1 211 0.2000 0 6086 71 1 0 3 1 -7 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116263032 0 0 0 1 0 0 0 0 0 0 N.P.SARVAMANGALAMMA,W/O SHIVARAJ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470623 1171544000 63151 V.PAPANNACHAR S/O H P VENKATACHAR P R NAGARA,TUMKUR 381117 13500 2 LT1 211 0.8000 0 10660 79 1 0 3 1 14 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116265661 0 0 0 1 0 0 0 0 0 0 V.PAPANNACHAR,S/O H P VENKATACHAR P R NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470708 1137497869 110888 C JAZEER AHMED S/O CHOUDRI RASHEED SAB OPP REVANNASIDDESHWARA SWAMY TEMPLE 381117 11630 2 LT1 211 1 0 499 13 1 0 3 0.9900 52 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 BD1104479 0 0 0 0 0 0 0 0 0 0 C JAZEER AHMED,S/O CHOUDRI RASHEED SAB OPP REVANNASIDDESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462470576 0990544000 A2434 SUBRAMANYA RAO S/O. LATE S. ESHWAR RAO PANDURANGA SWAMY TEMPLE BACKSIDE 381117 9500 2 LT1 211 1 0 10671 33 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116206580 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA RAO,S/O. LATE S. ESHWAR RAO PANDURANGA SWAMY TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470640 0961544000 59930 MANJUNATHA S/O RAMACHAR - 381117 0 2 LT1 211 0.3200 0 894 0 1 0 28 1 427 4.6600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116211538 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O RAMACHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470647 0950983769 111999 C ZAHEER AHAMED S/O CHOUDRI RASHEED SAB OPP REVANNASIDDESHWARA SWAMY TEMPLE 381117 0 2 LT1 211 1 0 2255 64 1 0 3 0.9800 5 1.4300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 100000 BD1126248 0 0 0 1 0 0 0 0 0 0 C ZAHEER AHAMED,S/O CHOUDRI RASHEED SAB OPP REVANNASIDDESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462470694 0904781827 98493 PRESIDENT KALIDASA VIDYA VARDAKA SANGHA PANDURANGANAGARA 381117 11620 2 LT1 211 1 0 2247 123 1 0 3 0.9800 6578 51.3100 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2291707 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KALIDASA VIDYA VARDAKA SANGHA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462470740 0851544000 A6756 SAVITHRAMMA TUMKUR PANDU RANGA NAGARA 381117 9800 2 LT1 211 0.4800 0 7856 135 1 0 3 0.9700 3617 28.4600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 BD0903209 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462470688 0761544000 23477 SRI. RANGANATHA S/O LATE NARASIMHAIAH PANDURANGA NAGAR 381117 7000 2 LT1 211 0.1600 0 6737 69 1 0 3 1 18 0 0 0 260 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116175161 0 0 0 1 0 0 0 0 0 0 SRI. RANGANATHA,S/O LATE NARASIMHAIAH PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470738 0751544000 7286 MAHALAKSHMAMMA W/O T.H.RAMACHANDRA - 381117 11400 2 LT1 211 0.2000 0 7161 0 1 0 3 1 -91 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111115931991D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O T.H.RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470747 0703821185 C1T118412 DEVARAJAMMA H R 1 381117 0 2 LT1 211 2 0 2812 118 1 0 3 1 -2608 0 0 0 1340 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111125298422 0 0 0 2 0 0 0 0 0 0 DEVARAJAMMA H R,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 2024-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462470689 0661544000 31854 KENCHAMMA SIDDALINGAPPA - 381117 14300 2 LT1 211 0.1600 0 9429 61 1 0 3 1 598 3.6300 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116213742 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.9000 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1462470744 0651544000 7575 CHANDRAPPA XXXX - 381117 4801 2 LT1 211 0.0900 0 2189 28 1 0 3 1 112 