1471030136 1457665000 86081 Lakshminarasamma 1ST CROSS.P.R.NAGAR,TUMKUR 381128 1400 2 LT1 211 1 0 6662 40 1 0 3 1 21 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 1457665048D 0 0 0 1 0 0 0 0 0 0 Lakshminarasamma,1ST CROSS.P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030137 1442199111 A25014 SRI DHANRAM PATIL S/O SRI NARAYANA RAMAJICHIKCPETE 381128 1070 2 LT1 211 3 0 28424 188 1 0 3 1 0 10.0600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111112793345D 0 0 0 2 0 0 0 0 0 0 SRI DHANRAM PATIL,S/O SRI NARAYANA RAMAJICHIKCPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471030132 1435365008 109805 B MUDDAIAH TUMKUR DAN BASCO SCHOOL BACK GATE OPP 381128 3360 2 LT1 211 1 0 2768 38 1 0 3 1 24 0 0 0 270 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111114806396 0 0 0 1 0 0 0 0 0 0 B MUDDAIAH,TUMKUR DAN BASCO SCHOOL BACK GATE OPP 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030123 1320464000 27490 N.VITALA RAO NARASIMHAMURTY - 381128 530 2 LT1 211 0.1200 0 4432 26 1 0 3 1 -26 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116265199 0 0 0 1 0 0 0 0 0 0 N.VITALA RAO,NARASIMHAMURTY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029958 1265464000 A23758 T S SURESH, S/O. SADASHIVAIAH, PANDURANGA NAGARA, 381128 250 2 LT1 211 1 0 12782 111 1 0 3 1 0 0 0 0 510 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2014-06-02 111116266069 0 0 0 1 0 0 0 0 0 0 T S SURESH,,S/O. SADASHIVAIAH, PANDURANGA NAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030077 1166736621 C1T117082 GAYATHRI 2 D M PALYA ROAD 381128 0 2 LT1 211 1 0 1487 108 1 0 3 0.8200 469 2.4200 0 0 400 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.400 (ignore if paid) 0 999999 68261601 0 0 0 2 0 0 0 0 0 0 GAYATHRI,2 D M PALYA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471030129 1123564000 A16369 SIDDALINGAPPA S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 381128 1170 2 LT1 211 3 0 2081 9 1 0 3 1 1191 8.8800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 1E4189088906 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030106 1112564000 150 KRISHNACHAR S/O HONNACHAR PANDURANGA NAGAR,CHICKPETE 381128 10 2 LT1 211 0.2400 0 2890 17 1 0 3 1 -6 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116197684 0 0 0 1 0 0 0 0 1 0 KRISHNACHAR,S/O HONNACHAR PANDURANGA NAGAR,CHICKPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029966 1067326000 86087 M.J.Sujatha W/O Prakash CHIKKAPETE,TUMKUR 381128 70 2 LT1 211 1 0 753 1 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111112686240D 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029994 0985510521 105482 SHIVANNA M S/O LATE MARISIDDAIAH MARALENAHALLI 381128 3040 2 LT1 211 2 0 311 36 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111111658206 0 0 0 1 0 0 0 0 0 0 SHIVANNA M,S/O LATE MARISIDDAIAH MARALENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029973 3192423351 97015 SIDDALINGAPPA S/O LATE SIDDAPPA PANDURANGANAGARA 381128 1205 2 LT3A 311 0.4800 0 594 13 1 0 3 0 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009228 0 100000 100005579452 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA,S/O LATE SIDDAPPA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030013 3166263757 97016 SIDDALINGAPPA 1 PANDURANGANAGARA 381128 1200 2 LT3A 311 0.4800 0 722 0 1 0 3 1 447 3.3000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 111111497827 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029967 2779364000 9283 K.GURURAJ GANGAPPA P.R.NAGAR 381128 990 2 LT3A 311 0.1600 0 2448 4 1 0 3 1 241 1.2800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116252101 0 0 0 1 0 0 0 0 1 0 K.GURURAJ,GANGAPPA P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030021 2432464000 39858 LAKSHMI W/O R.VENKATESH - 381128 440 2 LT3A 311 0.2400 0 8238 45 1 0 3 1 572 2.9500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111113382350D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O R.VENKATESH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030072 2122464000 2927 D.A.JAGADEESH H.H.RAO ROAD - 381128 1010 2 LT3A 311 1 0 399 28 1 0 3 1 521 2.7000 0 0 380 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.380 (ignore if paid) 0 0 1E9352249913 0 0 0 1 0 0 0 0 1 0 D.A.JAGADEESH,H.H.RAO ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030071 1921258193 111278 H S VENKATARAMANACHAR VISHWAKARMAKAALIKAMBA VISHWAKARMAKAALIKAMBA 381128 0 2 LT3A 311 1 0 727 23 1 0 3 1 0 4.3200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111116564175 0 0 0 1 0 0 0 0 1 0 H S VENKATARAMANACHAR,VISHWAKARMAKAALIKAMBA VISHWAKARMAKAALIKAMBA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030084 1467955818 96337 S.P. NATARAJU 1 NAVASIRI NILAYA 381128 120 2 LT3A 311 0.4800 0 219 4 1 0 3 0.9700 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 999999 BC2157365 0 0 0 0 0 0 0 0 1 0 S.P. NATARAJU,1 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471030146 1350199222 92137 SRI DHANRAM PATIL S/O SRI NARAYANA RAMAJICHIKCPETE 381128 1050 2 LT3A 311 1 0 13341 89 1 0 3 1 0 5.5200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111115931140D 0 0 0 1 0 0 0 0 1 0 SRI DHANRAM PATIL,S/O SRI NARAYANA RAMAJICHIKCPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030059 0513464000 38827 SIDDALINGAPPA S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 381128 1190 2 LT3A 311 0.2400 0 2148 20 1 0 3 1 0 4.2200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116205091 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030122 0234772630 96338 S.P. NATARAJU 3 NAVASIRI NILAYA 381128 80 2 LT3A 311 0.4800 0 3434 101 1 0 3 0.8700 1463 7.5400 0 0 530 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2157361 0 0 0 1 0 0 0 0 1 0 S.P. NATARAJU,3 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471030030 9775954150 110297 JAYAKUMAR P N 1 TUMKUR 381128 360 2 LT1 211 1 0 3054 71 1 0 3 1 0 1 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 2022-06-17 111114987577 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR P N,1 TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029948 9766464000 A4139 S.BRAHMACHAR S/O SIDDACHAR PANDURANGA NAGARA 381128 1430 2 LT1 211 1 0 1647 93 1 0 3 1 -149 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116197818D 0 0 0 1 0 0 0 0 0 0 S.BRAHMACHAR,S/O SIDDACHAR PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030121 9698464000 A22758 S R MAMATHA W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 381128 1360 2 LT1 211 1 0 8787 18 1 0 3 1 644 4.4700 0 0 640 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116174905 0 0 0 1 0 0 0 0 0 0 S R MAMATHA,W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030033 9614465000 A23921 M.J.Sujatha W/O Prakash BISIDE SIDDARTHA HOTEL,CHIKKPETE,TUMKUR 381128 30 2 LT1 211 2 0 11690 92 1 0 3 1 0 1 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 2021-09-27 111116213510 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,BISIDE SIDDARTHA HOTEL,CHIKKPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030061 9611564000 A22757 S R MAMATHA W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 381128 1370 2 LT1 211 2 0 24573 104 1 0 3 1 -98 0 0 0 250 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116268275 0 0 0 1 0 0 0 0 0 0 S R MAMATHA,W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030110 9591564000 12599 T.L.BASAVARAJU XXXX - 381128 1040 2 LT1 211 0.3200 0 13260 20 1 0 3 1 8 0 0 0 820 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116252462 0 0 0 1 0 0 0 0 0 0 T.L.BASAVARAJU,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030104 9591070148 110170 C S KUMARASWAMY 17 PANDURANGA NAGARA ROAD 381128 850 2 LT1 211 1 0 601 12 1 0 3 1 0 2.4000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987573 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,17 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471029991 