1462239543 1078796088 C2S97038 UMESH N S/O NANJEGOWDA1 AMARJYOTHINAGAR 381214 1900 2 LT1 211 1 0 2921 46 1 0 3 0 0 1 0 0 280 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BC2995984 0 0 0 1 0 0 0 0 0 0 UMESH N,S/O NANJEGOWDA1 AMARJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2995984 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462239668 1100544000 61446 SMT. B. MEERA W/O LATE. M. MURTHY - 381214 7740 2 LT1 211 0.5000 0 9301 0 1 0 28 1 -369 0 0 0 630 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111116198446 0 0 0 0 0 0 0 0 0 0 SMT. B. MEERA,W/O LATE. M. MURTHY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239692 1140544000 C2S72139 PRAKASHMURTHY. S/O NARAYANAPPA. AMARAJOTHYNAGARA. 381214 1510 2 LT1 211 2 0 19305 121 1 0 3 1 8 0 0 0 1290 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116200455 0 0 0 1 0 0 0 0 0 0 PRAKASHMURTHY.,S/O NARAYANAPPA. AMARAJOTHYNAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 124.0800 136 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 1462239591 1150544000 67137 SIR.T.RUPASWMY C/OD.PUTTASWMY - 381214 3480 2 LT1 211 0.2400 0 3383 6 1 0 3 0 -100 0 0 0 300 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BC3191833 0 0 0 0 0 0 0 0 0 0 SIR.T.RUPASWMY,C/OD.PUTTASWMY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3191833 1 0 0 0 0 0 78 86 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462239716 1200544000 66751 H.SHANKARAIAH - - 381214 7200 2 LT1 211 1 0 13935 123 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2015-11-18 111116200678 0 0 0 2 0 0 0 0 0 0 H.SHANKARAIAH,- - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462239674 1240544000 C2SA21913 T.G.SHILPA D/O T.G.GOPALAKRISHNA PUTTI MANE REVANASIDDESWARA SWAMY ROAD 4TH CROSS AMARJOYTHI NAGARA TUMKUR 381214 3910 2 LT1 211 1 0 5134 26 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116237213 0 0 0 2 0 0 0 0 0 0 T.G.SHILPA D/O T.G.GOPALAKRISHNA,PUTTI MANE REVANASIDDESWARA SWAMY ROAD 4TH CROSS AMARJOYTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 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 2.1400 2 1462239680 1340544000 A10599 B.SHANKARANANDA S/O RAMAIAH - 381214 2380 2 LT1 211 3 0 11442 69 1 0 3 1 505 3.1800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116255569 0 0 0 1 0 0 0 0 0 0 B.SHANKARANANDA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239593 1350544000 69760 S.R.PUTTE GOWDA S/O RAYE GOWDA AMARA JYOTHI NAGAR 381214 1850 2 LT1 211 2 0 13225 71 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2012-05-15 111116213730 0 0 0 2 0 0 0 0 0 0 S.R.PUTTE GOWDA,S/O RAYE GOWDA AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462239514 1398996154 C2S87402 VENKATADASAIAH S/O VENKATARAMANAIAH NEAR SIDDARUDA ASHRAMA AMARAJYOTHINAGARA TUMKURU 381214 7380 2 LT1 211 1 0 1184 6 1 0 3 0 -28 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 BC2052014 0 0 0 0 0 0 0 0 0 0 VENKATADASAIAH,S/O VENKATARAMANAIAH NEAR SIDDARUDA ASHRAMA AMARAJYOTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC2052014 1 0 0 0 0 0 5.5800 16 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462239513 1399444000 C2S72123 M.SRINIVAS. S/O MUDALAGIRIGOWDA. AMARAJOTHI NAGARA. 381214 7246 2 LT1 211 1 0 24099 70 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2007-04-16 111116214915 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS.,S/O MUDALAGIRIGOWDA. AMARAJOTHI NAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 106.0800 117 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 1462239740 1410815666 C2S85617 VISHWESHWARAIAH 1 381214 1560 2 LT1 211 1 0 1442 12 1 0 3 1 -50 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007153294 0 0 0 1 0 0 0 0 0 0 VISHWESHWARAIAH,1 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 13.1700 23 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 1462239735 1414171091 C2S89067 SOWBHAGYAMMA W/O S.K.SHIVANNA 2ND MAIN ROAD AMARAJOYTHI NAGAR TUMKUR 381214 119 2 LT1 211 1 0 9935 103 1 0 3 1 -337 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 BC2191847 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O S.K.SHIVANNA 2ND MAIN ROAD AMARAJOYTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC2191847 1 0 0 0 0 0 155.4200 171 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462239601 1440544000 47188 RUDRESH H N NO-427/3568 SRI BALAJI AMARJOYTHI NAGAR KUNIGAL ROAD TUMKUR-2 - 381214 380 2 LT1 211 1 0 22588 143 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116198947 0 0 0 1 0 0 0 0 0 0 RUDRESH H N,NO-427/3568 SRI BALAJI AMARJOYTHI NAGAR KUNIGAL ROAD TUMKUR-2 - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462239706 1450544000 45781 PANCHAKSHARAIAH B.R. SIDDA GANGAIAH AMAR JYOTHI NAG - 381214 420 2 LT1 211 1 0 11198 49 1 0 3 1 0 1 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2014-04-02 111116213689 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAIAH,B.R. SIDDA GANGAIAH AMAR JYOTHI NAG - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462239736 1513194488 C2S84847 M.SRINIVASA S/O MUDALAGIRIGOWDA SAPTHAGIRI NILAYA SIDDARUDA MATADA ROAD 381214 5910 2 LT1 211 1 0 9348 59 1 0 3 1 0 0 0 0 880 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007222583 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,S/O MUDALAGIRIGOWDA SAPTHAGIRI NILAYA SIDDARUDA MATADA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 71.3300 78 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 1462239626 1530544000 C2S78048 M.P.SIDDAGANGAMMA W/O SADASHIVA AMARJOTHI NAGAR 381214 10210 2 LT1 211 0.4800 0 13395 120 1 0 3 1 0 0 0 0 1050 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116200442 0 0 0 1 0 0 0 0 0 0 M.P.SIDDAGANGAMMA,W/O SADASHIVA AMARJOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 67428273 0 0 0 0 0 0 31 41 2024-03-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462239604 1540544000 64346 BYRAHANUMAIAH S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 381214 2230 2 LT1 211 1 0 8377 53 1 0 3 1 172 2.2200 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2002-04-05 111116202644 0 0 0 1 0 0 0 0 0 0 BYRAHANUMAIAH,S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 57 63 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 1462239542 1589444000 C2S79897 RANGAIAH AMARAJYOTHINAGARA TUMKUR 381214 8310 2 LT1 211 0.4800 0 4928 12 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2016-09-23 111116172323 0 0 0 1 0 0 0 0 0 0 RANGAIAH,AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1462239544 1590902972 C2S103676 GANGARAJ H K S/O KAREMALLAIAH C 4TH CROSS 381214 7600 2 LT1 211 2 0 3922 96 1 0 3 0.8100 0 0 0 0 1690 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 67404528 0 0 0 2 0 0 0 0 0 0 GANGARAJ H K,S/O KAREMALLAIAH C 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 67404528 1 0 0 0 0 0 53 58 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462239600 1640544000 51092 NARASIMHA MURTHI H B S/O LATE BEERAIAH 3D CROSS AMARAJOTI NAGARA TUMKUR - 381214 2030 2 LT1 211 0.2000 0 8543 141 1 0 3 0 0 0 0 0 2030 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 BD1064231 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHI H B,S/O LATE BEERAIAH 3D CROSS AMARAJOTI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1064231 1 0 0 0 0 0 122.9200 135 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462239579 1674805111 C2S81519 P RAJENDRA 4TH MAIN, 2ND CROSS, AMARAJYOTHINAGARA TUMKUR 381214 3720 2 LT1 211 1 0 19306 146 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116216114 0 0 0 1 0 0 0 0 0 0 P RAJENDRA,4TH MAIN, 2ND CROSS, AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239615 1722077526 C2S99179 JAYANTHI M.S W/O PARTHA SARATHI.D1 3RD CROSS SIDDARUDHA MATA NEAR 381214 185 2 LT1 211 3 0 4343 137 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 67434319 0 0 0 5 0 0 0 0 0 0 JAYANTHI M.S,W/O PARTHA SARATHI.D1 3RD CROSS SIDDARUDHA MATA NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 67434319 1 0 0 0 0 0 148 163 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1462239551 1740544000 43387 B.L. SHIVA SHANKAR LINGAE GOWD B.L. LINGAPPA - 381214 2400 2 LT1 211 1 0 11431 57 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2019-01-29 111116265081 0 0 0 1 0 0 0 0 0 0 B.L. SHIVA SHANKAR LINGAE GOWD,B.L. LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462239467 1789444000 C2S74264 VEERENDRA TANWAR AMARAJYOTHI NAGARA WORD NO 29 TUMKUR 381214 7240 2 LT1 211 1 0 4565 36 1 0 3 1 0 1.9300 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116262897 0 0 0 1 0 0 0 0 0 0 VEERENDRA TANWAR,AMARAJYOTHI NAGARA WORD NO 29 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462239705 1825696998 C2S98782 M SANDESH S/O MAHADEVAIAH D1 3RD CROSS 381214 2160 2 LT1 211 1 0 606 12 1 0 3 1 -74 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 111113410107 0 0 0 1 0 0 0 0 0 0 M SANDESH,S/O MAHADEVAIAH D1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 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 1 2 1462239578 1834002920 C2S92946 B. L SHIVASHANKAR LINGE GOWDA BYRAVESHWARA NILAYA1 REVANNASIDDESHWARA ROAD 381214 2440 2 LT1 211 1 0 1591 2 1 0 3 0.7800 -43 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 BC2583806 0 0 0 0 0 0 0 0 0 0 B. L SHIVASHANKAR LINGE GOWDA,BYRAVESHWARA NILAYA1 REVANNASIDDESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2583806 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462239555 1840544000 A20519 B.M.RAJANNA TUMKUR - 381214 3950 2 LT1 211 1 0 680 8 1 0 3 1 -107 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116200943 0 0 0 1 0 0 0 0 0 0 B.M.RAJANNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239724 1930544000 C2S73416 SHUBHA CHEERANJEVI W/O G.R.CHEERANJEVI BANSHENKARI 2ND STAGE 381214 10000 2 LT1 211 1 0 16886 518 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116268207 0 0 0 1 0 0 0 0 0 0 SHUBHA CHEERANJEVI,W/O G.R.CHEERANJEVI BANSHENKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239440 1999444000 A20700 HANUMATHA RAYA S/O BASAVAIAHA 5TH CROSS AMARJOYTHI NAGARA TUMKUR 381214 7190 2 LT1 211 3 0 23980 77 1 0 3 1 -210 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116198742 0 0 0 2 0 0 0 0 0 0 HANUMATHA RAYA,S/O BASAVAIAHA 5TH CROSS AMARJOYTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 118.4100 130 2025-02-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462239700 2023145041 C2S97279 M SRINIVASA S/O MOODALAGIRIGOWDA AMARJYOTHINAGAR 381214 7247 2 LT1 211 1 0 1539 25 1 0 3 0.8700 -309 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3036021 0 0 0 0 0 0 0 0 0 0 M SRINIVASA,S/O MOODALAGIRIGOWDA AMARJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3036021 1 0 0 0 0 0 23.8300 34 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462239531 2041760182 C2S83318 ROOPASWAMY D/O PUTTASWAMY .A.M1 AMARAJYOTHINAGARA 381214 3540 2 LT1 211 1 0 6568 28 1 0 3 1 1 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 2014-10-15 100007271017 0 0 0 0 0 0 0 0 0 0 ROOPASWAMY,D/O PUTTASWAMY .A.M1 AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462239520 2050544000 62299 LAKSHMANA K M S/O MUNIVENKATAPPA KUNIGAL ROAD AMARJOYTHI NAGARA TUMKUR - 381214 4020 2 LT1 211 0.4800 0 8755 6 1 0 3 1 -97 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2022-08-18 111116202421 0 0 0 1 0 0 0 0 0 0 LAKSHMANA K M,S/O MUNIVENKATAPPA KUNIGAL ROAD AMARJOYTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239516 2150544000 67136 SMT.T.ROOPASWAMY C/O LATE D.PUTTASWAMY AMARA JYOTHY NAGARA 381214 3470 2 LT1 211 1 0 12914 69 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2014-10-15 111116216182 0 0 0 0 0 0 0 0 0 0 SMT.T.ROOPASWAMY,C/O LATE D.PUTTASWAMY AMARA JYOTHY NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462239728 2230544000 C2S76255 NEELAMANI D W/O KESHAVAMURTHY.S.A AMARAJYOTHINAGARA BEHIND RMK ASHRAMA SRS PURAM TUMKUR 381214 620 2 LT1 211 1 0 65 9 1 0 3 0.9700 3 0 0 0 830 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.830 (ignore if paid) 0 999999 70356989 0 0 0 0 0 0 0 0 0 0 NEELAMANI D,W/O KESHAVAMURTHY.S.A AMARAJYOTHINAGARA BEHIND RMK ASHRAMA SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462239554 2240544000 C2S72682 T.G.SHILPA D/O T.G.GOPALAKRISHNA PUTTI MANE REVANA SIDDESWARA SWAMY ROAD 4TH CROSS AMARAJOYTHI NAGARA TUMKUR 381214 3890 2 LT1 211 1 0 10745 68 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2013-11-26 111116172483 0 0 0 1 0 0 0 0 0 0 T.G.SHILPA D/O T.G.GOPALAKRISHNA,PUTTI MANE REVANA SIDDESWARA SWAMY ROAD 4TH CROSS AMARAJOYTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 22.0800 32 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 1462239452 2300544000 45472 N. MANGALA GOWRI W/O K. JAYARAMAIAH - 381214 7730 2 LT1 211 1 0 2361 88 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116175390 0 0 0 1 0 0 0 0 0 0 N. MANGALA GOWRI,W/O K. JAYARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 23.1700 33 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 1462239733 2313363463 C2S83706 S R JAYAMMA W/O NARASIMHAPPA VENKATESHWAER NILAYA 381214 3820 2 LT1 211 1 0 3920 7 1 0 28 1 7 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007214138 0 0 0 0 0 0 0 0 0 0 S R JAYAMMA,W/O NARASIMHAPPA VENKATESHWAER NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 2.1700 12 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 1462239710 2347812855 C2S97376 VINAY S M S/O T MURALIKRISHNAPA AMARAJYOTHINAGAR 381214 2000 2 LT1 211 2 0 5079 96 1 0 3 0 0 0 0 0 1572 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1572 (ignore if paid) 0 1000000 BC3044937 0 0 0 1 0 0 0 0 0 0 VINAY S M,S/O T MURALIKRISHNAPA AMARAJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3044937 1 0 0 0 0 0 74.5800 82 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462239684 2350544000 70299 S.MANJUNATHA PATEL. S/O SRINIVASAPPA PATEL. AMARAJOTHI NAGARA. 