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 0651544161LD 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470743 0551544000 82250 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 0.4800 0 3615 30 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116172299 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470690 0461544000 29588 YALLUBAYAMMA W/O LATE JINNOJI RAO - 381117 11610 2 LT1 211 0.2000 0 2461 11 1 0 3 1 91 1 0 0 290 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116213819 0 0 0 1 0 0 0 0 0 0 YALLUBAYAMMA,W/O LATE JINNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470569 0401544000 15215 K.GURURAJ S/O KODAPPA P.R NAGAR 381117 6000 2 LT1 211 0.2400 0 3774 61 1 0 3 1 665 5.2000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111111788658 0 0 0 1 0 0 0 0 0 0 K.GURURAJ,S/O KODAPPA P.R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1462470644 0371544000 52380 RANGANATHA S/O NARASIAMAIAH - 381117 6800 2 LT1 211 0.2400 0 2664 23 1 0 3 1 -2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116203810 0 0 0 1 0 0 0 0 0 0 RANGANATHA,S/O NARASIAMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462470654 0361544000 3061 MAHALAKSHMAMMA PANDURANGA NAGAR HIREMATA ROAD TUMKUR 381117 11300 2 LT1 211 0.0600 0 8719 67 1 0 3 1 -64 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116250567 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,PANDURANGA NAGAR HIREMATA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470577 0301544000 15041 AKKAYYAMMA W/O GUDDAPPA - 381117 14900 2 LT1 211 0.2400 0 15651 80 1 0 3 1 80 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116265180 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O GUDDAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470692 0263844424 94316 KRISHNOJI RAO S/O GANGOJI RAO CHRISTAIN STREET 381117 8410 2 LT1 211 1 0 2444 14 1 0 3 1 603 3.5600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 100007215274 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O GANGOJI RAO CHRISTAIN STREET 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 2 1462470652 0261544000 3897 T.C.BASAVALINGAMMA PANDURANGA NAGAR - 381117 6000 2 LT1 211 0.2100 0 14219 83 1 0 3 1 172 1.4800 0 0 520 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111117205564 0 0 0 1 0 0 0 0 0 0 T.C.BASAVALINGAMMA,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 151.5500 167 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470730 0242507623 C1T114233 NAGABHUSHAN 2 PANDURANGANAGARA 381117 0 2 LT1 211 1 0 2372 57 1 0 3 0.8800 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 100000 67403872 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,2 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462470616 0182113964 110011 R P PUSHPAVATHI 2 CHIKKAPETE 381117 5870 2 LT1 211 1 0 6142 93 1 0 3 1 -1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111114798077 0 0 0 2 0 0 0 0 0 0 R P PUSHPAVATHI,2 CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462470638 0171544000 61546 ANANDAKUMARSHETY S/O LATE. HANUMANTHA - 381117 11900 2 LT1 211 1 0 15296 126 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116198729 0 0 0 1 0 0 0 0 0 0 ANANDAKUMARSHETY,S/O LATE. HANUMANTHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.1800 110 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 1462470651 0161544000 3083 VENKATALAKSHMAMMA W/O LATE BHEEMAIH 2 ND CROSS, PANDU RANGA NAGARA 381117 10000 2 LT1 211 0.2300 0 3897 28 1 0 3 1 -27 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 2017-05-12 111116080809D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE BHEEMAIH 2 ND CROSS, PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1462470663 0036219000 87313 ROOPA VISHWAS PATIL