9552464000 37559 T.C.BALARAJU S/O T.V.CHANDRAPPA PANDU RANGA NAGARA 381128 255 2 LT1 211 0.1600 0 6075 53 1 0 3 1 -144 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116256223 0 0 0 1 0 0 0 0 0 0 T.C.BALARAJU,S/O T.V.CHANDRAPPA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030012 9531917744 110169 C S KUMARASWAMY 10 PANDURANGA NAGARA ROAD 381128 840 2 LT1 211 1 0 103 6 1 0 3 1 228 2 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987572 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,10 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-12-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030014 9530360267 C1T116283 G RAJANNA 1 KUPPURU ROAD 381128 3120 2 LT1 211 1 0 774 27 1 0 3 1 501 4.3900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 100000 111115336783 0 0 0 2 0 0 0 0 0 0 G RAJANNA,1 KUPPURU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471030082 9503464000 602 T.N.NANJAPPA PANDURANGA NAGAR - 381128 280 2 LT1 211 0.2300 0 7827 17 1 0 3 1 -74 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116198749 0 0 0 1 0 0 0 0 0 0 T.N.NANJAPPA,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030040 9414837528 109807 B MUDDAIAH ANNAPURNAESHWARI BADAVANE DAN BASCO SCHOOL BACK GATE OPP 381128 3400 2 LT1 211 1 0 845 14 1 0 3 1 272 2.1900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114827562 0 0 0 1 0 0 0 0 0 0 B MUDDAIAH,ANNAPURNAESHWARI BADAVANE DAN BASCO SCHOOL BACK GATE OPP 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471030057 9306573315 C1T117086 GAYATHRI ANNAPOORNA LAY OUT D M PALYA ROAD 381128 0 2 LT1 211 1 0 1372 157 1 0 3 0.8200 0 4.9800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 0 67446179 0 0 0 2 0 0 0 0 0 0 GAYATHRI,ANNAPOORNA LAY OUT D M PALYA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471029975 9150464000 70985 S.BRAHMACHAR S/O SIDDACHAR PANDURANGA NAGAR 381128 1440 2 LT1 211 0.4800 0 5764 35 1 0 3 1 584 4.8100 0 0 210 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116198813 0 0 0 2 0 0 0 0 0 0 S.BRAHMACHAR,S/O SIDDACHAR PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471030023 9124526651 99754 SECRETARY KOTE SRI ANJANEYASWAMY TEMPLE COMMITTEE KOTE SRI ANJANEYASWAMY CIRCLE 381128 920 2 LT1 211 1 0 238 3 1 0 3 1 -1077 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100007203836 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOTE SRI ANJANEYASWAMY TEMPLE COMMITTEE KOTE SRI ANJANEYASWAMY CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030045 9107126000 86086 M.J.Sujatha W/O Prakash CHIKKAPETE,TUMKUR 381128 6 2 LT1 211 1 0 467 11 1 0 3 0.5300 0 1.6100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 67426216 0 0 0 0 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471030089 9003564000 69849 M.N.MOHAN RAO BIN M.P. NARASIMHA MURTHYRAO PANDU RANGA NAGARA 381128 520 2 LT1 211 0.2400 0 4008 38 1 0 3 1 -9 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116265526 0 0 0 1 0 0 0 0 0 0 M.N.MOHAN RAO,BIN M.P. NARASIMHA MURTHYRAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030063 8898645570 C1T119214 SHISHU ABHIRUDDI YOJANA ADHIKARIGALU OPP HAJARATH DEVIS BASHA SCHOOL NEAR KOTE ANJANEYA SWAMY TEMPLE P R NAGARA TUMKUR 381128 0 2 LT1 211 1 0 63 2 1 0 3 1 0 1.9100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 1B5890716702 0 0 0 1 0 0 0 0 0 0 SHISHU ABHIRUDDI YOJANA ADHIKARIGALU,OPP HAJARATH DEVIS BASHA SCHOOL NEAR KOTE ANJANEYA SWAMY TEMPLE P R NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029954 8571564000 11042 DASAPPA S/O GUNDAPPA KUPPURU 381128 3740 2 LT1 211 0.3200 0 10653 26 1 0 3 1 58 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111112791272D 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O GUNDAPPA KUPPURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030043 8343714589 104088 JAGADEESH T S S/O K.T.SHIVANNA OPP DON BOSCO SCHOOL 381128 3200 2 LT1 211 2 0 6014 44 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100006948242 0 0 0 1 0 0 0 0 0 0 JAGADEESH T S,S/O K.T.SHIVANNA OPP DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030000 8310711630 110168 C S KUMARASWAMY 8 PANDURANGA NAGARA ROAD 381128 830 2 LT1 211 1 0 95 1 1 0 3 1 -72 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987571 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,8 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-12-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030070 8150464000 70984 S.BRHAMACHAR S/O SIDDACHAR PANDURANGA NAGAR 381128 1410 2 LT1 211 0.4800 0 6085 32 1 0 3 1 7 0 0 0 230 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000868921 0 0 0 1 0 0 0 0 0 0 S.BRHAMACHAR,S/O SIDDACHAR PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030113 8076851948 C1T116282 G RAJANNA DON BASCO SCHOOL KUPPURU ROAD 381128 3100 2 LT1 211 1 0 3261 110 1 0 3 1 0 5.5800 0 0 840 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111115336782 0 0 0 1 0 0 0 0 0 0 G RAJANNA,DON BASCO SCHOOL KUPPURU ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471029961 8032464000 24131 N.VITALA RAO NARASIMHAMURTY - 381128 540 2 LT1 211 0.2400 0 4696 18 1 0 3 1 -63 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116200962 0 0 0 1 0 0 0 0 0 0 N.VITALA RAO,NARASIMHAMURTY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030017 8003564000 69825 G.SHANKUTHALA W/O RAMAKRISHNA PANDURAGA NAGARA 381128 1250 2 LT1 211 0.3600 0 3549 0 1 0 28 1 -291 1.8400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116250276 0 0 0 0 0 0 0 0 0 0 G.SHANKUTHALA,W/O RAMAKRISHNA PANDURAGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471030116 7879459314 110167 C S KUMARASWAMY 1 PANDURANGA NAGARA ROAD 381128 820 2 LT1 211 1 0 687 22 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987570 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,1 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030055 7789295243 96333 S.P. NATARAJU S/O LATE S.V. PUTTASHAMA CHAR NAVASIRI NILAYA 381128 130 2 LT1 211 2 0 10296 90 1 0 3 1 0 0 0 0 400 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007161580 0 0 0 2 0 0 0 0 0 0 S.P. NATARAJU,S/O LATE S.V. PUTTASHAMA CHAR NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471029960 7732825648 93895 BHAGYALAKSHMI D/O VEERANNA MARALENAHALLY 381128 3080 2 LT1 211 0.2000 0 8853 70 1 0 3 1 236 2.1100 0 0 20 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.20 (ignore if paid) 0 99999 2021-10-07 111110187505 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,D/O VEERANNA MARALENAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030149 7571564000 11041 BADRAYA S/O ERAIAH KUPPUR 381128 3720 2 LT1 211 0.3200 0 7731 26 1 0 3 1 -13 0 0 0 210 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111116260069 0 0 0 1 0 0 0 0 0 0 BADRAYA,S/O ERAIAH KUPPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030117 7378464000 71481 T.N. NARAYANAPPA BIN NARASIMHA MURTHY PANDURANGA NAGARA 381128 970 2 LT1 211 0.2800 0 180 0 1 0 28 1 288 2.1900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116198490 0 0 0 0 0 0 0 0 0 0 T.N. NARAYANAPPA,BIN NARASIMHA MURTHY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471030119 7059454000 85178 T S UPENDRA KUMAR, S/O. LATE SHYAMANNA, OPP. GANGADHARESHWARA TEMPLE 381128 410 2 LT1 211 1 0 1670 48 1 0 3 1 -63 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116237128D 0 0 0 1 0 0 0 0 0 0 T S UPENDRA KUMAR,,S/O. LATE SHYAMANNA, OPP. GANGADHARESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030028 7028595617 110166 C S KUMARASWAMY WORD NO-03 PANDURANGA NAGARA ROAD 381128 860 2 LT1 211 5 0 3836 77 1 0 3 1 0 12.5100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009228 0 1000000 111114987569 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,WORD NO-03 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029989 7003564000 69824 G.SHANKUTHALA W/O RAMAKRISHNA PANDU RANGA NAGARA 381128 1260 2 LT1 