381214 100 2 LT1 211 1 0 19066 134 1 0 3 1 0 0 0 0 1210 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116253777 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA PATEL.,S/O SRINIVASAPPA PATEL. AMARAJOTHI NAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 139.3300 153 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 1462239580 2371571145 C2S97378 VINAY S M S/O T MURALIKRISHNAPA1 AMARAJYOTHINAGAR 381214 1990 2 LT1 211 1 0 6259 113 1 0 3 0 0 0 0 0 1690 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BC3044935 0 0 0 0 0 0 0 0 0 0 VINAY S M,S/O T MURALIKRISHNAPA1 AMARAJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3044935 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 0.4600 2 1462239557 2383331672 C2S97544 ANNAPURNA W/O N K VINAYKUMAR AMARJOYTHI NAGARA 4TH CROSS TUMKUR 381214 2280 2 LT1 211 1 0 1738 378 1 0 3 0.9000 -2807 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 70351988 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,W/O N K VINAYKUMAR AMARJOYTHI NAGARA 4TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 70351988 1 0 0 0 0 0 74.8300 82 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462239718 2430544000 C2S81405 M.SADASHIVAIAH S/O M.G.DODDAIAH 4TH CROSS REVANNASIDDESHWARA ROAD 381214 3790 2 LT1 211 1 0 18326 134 1 0 3 1 0 0 0 0 630 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116262928 0 0 0 2 0 0 0 0 0 0 M.SADASHIVAIAH,S/O M.G.DODDAIAH 4TH CROSS REVANNASIDDESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462239572 2440544000 63357 RAMAKRISHNAIAH S/O CHIKKARANGAIAH AMARAJOYTI NAGARA 381214 30 2 LT1 211 1 0 5474 114 1 0 3 0 -101 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116211953D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O CHIKKARANGAIAH AMARAJOYTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 55.0200 61 2024-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239529 2450544000 45780 PANCHAKSHARAIAH B.R. SIDDAGANGAIAH - 381214 430 2 LT1 211 1 0 3623 16 1 0 3 1 -28 0 0 0 290 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-04-02 111116202426 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAIAH,B.R. SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462239695 2530544000 C2S78047 M.P.SIDDAGANGAMMA W/O SADASHIVA AMARJOTHI NAGAR 381214 3660 2 LT1 211 0.4800 0 979 65 1 0 3 0.9600 303 1.2800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 67428273 0 0 0 2 0 0 0 0 0 0 M.P.SIDDAGANGAMMA,W/O SADASHIVA AMARJOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 67428273 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462239571 2540544000 64345 BYRAHANUMAIAH S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 381214 2250 2 LT1 211 0.4800 0 2661 4 1 0 3 1 33 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116213231 0 0 0 1 0 0 0 0 0 0 BYRAHANUMAIAH,S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239471 2589444000 C2SA22898 TN.MEENAKUMARI W/O NIRMAL KUMAR OPP SIDDHARUDA MUTT AMJ NAGARA 381214 7770 2 LT1 211 2 0 18513 145 1 0 3 1 0 1 0 0 1050 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2011-01-17 111116266105 0 0 0 1 0 0 0 0 0 0 TN.MEENAKUMARI,W/O NIRMAL KUMAR OPP SIDDHARUDA MUTT AMJ NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462239576 2640544000 51091 H, B NARASHIMA MURTHI S./O LATE BEERIAH 3D CROSS AMARAJOTI NAGARA TUMKUR - 381214 2020 2 LT1 211 1 0 4431 100 1 0 3 1 0 0 0 0 130 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.130 (ignore if paid) 0 9999 2012-05-15 111116255555 0 0 0 1 0 0 0 0 0 0 H, B NARASHIMA MURTHI,S./O LATE BEERIAH 3D CROSS AMARAJOTI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 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 1462239511 2663090524 C2S98779 M SANDESH S/O MAHADEVAIAH D 3RD CROSS 381214 2130 2 LT1 211 2 0 4028 105 1 0 3 0.9600 0 0 0 0 610 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 2021-08-16 BD1073451 0 0 0 2 0 0 0 0 0 0 M SANDESH,S/O MAHADEVAIAH D 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1073451 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462239481 2689444000 C2S74262 VEERNDRA TANWAR AMARAJYOTH INAGARA WORD NO 29 TUMKUR 381214 7220 2 LT1 211 0.4800 0 25139 215 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116251996 0 0 0 2 0 0 0 0 0 0 VEERNDRA TANWAR,AMARAJYOTH INAGARA WORD NO 29 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1462239461 2697891708 C2S98748 LATHA W/O A L MANJUNATHA5 AMARAJHYOTI NAGARA 381214 290 2 LT1 211 1 0 1959 34 1 0 3 0 56 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-01 3 0 0 0 0 14009312 0 1000000 BC3159896 0 0 0 0 0 0 0 0 0 0 LATHA,W/O A L MANJUNATHA5 AMARAJHYOTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 40.9500 51 2025-01-02 2026-02-01 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462239646 2718266619 C2S104650 MANJUNATH U S/O UMESH RAO S KAIVARA TATAIAH ROAD 381214 2060 2 LT1 211 1 0 2624 82 1 0 3 0 69 1 0 0 720 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68248694 0 0 0 1 0 0 0 0 0 0 MANJUNATH U,S/O UMESH RAO S KAIVARA TATAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 68248694 1 0 0 0 0 0 53 58 2023-12-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462239577 2740544000 42064 GOVINDAIAH CHICKKA RANGAIAH AMAR JYOTHI NAGAR BANASHANKARI 381214 3770 2 LT1 211 1 0 11440 40 1 0 3 1 -49 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2022-07-22 111116174949 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,CHICKKA RANGAIAH AMAR JYOTHI NAGAR BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 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 0.5000 2 1462239618 2840544000 A20173 GANGAMMA D/O AJJAGANNA SHANTINAGARA 381214 10 2 LT1 211 3 0 9680 172 1 0 3 0 -396 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 BC3325137 0 0 0 2 0 0 0 0 0 0 GANGAMMA,D/O AJJAGANNA SHANTINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3325137 1 0 0 0 0 0 167.4200 184 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1900 2 1462239552 2860417001 C2S101543 HANUMANTHARAYA S/O BASAVAIAH 5TH CROSS 381214 7191 2 LT1 211 1 0 1502 38 1 0 3 0.6100 -3 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3429789 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,S/O BASAVAIAH 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3429789 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462239479 2899444000 68825 M.K.KALA CHAR S/O KALLAPPA CHAR AMRA JYOTHI NAGAR 381214 7248 2 LT1 211 1 0 3616 36 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116260815 0 0 0 1 0 0 0 0 0 0 M.K.KALA CHAR,S/O KALLAPPA CHAR AMRA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 4.7500 15 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 1462239610 2940544000 62425 XXXXXXX TUMKUR - 381214 50 2 LT1 211 1 0 0 0 1 31 3 1 -89 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999 111116198801D 0 0 0 1 0 0 0 0 0 0 XXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 1 0 0 0 1 0 0 0 0 0 7.4200 17 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 1462239719 2950929766 C2S97039 UMESH N S/O NANJEGOWDA2 AMARJYOTHINAGAR 381214 1910 2 LT1 211 1 0 4239 22 1 0 3 0 -98 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 100000 BC2995985 0 0 0 1 0 0 0 0 0 0 UMESH N,S/O NANJEGOWDA2 AMARJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2995985 1 0 0 0 0 0 103 113 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462239518 2970906083 C2S107334 LOHITH BABU N C/O NARASIMHA MURTHY K AMARAJYOTHINAGARA MARALURU EXTN1 TUMKUR 381214 0 2 LT1 211 2 0 1167 139 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69979237 0 0 0 2 0 0 0 0 0 0 LOHITH BABU N,C/O NARASIMHA MURTHY K AMARAJYOTHINAGARA MARALURU EXTN1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69979237 1 0 0 0 0 0 53 58 2025-04-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462239617 3040544000 C2S71927 N. UMESH. BIN. B. NANJEGOWDA. AMARAJOTHINAGARA. 381214 1920 2 LT1 211 1 0 5374 105 1 0 3 0 269 1.1200 0 0 300 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2007-02-21 BC2995981 0 0 0 1 0 0 0 0 0 0 N. UMESH.,BIN. B. NANJEGOWDA. AMARAJOTHINAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2995981 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462239726 3050544000 62298 LAKSHMANA K M S/O MUNIVENKATAPPA KUNIGAL ROAD AMARJOYTHI NAGARA TUMKUR - 381214 4010 2 LT1 211 0.4800 0 6380 30 1 0 3 1 1 0 0 0 220 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116268262 0 0 0 1 0 0 0 0 0 0 LAKSHMANA K M,S/O MUNIVENKATAPPA KUNIGAL ROAD AMARJOYTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462239475 3100544000 A11805 CHIKKABYRANNA S/O ERANNA - 381214 7810 2 LT1 211 1 0 11452 8 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2017-07-24 111116174871 0 0 0 1 0 0 0 0 0 0 CHIKKABYRANNA,S/O ERANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239619 3140544000 C2S72964 K.V.BASAVARAJU S/O LATE.VEERASHETTAPPA AMARAJYOTHINAGARA 381214 1780 2 LT1 211 0.4800 0 11232 39 1 0 3 1 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116266217 0 0 0 0 0 0 0 0 0 0 K.V.BASAVARAJU,S/O LATE.VEERASHETTAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2110431 1 0 0 0 0 0 68.7500 76 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462239722 3150544000 67543 T.H.RAJANNA AMARA JYOTHI NAGAR TUMKUR 381214 230 2 LT1 211 0.2400 0 21599 136 1 0 3 1 -68 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116200421 0 0 0 1 0 0 0 0 0 0 T.H.RAJANNA,AMARA JYOTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462239673 3230544000 C2S76254 NEELAMANI D W/O KESHAVAMURTHY.S.A AMARAJYOTHINAGARA BEHIND RMK ASHRAMA SRS PURAM TUMKUR 381214 2090 2 LT1 211 1 0 6706 32 1 0 3 1 0 0 0 0 310 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116268360 0 0 0 1 0 0 0 0 0 0 NEELAMANI D,W/O KESHAVAMURTHY.S.A AMARAJYOTHINAGARA BEHIND RMK ASHRAMA SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239621 3240544000 C2S72681 T.G.SHILPA D/O T.G GOPALAKRISHNA PUTTI MANE REVANASIDDESWARA SWAMY ROAD 4TH CROSS AMARA JOYTHI NAGARA TUMKUR 381214 3900 2 LT1 211 1 0 20048 160 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2013-10-25 111116169353 0 0 0 1 0 0 0 0 0 0 T.G.SHILPA D/O T.G GOPALAKRISHNA,PUTTI MANE REVANASIDDESWARA SWAMY ROAD 4TH CROSS AMARA JOYTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 123.3300 136 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 1462239669 3330544000 C2S81314 R.T.SHARIFF S/OS.A.AMEESH 4TH MAIN ROAD AMARJYOTHI NAGARA 381214 2360 2 LT1 211 1 0 10035 10 1 0 3 1 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116265254 0 0 0 1 0 0 0 0 0 0 R.T.SHARIFF,S/OS.A.AMEESH 4TH MAIN ROAD AMARJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239640 3335730568 C2S98783 M SANDESH S/O MAHADEVAIAH D2 3RD CROSS 381214 2170 2 LT1 211 1 0 1094 26 1 0 3 0.5100 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BD1073455 0 0 0 1 0 0 0 0 0 0 M SANDESH,S/O MAHADEVAIAH D2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1073455 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462239727 3350544000 70298 S.MANJUNATH PATEL. S/O SRINIVASAPPA PATEL. AMARAJOTHI NAGARA. 381214 90 2 LT1 211 1 0 14243 33 1 0 3 1 -48 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116262735 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH PATEL.,S/O SRINIVASAPPA PATEL. AMARAJOTHI NAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1462239480 3399444000 C2SA21722 A. NARAYANASWAMY. S/O A . PULLAIAH. 3RD CROSS. 381214 7750 2 LT1 211 2 0 22944 78 1 0 3 1 0 0 0 0 930 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2013-01-05 111116169471 0 0 0 1 0 0 0 0 0 0 A. NARAYANASWAMY.,S/O A . PULLAIAH. 3RD CROSS. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462239658 3430544000 C2S77872 SP. YPGENDRA MURTHY S/O LATE PUTTAIAH SHETTY 2ND CROSS AMJ NAGARA 381214 190 2 LT1 211 1 0 3964 91 1 0 3 0.9800 0 0 0 0 230 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-08-28 BD1090836 0 0 0 1 0 0 0 0 0 0 SP. YPGENDRA MURTHY,S/O LATE PUTTAIAH SHETTY 2ND CROSS AMJ NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BD1090836 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462239622 3440544000 65288 XX JILLA ARYAEDIGARA SANGAH - 381214 4000 2 LT1 211 2 0 13986 160 1 0 3 0 0 0 0 0 700 3812 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001376249 0 0 0 0 0 0 0 0 0 0 XX,JILLA ARYAEDIGARA SANGAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 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 2 2 1462239725 3450544000 46547 N.S. SIDDAE GOWDA SIDDAPPA BEHIND K.N.S.MILL - 381214 3710 2 LT1 211 1 0 7533 51 1 0 3 1 -1889 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116263928 0 0 0 1 0 0 0 0 0 0 N.S. SIDDAE GOWDA,SIDDAPPA BEHIND K.N.S.MILL - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239459 3512176101 C2S107768 MAHALINGAPPA B S S/O LATE SIDDAPPA1 AMARAJYOTHINAGARA 381214 250 2 LT1 211 1 0 1595 146 1 0 3 0 2002 12.2300 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14009312 0 0 69977602 0 0 0 3 0 0 0 0 0 0 MAHALINGAPPA B S,S/O LATE SIDDAPPA1 AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69977602 1 0 0 0 0 0 53 58 2025-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462239702 3540544000 64344 BYRAHANUMAIAH S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 381214 2260 2 LT1 211 1 0 8114 40 1 0 3 1 43 1 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2002-04-05 111116213958 0 0 0 1 0 0 0 0 0 0 BYRAHANUMAIAH,S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1462239723 3547214962 C2S99707 NEELAMANI D W/O KESHAV MURTHY S A BEHIND RMK ASHRAMA 381214 2100 2 LT1 211 1 0 763 2 1 0 3 1 -22 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 111114852300 0 0 0 0 0 0 0 0 0 0 NEELAMANI D,W/O KESHAV MURTHY S A BEHIND