W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, TUMKUR 381117 16401 2 LT1 211 0.4800 0 3782 24 1 0 3 1 1182 8.4900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116202297 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWAS PATIL,W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, 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 1 2 1462470540 0001544000 A5344 LAKSHMAIAH P.R.NAGAR - 381117 4600 2 LT1 211 1 0 2227 60 1 0 3 0.7300 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 2016-08-02 67445641 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,P.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462470552 3965939935 TP8601 M R SOMASHEKARAPPA MATHRUSHREE NILAYA PANDURANGANAGARA 381117 0 2 LT5 511 0 5 633 14 1 0 3 0.4000 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999 7825272 0 0 0 1 0 0 0 0 1 0 M R SOMASHEKARAPPA,MATHRUSHREE NILAYA PANDURANGANAGARA 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 0.7880 2 1462470734 3351544000 P2374 K.S.PADMAVATHI W/O K.M.SATHYNARAYANA SHETTY PANDURANGA NAGAR 381117 17300 2 LT5 511 0 3 25567 144 1 0 3 0.7400 0 4.1100 0 0 370 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116263070 0 0 0 1 0 0 0 0 1 0 K.S.PADMAVATHI,W/O K.M.SATHYNARAYANA SHETTY PANDURANGA NAGAR 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 2 1462470649 0951544000 P5199 SMT PADMAVATHI FOOD GRASIS PULVALISER - 381117 15501 2 LT5 511 0 21 13251 734 1 0 3 0.9400 0 11.9700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 0 7826166 0 0 0 19 0 0 0 0 1 0 SMT PADMAVATHI,FOOD GRASIS PULVALISER - 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 18.9780 2 1462470570 8463965059 TP7815 COMMISSIONER CMC, WARD NO 1 381117 32 2 1LT6A-M 611 0 13 3900 359 1 0 3 1 15252 114.5900 0 0 4650 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.4650 (ignore if paid) 0 0 1E1312443470 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC, WARD NO 1 0 2 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 1462470660 8099099333 TP7254 COMMISSIONER CMC BEHAND SRIDEVI ENGINEERINGCOOLLEGE, WARD NO-01 381117 23 2 1LT6A-M 611 0 10 43330 1412 1 0 3 1 34646 242.9400 0 0 90590 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.90590 (ignore if paid) 0 1000000 111125980518 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,BEHAND SRIDEVI ENGINEERINGCOOLLEGE, WARD NO-01 0 9 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 1462470601 8050464691 TWS30 TUMKUR CITY CORPORATION SIRAGATE DOUBLE ROAD IDSMT LAYOUT PARK 381117 16 2 1LT6A-M 611 0 15 17400 352 1 0 3 1 33928 250.7300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 111112347434 0 0 0 2 0 0 0 0 1 0 TUMKUR CITY CORPORATION,SIRAGATE DOUBLE ROAD IDSMT LAYOUT PARK 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 1462470726 7910944000 TP6751 COMMISSIONER CMC I.D.S.M.T LAYOUTE - 381117 13 2 1LT6A-M 611 7.4600 10 26470 887 1 0 3 1 30098 207.7400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111112222368D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,I.D.S.M.T LAYOUTE - 0 13 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 1462470562 6100154000 TP6557 POURA AYUKTHARU NAGARA SABHE DASA MUDDAIANA PALYA 381117 30 2 1LT6A-M 611 0 10 20300 130 1 0 3 1 12219 82.6600 0 0 83530 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.83530 (ignore if paid) 0 1000000 111125980520 0 0 0 1 0 0 0 0 1 0 POURA AYUKTHARU,NAGARA SABHE DASA MUDDAIANA PALYA 0 13 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 2 1462470684 5038054000 P3025 MASJIDFRONT IOL MILL ROAD SANTHEPET TUMKUR 381117 19 2 1LT6A-M 611 0 3 36120 1343 1 0 3 1 29402 204.6100 0 0 27460 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.27460 (ignore if paid) 0 9999999 111116253774D 