211 0.2400 0 2795 0 1 0 28 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116200558 0 0 0 0 0 0 0 0 0 0 G.SHANKUTHALA,W/O RAMAKRISHNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471030047 6970501856 110165 C S KUMARASWAMY 11 PANDURANGA NAGARA ROAD 381128 810 2 LT1 211 1 0 23 1 1 0 3 1 -71 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987568 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,11 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-01-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030020 6953499956 110164 C S KUMARASWAMY 5 PANDURANGA NAGARA ROAD 381128 800 2 LT1 211 1 0 31 1 1 0 3 1 1967 17.9200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987559 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,5 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029980 6910575595 94131 T.H.SRINIVASAMURTHY 3 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 170 2 LT1 211 1 0 2271 8 1 0 3 1 -52 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100007157603 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,3 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029992 6737806762 C1T115490 KARIYAPPA MARALENAHALLI GOLLARAHATTI 381128 3180 2 LT1 211 1 0 500 13 1 0 3 1 -5 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 999 111121280056 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MARALENAHALLI GOLLARAHATTI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030024 6681464000 31780 GANGANNA S/O ERAIAH KUPPUR 381128 3140 2 LT1 211 1.2000 0 3283 14 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116435541 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O ERAIAH KUPPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029951 6621526000 86085 M.J.Sujatha W/O Prakash CHIKKAPETE,TUMKUR 381128 50 2 LT1 211 1 0 3275 0 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116213297 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029950 6611564000 83337 HAVINA MUDDAIAH S/O. NAGAIAH MARALENAHALLI 381128 3660 2 LT1 211 0.2400 0 2174 17 1 0 3 1 129 1.6200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116197935 0 0 0 1 0 0 0 0 0 0 HAVINA MUDDAIAH,S/O. NAGAIAH MARALENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030041 6579917234 108475 SHABADI RAVI S/O RACHAPPA SHABADI ANNAPURNESHWARI LAYOUT 381128 3320 2 LT1 211 2 0 1198 59 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111112839266 0 0 0 1 0 0 0 0 0 0 SHABADI RAVI,S/O RACHAPPA SHABADI ANNAPURNESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030054 6371219000 87705 RAVICHANDRA S/O LATE AJJAPPA, MARALENAHALLY, TUMKUR 381128 3860 2 LT1 211 1 0 202 34 1 0 3 1 -91 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 1E5024089713 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,S/O LATE AJJAPPA, MARALENAHALLY, TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029972 6316413088 106295 C S PADMA W/O B S PRASAD NEAR DON BOSCO SCHOOL 381128 3640 2 LT1 211 1 0 1783 34 1 0 3 0.8600 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 BD1040738 0 0 0 2 0 0 0 0 0 0 C S PADMA,W/O B S PRASAD NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471029997 6292564000 18291 HANUMANTHAMMA PANDURANGA NAGAR - 381128 290 2 LT1 211 0.1600 0 3340 26 1 0 3 1 -4 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116198497 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030016 6284614559 94130 T.H.SRINIVASAMURTHY 5 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 190 2 LT1 211 1 0 2647 28 1 0 3 1 166 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100007156589 0 0 0 2 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,5 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1471030111 6199464000 77154 NAGAMMA W/O PUJARI THIMAIAH NEYR DANABASCO 381128 3800 2 LT1 211 0.3200 0 10859 58 1 0 3 1 11 0 0 0 820 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116248527 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O PUJARI THIMAIAH NEYR DANABASCO 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030126 6190564000 10599 HEAD MASTER XXXX - 381128 930 2 LT1 211 0.1200 0 4056 11 1 0 3 1 28 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116260589 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030112 6091564000 1874 DINESH BABU XXXX - 381128 390 2 LT1 211 0.3400 0 11806 5 1 0 3 1 -73 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116203462 0 0 0 1 0 0 0 0 0 0 DINESH BABU,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030130 5990464000 71188 KRISHNACHAR S/O HONNACHAR P.R.NAGARA,TEMPLE ROAD 381128 20 2 LT1 211 0.2400 0 7999 73 1 0 3 1 -3 0 0 0 350 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116198895 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR,S/O HONNACHAR P.R.NAGARA,TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030131 5980564000 10739 T.S.L.MURTHY XXXX - 381128 1240 2 LT1 211 0.3200 0 1757 23 1 0 3 1 -6 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111111273808 0 0 0 1 0 0 0 0 0 0 T.S.L.MURTHY,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030010 5890298070 94128 T.H.SRINIVASAMURTHY 2 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 200 2 LT1 211 1 0 6734 14 1 0 3 1 -125 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100007145282 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,2 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030090 5857449501 110296 JAYAKUMAR P N CHIKKAPETE TUMKUR 381128 350 2 LT1 211 1 0 3578 67 1 0 3 1 -2 0 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 2022-06-17 111114987576 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR P N,CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1471030078 5832464000 44370 NARMADA PANDURANGA NAGAR - 381128 140 2 LT1 211 0.4800 0 4467 16 1 0 3 1 -26 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116252043 0 0 0 1 0 0 0 0 0 0 NARMADA,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030142 5798527220 110163 C S KUMARASWAMY 13 PANDURANGA NAGARA ROAD 381128 790 2 LT1 211 1 0 65 1 1 0 3 1 618 5.2700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987560 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,13 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029984 5698464000 77308 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1130 2 LT1 211 0.6000 0 15088 117 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116256136 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030060 5645772524 P.R SIDDAPPA S/O T.B RAMAYYA PANDURANGANAGARA 1 ST CROSS 381128 570 2 LT1 211 2 0 22514 107 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116253874 0 0 0 2 0 0 0 0 1 0 P.R SIDDAPPA S/O T.B RAMAYYA,PANDURANGANAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1471030076 5527129057 97594 MASAPPA HIREHAL S/O LATE SAKRAPPA D.M.PALYA 381128 3280 2 LT1 211 1 0 4594 41 1 0 3 0.9200 0 1 0 0 240 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-07-24 BC1954831 0 0 0 0 0 0 0 0 0 0 MASAPPA HIREHAL,S/O LATE SAKRAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471030081 5507604524 P.R SIDDAPPA S/O T.B RAMAYYA PANDURANGANAGARA 1 ST CROSS 381128 580 2 LT1 211 2 0 18547 144 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 5053542378D 0 0 0 1 0 0 0 0 0 0 P.R SIDDAPPA S/O T.B RAMAYYA,PANDURANGANAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471030145 5479364000 67357 SREE DASAPPA S/O GUNDAIHA GOLLARA HATTI 381128 3780 2 LT1 211 0.2400 0 4787 0 1 0 28 1 -77 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111115945310D 0 0 0 0 0 0 0 0 0 0 SREE DASAPPA,S/O GUNDAIHA GOLLARA HATTI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029976 5410564000 84080 VENKATARAMACHAR H S PRESIDENT VISHWAKARMAKAALIKAMBA 381128 1280 2 LT1 211 2 0 9887 64 1 0 3 1 0 1 0 0 860 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116265094 0 0 0 1 0 0 0 0 0 0 VENKATARAMACHAR H S,PRESIDENT