RMK ASHRAMA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3280563 1 0 0 0 0 0 21.5800 32 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462239493 3589444000 C2S76536 MK.KALACHAR S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 381214 5980 2 LT1 211 0.4800 0 7819 21 1 0 3 1 1 0 0 0 150 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116213305 0 0 0 0 0 0 0 0 0 0 MK.KALACHAR,S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462239648 3730544000 C2S76987 LOKAMMA W/O MAHALINGAPPA BEHIND RAMAKRISHNA ASHRAMA 381214 1700 2 LT1 211 1 0 14189 73 1 0 3 1 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116263916 0 0 0 1 0 0 0 0 0 0 LOKAMMA,W/O MAHALINGAPPA BEHIND RAMAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239699 3740544000 A16941 N.NAGARAJAPPA S/O NARASAIYA NEAR HEMAVATHY OFFICE 381214 2270 2 LT1 211 1 0 22020 161 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116263491 0 0 0 1 0 0 0 0 0 0 N.NAGARAJAPPA,S/O NARASAIYA NEAR HEMAVATHY OFFICE 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 104.0800 114 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 1462239464 3817270763 C2SA25977 H.NAGARAJA S/O LATE. SANNAHANUMANTHAPPA " SRI RENUKA NILAYA "1 1st MAIN ROAD 4th CROSS NEAR SIDDARUDA ASHRAMA 381214 7241 2 LT1 211 3 0 7482 112 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 2019-02-03 BC2130073 0 0 0 2 0 0 0 0 0 0 H.NAGARAJA,S/O LATE. SANNAHANUMANTHAPPA " SRI RENUKA NILAYA "1 1st MAIN ROAD 4th CROSS NEAR SIDDARUDA ASHRAMA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2130073 1 0 0 0 0 0 62.1700 68 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462239721 3840544000 A21469 S.R.PUTTE GOWDA S/O RAYE GOWDA AMARA JYOTHI NAGAR 381214 1830 2 LT1 211 0.7500 0 4186 20 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116259768 0 0 0 1 0 0 0 0 0 0 S.R.PUTTE GOWDA,S/O RAYE GOWDA AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 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 1462239466 3901138324 C2S107769 MAHALINGAPPA B S S/O LATE SIDDAPPA2 AMARAJYOTHINAGARA 381214 260 2 LT1 211 1 0 1022 97 1 0 3 0 0 1.2300 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69977603 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA B S,S/O LATE SIDDAPPA2 AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69977603 1 0 0 0 0 0 53 58 2025-11-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462239717 3940544000 62424 XXXXXXX XXX - 381214 45 2 LT1 211 1 0 3253 70 1 0 3 1 -149 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 BC3214847 0 0 0 1 0 0 0 0 0 0 XXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC3214847 1 0 0 0 0 0 105.9200 117 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462239528 3955239878 C2S103677 GANGARAJ H K S/O KAREMALLAIAH C1 4TH CROSS 381214 7610 2 LT1 211 2 0 1201 31 1 0 3 0.8900 -152 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 100000 67404975 0 0 0 0 0 0 0 0 0 0 GANGARAJ H K,S/O KAREMALLAIAH C1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 67404975 1 0 0 0 0 0 53 58 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462239473 3992932318 C2S87403 VENKATADASAIAH S/O VENKATARAMANAIAH NEAR SIDDARUDA ASHRAMA1 AMARAJYOTHINAGARA TUMKURU 381214 7390 2 LT1 211 1 0 5538 61 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 BC2052015 0 0 0 1 0 0 0 0 0 0 VENKATADASAIAH,S/O VENKATARAMANAIAH NEAR SIDDARUDA ASHRAMA1 AMARAJYOTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC2052015 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462239446 4009524716 C2S98747 LATHA W/O A L MANJUNATHA AMARAJHYOTI NAGARA 381214 300 2 LT1 211 2 0 141 46 1 0 3 1 1559 7.8800 0 0 2790 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 111113139272D 0 0 0 2 0 0 0 0 0 0 LATHA,W/O A L MANJUNATHA AMARAJHYOTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1462239583 8230544000 C2S79466 S.R.JAYAMMA W/O NARASIMHAPPA AMARAJYOTHINAGARA 381214 3800 2 LT1 211 0.5200 0 7675 30 1 0 3 1 -40 0 0 0 510 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116205890 0 0 0 1 0 0 0 0 0 0 S.R.JAYAMMA,W/O NARASIMHAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 61.6700 68 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 1462239561 8240544000 A14435 SMT. S.R.JAYAMMA W/O NARASIMHAPPA - 381214 3840 2 LT1 211 3 0 5334 31 1 0 3 1 72 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116169411 0 0 0 2 0 0 0 0 0 0 SMT. S.R.JAYAMMA,W/O NARASIMHAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462239545 8246943199 C2S98745 LATHA W/O A L MANJUNATHA4 AMARAJHYOTI NAGARA 381214 330 2 LT1 211 1 0 842 32 1 0 3 0 1134 8.4200 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14009312 0 1000000 BC3159893 0 0 0 0 0 0 0 0 0 0 LATHA,W/O A L MANJUNATHA4 AMARAJHYOTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3159893 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 0.2700 2 1462239594 8300544000 40289 RANGAIAH BASAPPA - 381214 7830 2 LT1 211 0.8800 0 15677 73 1 0 3 1 1 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2016-09-23 111116265224 0 0 0 1 0 0 0 0 0 0 RANGAIAH,BASAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462239708 8304238195 C2S106958 PUSHPALATHA N W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR 381214 7400 2 LT1 211 3 0 1165 76 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 10000 69966762 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA N,W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69966762 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1462239556 8340544000 64839 SOWBHAGYAMMA W/O S.K.SHIVANNA 2ND MAIN ROAD AMARAJOYTHI NAGAR TUMKUR - 381214 120 2 LT1 211 1 0 12131 67 1 0 3 1 -14 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116253894 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O S.K.SHIVANNA 2ND MAIN ROAD AMARAJOYTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 66.5000 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 2 1462239676 8412686632 C2S96715 N MALLESHAPPA S/O LINGAPPA SRI KOTESHWARA NILAYA 381214 7800 2 LT1 211 2 0 7353 114 1 0 3 0.7400 771 5.4300 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC2995084 0 0 0 2 0 0 0 0 0 0 N MALLESHAPPA,S/O LINGAPPA SRI KOTESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC2995084 1 0 0 0 0 0 98.7500 109 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462239562 8440544000 63050 B.M.RAJANNA BHAGYODAYA" 4TH MAIN REVANASIDDESWARA ROAD AMARAJOYTHI NAGARA TUMKUR - 381214 3930 2 LT1 211 1 0 12683 113 1 0 3 1 0 0 0 0 1300 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116199442 0 0 0 1 0 0 0 0 0 0 B.M.RAJANNA,BHAGYODAYA" 4TH MAIN REVANASIDDESWARA ROAD AMARAJOYTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 97.8300 108 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 1462239540 8450544000 40182 K.M.NAGARAJU S/O MUDDAIAH AMAR JYOTHI NAGAR KUN - 381214 320 2 LT1 211 1 0 16045 83 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116250558 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/O MUDDAIAH AMAR JYOTHI NAGAR KUN - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 84.9200 93 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 1462239550 8499444000 A15627 SMT. N. MANGALA GOWRI W/O JAYARAMAIAH BEHIND HEMAVATHY COLONY 381214 905 2 LT1 211 1 0 17541 105 1 0 3 1 0 0 0 0 140 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 2019-07-19 111116266155 0 0 0 2 0 0 0 0 0 0 SMT. N. MANGALA GOWRI,W/O JAYARAMAIAH BEHIND HEMAVATHY COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1462239490 8530544000 C2SA22847 G.JAYALAKSHMI W/O SHASHIDHARA BEHIND RAMAKRISHNA ASHRAMA 381214 520 2 LT1 211 3 0 503 164 1 0 3 0.7600 0 1 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 999999 2010-11-03 70351970 0 0 0 3 0 0 0 0 0 0 G.JAYALAKSHMI,W/O SHASHIDHARA BEHIND RAMAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462239491 8534995004 C2S85953 N.M.SHARADAMA W/O D.R.KRISHNAMURTHY AMARAJYOTHINAGARA TUMKUR 381214 10090 2 LT1 211 0.4800 0 3205 38 1 0 3 1 0 0 0 0 570 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000874559 0 0 0 1 0 0 0 0 0 0 N.M.SHARADAMA,W/O D.R.KRISHNAMURTHY AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462239474 8540544000 50461 SMT. GANGA BHIRAMMA GAVI RANGAIAH - 381214 2180 2 LT1 211 0.4800 0 13492 194 1 0 3 1 0 0 0 0 1780 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111116262975 0 0 0 1 0 0 0 0 0 0 SMT. GANGA BHIRAMMA,GAVI RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 87.0800 96 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 1462239634 8589444000 C2S76995 MK. KALACHAR S/OKALAPPACHAR OPP SIDDARUDHA MUTT 381214 5960 2 LT1 211 0.4800 0 2170 1 1 0 3 1 -9 0 0 0 110 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.110 (ignore if paid) 0 9999 111116171741 0 0 0 1 0 0 0 0 0 0 MK. KALACHAR,S/OKALAPPACHAR OPP SIDDARUDHA MUTT 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 1.8300 12 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 1462239693 8599444000 65314 XX JILLA ARYAEDIGARA SANGAH - 381214 7370 2 LT1 211 1 0 3245 3 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116213213 0 0 0 0 0 0 0 0 0 0 XX,JILLA ARYAEDIGARA SANGAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462239509 8630544000 C2SA22650 GANGABHAIRAMMA W/O GAVIRANGAIAH AMARAJYOTHINAGARA 381214 2210 2 LT1 211 2 0 3080 3 1 0 3 1 0 0 0 0 530 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116262616 0 0 0 1 0 0 0 0 0 0 GANGABHAIRAMMA,W/O GAVIRANGAIAH AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 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 1462239499 8640544000 55505 MANJUNATHA U S/O UMESH RAO S KAIVARA THATHAIAH ROAD 3RD MAIN TUMKUR - 381214 2040 2 LT1 211 1 0 5993 70 1 0 3 0 148 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 BD1064269 0 0 0 1 0 0 0 0 0 0 MANJUNATHA U,S/O UMESH RAO S KAIVARA THATHAIAH ROAD 3RD MAIN TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462239451 8676222218 M.N.RANGASWAMY K.GAYATRI AMARJYOTHI NAGAR 381214 7764 2 LT1 211 1 0 381 1 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007264980 0 0 0 1 0 0 0 0 0 0 M.N.RANGASWAMY,K.GAYATRI AMARJYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239613 8699444000 48965 RANGAIAH BASAPPA AMAR JYOYHI NAGAR - 381214 8220 2 LT1 211 0.4400 0 12945 8 1 0 3 1 -58 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116212150 0 0 0 1 0 0 0 0 0 0 RANGAIAH,BASAPPA AMAR JYOYHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462239502 8740544000 A18007 SHASHIDHAR S/O GANGADHARAIAH AMAR JOYTI NAGARA 381214 10530 2 LT1 211 3 0 940 156 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 999999 2015-08-19 67447354 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR,S/O GANGADHARAIAH AMAR JOYTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462239476 8759337994 C2S98744 LATHA W/O A L MANJUNATHA1 AMARAJHYOTI NAGARA 381214 280 2 LT1 211 2 0 5191 67 1 0 3 0 0 0 0 0 1150 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 BC3159892 0 0 0 1 0 0 0 0 0 0 LATHA,W/O A L MANJUNATHA1 AMARAJHYOTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3159892 1 0 0 0 0 0 85.5000 94 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462239616 8799444000 42063 R. MALLIKARJUNAIAH RANGAPPA AMAR JYOTHI NAGAR - 381214 7670 2 LT1 211 0.9200 0 1434 14 1 0 3 1 -21 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116198049 0 0 0 1 0 0 0 0 0 0 R. MALLIKARJUNAIAH,RANGAPPA AMAR JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 6.5800 17 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 1462239574 8812677476 C2S106961 PUSHPALATHA N W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR3 381214 7430 2 LT1 211 2 0 812 51 1 0 3 0.8000 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 10000 69966765 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA N,W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69966765 1 0 0 0 0 0 53 58 2024-12-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462239519 8830544000 C2S73274 PANCHAKSHARAIAH S/O B.R.SIDDAGANGAIAH AMARAJYOTHINAGARA 381214 390 2 LT1 211 0.4800 0 4900 32 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2014-04-02 111116216469 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH,S/O B.R.SIDDAGANGAIAH AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239504 8840544000 62365 V. NARASIMHA MURTHY BEHIND RAMAKRISHNA ASHRAM AMARJYOTHINAGAR 381214 410 2 LT1 211 1 0 0 8 1 13 3 1 -263 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 2012-04-27 111116268129D 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,BEHIND RAMAKRISHNA ASHRAM AMARJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 1 0 0 0 1 0 0 0 0 0 51.1700 56 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 1462239477 8860263494 C2S93453 NITHYANANDA SWAMY K S/O LATE KODANDA RAMAIAH1 2ND CROSS 381214 1640 2 LT1 211 1 0 4460 98 1 0 3 0 298 1.2300 0 0 220 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD0901074 0 0 0 0 0 0 0 0 0 0 NITHYANANDA SWAMY K,S/O LATE KODANDA RAMAIAH1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD0901074 1 0 0 0 0 0 42.2500 52 2024-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462239470 8868016762 C2S84226 K.DIVYA W/O G.P.SUJITH KUMAR 3rd CROSS AMARAJYOTHINAGARA 381214 1820 2 LT1 211 3 0 10099 184 1 0 3 0 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2018-08-02 BC3247026 0 0 0 1 0 0 0 0 0 0 K.DIVYA,W/O G.P.SUJITH KUMAR 3rd CROSS AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462239447 8881756297 C2S85616 VISHWESHWARAIAH 6TH CROSS AMARAJYOTHINAGARA TUMKUR 381214 1570 2 LT1 211 1 0 9628 48 1 0 3 1 -50 0 0 0 170 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2015-10-20 100007185849 0 0 0 1 0 0 0 0 0 0 VISHWESHWARAIAH,6TH CROSS AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 69.5000 76 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 