0 0 0 1 0 0 0 0 1 0 MASJIDFRONT IOL MILL ROAD,SANTHEPET 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 2 1462470523 4805144981 TWS35 AYUKTHARU SHUDDA KUDIYUVA NEERINA GATHAKA BEHIND OLD JAIL 381117 0 2 1LT6A-M 611 0 2 10600 193 1 0 3 1 0 755.6200 0 0 2030 3811 2026-03-02 0 0 0 2025-10-02 3 0 0 0 0 14009233 ASD to be paid:Rs.2030 (ignore if paid) 0 0 111114346414 0 0 0 2 0 0 0 0 1 0 AYUKTHARU,SHUDDA KUDIYUVA NEERINA GATHAKA BEHIND OLD JAIL 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 2 1462470499 4731069181 TWS10 ASSISTANT EXECUTIVE ENGINEER AEE, RDWS SUB DIVISION TUMKUR 381117 0 2 1LT6A-M 611 0 15 17641 0 1 0 3 1 220137 1721.7300 0 0 32740 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009233 ASD to be paid:Rs.32740 (ignore if paid) 0 9999999 100006946545 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,AEE, RDWS SUB DIVISION 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 2 1462470551 3969685223 TP7807 COMMISSIONER CORPORATION WARD NO 1 NEAR SRIEVI MEDICAL COLEGE 381117 22 2 1LT6A-M 611 0 10 13500 417 1 0 3 1 14656 99.7400 0 0 3910 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 111111694340D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,WARD NO 1 NEAR SRIEVI MEDICAL COLEGE 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 2 1462470653 1049786253 TP8143 COMMISSIONER CMC NEAR HMS SCHOOL TUMKUR 381117 0 2 1LT6A-M 611 0 15 13200 766 1 0 3 1 24806 170.4000 0 0 19540 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.19540 (ignore if paid) 0 9999999 111115448617D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,NEAR HMS SCHOOL 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 2 1462470554 9032022915 TSL891 CHANDRAKALA T S S/O SANJEEVAIAH T V HONNENAHALLI 381117 0 2 1LT6B-M 621 1 0 1 0 1 0 3 1 7507 60.9100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111119378798 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA T S,S/O SANJEEVAIAH T V HONNENAHALLI 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 2 1462470511 8972781124 TSL930 THE COMMISSIONER NEAR CITY CLUB 5TH MAIN ROAD 381117 0 2 1LT6B-M 621 1 0 763 1 1 0 3 1 13135 100.5700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111121711826 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,NEAR CITY CLUB 5TH MAIN 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 1 2 1462470679 8588276620 TSL408 ASSISTENT SUPERTENDENT LADIES CENTRAL JAIL KUNIGAL ROAD 381117 0 2 1LT6B-M 621 10 0 64480 0 1 0 3 1 4372 24.0100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 100007064454 0 0 0 1 0 0 0 0 1 0 ASSISTENT SUPERTENDENT,LADIES CENTRAL JAIL KUNIGAL 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 1 2 1462470506 8551544000 M59 P.R.NAGAR TUMKUR - 381117 1210 2 1LT6B-M 621 4.7200 0 31874 566 1 0 3 1 0 53.3400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 -72312 0 14009233 0 9999999 100001394937D 0 0 0 1 0 0 0 0 1 0 P.R.NAGAR,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 2 1462470661 8396597345 TSL265 CMC COMMISSIONER P H COLONY 381117 20 2 1LT6B-M 621 0.1600 0 24500 483 1 0 3 1 0 45.5200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111115412025 0 0 0 1 0 0 0 0 1 0 CMC COMMISSIONER,P H COLONY 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 2 1462470728 7806439111 TSL162 M.R. THONTA ARADYA S/O RUDRAPPA, MARALENAHALLY, HONNENAHALLY, TUMKUR 381117 26 2 1LT6B-M 621 1 0 2820 17 1 0 3 0 160682 870.1300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111112656536 0 0 0 0 0 0 0 0 1 0 M.R. THONTA ARADYA,S/O RUDRAPPA, MARALENAHALLY, HONNENAHALLY, TUMKUR 1 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 2 1462470677 7788946280 TSL268 COMMISSIONER CMC VIBONAGAR 381117 33 2 1LT6B-M 621 0.0800 0 3330 55 1 0 3 1 2243 