VISHWAKARMAKAALIKAMBA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030127 5280961675 C1T117085 GAYATHRI 4 D M PALYA ROAD 381128 0 2 LT1 211 1 0 935 30 1 0 3 0.8500 4 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 0 67446170 0 0 0 0 0 0 0 0 0 0 GAYATHRI,4 D M PALYA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471030133 5272046042 110162 C S KUMARASWAMY 15 PANDURANGA NAGARA ROAD 381128 780 2 LT1 211 1 0 115 1 1 0 3 1 -71 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987557 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,15 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030143 5179364000 65092 S N RAJAIAH SHETTY XXXX - 381128 600 2 LT1 211 0.2400 0 2198 1 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116200514 0 0 0 1 0 0 0 0 0 0 S N RAJAIAH SHETTY,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030125 5072917887 C1T117146 MANGALAMMA D S ANNAPOORNESHWARI LAY OUT NEAR DON BASCO SCHOOL 381128 0 2 LT1 211 2 0 1525 113 1 0 3 0.7900 414 2.3700 0 0 690 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.690 (ignore if paid) 0 0 67446188 0 0 0 1 0 0 0 0 0 0 MANGALAMMA D S,ANNAPOORNESHWARI LAY OUT NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471030134 5067464000 A7133 GANGARAM RAO S/O KRISHNAMURTHY RAO - 381128 0 2 LT1 211 3 0 5178 15 1 0 3 1 6 0 0 0 1000 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009228 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100001373712D 0 0 0 1 0 0 0 0 0 0 GANGARAM RAO,S/O KRISHNAMURTHY RAO - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029957 5013464000 49575 G. SHANKUNTHALA P.R. NAGARA TUMKUR 381128 1270 2 LT1 211 0.8800 0 34 0 1 0 28 1 0 1.8400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116213166D 0 0 0 0 0 0 0 0 0 0 G. SHANKUNTHALA,P.R. NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029949 4814366712 104179 MAHALINGAPPA B L S/O LATE LINGAPPA NEAR DON BOSCO SCHOOL 381128 3840 2 LT1 211 1 0 2615 35 1 0 3 0.9600 0 0 0 0 230 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2021-09-29 BC2684476 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA B L,S/O LATE LINGAPPA NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471029977 4792106786 106294 C S PADMA W/O B S PRASAD NEAR DON BOSCO SCHOOL 381128 3620 2 LT1 211 1 0 924 57 1 0 3 0.9900 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 BD1040737 0 0 0 2 0 0 0 0 0 0 C S PADMA,W/O B S PRASAD NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471030098 4698464000 77307 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1140 2 LT1 211 0.6000 0 10496 46 1 0 3 1 115 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116200348 0 0 0 1 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030124 4671912639 110161 C S KUMARASWAMY 14 PANDURANGA NAGARA ROAD 381128 760 2 LT1 211 1 0 29 1 1 0 3 1 -78 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987558 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,14 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030144 4592564000 7333 TIMMAIH PANDURANGA NAGAR - 381128 420 2 LT1 211 0.1200 0 16750 80 1 0 3 1 -4 0 0 0 260 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116200350 0 0 0 1 0 0 0 0 0 0 TIMMAIH,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030042 4523464000 40546 SMT.PREMALATHA W/O VENUGOPAL,1ST CROSS,NEAR - 381128 490 2 LT1 211 0.4800 0 6779 58 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116237096 0 0 0 1 0 0 0 0 0 0 SMT.PREMALATHA,W/O VENUGOPAL,1ST CROSS,NEAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029964 4500604717 105226 JAGADEESH D H S/O HANUMANTHARAYA NEAR DON BOSCO SCHOOL 381128 3240 2 LT1 211 1 0 5627 87 1 0 3 0.9700 0 1 0 0 610 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2860698 0 0 0 1 0 0 0 0 0 0 JAGADEESH D H,S/O HANUMANTHARAYA NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471030147 4297005964 104752 S BRAMHACHAR S/O SIDDACHAR PANDURANGA NAGARA 381128 1420 2 LT1 211 1 0 4363 57 1 0 3 1 4 0 0 0 390 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111154833 0 0 0 1 0 0 0 0 0 0 S BRAMHACHAR,S/O SIDDACHAR PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030079 4190586979 109926 GEETHA OPP DON BASCI SCHOOL D M PALYA 381128 3460 2 LT1 211 1 0 4608 70 1 0 3 0.7900 7 0 0 0 720 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 52967444 0 0 0 1 0 0 0 0 0 0 GEETHA,OPP DON BASCI SCHOOL D M PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1471030139 4088464000 A4738 S.NARASIMHAMRUTHI ANANDRAJU - 381128 320 2 LT1 211 3 0 1909 34 1 0 3 1 0 0 0 0 590 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111119042010 0 0 0 1 0 0 0 0 0 0 S.NARASIMHAMRUTHI,ANANDRAJU - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030135 4051965273 94129 T.H.SRINIVASAMURTHY 1 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 210 2 LT1 211 1 0 6441 102 1 0 3 1 133 1.8600 0 0 600 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007146713 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,1 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030108 4038720041 A25380 T.H.SRINIVASAMURTHY S/O H.T. HANUMANTHACHAR OPP., SIDDA RAMANNA LADIES HOSTEL 381128 150 2 LT1 211 2 0 2724 23 1 0 3 1 -4 2 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100007193201 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,S/O H.T. HANUMANTHACHAR OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030074 3998464000 A22426 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1120 2 LT1 211 2 0 6166 36 1 0 3 1 0 0 0 0 340 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116202303D 0 0 0 2 0 0 0 0 0 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471030073 3997770980 C1T117084 GAYATHRI 1 D M PALYA ROAD 381128 0 2 LT1 211 1 0 2760 137 1 0 3 0.8800 0 3.4500 0 0 420 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 68282170 0 0 0 2 0 0 0 0 0 0 GAYATHRI,1 D M PALYA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471030100 3887024868 C1T117083 GAYATHRI 3 D M PALYA ROAD 381128 0 2 LT1 211 1 0 795 37 1 0 3 0.6600 -704 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 999999 68261602 0 0 0 0 0 0 0 0 0 0 GAYATHRI,3 D M PALYA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471030097 3881564000 13475 SRIDHAR R V S/O VENKATESH R -PANDURANGANAGAR,CHICKAPETE,TUMKUR 381128 300 2 LT1 211 0.4000 0 12310 84 1 0 3 1 -218 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116268220 0 0 0 1 0 0 0 0 0 0 SRIDHAR R V,S/O VENKATESH R -PANDURANGANAGAR,CHICKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030102 3843853101 110160 C S KUMARASWAMY 19 PANDURANGA NAGARA ROAD 381128 750 2 LT1 211 1 0 45 3 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987582 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,19 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030091 3746581875 110159 C S KUMARASWAMY 9 PANDURANGA NAGARA ROAD 381128 740 2 LT1 211 1 0 192 6 1 0 3 1 -71 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987581 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,9 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030096 3687287081 105225 JAGADEESH D H 1 NEAR DON BOSCO SCHOOL 381128 3260 2 LT1 211 1 0 716 17 1 0 3 0.7200 -68 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 BC2860697 0 0 0 1 0 0 0 0 0 0 JAGADEESH D H,1 NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1471030151 3630298763 110158 C S KUMARASWAMY 16 PANDURANGA NAGARA ROAD 381128 730 2 LT1 211 1 0 183 1 1 0 3 1 -71 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987580 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,16 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-12-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029952 3602564000 12977 LAXMINARAYANA S S/O. SADASHIVAIAH, P R NAGARA, 381128 270 2 LT1 211 2 0 8701 119 1 0 3 1 0 0 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 2014-01-07 111111857124 