1462239612 8899444000 A21121 MAMATHA W/O K.DHANRAJ AMARA JOYTHI NAGAR 381214 7640 2 LT1 211 3 0 19873 118 1 0 3 1 -2 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116268328 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O K.DHANRAJ AMARA JOYTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462239508 8935524852 NAGENDRAIAH S/O BASAPPA 381214 7160 2 LT1 211 1 0 4845 11 1 0 3 1 151 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116260242 0 0 0 1 0 0 0 0 0 0 NAGENDRAIAH,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462239590 9140544000 C2SA21963 SRINIVASA RAO.T.V S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 381214 1930 2 LT1 211 1 0 4410 30 1 0 3 1 22 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116216445 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO.T.V,S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-02-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239524 9181207017 C2S107335 LOHITH BABU N C/O NARASIMHA MURTHY K AMARAJYOTHINAGARA MARALURU EXTN TUMKUR 381214 7192 2 LT1 211 2 0 1084 84 1 0 3 0.8900 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69979238 0 0 0 1 0 0 0 0 0 0 LOHITH BABU N,C/O NARASIMHA MURTHY K AMARAJYOTHINAGARA MARALURU EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69979238 1 0 0 0 0 0 53 58 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462239654 9200544000 46413 GANGARAJU H K # 64 4TH CROSS AMARJOYTHI NAGAR TUMKUR - 381214 7499 2 LT1 211 1 0 4865 11 1 0 3 1 -106 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111112173216 0 0 0 0 0 0 0 0 0 0 GANGARAJU H K,# 64 4TH CROSS AMARJOYTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BD1064216 1 0 0 0 0 0 142.0800 156 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462239678 9230544000 C2S79467 S.R.JAYAMMA W/O NARASIMHAPPA AMARAJYOTHINAGARA 381214 3810 2 LT1 211 1 0 4796 10 1 0 3 1 -19 0 0 0 700 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116268248 0 0 0 0 0 0 0 0 0 0 S.R.JAYAMMA,W/O NARASIMHAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462239731 9240544000 A14434 SMT. S.R.JAYAMMA W/O NARASIMHAPPA - 381214 3850 2 LT1 211 3 0 5489 105 1 0 3 0 0 1.8800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009312 0 9999999 BC2851646 0 0 0 0 0 0 0 0 0 0 SMT. S.R.JAYAMMA,W/O NARASIMHAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2851646 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 1 300 1.2500 2 1462239581 9250544000 69593 GANGA BHAGIRATHAMMA W/O B.NARAYANAPPA AMARA JYOTHI NAGAR 381214 1550 2 LT1 211 1 0 5719 16 1 0 3 1 22 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116213943 0 0 0 1 0 0 0 0 0 0 GANGA BHAGIRATHAMMA,W/O B.NARAYANAPPA AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239652 9300544000 40915 VENKATADASAIYA S/O VENKATARAMANAIYA - 381214 7360 2 LT1 211 0.4400 0 5859 28 1 0 3 1 -49 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2013-06-27 111116242880 0 0 0 1 0 0 0 0 0 0 VENKATADASAIYA,S/O VENKATARAMANAIYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462239623 9310196532 C2S95741 SADASHIVAIAH T B S/O BASAVALINGAIAH 4TH CROSS 381214 3960 2 LT1 211 2 0 8893 62 1 0 3 0.8500 -125 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BD0933054 0 0 0 2 0 0 0 0 0 0 SADASHIVAIAH T B,S/O BASAVALINGAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD0933054 1 0 0 0 0 0 143 157 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462239653 9397891527 C2S95303 JAYANTHI M S W/O PARTHASARATHI D 3RD CROSS 381214 7490 2 LT1 211 1 0 3743 39 1 0 3 0.8800 -9 0 0 0 570 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.570 (ignore if paid) 0 9999 BC2862451 0 0 0 0 0 0 0 0 0 0 JAYANTHI M S,W/O PARTHASARATHI D 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC2862451 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462239592 9440544000 64514 JAYASHREE D.KONNUR SADGURU KRUPA AMAR JHOTHI NAGAR 381214 3520 2 LT1 211 2 0 12755 72 1 0 3 1 -156 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2013-02-08 111116256057 0 0 0 1 0 0 0 0 0 0 JAYASHREE D.KONNUR,SADGURU KRUPA AMAR JHOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462239582 9450544000 39384 NEELAMANI D W/O KESHAVAMURTHY.S.A AMARAJYOTHINAGARA BEHIND RMK ASHRAMA SRS PURAM TUMKUR 381214 2080 2 LT1 211 0.9400 0 9177 107 1 0 3 1 0 1.4500 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116197474 0 0 0 1 0 0 0 0 0 0 NEELAMANI D,W/O KESHAVAMURTHY.S.A AMARAJYOTHINAGARA BEHIND RMK ASHRAMA SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1462239737 9485318380 C2S99871 PALAKSHAPPA.T.R S/O LATE. REVANNASIDDAPPA2 381214 1650 2 LT1 211 1 0 393 7 1 0 3 0 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3296006 0 0 0 1 0 0 0 0 0 0 PALAKSHAPPA.T.R,S/O LATE. REVANNASIDDAPPA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3296006 1 0 0 0 0 0 0.8300 11 2024-01-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462239587 9540544000 50460 SMT. GANGA BHIRAMMA W/O LATE. GAVI RANGAIAH - 381214 2190 2 LT1 211 0.4800 0 2319 12 1 0 3 1 202 1.6800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116268018 0 0 0 1 0 0 0 0 0 0 SMT. GANGA BHIRAMMA,W/O LATE. GAVI RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239729 9589444000 C2S74263 VEERENDRA TANWAR AMARAJOYTHI NAGARA WORD NO 29 TUMKUR 381214 7210 2 LT1 211 1 0 1767 53 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116203413 0 0 0 1 0 0 0 0 0 0 VEERENDRA TANWAR,AMARAJOYTHI NAGARA WORD NO 29 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462239585 9640544000 55432 K.M NAGARAJU MUDALLAIAH - 381214 440 2 LT1 211 1 0 306 20 1 0 3 0.9600 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 68281743 0 0 0 2 0 0 0 0 0 0 K.M NAGARAJU,MUDALLAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 68281743 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 1.8700 2 1462239734 9689444000 C2SA22763 MK.KALACHAR S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 381214 7330 2 LT1 211 0 1 13071 32 1 0 3 1 -1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116206521 0 0 0 1 0 0 0 0 1 0 MK.KALACHAR,S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 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 1462239686 9730544000 C2S80928 SHARADAMMA N.M W/O KRISHNNAIAH AMARAJYOTHI NAGARA 381214 10070 2 LT1 211 0.4800 0 7272 20 1 0 3 1 2 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116262779 0 0 0 1 0 0 0 0 0 0 SHARADAMMA N.M,W/O KRISHNNAIAH AMARAJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239586 9740544000 A18006 SHASHIDHAR S/O GANGADHARAIAH AMAR JOYTI NAGARA 381214 10520 2 LT1 211 1 0 17528 51 1 0 3 1 -216 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 2022-05-24 111116268102 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,S/O GANGADHARAIAH AMAR JOYTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 47.8300 58 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 1462239534 9773601731 C2S83524 A.VEMANNA S/O POOJARI ADAPPA NEAR RAMAKRISHNA ASHRAMA 381214 1590 2 LT1 211 1 0 4007 37 1 0 3 1 -18 0 0 0 620 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007190650 0 0 0 1 0 0 0 0 0 0 A.VEMANNA,S/O POOJARI ADAPPA NEAR RAMAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462239515 9781363581 C2SA25978 H.NAGARAJA S/O LATE. SANNAHANUMANTHAPPA " SRI RENUKA NILAYA " 1st MAIN ROAD 4th CROSS NEAR SIDDARUDA ASHRAMA 381214 7242 2 LT1 211 2 0 21457 190 1 0 3 0.9400 0 1 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 2019-02-03 BC2130074 0 0 0 2 0 0 0 0 0 0 H.NAGARAJA,S/O LATE. SANNAHANUMANTHAPPA " SRI RENUKA NILAYA " 1st MAIN ROAD 4th CROSS NEAR SIDDARUDA ASHRAMA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC2130074 1 0 0 0 0 0 176.9200 195 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462239670 9792378460 C2S107713 SHIVAKUMARASWAMY H N S/O NAGARAJU AMARAJYOTHINAGARA 381214 7000 2 LT1 211 1 0 225 23 1 0 3 0.9600 -3 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69979273 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARASWAMY H N,S/O NAGARAJU AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69979273 1 0 0 0 0 0 53 58 2025-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462239656 9799444000 42062 R. MALLIKARJUNAIAH RANGAPPA AMAR JYOTHI NAGAR - 381214 7660 2 LT1 211 0.9200 0 15425 106 1 0 3 1 0 0 0 0 600 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116264019 0 0 0 1 0 0 0 0 0 0 R. MALLIKARJUNAIAH,RANGAPPA AMAR JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 83.1700 91 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 1462239631 9800943135 C2S98743 LATHA W/O A L MANJUNATHA2 AMARAJHYOTI NAGARA 381214 320 2 LT1 211 1 0 807 13 1 0 3 0 -9 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3159891 0 0 0 1 0 0 0 0 0 0 LATHA,W/O A L MANJUNATHA2 AMARAJHYOTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 12.5300 23 2025-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462239689 9830544000 C2SA22041 PANCHAKSHARAIAH S/O B.R.SIDDAGANGAIAH AMARAJYOTHINAGARA 381214 410 2 LT1 211 1 0 6213 45 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116262730 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH,S/O B.R.SIDDAGANGAIAH AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 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 1462239547 9867909240 C2S106962 PUSHPALATHA N W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR1 381214 7440 2 LT1 211 2 0 1409 79 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 10000 69966766 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA N,W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69966766 1 0 0 0 0 0 53 58 2025-02-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462239630 9903261603 C2S106963 PUSHPALATHA N W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR5 381214 0 2 LT1 211 2 0 1370 81 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 10000 69966767 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA N,W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69966767 1 0 0 0 0 0 53 58 2025-02-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462239628 9906312350 C2S99184 JAYANTHI M.S W/O PARTHA SARATHI.D 3RD CROSS SIDDARUDHA MATA NEAR 381214 218 2 LT1 211 3 0 3582 80 1 0 3 0.7900 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3216626 0 0 0 3 0 0 0 0 0 0 JAYANTHI M.S,W/O PARTHA SARATHI.D 3RD CROSS SIDDARUDHA MATA NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3216626 1 0 0 0 0 0 63.6700 70 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462239671 0610352923 C2S99872 PALAKSHAPPA.T.R S/O LATE. REVANNASIDDAPPA3 381214 1670 2 LT3A 311 0.5000 0 32 0 1 0 3 1 65 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 111115383662 0 0 0 0 0 0 0 0 1 0 PALAKSHAPPA.T.R,S/O LATE. REVANNASIDDAPPA3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462239553 1940544000 62426 M P RAVINDRAKUMAR TUMKUR - 381214 1510 2 LT3A 311 0.1200 0 257 1 1 0 3 0 -4 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116213963 0 0 0 0 0 0 0 0 1 0 M P RAVINDRAKUMAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 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 1462239478 3299444000 C2S73204 B.RANGAIAH S/O BASAPPA BACK SIDE SIDDARUA MATHA 381214 8190 2 LT3A 311 0.1600 0 1848 15 1 0 3 1 0 1 0 0 320 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116264064 0 0 0 0 0 0 0 0 1 0 B.RANGAIAH,S/O BASAPPA BACK SIDE SIDDARUA MATHA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462239489 4299444000 C2S73203 B.RANGAIAH S/O BASAPPA BACK SIDE SIDDARUA MATHA 381214 8300 2 LT3A 311 0.1600 0 3511 45 1 0 3 1 0 1.0800 0 0 460 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116252031 0 0 0 1 0 0 0 0 1 0 B.RANGAIAH,S/O BASAPPA BACK SIDE SIDDARUA MATHA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239644 4640544000 49159 K.M. LAKSHMANA S/O LATE MUNIVENKATAPPA - 381214 4030 2 LT3A 311 0.2000 0 1009 6 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116263203 0 0 0 1 0 0 0 0 1 0 K.M. LAKSHMANA,S/O LATE MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239532 8504237443 C2S91126 H NAGARAJA S/O LATE. SANNAHANUMANTHAPPA 1ST MAIN ROAD 4TH CROSS AMARJOTHI NAGARA 381214 7244 2 LT3A 311 1 0 1133 13 1 0 3 0 322 1.3400 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 999999 100006744306 0 0 0 0 0 0 0 0 1 0 H NAGARAJA,S/O LATE. SANNAHANUMANTHAPPA 1ST MAIN ROAD 4TH CROSS AMARJOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC2421192 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 1462239694 5350544000 46389 SHUBHA CHEERANJEVI W/O G.R. CHEERANJAVI AMAR JYOTHI NA BANASHANKARI 381214 3620 2 LT2 221 1 0 2486 10 1 0 28 1 0 0 0 0 730 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116259818 0 0 0 0 0 0 0 0 0 0 SHUBHA CHEERANJEVI,W/O G.R. CHEERANJAVI AMAR JYOTHI NA BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239625 4140544000 C2S72962 K.V.BASAVARAJU S/O LATE.VEERASHETTAPPA AMARAJYOTHINAGARA 381214 1760 2 LT1 211 1 0 10042 60 1 0 3 1 0 1 0 0 310 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116198860 0 0 0 1 0 0 0 0 0 0 K.V.BASAVARAJU,S/O LATE.VEERASHETTAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2110431 1 0 0 0 0 0 44.3300 54 2025-03-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462239603 4150544000 60303 A.L PARVATHAMAA D/O LINGAPAA - 381214 3870 2 LT1 211 1 0 5195 63 1 0 3 1 -0.0100 1 0 0 300.0100 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.300.01 (ignore if paid) 0 9999999 111116169270 0 0 0 1 0 0 0 0 0 0 A.L PARVATHAMAA,D/O LINGAPAA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1166701 1 0 0 0 0 0 23.2500 33 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 1462239501 4230544000 C2SA23506 SRE.D.JAYANNA S/O DODDARANGAIAH 2ND CROSS AMARAJYOTHINAGARA 381214 140 2 LT1 211 2 0 18050 92 1 0 3 1 0 0 0 0 1100 