15.6300 0 0 390 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100007038979D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,VIBONAGAR 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 2 1462470693 7726728927 TSL890 CHANDRAKALA T S D/O SANJEEVAIAH T V HONNENAHALLI 381117 0 2 1LT6B-M 621 1 0 10 0 1 0 3 1 7627 61.8100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111119378796 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA T S,D/O SANJEEVAIAH T V HONNENAHALLI 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 2 1462470725 6894955480 TSL293 COMMISSIONER CMC JAIPUR P G LAYOUT 381117 0 2 1LT6B-M 621 3 0 4062 151 1 0 3 1 5001 37.5900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 100007052943D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,JAIPUR P G LAYOUT 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 2 1462470686 6347607152 TSL889 CHANDRAKALA T S D/O SANJEEVAIAH T V HONNENAHALLI 381117 0 2 1LT6B-M 621 1 0 840 8 1 0 3 1 16532 122.7200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111119378795 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA T S,D/O SANJEEVAIAH T V HONNENAHALLI 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 2 1462470746 5851449421 TSL691 CHANNAPPA S/O LATE CHIKKAHANUMAIAH A M PALYA 381117 28 2 1LT6B-M 621 1 0 547 0 1 0 3 1 15139 108.5500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 100007090747 0 0 0 1 0 0 0 0 1 0 CHANNAPPA,S/O LATE CHIKKAHANUMAIAH A M PALYA 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 2 1462470505 5720944000 TUSL10 TUDA TUMKUR - 381117 15 2 1LT6B-M 621 1.0200 0 19140 241 1 0 3 1 5965 42.0800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 -15811 0 14009233 0 9999999 100007013590D 0 0 0 1 0 0 0 0 1 0 TUDA,TUMKUR - 0.9800 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 2 1462470566 5274839548 TSL813 MD CEO TUMKUR SMART CITY LIMIT 80 FET ROAD 381117 10 2 1LT6B-M 621 1 0 4300 65 1 0 3 1 679 2.8200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999 111114346445 0 0 0 1 0 0 0 0 1 0 MD CEO,TUMKUR SMART CITY LIMIT 80 FET 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 1 2 1462470508 4100154000 LPSL2 VENKATESWARA MILL TC TUMKUR - 381117 21 2 1LT6B-M 621 0.7400 0 30280 264 1 0 3 1 0 25.5400 0 0 6150 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.6150 (ignore if paid) 0 9999999 100001349707D AD 0 0 0 2 0 0 0 0 1 0 VENKATESWARA MILL TC,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 1462470496 4013945397 TSL895 K P SHASHIDHAR SY NO 15 CITY CLUB ROAD 381117 0 2 1LT6B-M 621 1 0 9000 0 1 0 3 0 779 2.4000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999 111123690416 0 0 0 0 0 0 0 0 1 0 K P SHASHIDHAR,SY NO 15 CITY CLUB 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 1 2 1462470681 2720944000 TUSL3 TUDA LAYOUT TUMKUR - 381117 12 2 1LT6B-M 621 1.9500 0 9420 137 1 0 3 1 4157 29.5200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 100001359499AAD 0 0 0 1 0 0 0 0 1 0 TUDA LAYOUT,TUMKUR - 0.5000 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 2 1462470673 2119646805 TSL390 COMMISSIONER CMC SIDDESHWARA HOTEL ROAD 381117 0 2 1LT6B-M 621 6.5000 0 74885 0 1 0 3 1 -2234 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 999999 100007062008 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,SIDDESHWARA HOTEL 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 1 2 1462470707 1557302321 TSL729 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED HONNAVARA-GUBBI NH-206 381117 0 2 1LT6B-M 621 3 0 14074 215 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 99999 111111672299 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED HONNAVARA-GUBBI NH-206 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 