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA S,S/O. SADASHIVAIAH, P R NAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471029981 3579881019 C1T113724 K P SIDDARAMACHARI S/O PARAMESHWARA CHARI NEAR DON BASCO SCHOOL 381128 3420 2 LT1 211 2 0 3881 94 1 0 3 1 0 0 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 2023-05-15 111119068065 0 0 0 1 0 0 0 0 0 0 K P SIDDARAMACHARI,S/O PARAMESHWARA CHARI NEAR DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030062 3537527554 110157 C S KUMARASWAMY 2 PANDURANGA NAGARA ROAD 381128 720 2 LT1 211 1 0 125 0 1 0 28 1 1464 20.9800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987579 0 0 0 0 0 0 0 0 0 0 C S KUMARASWAMY,2 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2025-11-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029965 3491564000 1304 A.KRISHNA MURTHY XXXX - 381128 1210 2 LT1 211 0.1200 0 6641 8 1 0 3 1 481 3.5400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116266167 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029963 3487839077 C1T114481 M SHIVARAM MARALENAHALLI SIRAROAD 381128 3820 2 LT1 211 0.2400 0 1718 14 1 0 3 1 43 0 0 0 400 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111120022185 0 0 0 1 0 0 0 0 0 0 M SHIVARAM,MARALENAHALLI SIRAROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137.0500 151 2023-12-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030006 3367715664 94127 T.H.SRINIVASAMURTHY 6 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 180 2 LT1 211 1 0 7959 27 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100007140675 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,6 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1471030053 3321942198 110156 C S KUMARASWAMY 7 PANDURANGA NAGARA ROAD 381128 710 2 LT1 211 1 0 183 2 1 0 3 1 -71 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987583 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,7 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-12-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030052 3313564000 61171 THIMMAIAH S/O BHIMAIAH - 381128 430 2 LT1 211 1 0 5745 35 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116268153 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030031 3311464000 40459 U K SATHYANARAYAN RAO S/O U N KRISHNA MURTHY RAO -PANDURANGA NAGAR 381128 220 2 LT1 211 0.0800 0 2076 29 1 0 3 1 -77 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111111627184 0 0 0 1 0 0 0 0 0 0 U K SATHYANARAYAN RAO,S/O U N KRISHNA MURTHY RAO -PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030066 3203464000 45955 B C GANESHARAO S/O RUDRACHAR PANDU RANGA NAGARA 381128 1330 2 LT1 211 0.4000 0 1288 0 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116206515 0 0 0 1 0 0 0 0 0 0 B C GANESHARAO,S/O RUDRACHAR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029998 3080911852 99931 MASAPPA HIREHAL S/O LATE SAKRAPPA D.M.PALYA 381128 3300 2 LT1 211 1 0 1865 8 1 0 3 0.8900 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 BC2377955 0 0 0 0 0 0 0 0 0 0 MASAPPA HIREHAL,S/O LATE SAKRAPPA D.M.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471030115 3035842782 106293 C S PADMA W/O B S PRASAD NEAR DON BOSCO SCHOOL 381128 3600 2 LT1 211 1 0 2711 32 1 0 3 0.8600 -25 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 BD1040736 0 0 0 1 0 0 0 0 0 0 C S PADMA,W/O B S PRASAD NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471030004 2979364000 9604 B.S.SRINIVASA RAO SHANKARA RAO PANDU RANGA NAGARA 381128 230 2 LT1 211 0.0800 0 7637 107 1 0 3 1 3 0 0 0 810 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111112857009 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA RAO,SHANKARA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030011 2976464000 A379 LAXMINARASAMMA, W/O. LATE N G SURYANARAYANA SHETTY 1ST CROSS, PANDURANGA NAGARA, 381128 1390 2 LT1 211 1 0 1104 69 1 0 3 1 1 0 0 0 780 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116213303D 0 0 0 1 0 0 0 0 0 0 LAXMINARASAMMA,,W/O. LATE N G SURYANARAYANA SHETTY 1ST CROSS, PANDURANGA NAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029979 2762843134 110155 C S KUMARASWAMY 12 PANDURANGA NAGARA ROAD 381128 700 2 LT1 211 1 0 924 17 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987598 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,12 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-12-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030050 2699464000 76940 HEED MASTER GORT URDU M.H.P SCOOL MARKET SQUARE 381128 940 2 LT1 211 0.2400 0 1650 7 1 0 3 1 -2627 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116175413 0 0 0 1 0 0 0 0 0 0 HEED MASTER,GORT URDU M.H.P SCOOL MARKET SQUARE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030022 2651464000 854 XXXXXXXXXXXX TUMKUR - 381128 590 2 LT1 211 0.2400 0 3980 22 1 0 3 1 236 1.2300 0 0 350 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116202656 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030036 2649499541 106292 C S PADMA W/O B S PRASAD NEAR DON BOSCO SCHOOL 381128 3580 2 LT1 211 1 0 2238 19 1 0 3 0.6800 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 BD1040735 0 0 0 0 0 0 0 0 0 0 C S PADMA,W/O B S PRASAD NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471030037 2537942041 111258 J ROSY W/O LATE ANTHONY SWAMY DON BASCO SCHOOL ROAD 381128 3220 2 LT1 211 1 0 5812 155 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111116278998 0 0 0 3 0 0 0 0 0 0 J ROSY,W/O LATE ANTHONY SWAMY DON BASCO SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1471030148 2513874797 110154 C S KUMARASWAMY 6 PANDURANGA NAGARA ROAD 381128 680 2 LT1 211 1 0 293 6 1 0 3 1 2488 22.6200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987597 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,6 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030005 2451464000 59393 SRI.M.N. MOHAN RAO S/O NARASIAMHAMURTHY PANDURANGA NAGAR 381128 510 2 LT1 211 0.2400 0 8391 18 1 0 3 1 -102 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116256120 0 0 0 1 0 0 0 0 0 0 SRI.M.N. MOHAN RAO,S/O NARASIAMHAMURTHY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030069 2300564000 78289 K MANJUNATH S/O KARIYAPPA NEAR DON BOSK SHCOOL 381128 3700 2 LT1 211 1 0 11538 59 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116446286 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,S/O KARIYAPPA NEAR DON BOSK SHCOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029999 1956464000 A787 S.N.RAJAIHA SHETTY P.R.NAGAR - 381128 610 2 LT1 211 1 0 14188 301 1 0 3 1 0 0 0 0 240 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116213747 0 0 0 1 0 0 0 0 0 0 S.N.RAJAIHA SHETTY,P.R.NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471030008 1952464000 32615 D.GUNDAPPA S/O DASAPPA MARALENAHALLI 381128 3480 2 LT1 211 0.8000 0 21929 127 1 0 3 1 0 1.0800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116197933 0 0 0 1 0 0 0 0 0 0 D.GUNDAPPA,S/O DASAPPA MARALENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030035 1939353871 110153 C S KUMARASWAMY 3 PANDURANGA NAGARA ROAD 381128 670 2 LT1 211 1 0 89 1 1 0 3 1 2116 19.3300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987595 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,3 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029968 1878464000 A4839 SMT.PREMA LEELA P.R.NAGAR - 381128 500 2 LT1 211 1 0 1494 6 1 0 3 1 -415 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116197362 0 0 0 1 0 0 0 0 0 0 SMT.PREMA LEELA,P.R.NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029982 1780324012 A25381 T.H.SRINIVASAMURTHY 4 OPP., SIDDA RAMANNA LADIES HOSTEL 381128 160 2 LT1 211 1 0 11172 84 1 0 3 1 72 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100007223912 0 0 0 1 0 0 0 0 0 0 T.H.SRINIVASAMURTHY,4 OPP., SIDDA RAMANNA LADIES HOSTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471030109 