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116205143 0 0 0 1 0 0 0 0 0 0 SRE.D.JAYANNA,S/O DODDARANGAIAH 2ND CROSS AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239636 4240544000 DP3669 C.D.LAKSHMI DEVI C/O LAKSHMI NARAYAN AMRA JYOTHI NAGAR 381214 2120 2 LT1 211 0 1 5320 104 1 0 3 1 0 0 0 0 930 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116200673 0 0 0 2 0 0 0 0 1 0 C.D.LAKSHMI DEVI,C/O LAKSHMI NARAYAN AMRA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462239696 4250544000 64101 M.P.SIDDAGANGAMMA W/O SADA SHIVA AMARA JYOTHI NAGARA 381214 3690 2 LT1 211 1 0 9038 48 1 0 3 1 130 1.2200 0 0 1150 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116200916 0 0 0 1 0 0 0 0 0 0 M.P.SIDDAGANGAMMA,W/O SADA SHIVA AMARA JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462239573 4263308820 C2S93451 NITHYANANDA SWAMY K S/O LATE KODANDA RAMAIAH 2ND CROSS 381214 1620 2 LT1 211 1 0 9228 120 1 0 3 0 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BD0901337 0 0 0 1 0 0 0 0 0 0 NITHYANANDA SWAMY K,S/O LATE KODANDA RAMAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD0901337 1 0 0 0 0 0 151.8300 167 2025-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462239488 4297718929 C2S107336 LOHITH BABU N C/O NARASIMHA MURTHY K AMARAJYOTHINAGARA MARALURU EXTN3 TUMKUR 381214 7193 2 LT1 211 1 0 709 68 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69979231 0 0 0 3 0 0 0 0 0 0 LOHITH BABU N,C/O NARASIMHA MURTHY K AMARAJYOTHINAGARA MARALURU EXTN3 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69979231 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1462239439 4330544000 C2S81313 R.T.SHARIFF S/OS.A.AMEESH 4TH MAIN ROAD AMARJYOTHI NAGARA 381214 2350 2 LT1 211 1 0 8545 68 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116263259 0 0 0 1 0 0 0 0 0 0 R.T.SHARIFF,S/OS.A.AMEESH 4TH MAIN ROAD AMARJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 52.4200 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 1462239614 4345166606 C2S99869 PALAKSHAPPA.T.R S/O LATE. REVANNASIDDAPPA 381214 1680 2 LT1 211 2 0 2962 54 1 0 3 0 43 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3296009 0 0 0 1 0 0 0 0 0 0 PALAKSHAPPA.T.R,S/O LATE. REVANNASIDDAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3296008 1 0 0 0 0 0 44.3300 54 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462239697 4350544000 70297 G.SRIDEVI. W/O VENKATACHALAPATHY. AMARAJOTHI NAGARA. 381214 80 2 LT1 211 1 0 32937 194 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116213659 0 0 0 1 0 0 0 0 0 0 G.SRIDEVI.,W/O VENKATACHALAPATHY. AMARAJOTHI NAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 226.5800 0 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 1462239530 4369529520 C2S97037 UMESH N S/O NANJEGOWDA AMARJYOTHINAGAR 381214 1890 2 LT1 211 1 0 2136 23 1 0 3 0 86 1.1300 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 100000 BC2995983 0 0 0 0 0 0 0 0 0 0 UMESH N,S/O NANJEGOWDA AMARJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2995983 1 0 0 0 0 0 29.5800 40 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462239496 4389444000 C2SA24039 HANUMANTHRAYA S/O BASAVAIAH PARK ROAD AMAR JYOTHI NAGARA 381214 7180 2 LT1 211 3 0 12344 73 1 0 3 1 0 0 0 0 480 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2013-03-08 111116262354 0 0 0 0 0 0 0 0 0 0 HANUMANTHRAYA,S/O BASAVAIAH PARK ROAD AMAR JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462239457 4430544000 C2SA23484 N.M.SHARADAMMA W/O D.R.KRISHNAMURTHY AMARAJYOTHINAGARA 381214 3530 2 LT1 211 1 0 417 97 1 0 3 1 450 1.9500 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 999999 2016-06-18 111116212379D 0 0 0 2 0 0 0 0 0 0 N.M.SHARADAMMA,W/O D.R.KRISHNAMURTHY AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462239649 4440544000 63964 G.SRIDEVI W/O VENKATACHALAPATHI AMARA JYOTHI NAGAR 381214 70 2 LT1 211 1 0 16709 31 1 0 3 1 -52 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116263316 0 0 0 1 0 0 0 0 0 0 G.SRIDEVI,W/O VENKATACHALAPATHI AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1462239703 4450544000 46534 K.M.LAKSHMAN MUNI VENKATAPPA AMAR JYOTHI NAGAR - 381214 4040 2 LT1 211 1 0 28123 121 1 0 3 0 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2018-07-02 111116203034 0 0 0 0 0 0 0 0 0 0 K.M.LAKSHMAN,MUNI VENKATAPPA AMAR JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239441 4530544000 C2SA23601 S.R.JAYAMMA W/O NARASIMHAPPA AMARAJYOTHINAGARA 381214 3830 2 LT1 211 0.7500 0 6199 25 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116267200 0 0 0 1 0 0 0 0 0 0 S.R.JAYAMMA,W/O NARASIMHAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1462239650 4540544000 64343 BYRAHANUMAIAH S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 381214 2220 2 LT1 211 1 0 5791 29 1 0 3 1 -21 0 0 0 830 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116214923 0 0 0 1 0 0 0 0 0 0 BYRAHANUMAIAH,S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239505 4589444000 C2S76535 MK.KALACHAR S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 381214 7320 2 LT1 211 0.4800 0 3263 2 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116265603 0 0 0 1 0 0 0 0 0 0 MK.KALACHAR,S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 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 1462239444 4630544000 C2SA23380 G S BASAVALINGA MURTHY OPP " ANKHITHA MAGUVINA MANE " 4TH MAIN AMARAJYOTHINAGARA TUMKUR 381214 3650 2 LT1 211 3 0 21794 129 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116211852 0 0 0 4 0 0 0 0 0 0 G S BASAVALINGA MURTHY,OPP " ANKHITHA MAGUVINA MANE " 4TH MAIN AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1462239526 4674805111 C2S81520 P RAJENDRA 4TH MAIN, 2ND CROSS, AMARAJYOTHINAGAR TUMKUR 381214 3730 2 LT1 211 1 0 15238 70 1 0 2 0 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116175095 0 0 0 0 0 0 0 0 0 0 P RAJENDRA,4TH MAIN, 2ND CROSS, AMARAJYOTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239521 4676401246 C2S92945 B. L SHIVASHANKAR LINGE GOWDA BYRAVESHWARA NILAYA REVANNASIDDESHWARA ROAD 381214 2425 2 LT1 211 1 0 4840 10 1 0 3 0.9800 0 0 0 0 1320 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2019-01-29 BC2583805 0 0 0 0 0 0 0 0 0 0 B. L SHIVASHANKAR LINGE GOWDA,BYRAVESHWARA NILAYA REVANNASIDDESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2583805 1 0 0 0 0 0 67 74 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462239455 4722427922 NAGENDRAIAH S/O BASAPPA 381214 7150 2 LT1 211 2 0 15221 90 1 0 3 1 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116202274 0 0 0 1 0 0 0 0 0 0 NAGENDRAIAH,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462239635 4740544000 A16509 H.R.RAMESHA BIN LT.RAMIAH, AMARAJYOTI NAGARA,4TH CROSS,TUMKUR - 381214 2390 2 LT1 211 3 0 19522 88 1 0 3 1 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116200669 0 0 0 1 0 0 0 0 0 0 H.R.RAMESHA,BIN LT.RAMIAH, AMARAJYOTI NAGARA,4TH CROSS,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1462239609 4744475117 M.N.RANGASWAMY K.GAYATRI AMARJYOTHI NAGAR 381214 7766 2 LT1 211 1 0 9851 47 1 0 3 1 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007160998 0 0 0 1 0 0 0 0 0 0 M.N.RANGASWAMY,K.GAYATRI AMARJYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1462239484 4799444000 44736 CHICKKA BHAIRANNA VEERANNA AMAR JYOTHI NAGAR - 381214 7820 2 LT1 211 1 0 8846 34 1 0 3 1 1727 12.7100 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 20 0 14009312 0 9999999 2017-07-24 111116213250 0 0 0 1 0 0 0 0 0 0 CHICKKA BHAIRANNA,VEERANNA AMAR JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 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 1.4000 2 1462239437 4830544000 C2S73505 SS.ANITHA GANDHI W/O.SL.ASWATHANARAYANASETTY SIDDARUDAMAT 381214 350 2 LT1 211 1 0 7869 12 1 0 3 1 -38 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116253850 0 0 0 1 0 0 0 0 0 0 SS.ANITHA GANDHI,W/O.SL.ASWATHANARAYANASETTY SIDDARUDAMAT 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462239642 4840544000 A20034 R.T. SHARIFF S/O S.A AMEESH SHANTINAGARA 381214 2340 2 LT1 211 3 0 22015 88 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2022-05-27 111116264014 0 0 0 1 0 0 0 0 0 0 R.T. SHARIFF,S/O S.A AMEESH SHANTINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239620 4845749299 C2S107770 MAHALINGAPPA B S S/O LATE SIDDAPPA AMARAJYOTHINAGARA 381214 270 2 LT1 211 1 0 238 25 1 0 3 0 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69977625 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA B S,S/O LATE SIDDAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69977625 1 0 0 0 0 0 53 58 2025-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462239497 4894231693 C2SA25979 H.NAGARAJA S/O LATE. SANNAHANUMANTHAPPA " SRI RENUKA NILAYA "2 1st MAIN ROAD 4th CROSS NEAR SIDDARUDA ASHRAMA 381214 7243 2 LT1 211 2 0 12971 58 1 0 3 1 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007148378 0 0 0 3 0 0 0 0 0 0 H.NAGARAJA,S/O LATE. SANNAHANUMANTHAPPA " SRI RENUKA NILAYA "2 1st MAIN ROAD 4th CROSS NEAR SIDDARUDA ASHRAMA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 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 2.5200 2 1462239456 4930544000 C2S73577 S.INDIRAMMA W/O.CS.SRINIVAS AMARJYOTHINAGAR 381214 370 2 LT1 211 1 0 4855 48 1 0 3 1 120 1 0 0 260 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2014-11-27 111116200355 0 0 0 0 0 0 0 0 0 0 S.INDIRAMMA,W/O.CS.SRINIVAS AMARJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462239645 4940544000 59934 PADAMA D/O SHAMASUNDRAO AMRAJOTHI NAGARA 381214 1870 2 LT1 211 1 0 4649 73 1 0 3 0 -310 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC2261352 0 0 0 1 0 0 0 0 0 0 PADAMA,D/O SHAMASUNDRAO AMRAJOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 39.3200 49 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1462239720 5055812256 C2S99182 JAYANTHI M.S W/O PARTHA SARATHI.D3 3RD CROSS SIDDARUDHA MATA NEAR 381214 204 2 LT1 211 1 0 1878 54 1 0 3 0.8900 459 1.9500 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3216624 0 0 0 2 0 0 0 0 0 0 JAYANTHI M.S,W/O PARTHA SARATHI.D3 3RD CROSS SIDDARUDHA MATA NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3216624 1 0 0 0 0 0 30.7500 41 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462239485 5106538469 C2S95825 RAJESH T B S/O BHEEMAIAH "SRI LSKSHMI NILAYA" 3RD MAIN KAIVARA THATHAIAH ROAD AMARA JYOTHI NAGARA TUMKUR 381214 460 2 LT1 211 2 0 7880 8 1 0 3 0 -330 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 2020-06-20 BD0947755 0 0 0 0 0 0 0 0 0 0 RAJESH T B,S/O BHEEMAIAH "SRI LSKSHMI NILAYA" 3RD MAIN KAIVARA THATHAIAH ROAD AMARA JYOTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD0947755 1 0 0 0 0 0 122.5000 135 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462239647 5140544000 C2SA21807 PRAKASHMURTHY. S/O NARAYANAPPA. AMARAJOTHYNAGARA. 381214 1490 2 LT1 211 1 0 802 12 1 0 3 1 488 3.1500 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 BD1064261 0 0 0 1 0 0 0 0 0 0 PRAKASHMURTHY.,S/O NARAYANAPPA. AMARAJOTHYNAGARA. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 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 1 2 1462239704 5150544000 60302 A/L PARVATHMAA D/O LINGAPAA - 381214 3860 2 LT1 211 1 0 1050 38 1 0 3 0.8100 453 5.5000 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 BD1166701 0 0 0 1 0 0 0 0 0 0 A/L PARVATHMAA,D/O LINGAPAA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1166701 1 0 0 0 0 0 32.2500 42 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462239469 5215663275 C2S84600 DHANALAKSHMI W/O LAKSHMINARAYANA 4th CROSS AMARAJYOTHINAGARA TUMKUR 381214 3880 2 LT1 211 2 0 12664 71 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007192082 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,W/O LAKSHMINARAYANA 4th CROSS AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1166701 1 0 0 0 0 0 87.1700 96 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462239450 5222238406 C2S93796 GOVINDARAYA M S/O MOODLAGIRIYAPPA AMAR JOTHI NAGAR TUMKUR 381214 7630 2 LT1 211 2 0 4229 62 1 0 3 1 0 0 0 0 300 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2445168 0 0 0 0 0 0 0 0 0 0 GOVINDARAYA M,S/O MOODLAGIRIYAPPA AMAR JOTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC2445168 1 0 0 0 0 0 60.3300 66 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462239443 5230544000 C2SA23507 SRE.D.JAYANNA S/O DODDARANGAIAH 2ND CROSS AMARAJYOTHINAGARA 381214 155 2 LT1 211 2 0 5854 14 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116174713 0 0 0 1 0 0 0 0 0 0 SRE.D.JAYANNA,S/O DODDARANGAIAH 2ND CROSS AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 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 1462239639 5240544000 C2S71222 K.M.NAGARAJU S/O MUDDAIAH AMARA JYOTHI NAGAR 381214 450 2 LT1 211 1 0 4578 16 1 0 3 1 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116205905 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/O MUDDAIAH AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 10.9200 21 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 1462239495 5293503693 C2S99870 PALAKSHAPPA.T.R S/O LATE. REVANNASIDDAPPA1 381214 1660 2 LT1 211 1 0 313 5 1 0 3 0.7500 185 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3296007 0 0 0 1 0 0 0 0 0 0 PALAKSHAPPA.T.R,S/O LATE. REVANNASIDDAPPA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3296007 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 0.6400 2 1462239442 5330544000 C2SA23447 RAMAKRISHNAIAH S/O CHIKKARANGAIAH AMARAJYOTHINAGARA 381214 40 2 LT1 211 2 0 3619 184 1 0 3 0 1153 22.0800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14009312 0 9999 100001358512D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O CHIKKARANGAIAH AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239637 5440544000 