2 1462470596 1495664017 TSL728 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED GUBBIGATE CHECK POST 381117 0 2 1LT6B-M 621 3 0 13112 297 1 0 3 0 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111111672298 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED GUBBIGATE CHECK POST 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 2 1462470624 1483054627 TSL774 TUMKUR CITY CORPORATION SIRAGATE DOUBLE ROAD IDSMT LAYOUT PARK 381117 17 2 1LT6B-M 621 1 0 3010 4 1 0 3 1 42926 286.4700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111112667556 0 0 0 1 0 0 0 0 1 0 TUMKUR CITY CORPORATION,SIRAGATE DOUBLE ROAD IDSMT LAYOUT PARK 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 2 1462470599 0389614983 TSL732 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED KARNATAKA STATE POLLUTION CONTROL BOARD OFFICE 381117 0 2 1LT6B-M 621 1 0 3071 0 1 0 3 0 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999 111111672292 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED KARNATAKA STATE POLLUTION CONTROL BOARD OFFICE 0 0 0 0 0 0 0 0 2026-03-02 0 10001110859 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 1462470592 5890544000 9109 SHUBHA SINDHU W/O. SRI DEVADAS 2ND CROSS, 381117 4200 2 LT1 211 0.2300 0 3761 83 1 0 3 1 399 1.6700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111111839723 0 0 0 1 0 0 0 0 0 0 SHUBHA SINDHU,W/O. SRI DEVADAS 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462470672 5861544000 8549 T.S.NAJANUDAESWARA KRISHANAPPA - 381117 8000 2 LT1 211 0.7500 0 950 0 1 0 28 1 -47 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 1000000 111111839721 0 0 0 0 0 0 0 0 0 0 T.S.NAJANUDAESWARA,KRISHANAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470588 5790544000 9000 R.RANGA SWAMY XXXX PANDU RANGA NAGARA 381117 16800 2 LT1 211 0.1600 0 10597 50 1 0 3 1 0 0 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116172336 0 0 0 1 0 0 0 0 0 0 R.RANGA SWAMY,XXXX PANDU RANGA 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 0 0 0 1 2 1462470606 5782066029 99564 USHADEVI.G 1 PANDURANGANAGARA 381117 5802 2 LT1 211 0.4800 0 702 0 1 0 3 1 1492 12.2400 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007185859 0 0 0 1 0 0 0 0 0 0 USHADEVI.G,1 PANDURANGANAGARA 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 2 1462470670 5761544000 26388 BHOODAMANI RAO S/O SHAMA RAO PANDU RANGA NAGARA 381117 10400 2 LT1 211 0.1200 0 6986 0 1 0 3 1 -70 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116175084 0 0 0 1 0 0 0 0 0 0 BHOODAMANI RAO,S/O SHAMA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470709 5651544000 A4885 SRI T.R.VEERABHADRAPPA S/O RANGASWAMAPPA PANDURANGANAGAR 381117 2700 2 LT1 211 0 2 3229 2 1 0 3 1 59 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111116262463 0 0 0 1 0 0 0 0 1 0 SRI T.R.VEERABHADRAPPA,S/O RANGASWAMAPPA PANDURANGANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470711 5551544000 78961 STELLA SUKANYA W/O DEVARAJU MAILARAPPA ROAD 381117 6300 2 LT1 211 1 0 15626 73 1 0 3 1 13 1 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 2016-08-24 111116206428 0 0 0 1 0 0 0 0 0 0 STELLA SUKANYA,W/O DEVARAJU MAILARAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470528 5501544000 17536 T.R.RANGADASAPPA GANGARAMA RAO - 381117 13000 2 LT1 211 0.1600 0 3414 82 1 0 3 1 0 1 0 0 240 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116206549 0 0 0 2 0 0 0 0 0 0 T.R.RANGADASAPPA,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462470564 5474988822 C1T118414 DEVARAJAMMA H R 2 381117 0 2 LT1 211 1 0 92 5 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009233 0 9999999 111125298424 0 0 0 1 0 0 0 0 0 0 DEVARAJAMMA H R,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2