1713564000 A9495 T.B.VENKATAPPA S/O T.S.BHIMAIAH - 381128 640 2 LT1 211 3 0 256 6 1 0 3 1 -94 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 111115929477 0 0 0 1 0 0 0 0 0 0 T.B.VENKATAPPA,S/O T.S.BHIMAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030152 1610858734 109806 B MUDDAIAH MARALENAHALLI DAN BASCO SCHOOL BACK GATE OPP 381128 3380 2 LT1 211 1 0 3207 42 1 0 3 1 0 0 0 0 450 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114806386 0 0 0 1 0 0 0 0 0 0 B MUDDAIAH,MARALENAHALLI DAN BASCO SCHOOL BACK GATE OPP 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030153 1608626000 86084 M.J.Sujatha W/O Prakash CHIKKAPETE,TUMKUR 381128 40 2 LT1 211 1 0 7711 38 1 0 3 1 -78 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116213385 0 0 0 1 0 0 0 0 0 0 M.J.Sujatha W/O Prakash,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030075 1502464000 13998 CHANDRAMATHI W/O B.S.JAYA KUMA PANDU RANGA NAGARA 381128 240 2 LT1 211 0.2000 0 18320 96 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116174984 0 0 0 1 0 0 0 0 0 0 CHANDRAMATHI,W/O B.S.JAYA KUMA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030085 1469286052 93561 GANGANNA S/O BHUTHAIAH BEHIND DON BASCO SCHOOL 381128 3160 2 LT1 211 0.4800 0 4629 64 1 0 3 1 0 0 0 0 500 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111112038900 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O BHUTHAIAH BEHIND DON BASCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030034 5359364000 A21881 MANAGER TUMKUR DON BOSCO SOCIETY MARALENAHALLI 381128 3000 2 LT2 221 5 0 103 5 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 0 1E9394686253 0 0 0 1 0 0 0 0 0 0 MANAGER,TUMKUR DON BOSCO SOCIETY MARALENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029978 9642054761 96334 S.P. NATARAJU 2 NAVASIRI NILAYA 381128 90 2 LT3A 311 0.4800 0 783 15 1 0 3 0.7400 0 1.0800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 999999 BC2157362 0 0 0 0 0 0 0 0 1 0 S.P. NATARAJU,2 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471030039 9413464000 38826 SIDDALINGAPPA S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 381128 1180 2 LT3A 311 0.2400 0 7498 154 1 0 3 1 0 3.0400 0 0 2480 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116213933D 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029986 8940464000 60830 D.A. JAGADEESH S/O D.B. ANANDA - 381128 1000 2 LT3A 311 0.2400 0 546 5 1 0 3 1 0 0 0 0 480 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116216474 0 0 0 1 0 0 0 0 1 0 D.A. JAGADEESH,S/O D.B. ANANDA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030118 8796710964 110299 JAYAKUMAR P N 3 TUMKUR 381128 380 2 LT3A 311 1 0 84 1 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987561 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR P N,3 TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030026 8679364000 9806 GANGADHARACHAR RUDRACHAR P.R.NAGAR 381128 340 2 LT3A 311 0.2400 0 4192 3 1 0 3 1 233 1.2300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116202409 0 0 0 1 0 0 0 0 1 0 GANGADHARACHAR,RUDRACHAR P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030007 8516569238 96336 S.P. NATARAJU 4 NAVASIRI NILAYA 381128 100 2 LT3A 311 0.4800 0 449 16 1 0 3 0.3100 334 1.6800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 999999 BC2157363 0 0 0 0 0 0 0 0 1 0 S.P. NATARAJU,4 NAVASIRI NILAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471029969 8234442070 92663 DINESH BABU S/O T.K. RAMANNA BEHIND TEMPLE 381128 400 2 LT3A 311 0.2400 0 11044 63 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 999999 100006744161 0 0 0 1 0 0 0 0 1 0 DINESH BABU,S/O T.K. RAMANNA BEHIND TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030038 7998464000 77306 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1110 2 LT3A 311 0.4000 0 845 3 1 0 3 1 0 0 0 0 260 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116172446 0 0 0 1 0 0 0 0 1 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030048 7695196107 111277 H S VENKATARAMANACHAR PANDURANGA ROAD TUMUKR VISHWAKARMAKAALIKAMBA 381128 0 2 LT3A 311 1 0 316 0 1 0 3 1 225 1.1800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111116564174 0 0 0 1 0 0 0 0 1 0 H S VENKATARAMANACHAR,PANDURANGA ROAD TUMUKR VISHWAKARMAKAALIKAMBA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030049 7397464000 814 K N GOVINDA RAJU S/O K.G.NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 381128 890 2 LT3A 311 0.1200 0 5605 54 1 0 3 1 632 3.2100 0 0 440 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116172349 0 0 0 1 0 0 0 0 1 0 K N GOVINDA RAJU,S/O K.G.NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030086 7282778877 111279 H S VENKATARAMANACHAR PRESIDENT VISHWAKARMAKAALIKAMBA 381128 0 2 LT3A 311 1 0 474 13 1 0 3 1 0 2.8200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111116564176 0 0 0 1 0 0 0 0 1 0 H S VENKATARAMANACHAR,PRESIDENT VISHWAKARMAKAALIKAMBA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029995 6998464000 77305 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1100 2 LT3A 311 0.4000 0 1281 85 1 0 3 1 0 4.2000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116214944 0 0 0 1 0 0 0 0 1 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030001 6397464000 813 K N GOVINDA RAJU S/O K.G.NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 381128 880 2 LT3A 311 0.1200 0 3011 238 1 0 3 1 12 24.9500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111115617501 0 0 0 1 0 0 0 0 1 0 K N GOVINDA RAJU,S/O K.G.NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030044 6378464000 71480 T.N. NARAYANAPPA BIN NARASIMHAMURTHY PANDURANGA NAGAR 381128 960 2 LT3A 311 0.1600 0 1303 14 1 0 3 1 651 4.8100 0 0 210 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116211693 0 0 0 1 0 0 0 0 1 0 T.N. NARAYANAPPA,BIN NARASIMHAMURTHY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029985 6302199111 92138 SRI DHANRAM PATIL S/O SRI NARAYANA RAMAJICHIKCPETE 381128 1060 2 LT3A 311 1 0 2350 2 1 0 3 1 -2782 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111113001272D 0 0 0 1 0 0 0 0 1 0 SRI DHANRAM PATIL,S/O SRI NARAYANA RAMAJICHIKCPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030105 6065790444 110298 JAYAKUMAR P N 2 TUMKUR 381128 370 2 LT3A 311 1 0 769 3 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987578 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR P N,2 TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030141 5998464000 77304 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1080 2 LT3A 311 0.4000 0 23545 183 1 0 3 1 2096 10.7900 0 0 570 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116200395 0 0 0 2 0 0 0 0 1 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471030154 5952464000 31986 T.H.RAMACHANDRAPPA HUCHAPPA - 381128 950 2 LT3A 311 0.1600 0 1193 10 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116252508 0 0 0 1 0 0 0 0 1 0 T.H.RAMACHANDRAPPA,HUCHAPPA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029983 5913464000 38833 SIDDALINGAPPA S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 381128 1175 2 LT3A 311 0.2400 0 428 44 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116256284D 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,S/O LATE SIDDAPPA P.R.NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030092 5778464000 788 K N GOVINDA RAJU S/O K.G.NARASIMHASHETTY -P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 381128 870 2 LT3A 311 0.3000 0 1861 5 1 0 3 1 237 1.2300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111112791382D 0 0 0 1 0 0 0 0 1 0 K N GOVINDA RAJU,S/O K.G.NARASIMHASHETTY -P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030080 5512464000 2971 T.L.BASAVARAJU XXXX - 381128 1030 2 LT3A 311 0.1500 0 190 1 1 0 28 1 448 3.2900 0 0 280 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116199286D 0 0 0 0 0 0 0 0 1 0 