63963 S.MANJUNATH PATEL S/O SRINIVASAPPA PATEL AMARA JYOTHI NAGAR 381214 110 2 LT1 211 2 0 20049 70 1 0 3 1 -377 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2013-11-06 111116198126 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH PATEL,S/O SRINIVASAPPA PATEL AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239698 5450544000 38392 GANGA BYRAMMA K.P.TC.L. AMAR JYOTHI NAGAR - 381214 2200 2 LT1 211 0.6800 0 17956 31 1 0 3 1 1229 15.8000 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14009312 0 9999999 111116198754 0 0 0 1 0 0 0 0 0 0 GANGA BYRAMMA,K.P.TC.L. AMAR JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1462239487 5498899176 C2S107700 ROOPA T B W/O H MANJUNATH1 AMARAJYOTHINAGARA,1ST MAIN,4TH CROSS,NEAR SIDDARUDA MATA 381214 7450 2 LT1 211 2 0 1417 180 1 0 3 0.8900 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69976351 0 0 0 2 0 0 0 0 0 0 ROOPA T B,W/O H MANJUNATH1 AMARAJYOTHINAGARA,1ST MAIN,4TH CROSS,NEAR SIDDARUDA MATA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69976351 1 0 0 0 0 0 53 58 2025-05-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462239486 5499444000 A13991 M.K.KALACHAR S/O KALLAPPACHAR.V CONSTRUCTION BUILDING 381214 7249 2 LT1 211 1 0 9671 30 1 0 3 1 -95 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116250443 0 0 0 0 0 0 0 0 0 0 M.K.KALACHAR,S/O KALLAPPACHAR.V CONSTRUCTION BUILDING 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462239438 5530544000 C2S76410 A.VEMANNA S/O POOJARI ADAPPA RAMAKRISHNA ASHRAMA NEAR 381214 1600 2 LT1 211 0.4800 0 2959 1 1 0 3 1 -214 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116253173 0 0 0 0 0 0 0 0 0 0 A.VEMANNA,S/O POOJARI ADAPPA RAMAKRISHNA ASHRAMA NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462239641 5540544000 64342 BYRAHANUMAIAH S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 381214 2240 2 LT1 211 1 0 10432 83 1 0 3 1 0 0 0 0 290 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116203415 0 0 0 1 0 0 0 0 0 0 BYRAHANUMAIAH,S/O CHIKKABYRAIAH AMARAJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1462239507 5589444000 C2S76534 MK.KALACHAR S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 381214 7310 2 LT1 211 0.2400 0 21393 90 1 0 3 0 -32 0 0 0 1180 3812 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009312 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001373395 0 0 0 0 0 0 0 0 0 0 MK.KALACHAR,S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 138.4200 152 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 1462239506 5589829450 C2S92947 B. L SHIVASHANKAR LINGE GOWDA BYRAVESHWARA NILAYA2 REVANNASIDDESHWARA ROAD 381214 10283 2 LT1 211 1 0 2611 21 1 0 3 0.8800 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 2019-01-29 BC2583807 0 0 0 1 0 0 0 0 0 0 B. L SHIVASHANKAR LINGE GOWDA,BYRAVESHWARA NILAYA2 REVANNASIDDESHWARA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2583807 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462239494 5594088702 C2S97377 VINAY S M S/O T MURALIKRISHNAPA2 AMARAJYOTHINAGAR 381214 2010 2 LT1 211 2 0 1239 21 1 0 3 0.8900 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3044936 0 0 0 1 0 0 0 0 0 0 VINAY S M,S/O T MURALIKRISHNAPA2 AMARAJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3044936 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 2 1462239448 5628135124 C2S84065 S.SHASHIKALA 1 NEAR ANKITHA SCHOOL AMARAJYOTHINAGARA 381214 3570 2 LT1 211 1 0 15264 107 1 0 3 1 -1098 0 0 0 1140 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2018-09-06 100007177164 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,1 NEAR ANKITHA SCHOOL AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462239633 5640544000 50994 D.VEERABADHRAIAH TEJAS NILAYA 3RD MAIN AMARAJOYTHI NAGARA TUMKUR - 381214 570 2 LT1 211 1 0 22589 88 1 0 3 1 -103 0 0 0 870 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2016-04-18 111116212244 0 0 0 1 0 0 0 0 0 0 D.VEERABADHRAIAH,TEJAS NILAYA 3RD MAIN AMARAJOYTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 123.6700 136 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 1462239463 5725845333 C2S101949 NARASIMHA MURTHY K N S/O LATE NARASAPPA 381214 1720 2 LT1 211 2 0 4567 96 1 0 3 0.8600 0 0 0 0 96 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.96 (ignore if paid) 0 1000000 BD1142965 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURTHY K N,S/O LATE NARASAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BD1142965 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462239462 5727466479 C2S107701 ROOPA T B W/O H MANJUNATH AMARAJYOTHINAGARA,1ST MAIN,4TH CROSS,NEAR SIDDARUDA MATA 381214 7460 2 LT1 211 2 0 462 59 1 0 3 0.9100 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69976352 0 0 0 2 0 0 0 0 0 0 ROOPA T B,W/O H MANJUNATH AMARAJYOTHINAGARA,1ST MAIN,4TH CROSS,NEAR SIDDARUDA MATA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69976352 1 0 0 0 0 0 53 58 2025-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462239458 5740544000 61927 B.S. LAKSHMANA S/O B.D. SHANKARAPPA - 381214 2310 2 LT1 211 0.4800 0 1039 0 1 0 3 1 -38 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111111757543 0 0 0 1 0 0 0 0 0 0 B.S. LAKSHMANA,S/O B.D. SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1050184 1 0 0 0 0 0 1.5800 12 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 1462239638 5757926385 C2S106959 PUSHPALATHA N W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR4 381214 0 2 LT1 211 2 0 439 26 1 0 3 0.9100 19 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 10000 69966763 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA N,W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69966763 1 0 0 0 0 0 53 58 2025-04-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462239575 5877537414 C2SA25768 VIJAYA W/O B.HANUMANTHAIAH AMARAJYOTHINAGARA KAIVARA THATHAIAH ROAD 3rd CROSS TUMKUR 381214 1710 2 LT1 211 3 0 10229 19 1 0 3 1 -248 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007148344 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O B.HANUMANTHAIAH AMARAJYOTHINAGARA KAIVARA THATHAIAH ROAD 3rd CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462239483 5930544000 C2S73576 S.INDIRAMMA W/O.CS.SRINIVAS AMARJYOTHINAGAR 381214 360 2 LT1 211 1 0 11277 69 1 0 3 1 258 1.3000 0 0 1340 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2014-11-27 111116252441 0 0 0 2 0 0 0 0 0 0 S.INDIRAMMA,W/O.CS.SRINIVAS AMARJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462239498 6007628650 C2S99183 JAYANTHI M.S W/O PARTHA SARATHI.D2 3RD CROSS SIDDARUDHA MATA NEAR 381214 210 2 LT1 211 1 0 1827 32 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3216625 0 0 0 1 0 0 0 0 0 0 JAYANTHI M.S,W/O PARTHA SARATHI.D2 3RD CROSS SIDDARUDHA MATA NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3216625 0 0 0 0 0 0 29.8300 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462239460 6140544000 C2S72894 SRINIVASA RAO.T.V S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 381214 1970 2 LT1 211 0.7200 0 5965 43 1 0 3 1 86 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116255613 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO.T.V,S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239643 6155794152 C2S93452 NITHYANANDA SWAMY K S/O LATE KODANDA RAMAIAH2 2ND CROSS 381214 1630 2 LT1 211 1 0 4666 23 1 0 3 0.9600 -31 0 0 0 1800 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BD0901338 0 0 0 0 0 0 0 0 0 0 NITHYANANDA SWAMY K,S/O LATE KODANDA RAMAIAH2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD0901338 1 0 0 0 0 0 75.4200 83 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462239465 6230544000 C2SA23505 SRE.D.JAYANNA S/O DODDARANGAIAH 2ND CROSS AMARAJYOTHINAGARA 381214 135 2 LT1 211 3 0 13934 2 1 0 3 1 -180 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2013-09-18 111116256254 0 0 0 1 0 0 0 0 0 0 SRE.D.JAYANNA,S/O DODDARANGAIAH 2ND CROSS AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 43.0800 53 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 1462239449 6240544000 A18596 A.VEMANNA W/O WAMANA RAO - 381214 4050 2 LT1 211 3 0 5982 11 1 0 3 1 -415 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116262423 0 0 0 0 0 0 0 0 0 0 A.VEMANNA,W/O WAMANA RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462239453 6340544000 44192 M P RAVINDRAKUMAR K L PARAMESH - 381214 1520 2 LT1 211 1 0 17397 88 1 0 3 0 -27 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116204950 0 0 0 0 0 0 0 0 0 0 M P RAVINDRAKUMAR,K L PARAMESH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239666 6350544000 41658 K.M. NAGARAJU MUDDAIAH - 381214 340 2 LT1 211 1 0 7994 32 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999 111116202318 0 0 0 1 0 0 0 0 0 0 K.M. NAGARAJU,MUDDAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1462239500 6409378560 C2S104651 MANJUNATH U S/O UMESH RAO S1 KAIVARA TATAIAH ROAD 381214 2050 2 LT1 211 1 0 1744 59 1 0 3 0 173 1.0800 0 0 250 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68248695 0 0 0 1 0 0 0 0 0 0 MANJUNATH U,S/O UMESH RAO S1 KAIVARA TATAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 68248695 1 0 0 0 0 0 53 58 2023-12-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462239482 6418540063 C2S98746 LATHA W/O A L MANJUNATHA3 AMARAJHYOTI NAGARA 381214 310 2 LT1 211 1 0 2886 43 1 0 3 0 1 0 0 0 550 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3159894 0 0 0 0 0 0 0 0 0 0 LATHA,W/O A L MANJUNATHA3 AMARAJHYOTI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 47.7600 58 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462239611 6459821069 C2S95827 RAJESH T B S/O BHEEMAIAH "SRI LSKSHMI NILAYA" 3RD MAIN KAIVARA THATHAIAH ROAD AMARA JYOTHI NAGARA TUMKUR 381214 1480 2 LT1 211 1 0 4467 68 1 0 3 1 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 111111690559 0 0 0 0 0 0 0 0 0 0 RAJESH T B,S/O BHEEMAIAH "SRI LSKSHMI NILAYA" 3RD MAIN KAIVARA THATHAIAH ROAD AMARA JYOTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD0947754 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462239536 9574154000 TP1160 KUNIGAL GATE XXXXXXXXXXX XXXXXXXXXXXX 381214 0 2 1LT6A-M 611 0 2 78774 13275 1 0 3 0 689 1886.2200 0 0 23690 3812 2026-03-02 0 0 0 2026-02-01 3 0 0 0 0 14009312 ASD to be paid:Rs.23690 (ignore if paid) 0 99999 111124846031 0 0 0 0 0 0 0 0 1 0 KUNIGAL GATE,XXXXXXXXXXX XXXXXXXXXXXX 0 0 0 0 0 0 0 0 2026-03-02 0 10002024012 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 12.1000 2 1462239599 0040544000 C2S72891 SRINIVAS RAO.T.V S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 381214 1940 2 LT1 211 0.7200 0 8294 25 1 0 3 1 -59 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116263590 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO.T.V,S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462239522 0100544000 62401 N.MALLESHAPPA S/O LINGANNA AMARAJOYTHI NAGARA TUMKUR - 381214 7780 2 LT1 211 0.4800 0 1597 65 1 0 3 0.7700 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 2014-06-27 BC3509391 0 0 0 2 0 0 0 0 0 0 N.MALLESHAPPA S/O LINGANNA,AMARAJOYTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 BC3509391 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 1.8700 2 1462239627 0125896970 C2S98780 M SANDESH S/O MAHADEVAIAH D3 3RD CROSS 381214 2150 2 LT1 211 1 0 3016 57 1 0 3 0.8300 0 0 0 0 440 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 2021-08-16 BD1073452 0 0 0 1 0 0 0 0 0 0 M SANDESH,S/O MAHADEVAIAH D3 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1073452 1 0 0 0 0 0 31.5800 42 2024-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462239602 0140544000 C2S72963 K.V.BASAVARAJU S/O LATE.VEERASHETTAPPA AMARAJYOTHINAGARA 381214 1770 2 LT1 211 0.4800 0 8039 38 1 0 3 1 1 0 0 0 480 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111116212138 0 0 0 1 0 0 0 0 0 0 K.V.BASAVARAJU,S/O LATE.VEERASHETTAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2110431 1 0 0 0 0 0 35.7500 46 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462239679 0150544000 67138 SMT.ROOPASWAMY C/O LATE D.PUTTASWMY AMARA JYOTHY NAGARA 381214 3490 2 LT1 211 1 0 5292 35 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116174672 0 0 0 1 0 0 0 0 0 0 SMT.ROOPASWAMY,C/O LATE D.PUTTASWMY AMARA JYOTHY NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3191833 1 0 0 0 0 0 33 43 2025-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239597 0240544000 C2S72892 SRINIVASA RAO.T.V S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 381214 1950 2 LT1 211 0.7200 0 8605 29 1 0 3 1 0 0 0 0 270 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116266083 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO.T.V,S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 30.8300 41 2026-01-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462239523 0297759682 M.N.RANGASWAMY K.GAYATRI AMARJYOTHI NAGAR 381214 7761 2 LT1 211 0 1 0 15 1 51 3 1 -378.6300 0 0 0 0 3812 2026-03-02 0 0 0 2025-12-02 3 0 0 0.1000 0 14009312 0 99999 1E5515041170 0 0 0 3 0 0 0 0 1 0 M.N.RANGASWAMY,K.GAYATRI AMARJYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 37.1400 47 2023-06-29 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239525 0300544000 41800 GOVINDARAYA M S/O MOODLAGIRIYAPPA AMAR JOTHI NAGAR TUMKUR - 381214 7620 2 LT1 211 0.4400 0 14269 0 1 0 28 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116265519 0 0 0 0 0 0 0 0 0 0 GOVINDARAYA M,S/O MOODLAGIRIYAPPA AMAR JOTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239665 0312893004 C2S86212 MANJANNA 1 TUMKUR 381214 900 2 LT1 211 1 0 78 27 1 0 3 0.6700 303 3.8200 0 0 400 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.400 (ignore if paid) 0 999999 70357083 0 0 0 0 0 0 0 0 0 0 MANJANNA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462239598 