T.L.BASAVARAJU,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471030027 5035213829 109066 SRIDHAR R V PANDURANGA NAGARA CHIKKAPETE 381128 310 2 LT3A 311 1 0 8229 124 1 0 3 1 0 1.6100 0 0 770 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111114297893 0 0 0 1 0 0 0 0 1 0 SRIDHAR R V,PANDURANGA NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029987 4998464000 77303 K.H. MAHADEVA RAO S/O. HANUMANTHA RAO, MARKET ROAD, 381128 1090 2 LT3A 311 0.4000 0 3633 20 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116171931 0 0 0 1 0 0 0 0 1 0 K.H. MAHADEVA RAO,S/O. HANUMANTHA RAO, MARKET ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030120 4950483059 P.R SIDDAPPA S/O T.B RAMYYA PANDURANGANAGARA 1 ST CROSS 381128 550 2 LT3A 311 1 0 2169 10 1 0 3 1 0 1.5400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 4124305003D 0 0 0 1 0 0 0 0 1 0 P.R SIDDAPPA S/O T.B RAMYYA,PANDURANGANAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030083 4902464000 12144 K N GOVINDA RAJU S/O K.G NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 381128 900 2 LT3A 311 5 0 15007 253 1 0 3 1 0 42.8700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009228 0 1000000 111111688144 0 0 0 3 0 0 0 0 1 0 K N GOVINDA RAJU,S/O K.G NARASIMHASHETTY --P.R.NAGAR,BESIDE ANJANEYA TEMPLE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1471030150 4842464000 32136 B.L.BASAVARAJU LINGAPPA - 381128 1020 2 LT3A 311 0.2400 0 208 0 1 0 28 1 0 1.2900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116265755 0 0 0 0 0 0 0 0 1 0 B.L.BASAVARAJU,LINGAPPA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029962 4509464000 79249 S R MAMATHA W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 381128 1350 2 LT3A 311 0.2400 0 7941 26 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116175479 0 0 0 1 0 0 0 0 1 0 S R MAMATHA,W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030140 4391464000 31300 B.P. RANOJI RAO PANDURANGA NAGAR - 381128 1310 2 LT3A 311 3 0 4198 11 1 0 3 1 0 10.4600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116259485 0 0 0 1 0 0 0 0 1 0 B.P. RANOJI RAO,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030032 0922464000 2958 G.SIDDAPPA XXXX - 381128 620 2 LT1 211 0.1200 0 10 2 1 0 3 1 -7 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 1E1923163791 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030056 0911444997 C1T114470 SURESHA B S/O DR PANIRAJU H B ANNAPURNA LAY OUT 381128 0 2 LT1 211 3 0 931 140 1 0 3 0.8300 0 3.7100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 999 67429132 0 0 0 2 0 0 0 0 0 0 SURESHA B,S/O DR PANIRAJU H B ANNAPURNA LAY OUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1471029956 0891464000 25847 BASAVA RAJU.M.E S/O ERANNA MARALENAHALLI SIRAGATE TUMKUR. 381128 3500 2 LT1 211 0.0400 0 11316 50 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116215227 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU.M.E,S/O ERANNA MARALENAHALLI SIRAGATE TUMKUR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029990 0850464000 6608 H.VANARAJU S/O HONNA CHAR BEHIND PANDU RANGA TEMPLE 381128 1380 2 LT1 211 0.2000 0 5233 84 1 0 3 1 2 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 111113078635 0 0 0 1 0 0 0 0 0 0 H.VANARAJU,S/O HONNA CHAR BEHIND PANDU RANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030138 0749364000 A5680 B C GANESHARAO S/O CHANDRARAO CHIKKAPETE 381128 1320 2 LT1 211 1 0 8182 40 1 0 3 1 -1 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116262838 0 0 0 1 0 0 0 0 0 0 B C GANESHARAO,S/O CHANDRARAO CHIKKAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030009 0635599541 110152 C S KUMARASWAMY 18 PANDURANGA NAGARA ROAD 381128 660 2 LT1 211 1 0 211 5 1 0 3 1 0 1.7100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987594 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,18 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029970 0567469896 C1T118572 NARASIMHARAJU D S/O DASAPPA ANNAPOORNESHWARI LAY OUT D M PALYA TUMKUR 381128 0 2 LT1 211 2 0 2580 121 1 0 3 0.8100 0 0 0 0 310 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 69963109 0 0 0 2 0 0 0 0 0 0 NARASIMHARAJU D,S/O DASAPPA ANNAPOORNESHWARI LAY OUT D M PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471030155 0402464000 1171 PRESIDENT PANDURANGA TEMPLE PANDU RANGA NAGARA 381128 1290 2 LT1 211 0.1600 0 2444 62 1 0 3 1 0 7.5000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111115326036 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PANDURANGA TEMPLE PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030067 0300564000 A22936 K H MAHADEVA RAO S/O. HANUMANTHA RAO OLD MARKET 381128 1150 2 LT1 211 1 0 1699 12 1 0 3 1 -1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116169344 0 0 0 1 0 0 0 0 0 0 K H MAHADEVA RAO,S/O. HANUMANTHA RAO OLD MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030099 0281045845 112149 YASHODA MARALENAHALLI TUMKUR 381128 3020 2 LT1 211 2 0 3940 71 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111117398128 0 0 0 1 0 0 0 0 0 0 YASHODA,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2024-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030156 0203464000 40946 HALINA MUDDAIAH S/O NAGAIAH KUPPUR 381128 3680 2 LT1 211 0.1600 0 9040 28 1 0 3 1 1 0 0 0 450 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116213286 0 0 0 1 0 0 0 0 0 0 HALINA MUDDAIAH,S/O NAGAIAH KUPPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029974 0173357266 106291 C S PADMA W/O B S PRASAD NEAR DON BOSCO SCHOOL 381128 3540 2 LT1 211 1 0 8482 156 1 0 3 0.9600 0 0 0 0 870 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BD1040734 0 0 0 1 0 0 0 0 0 0 C S PADMA,W/O B S PRASAD NEAR DON BOSCO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1471030068 0089672594 110151 C S KUMARASWAMY 4 PANDURANGA NAGARA ROAD 381128 650 2 LT1 211 1 0 1773 32 1 0 3 1 -309 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111114987593 0 0 0 1 0 0 0 0 0 0 C S KUMARASWAMY,4 PANDURANGA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-11-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030103 0023464000 40478 LAKSHMI W/O R.VENKATESHAPPA - 381128 460 2 LT1 211 1 0 10843 77 1 0 3 1 -36 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116202431 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O R.VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029955 2501564000 P5956 K.NATARAJ TUMKUR - 381128 1160 2 LT5 511 0 3 1252 6 1 0 3 1 0 1.1700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116198087 0 0 0 1 0 0 0 0 1 0 K.NATARAJ,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030015 2240267878 TP8010 BHAGYALAKSHMI W/O RAMU.S MARALENAHALLI 381128 3060 2 LT5 511 0 15 28231 39 1 0 3 1 0 11.4500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009228 0 999999 100006510740 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI,W/O RAMU.S MARALENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029953 9560354000 TP7051 M/S COMMMISIONAR M/S COMMMISIONAR MAHA NAGARA PALIK JAIPURA HOUSING BORAD 381128 0 2 1LT6A-M 611 0 10 11966 507 1 0 3 1 -1661 163.6300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 0 1E7658124044 0 0 0 1 0 0 0 0 1 0 M/S COMMMISIONAR,M/S COMMMISIONAR MAHA NAGARA PALIK JAIPURA HOUSING BORAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029993 8574443259 TP8129 COMMISSIONER CMC DIBBUR ROAD 381128 0 2 1LT6A-M 611 0 15 7036 0 1 0 28 1 -693 80.9900 0 0 38710 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.38710 (ignore if paid) 0 9999999 100006310026D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029996 8110564000 TP7052 M/S COMMMISIONAR M/S COMMMISIONAR MAHA NAGARA PALIK BEHIND DON BOSCO SCHOOL 381128 0 2 1LT6A-M 611 0 10 6384 0 1 0 28 1 -469 54.0100 0 0 15400 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.15400 (ignore if paid) 0 0 1E2212077042 0 0 0 0 0 0 0 0 1 0 M/S COMMMISIONAR,M/S