0340544000 A15840 K.C.BASAVALINGACHAR S/O CHANNABASAVACHAR - 381214 10460 2 LT1 211 3 0 7955 19 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116265075 0 0 0 1 0 0 0 0 0 0 K.C.BASAVALINGACHAR,S/O CHANNABASAVACHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 23.9200 34 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 1462239691 0350544000 69592 GANGA BHAGIRATHAMMA W/O B.NARAYANAPPA AMARA JYOTHI NAGAR 381214 1530 2 LT1 211 0.6000 0 20596 74 1 0 3 1 0 0 0 0 1780 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111116216452 0 0 0 1 0 0 0 0 0 0 GANGA BHAGIRATHAMMA,W/O B.NARAYANAPPA AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 151.5000 167 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 1462239713 0440544000 46466 B. L. SHIVA SHANKAR LINGAEGOWD B.L. LINGAPPA - 381214 2410 2 LT1 211 0.4000 0 10407 48 1 0 3 1 -7 0 0 0 2560 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 2019-01-29 111116268099 0 0 0 0 0 0 0 0 0 0 B. L. SHIVA SHANKAR LINGAEGOWD,B.L. LINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462239711 0441586525 NAGENDRAIAH S/O BASAPPA 381214 7140 2 LT1 211 0 1 3756 30 1 0 3 1 0 3.3000 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14009312 0 9999999 111116202946 0 0 0 1 0 0 0 0 1 0 NAGENDRAIAH,S/O BASAPPA 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 1.4000 2 1462239685 0450544000 46070 GANGA BHAGIRATHAMMA W/O B. NARAYANAPPA AMAR JYOTHI NAGA BANASHANKARI 381214 1540 2 LT1 211 1 0 7330 77 1 0 3 1 278 1.1400 0 0 270 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116175127 0 0 0 1 0 0 0 0 0 0 GANGA BHAGIRATHAMMA,W/O B. NARAYANAPPA AMAR JYOTHI NAGA BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1462239558 0482441193 C2S98905 DEVARAJU S S/O SHIVARAJU M N 4TH CROSS AMARAJYOTHI NAGARA 381214 240 2 LT1 211 2 0 7579 236 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BD1077221 0 0 0 4 0 0 0 0 0 0 DEVARAJU S,S/O SHIVARAJU M N 4TH CROSS AMARAJYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1462239624 0525330771 C2S91564 G.H.THIMMARAYAPPA S/O THAMMANNA URUF HANUMANTHAIAH 4TH MAIN ROAD AMARAJYOTHINAGARA TUMKURU 381214 10501 2 LT1 211 2 0 11174 124 1 0 3 0.8900 0 1 0 0 1120 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2495345 0 0 0 2 0 0 0 0 0 0 G.H.THIMMARAYAPPA,S/O THAMMANNA URUF HANUMANTHAIAH 4TH MAIN ROAD AMARAJYOTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2495345 1 0 0 0 0 0 127.4200 140 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462239605 0530544000 C2SA23196 M.P.SIDDAGANGAMMA W/O SADASHIVA AMARJOTHI NAGAR 381214 3680 2 LT1 211 1 0 1010 0 1 0 28 1 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116260037 0 0 0 0 0 0 0 0 0 0 M.P.SIDDAGANGAMMA,W/O SADASHIVA AMARJOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239683 0542909000 C2SA24303 B.ANIL KUMAR S/O BHEEMAIAH AMARAJYOTHINAGARA TUMKUR 381214 2330 2 LT1 211 3 0 20594 140 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116205958 0 0 0 1 0 0 0 0 0 0 B.ANIL KUMAR,S/O BHEEMAIAH AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 134.5000 148 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 1462239681 0547962662 C2S95742 SADASHIVAIAH T B S/O BASAVALINGAIAH1 4TH CROSS 381214 3970 2 LT1 211 2 0 1097 6 1 0 3 0.9900 -17 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BD0933056 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH T B,S/O BASAVALINGAIAH1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10002024014 0 0 0 0 BD0933056 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 0.7600 2 1462239730 0654799799 C2S107711 SHIVAKUMARASWAMY H N S/O NAGARAJU2 AMARAJYOTHINAGARA 381214 7680 2 LT1 211 1 0 1012 94 1 0 3 0.8900 0 1.0400 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69979271 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARASWAMY H N,S/O NAGARAJU2 AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69979271 1 0 0 0 0 0 53 58 2025-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462239535 0689444000 C2S74261 VEERENDRA TANWAR AMARAJYOTHI NAGARA WORD NO 29 SARASWATHIPURAM TUMKUR 381214 7230 2 LT1 211 0.4800 0 21778 104 1 0 3 1 -77 0 0 0 1420 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111116264095 0 0 0 0 0 0 0 0 0 0 VEERENDRA TANWAR,AMARAJYOTHI NAGARA WORD NO 29 SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462239663 0711175673 C2S99181 JAYANTHI M.S W/O PARTHA SARATHI.D5 3RD CROSS SIDDARUDHA MATA NEAR 381214 193 2 LT1 211 1 0 1726 44 1 0 3 0.8800 -150 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BC3216623 0 0 0 0 0 0 0 0 0 0 JAYANTHI M.S,W/O PARTHA SARATHI.D5 3RD CROSS SIDDARUDHA MATA NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3216623 1 0 0 0 0 0 31.0800 41 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462239606 0830544000 C2S70778 T.A.SUDEER BIN T.H.ANANDARAMU AMRA JYOTHI NAGAR 381214 240 2 LT1 211 1 0 782 128 1 0 3 0.9100 0 3.1500 0 0 310 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67397590 0 0 0 1 0 0 0 0 0 0 T.A.SUDEER,BIN T.H.ANANDARAMU AMRA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462239688 0840544000 A20290 B.S.LAKSHMANA S/O B.D. SAHNKARAPPA - 381214 2290 2 LT1 211 3 0 7060 102 1 0 3 0.6900 -175 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 BD0877523 0 0 0 1 0 0 0 0 0 0 B.S.LAKSHMANA,S/O B.D. SAHNKARAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD0877523 1 0 0 0 0 0 104.8300 115 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462239588 0852649089 C2S99180 JAYANTHI M.S W/O PARTHA SARATHI.D6 3RD CROSS SIDDARUDHA MATA NEAR 381214 192 2 LT1 211 1 0 5109 77 1 0 3 0.8200 -32 0 0 0 1060 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC3216622 0 0 0 1 0 0 0 0 0 0 JAYANTHI M.S,W/O PARTHA SARATHI.D6 3RD CROSS SIDDARUDHA MATA NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3216622 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462239584 0864301133 C2S95826 RAJESH T B S/O BHEEMAIAH "SRI LSKSHMI NILAYA" 3RD MAIN KAIVARA THATHAIAH ROAD AMARA JYOTHI NAGARA TUMKUR 381214 470 2 LT1 211 2 0 6582 79 1 0 3 0 -1 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 2020-06-20 BD0947753 0 0 0 2 0 0 0 0 0 0 RAJESH T B,S/O BHEEMAIAH "SRI LSKSHMI NILAYA" 3RD MAIN KAIVARA THATHAIAH ROAD AMARA JYOTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD0947753 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462239651 0912636755 C2S98781 M SANDESH S/O MAHADEVAIAH D4 3RD CROSS 381214 2140 2 LT1 211 1 0 2256 61 1 0 3 0.8700 2224 15.7100 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 20 0 14009312 0 1000000 2021-08-16 BD1073453 0 0 0 3 0 0 0 0 0 0 M SANDESH,S/O MAHADEVAIAH D4 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1073453 1 0 0 0 0 0 23.6700 34 2025-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1462239596 0930544000 C2SA22084 D KRISHNAMURTHY S/O LT.DODDAIAH AMARJYOTHI NAGARA BEHIND RAMAKRISHNA ASHRAMA TUMKUR. 381214 2070 2 LT1 211 2 0 5890 107 1 0 3 1 261 1.0500 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 111117638254 0 0 0 1 0 0 0 0 0 0 D KRISHNAMURTHY,S/O LT.DODDAIAH AMARJYOTHI NAGARA BEHIND RAMAKRISHNA ASHRAMA TUMKUR. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1462239677 1040544000 C2S72890 SRINIVASA RAO.T.V S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 381214 1960 2 LT1 211 0.7200 0 12000 48 1 0 3 1 219 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116197719 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO.T.V,S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462239682 1040995531 C2S107333 LOHITH BABU N C/O NARASIMHA MURTHY K AMARAJYOTHINAGARA MARALURU EXTN2 TUMKUR 381214 7194 2 LT1 211 2 0 356 24 1 0 3 0.8000 -17 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69979236 0 0 0 0 0 0 0 0 0 0 LOHITH BABU N,C/O NARASIMHA MURTHY K AMARAJYOTHINAGARA MARALURU EXTN2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69979236 1 0 0 0 0 0 53 58 2025-04-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462239527 6487846232 C2S101950 NARASIMHA MURTHY K N S/O LATE NARASAPPA1 381214 1730 2 LT1 211 2 0 3385 60 1 0 3 0.9500 0 0 0 0 240 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1142966 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY K N,S/O LATE NARASAPPA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BD1142966 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 1 0 0 0.9400 2 1462239492 6518814566 C2S101469 GOVINDAIAH C S/O LATE CHIKKARANGAIAH1 NEAR ANKITHA SCHOOL 381214 3740 2 LT1 211 1 0 4081 89 1 0 3 0.8400 0 1.1200 0 0 1390 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 2022-07-22 BC3429431 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH C,S/O LATE CHIKKARANGAIAH1 NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3429431 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 2.0800 2 1462239468 6530544000 C2S76409 A.VEMANNA S/O POOJARI ADAPPA RAMAKRISHNA ASHRAMA NEAR 381214 1610 2 LT1 211 1 0 8652 47 1 0 3 1 0 0 0 0 690 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116206594 0 0 0 1 0 0 0 0 0 0 A.VEMANNA,S/O POOJARI ADAPPA RAMAKRISHNA ASHRAMA NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1462239454 6540544000 64279 T.S. LAKSHMI W/O R. HONNAPPA AMARJOYTHI NAGARA 4TH MAIN 381214 0 2 LT1 211 2 0 804 80 1 0 3 0.7600 223 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 67445611 0 0 0 1 0 0 0 0 0 0 T.S. LAKSHMI,W/O R. HONNAPPA AMARJOYTHI NAGARA 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 64.0700 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462239517 6589444000 C2S76533 MK.KALACHAR S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 381214 7250 2 LT1 211 0.2400 0 6807 15 1 0 3 1 -24 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116175268 0 0 0 0 0 0 0 0 0 0 MK.KALACHAR,S/O KALAPPACHAR OPP SIDDARUDHA MAUTT 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462239503 6603579316 C2S97036 UMESH N S/O NANJEGOWDA3 AMARJYOTHINAGAR 381214 1880 2 LT1 211 1 0 1979 35 1 0 3 0 166 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 100000 BC2995982 0 0 0 1 0 0 0 0 0 0 UMESH N,S/O NANJEGOWDA3 AMARJYOTHINAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2995982 1 0 0 0 0 0 34.9200 45 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1462239472 6621991546 C2S101470 GOVINDAIAH C S/O LATE CHIKKARANGAIAH2 NEAR ANKITHA SCHOOL 381214 3750 2 LT1 211 1 0 989 20 1 0 3 0.9900 -78 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 2022-07-22 BC3429432 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH C,S/O LATE CHIKKARANGAIAH2 NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3429432 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462239445 6640544000 50993 P RAJA GOPAL S/O PUTTAIAH - 381214 2450 2 LT1 211 1 0 18466 127 1 0 3 1 -0.0100 0 0 0 1980.0100 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1980.01 (ignore if paid) 0 9999999 111116266123 0 0 0 1 0 0 0 0 0 0 P RAJA GOPAL,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239664 6661277556 C2S86213 MANJANNA S/O LATE. NANJUNDAPPA AMARAJYOTHINAGARA TUMKUR 381214 1860 2 LT1 211 1 0 9776 59 1 0 3 1 273 2.3600 0 0 300 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007281628 0 0 0 0 0 0 0 0 0 0 MANJANNA,S/O LATE. NANJUNDAPPA AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462239672 6759421927 C2S101471 GOVINDAIAH C S/O LATE CHIKKARANGAIAH NEAR ANKITHA SCHOOL 381214 3760 2 LT1 211 1 0 507 14 1 0 3 0.8900 0 1 0 0 1620 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC3429433 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH C,S/O LATE CHIKKARANGAIAH NEAR ANKITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC3429433 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 1.0500 2 1462239712 6789458148 C2S84066 S.SHASHIKALA W/O N.RAJASHEKAR NEAR ANKITHA SCHOOL AMARAJYOTHINAGARA 381214 3580 2 LT1 211 1 0 16890 146 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 2018-09-06 100007203993 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,W/O N.RAJASHEKAR NEAR ANKITHA SCHOOL AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239537 6840544000 A13152 C.D.LAKSHMI DEVI C/O LAKSHMI NARAYANA AMARJYOTHI.NAGAR 381214 2110 2 LT1 211 1 0 29166 89 1 0 3 1 -2 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2010-01-19 111116199304 0 0 0 1 0 0 0 0 0 0 C.D.LAKSHMI DEVI,C/O LAKSHMI NARAYANA AMARJYOTHI.