COMMMISIONAR MAHA NAGARA PALIK BEHIND DON BOSCO SCHOOL 0 7 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471030114 6356735860 97828 COMMISSIONER CMC TUMKUR 381128 0 2 1LT6A-M 611 5 0 43626 449 1 0 3 1 17002 140.6200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009228 0 999999 100005785794 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1471030128 4867402121 TP8140 COMMISSIONER CMC DIBBUR ROAD TUMKUR 381128 0 2 1LT6A-M 611 0 15 42623 2472 1 0 3 1 -4991 563.2300 0 0 29110 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.29110 (ignore if paid) 0 9999999 111115448620D 0 0 0 14 0 0 0 0 1 0 COMMISSIONER CMC,DIBBUR ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.8000 2 1471030019 3414024371 TWS63 EXECUTIVE ENGINEER P R NAGARA TUMKUR 381128 0 2 1LT6A-M 611 0 4 6155 298 1 0 3 1 67653 589.6200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111122921081 0 0 0 3 0 0 0 0 1 0 EXECUTIVE ENGINEER,P R NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1471030003 3271917474 WTTP2469 SHASHIDHARANAYAKA B MARALENAHALLI TUMKUR 381128 0 2 1LT7A 710 2 0 7334 48 1 0 3 1 856 8.3900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999 111124722085 0 0 0 1 0 0 0 0 0 0 SHASHIDHARANAYAKA B,MARALENAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030025 9986240224 TSL730 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED LAKKAPPA JUNCTION 381128 0 2 1LT6B-M 621 1 0 11820 70 1 0 3 1 0 1.6000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 111111672296 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED LAKKAPPA JUNCTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030087 8376464000 DMPSL1 D.M.PALYA TC TUMKUR - 381128 0 2 1LT6B-M 621 3.7600 0 44118 590 1 0 3 1 -311 19.0900 0 0 9050 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.9050 (ignore if paid) 0 9999999 100001376613 AD 0 0 0 2 0 0 0 0 1 0 D.M.PALYA TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1471029947 7840199222 TSL187 GLOBAL PROPERTY DEVELOPERS DIBBUR WORD NO 6, TUMKUR 381128 0 2 1LT6B-M 621 1 0 27571 474 1 0 3 0 352872 2727.2300 0 0 6770 3811 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009228 ASD to be paid:Rs.6770 (ignore if paid) 0 1000000 7840199110DKS 0 0 0 0 0 0 0 0 1 0 GLOBAL PROPERTY DEVELOPERS,DIBBUR WORD NO 6, TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471030051 7763337685 TSL315 COMMISSIONER CMC P R NAGARA 381128 0 2 1LT6B-M 621 0.1800 0 16466 376 1 0 3 1 -180 10.9900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111120475182 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,P R NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030088 7478844000 M53C DIBBUR VILLAGE TC TUMKUR - 381128 0 2 1LT6B-M 621 0.1200 0 9700 347 1 0 3 1 -169 10.2600 0 0 1320 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001421668D 0 0 0 1 0 0 0 0 1 0 DIBBUR VILLAGE TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030046 6970161887 TSL485 BASAVARAJU S/O ERANNA MARALENAHALLI 381128 0 2 1LT6B-M 621 1 0 3349 513 1 0 28 1 65646 492.6400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 100007058799D 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,S/O ERANNA MARALENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029988 6411778528 TSL777 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED LAKKAPPA JUNCTION 381128 0 2 1LT6B-M 621 3 0 16853 321 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 111112667545 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED LAKKAPPA JUNCTION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1471029971 5921167066 TSL474 COMMISSIONER CORPORATION VINAYAKANAGARA OLD POLICE STATION ROAD 381128 0 2 1LT6B-M 621 8 0 18018 0 1 0 28 1 -365 43.2000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009228 0 999999 100005808337 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,VINAYAKANAGARA OLD POLICE STATION ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471030058 5650832224 TSL811 MD CEO TUMKUR SMART CITY LIMIT NEAR LAKSHMI NARASIHA SWAMY TEMP 381128 0 2 1LT6B-M 621 1 0 5747 89 1 0 3 1 1851 13.8400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999 111114346424 0 0 0 1 0 0 0 0 1 0 MD CEO,TUMKUR SMART CITY LIMIT NEAR LAKSHMI NARASIHA SWAMY TEMP 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030107 4256464000 TUSL12 TUDA SCHOOL TC TUMKUR 381128 0 2 1LT6B-M 621 1.5500 0 3414 71 1 0 3 1 -204 23.2300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999 100001349960D 0 0 0 1 0 0 0 0 1 0 TUDA,SCHOOL TC TUMKUR 1.4500 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030101 4101910485 TSL685 NARASIMHAMURTHY D B S/O LATE BEEDAIAH SY NO 9/5 381128 0 2 1LT6B-M 621 1 0 17284 257 1 0 3 1 208080 1632.0500 0 0 1000 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100007049514D 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY D B,S/O LATE BEEDAIAH SY NO 9/5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030018 2549744000 WST4 COMMISSIONER CMC LAKKAPPA CIRCLE TUMKUR 381128 0 2 1LT6B-M 621 7 0 41511 755 1 0 3 1 -10416 25.4700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111117335245 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,LAKKAPPA CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471030002 2259454000 M50F S.V.MARKET TC TUMKUR - 381128 0 2 1LT6B-M 621 2.1600 0 1878 28 1 0 3 1 -157 17.9900 0 0 590 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100001415541D 0 0 0 1 0 0 0 0 1 0 S.V.MARKET TC,TUMKUR - 1 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030064 4332464000 39857 LAKSHMI W/O R.VENKATESH - 381128 450 2 LT3A 311 0.2400 0 107 6 1 0 3 1 -3 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116198874D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O R.VENKATESH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030065 4324464000 39495 K.GURURAJA S/O T.G.KODAPPA - 381128 980 2 LT3A 311 0.2400 0 176 3 1 0 3 1 588 4.6800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116267126 0 0 0 1 0 0 0 0 1 0 K.GURURAJA,S/O T.G.KODAPPA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030094 3740047075 100628 BASAVARAJU M.E S/O ERANNA MARALENAHALLY GOLLARAHATTI 381128 3520 2 LT3A 311 0.2400 0 2234 13 1 0 3 1 1000 8.0800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 99999 100006874655 0 0 0 1 0 0 0 0 1 0 BASAVARAJU M.E,S/O ERANNA MARALENAHALLY GOLLARAHATTI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030029 3509464000 79248 S R MAMATHA W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 381128 1340 2 LT3A 311 0.2400 0 7526 2 1 0 3 1 467 3.5200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116263994 0 0 0 1 0 0 0 0 1 0 S R MAMATHA,W/O. H VANARAJU BACKSIDE PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030095 3432464000 39859 LAKSHMI W/O R.VENKATESH - 381128 470 2 LT3A 311 0.2400 0 7934 9 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116252576 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O R.VENKATESH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029959 3391464000 31299 B.P. RANGOJI RAO PANDURANGA NAGAR - 381128 1300 2 LT3A 311 3 0 11310 0 1 0 3 1 0 9.4600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999999 111116253907 0 0 0 1 0 0 0 0 1 0 B.P. RANGOJI RAO,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471030093 3332464000 39856 LAKSHMI W/O R.VENKATESH - 381128 480 2 LT3A 311 0.2400 0 123 44 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 9999 111116260448 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O R.VENKATESH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029946 3199586531 C1T114694 NARAYANA MURTHY S/O CHIKKANANJAPPA NEAR OLD MARKET 381128 0 2 LT3A 311 1 0 2350 32 1 0 3 1 0 1.5900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009228 0 1000000 111120827230 0 0 0 1 0 0 0 0 1 0 NARAYANA MURTHY,S/O CHIKKANANJAPPA NEAR OLD MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2