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462239595 6889444000 C2S72449 MALLIKARJUNAIAH .R S/O RANGAPPA AMARAJYOTHINAGARA 381214 7650 2 LT1 211 1 0 9971 53 1 0 3 1 -74 0 0 0 540 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116268198 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH .R,S/O RANGAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462239714 6893588823 C2S88406 K.V.BASAVARAJU S/O LATE. VEERASHETTAPPA AMARAJYOTHINAGARA TUMKURU 381214 1800 2 LT1 211 1 0 2942 44 1 0 3 0 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 BC2110431 0 0 0 1 0 0 0 0 0 0 K.V.BASAVARAJU,S/O LATE. VEERASHETTAPPA AMARAJYOTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2110431 1 0 0 0 0 0 7.5000 18 2025-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462239687 6901023150 C2S106960 PUSHPALATHA N W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR2 381214 7420 2 LT1 211 2 0 377 21 1 0 3 0.6000 -35 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 10000 69966764 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA N,W/O MALLESHAM GOWDA G AMARAJYOTHINAGARA TUMKUR2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69966764 1 0 0 0 0 0 53 58 2024-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462239560 6930544000 C2S73356 K.V.BASAVARAJU S/O LATE VEERASHETTAPPA AMARJYOTHI NAGAR 381214 1010 2 LT1 211 0.4800 0 11605 53 1 0 3 1 10 1 0 0 330 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116266107 0 0 0 1 0 0 0 0 0 0 K.V.BASAVARAJU,S/O LATE VEERASHETTAPPA AMARJYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462239739 7050544000 A12521 SMT. T.S.SHARADAMANI W/O WAMANA RAO - 381214 20 2 LT1 211 3 0 17044 31 1 0 3 1 -97 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116211885 0 0 0 1 0 0 0 0 0 0 SMT. T.S.SHARADAMANI,W/O WAMANA RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 86.5800 95 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 1462239675 7097786976 NAGENDRAIAH S/O BASAPPA 381214 7170 2 LT1 211 0.2400 0 4314 28 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116262507 0 0 0 0 0 0 0 0 0 0 NAGENDRAIAH,S/O BASAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462239538 7140544000 C2S72893 SRINIVASA RAO.T.V S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 381214 1980 2 LT1 211 0.7200 0 11423 8 1 0 3 1 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116211727 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO.T.V,S/O VENKOBA RAO B.S. AMARAJYOTHINAGARA 3RD CROSS SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 69.1700 76 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 1462239512 7158515000 C2SA24219 Jayanthi W/O PARTHASARATHI 3RD CROSS AMARAJYOTHI NAGARA TUMKUR 381214 7480 2 LT1 211 3 0 17162 105 1 0 3 1 1 0 0 0 1710 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111116237107 0 0 0 2 0 0 0 0 0 0 Jayanthi,W/O PARTHASARATHI 3RD CROSS AMARAJYOTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462239657 7182285483 C2SA25767 MANJANNA S/O NANJUNDAPPA AMARAJYOTHINAGARA TUMKURU 381214 910 2 LT1 211 1 1 1847 12 1 0 3 0.9900 -63 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 BC2052218 0 0 0 1 0 0 0 0 0 0 MANJANNA,S/O NANJUNDAPPA AMARAJYOTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462239732 7218626208 C2S103678 GANGARAJ H K S/O KAREMALLAIAH C2 4TH CROSS 381214 7500 2 LT1 211 2 0 500 13 1 0 3 0.8500 -87 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 100000 67417005 0 0 0 0 0 0 0 0 0 0 GANGARAJ H K,S/O KAREMALLAIAH C2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 67417005 1 0 0 0 0 0 53 58 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462239659 7230544000 C2S79036 N.M.SHARADAMMA W/O KRISHNAMURTHY D.R AMARAJYOTHINAGARA 381214 3535 2 LT1 211 1 0 11370 75 1 0 3 1 8 0 0 0 370 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116203083 0 0 0 1 0 0 0 0 0 0 N.M.SHARADAMMA,W/O KRISHNAMURTHY D.R AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1462239566 7240544000 A18595 A.VEMANNA - - 381214 670 2 LT1 211 2 0 22574 151 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2015-06-09 111116206485 0 0 0 2 0 0 0 0 0 0 A.VEMANNA,- - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 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 2.4000 2 1462239569 7241659530 C2S83317 ROOPASWAMY D/O PUTTASWAMY .A.M AMARAJYOTHINAGARA 381214 3510 2 LT1 211 1 0 8811 33 1 0 28 1 1 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007201462 0 0 0 0 0 0 0 0 0 0 ROOPASWAMY,D/O PUTTASWAMY .A.M AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC3191833 1 0 0 0 0 0 46.5000 57 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 1462239546 7250544000 69759 S.R.PUTTE GOWDA S/O RAYE GOWDA AMARA JYOTHI NAGAR 381214 1840 2 LT1 211 2 0 20666 69 1 0 3 1 -136 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2012-05-15 111116253175 0 0 0 1 0 0 0 0 0 0 S.R.PUTTE GOWDA,S/O RAYE GOWDA AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 116.2500 128 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 1462239567 7340544000 44057 VISHWAESHWARAIAH CHICKKA NARASAIAH - 381214 1580 2 LT1 211 1 0 16791 117 1 0 3 1 0 0 0 0 790 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2012-06-23 111116259618 0 0 0 1 0 0 0 0 0 0 VISHWAESHWARAIAH,CHICKKA NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 0 0 0 0 0 0 95.5000 105 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 1462239549 7350544000 41640 K.M. NAGARAJU MUDDAIAH - 381214 330 2 LT1 211 1 0 13706 37 1 0 3 1 -4 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116252554 0 0 0 2 0 0 0 0 0 0 K.M. NAGARAJU,MUDDAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462239568 7440544000 63051 B.M.RAJANNA BHAGYODAYA" 4TH MAIN REVANASIDDESWARA ROAD AMARAJOYTHI NAGARA TUMKUR - 381214 3940 2 LT1 211 1 0 18354 0 1 0 28 1 3 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116259816 0 0 0 0 0 0 0 0 0 0 B.M.RAJANNA,BHAGYODAYA" 4TH MAIN REVANASIDDESWARA ROAD AMARAJOYTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239629 7488920322 C2S84067 S.SHASHIKALA 3 NEAR ANKITHA SCHOOL AMARAJYOTHINAGARA 381214 3590 2 LT1 211 1 0 3332 18 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007165904 0 0 0 1 0 0 0 0 0 0 S.SHASHIKALA,3 NEAR ANKITHA SCHOOL AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462239662 7530544000 C2S79822 M.D CHANDRAIAH S/O DODDANAGAPPA REVANNA SIDDESHWARA SWAMY ROAD 381214 2370 2 LT1 211 1 0 18376 115 1 0 3 1 -113 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116256129 0 0 0 1 0 0 0 0 0 0 M.D CHANDRAIAH,S/O DODDANAGAPPA REVANNA SIDDESHWARA SWAMY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 128.0800 141 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 1462239564 7540544000 63570 H.NAGARAJU AMARA JYOTHY NAGARA TUMKUR 381214 3700 2 LT1 211 1 0 3421 145 1 0 3 0.9100 0 2.0400 0 0 950 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2017-03-09 67397156 0 0 0 1 0 0 0 0 0 0 H.NAGARAJU,AMARA JYOTHY NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462239589 7624416791 C2SA25318 B.S.LAKSHMANA S/O LATE. B.D.SHANKARAPPA 4TH CROSS AMARAJYOTHINAGARA TUMKUR 381214 2300 2 LT1 211 3 0 9938 89 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 100007214851 0 0 0 1 0 0 0 0 0 0 B.S.LAKSHMANA,S/O LATE. B.D.SHANKARAPPA 4TH CROSS AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1050184 1 0 0 0 0 0 65.3300 72 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 1462239563 7640544000 50992 RAJA GOPAL S/O PUTTAIAH - 381214 3460 2 LT1 211 1 0 8942 84 1 0 3 0 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 BC2113892 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2113892 1 0 0 0 0 0 38.4200 48 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462239660 7730544000 C2SA22699 T.TRIVENI W/O TR. BALARAJ 2ND MAIN AMARAJYOTHINAGARA 381214 170 2 LT1 211 3 0 28978 253 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2010-08-17 111116268033 0 0 0 1 0 0 0 0 0 0 T.TRIVENI,W/O TR. BALARAJ 2ND MAIN AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462239607 7799444000 44533 NANGANDRAIAH BASAPPA AMAR JYOTHI NAGAR - 381214 7130 2 LT1 211 1 0 12017 62 1 0 3 1 0 0 0 0 300 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116256020 0 0 0 2 0 0 0 0 0 0 NANGANDRAIAH,BASAPPA AMAR JYOTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462239661 7830544000 C2S73275 PANCHAKSHARAIAH S/O B.R.SIDDAGANGAIAH AMARAJYOTHINAGARA 381214 400 2 LT1 211 0.4800 0 10940 105 1 0 3 1 422 1.7400 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 2014-04-03 111116255579 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH,S/O B.R.SIDDAGANGAIAH AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1462239565 7840544000 62366 V. NARASIMHAMURTHY BEHIND RAMAKRISHNA ASHRAM AMARJYOTHINAGAR TUMKUR 381214 420 2 LT1 211 1 0 2134 32 1 0 3 1 0 0 0 0 1470 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2012-04-27 67428293 0 0 0 1 0 0 0 0 0 0 V. NARASIMHAMURTHY,BEHIND RAMAKRISHNA ASHRAM AMARJYOTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 67428293 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462239707 7911954451 C2S95744 SADASHIVAIAH T B S/O BASAVALINGAIAH3 4TH CROSS 381214 3990 2 LT1 211 1 0 525 6 1 0 3 0.8200 -68 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BD0933057 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH T B,S/O BASAVALINGAIAH3 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10002024014 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462239690 7914230028 C2S95743 SADASHIVAIAH T B S/O BASAVALINGAIAH2 4TH CROSS 381214 3980 2 LT1 211 1 0 6487 94 1 0 3 0.9500 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BD0933055 0 0 0 2 0 0 0 0 0 0 SADASHIVAIAH T B,S/O BASAVALINGAIAH2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 10002024014 0 0 0 0 BD0933055 1 0 0 0 0 0 76.1700 84 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462239738 7968280306 C2S85532 B.S.LAKSHMANA 1 TUMKUR 381214 2320 2 LT1 211 1 0 8667 60 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 110000883157 0 0 0 1 0 0 0 0 0 0 B.S.LAKSHMANA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 56.2500 62 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 1462239632 7986629109 C2S107712 SHIVAKUMARASWAMY H N S/O NAGARAJU1 AMARAJYOTHINAGARA 381214 7690 2 LT1 211 1 0 934 88 1 0 3 0.8100 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 0 69979272 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARASWAMY H N,S/O NAGARAJU1 AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 69979272 1 0 0 0 0 0 53 58 2025-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462239608 8000544000 59536 S. MAGALAGOWRI W/O K. JAYARAMAIAH - 381214 8050 2 LT1 211 0.4800 0 7365 81 1 0 3 1 0 0 0 0 270 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116200502 0 0 0 1 0 0 0 0 0 0 S. MAGALAGOWRI,W/O K. JAYARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001121350 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1462239570 8040544000 C2S72040 SYED JAWAD S/O SYED HAFEEZ 5 TH CROSS. 381214 3920 2 LT1 211 1 0 21413 106 1 0 3 1 -7 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116213714 0 0 0 1 0 0 0 0 0 0 SYED JAWAD,S/O SYED HAFEEZ 5 TH CROSS. 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1462239548 8050544000 69246 M.SADASHIVAIAH S/O M.G.DODDAIAH AMARA JYOTHI NAGAR 381214 3780 2 LT1 211 1 0 10693 37 1 0 3 1 -16 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116197430 0 0 0 1 0 0 0 0 0 0 M.SADASHIVAIAH,S/O M.G.DODDAIAH AMARA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462239559 8140544000 C2SA21992 K.V.BASAVARAJU S/O LATE.VEERASHETTAPPA AMARAJYOTHINAGARA 381214 1790 2 LT1 211 1 0 5742 44 1 0 3 1 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116256387 0 0 0 2 0 0 0 0 0 0 K.V.BASAVARAJU,S/O LATE.VEERASHETTAPPA AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BC2110431 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 1.6000 2 1462239541 8150544000 66765 LATHA.K D/O KRISHNAPPA AMARA JOYTHI NAGAR 381214 1690 2 LT1 211 1 0 34725 121 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999999 111116213410 0 0 0 1 0 0 0 0 0 0 LATHA.K,D/O KRISHNAPPA AMARA JOYTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 BD1064231 1 0 0 0 0 0 111.2500 122 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 1462239539 8152045912 C2S101951 NARASIMHA MURTHY K N S/O LATE NARASAPPA2 381214 1740 2 LT1 211 1 0 519 11 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 BD1142967 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY K N,S/O LATE NARASAPPA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BD1142967 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 0.9400 2 1462239655 8178202532 C2SA24920 S.SHASHIKALA 2 NEAR ANKITHA SCHOOL AMARAJYOTHINAGARA 381214 3600 2 LT1 211 1 0 4710 19 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 9999 110000858824 0 0 0 0 0 0 0 0 0 0 S.SHASHIKALA,2 NEAR ANKITHA SCHOOL AMARAJYOTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001121372 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1462239510 3180514505 C2WP259 COMMISSIONER BANASHANKARI MAIN ROAD TUMKUR 381214 0 2 1LT6A-M 611 0 2 13842 68 1 0 3 0 53813 436.4500 0 0 2850 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115067531 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,BANASHANKARI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462239667 1517844000 C2WP59 THE COMMISSIONER WARD NO11 VEERASAGAR 381214 0 2 1LT6A-M 611 0 10 6854 95 1 0 3 0 7336 54.5900 0 0 0 3812 2026-03-02 0 0 0 2026-02-01 3 0 0 0 0 14009312 0 1000000 111125200678 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,WARD NO11 VEERASAGAR 0 11.5000 0 0 0 0 0 0 2026-03-02 0 10001121834 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 8 2 1462239533 6187176685 C2TP6304 ASHWINI H M D/O N MALLASHETTY AMARAJYOTHINAGARA TUMKUR 381214 1810 2 1LT7A 710 1 0 606 45 1 0 3 0 788 6.9000 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 69976434 0 0 0 1 0 0 0 0 0 0 ASHWINI H M,D/O N MALLASHETTY AMARAJYOTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 BC2110431 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 2.1500 2 1462239715 0210259879 C2STL526 COMMISSIONER TUMKUR CITY CORPORATION TUMKUR 381214 0 2 1LT6B-M 621 3.5000 0 21535 5513 1 0 3 1 6675 652.1400 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 1000000 111116822870 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION 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 1.2000 2 1462239709 1033264000 S23AD UPPARALLY TUMKUR - 381214 0 2 1LT6B-M 621 13.5000 0 46090 5084 1 0 3 1 11218 620.4700 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 0 99999 111116874887 0 0 0 2 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10002024028 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 1.6000 2 1462239701 5251627861 C2STL466 COMMISIONER TUMKUR MAHANAGARA PALIKE INSIDE FOREST OFFICE TUMKUR 381214 0 2 1LT6B-M 621 1 0 8961 185 1 0 3 1 4807 32.9000 0 0 9320 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009312 ASD to be paid:Rs.9320 (ignore if paid) 0 9999 111116709637 0 0 0 1 0 0 0 0 1 0 COMMISIONER TUMKUR MAHANAGARA PALIKE,INSIDE FOREST OFFICE TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001045400 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