1454749996 0250364000 33559 MANAGER HORTICULTURE SOCIETY GANDHINAGAR 381220 154 2 LT3A 311 0.1600 0 2965 5 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116250303 0 0 0 1 0 0 0 0 1 0 MANAGER,HORTICULTURE SOCIETY GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749968 9965164000 A16225 T.M.D.MURTHY S/O.LATE MAHALINGAPPA GHANDHINAGAR 381220 139 2 LT1 211 3 0 75518 166 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116200105 0 0 0 3 0 0 0 0 0 0 T.M.D.MURTHY,S/O.LATE MAHALINGAPPA GHANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.7500 0 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.4000 2 1454750090 9907164000 A1814 N.R.NAGARAJ GUPTA - - 381220 138 2 LT1 211 4 0 41233 206 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116172377 0 0 0 2 0 0 0 0 0 0 N.R.NAGARAJ GUPTA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 257 0 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454749951 9881264000 A6540 BASAVALINGAIAH - - 381220 70 2 LT1 211 3 0 2985 5 1 0 3 1 -146 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116198075 0 0 0 0 0 0 0 0 0 0 BASAVALINGAIAH,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750002 9855164000 A1006 RAJANI G S W/O GURUSIDDESWARA GANDHINAGAR TUMKUR 381220 10 2 LT1 211 3 0 8598 39 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116250326 0 0 0 1 0 0 0 0 0 0 RAJANI G S,W/O GURUSIDDESWARA GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750034 2850146330 C2STL537 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY LIMIT TUMKUR 381220 244 2 1LT6B-M 621 1 0 1681 11 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111114827199 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY LIMIT TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 2 1454750110 2620814257 C2STL346 COMMISSIONER TUMKURU MAHANAGARA PALIKE, JUNIOR COLLEGE FIELD 381220 223 2 1LT6B-M 621 7 0 35098 649 1 0 3 1 11962 83.2200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 111116558644 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, JUNIOR COLLEGE FIELD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750014 2558907378 C2STL226 C M C COMMISSIONER C M C COMMISSIONER 381220 231 2 1LT6B-M 621 3 0 17649 334 1 0 3 1 6149 43.6600 0 0 24820 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.24820 (ignore if paid) 0 0 111114627888 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 1.1600 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750043 2243264000 M63D COMMISSINER TMC ASHOK NAGARA 381220 0 2 1LT6B-M 621 1.7500 0 4182 69 1 0 3 1 1680 12 0 0 2910 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.2910 (ignore if paid) 0 9999 111114627873 0 0 0 0 0 0 0 0 1 0 COMMISSINER,TMC ASHOK NAGARA 0.3700 0 0 0 0 0 0 2026-02-02 0 10001083742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749958 2072564000 M63A THE COMMISSIONER 3RD CROSS S.S.PURAM 381220 214 2 1LT6B-M 621 5.5000 0 12881 219 1 0 3 1 5309 38.9300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 111113566004 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,3RD CROSS S.S.PURAM 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750095 1209301757 C2STL538 COMMISSIONER TUMKUR CITY CORPORATION 381220 243 2 1LT6B-M 621 1 0 1439 15 1 0 3 1 4792 43.5400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111114827203 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 2 1454750016 0245054000 M9 THE COMMISSIONER C.M.C. GANDHI NAGARA 381220 209 2 1LT6B-M 621 14 0 12567 185 1 0 3 1 9681 71.4300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 111114627864 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,C.M.C. GANDHI NAGARA 16.3500 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750021 0242144344 C2STL491 COMMISSIONER TUMKUR CITY CORPORETION ASHOKANAGARA TUMKUR 381220 242 2 1LT6B-M 621 1 0 2285 14 1 0 3 1 4647 42.3000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111113449466 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORETION ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 2 1454750079 0119308534 C2STL223 C M C COMMISSIONER C M C COMMISSIONER 381220 229 2 1LT6B-M 621 3 0 29664 527 1 0 3 1 9412 66.7200 0 0 30410 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.30410 (ignore if paid) 0 99999 111114627883 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 3.4400 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749966 9967264000 C2MS78092 NG SURESH S/O LATE GOVINDA RAJ GUPTHA 3RD CROSS OPP PARK 381220 98 2 LT3A 311 8 0 106898 0 1 0 3 1 0 1.6600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116197533 0 0 0 3 0 0 0 0 1 0 NG SURESH,S/O LATE GOVINDA RAJ GUPTHA 3RD CROSS OPP PARK 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.4000 2 1454749965 9965903540 C2S94811 MALLIKARJUNA T A S/O LATE ANNADANAPPA 3RD MAIN ROAD 381220 48 2 LT3A 311 1 0 1196 22 1 0 3 1 54 2.3300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 111111161504 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNA T A,S/O LATE ANNADANAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC2850250 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.2000 2 1454750113 9597954000 36101 MANAGING TRUSTEE VIDYODAYA FOUNDATION EDUCATION - 381220 148 2 LT3A 311 13 0 114112 1088 1 0 3 1 0 55.1900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009322 0 9999999 100004715413 5 0 0 3 0 0 0 0 1 0 MANAGING TRUSTEE,VIDYODAYA FOUNDATION EDUCATION - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.4000 2 1454749984 9463364000 62442 S. MAHESH XX - 381220 153 2 LT3A 311 1 0 5873 56 1 0 3 1 0 2.8700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116202823 0 0 0 0 0 0 0 0 1 0 S. MAHESH,XX - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750023 9440264000 C2MS72128 G.S.RAMAKRISHNA. BHARGAVI ASSOCIATES.B.H. ROAD TUMKUR 381220 145 2 LT3A 311 0 4 48797 640 1 0 3 1 0 0 0 0 3020 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 111116213788 0 0 0 4 0 0 0 0 1 0 G.S.RAMAKRISHNA.,BHARGAVI ASSOCIATES.B.H. ROAD TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.9000 2 1454750050 9433264000 TP1320 PRESIDENT POST & TELEGRAPH OFFICE - 381220 108 2 LT3A 311 0 2 30107 192 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116259656 0 0 0 2 0 0 0 0 1 0 PRESIDENT,POST & TELEGRAPH OFFICE - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8000 2 1454750106 9100321596 C2S102967 PRASANNA KUMAR G S/O LATE G H GURU 4TH MAIN 381220 0 2 LT3A 311 1 0 5018 152 1 0 3 0.8600 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 1000000 67411071 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR G,S/O LATE G H GURU 4TH MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 67411071 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8700 2 1454749920 8967264000 C2MS78091 NG SURESH S/O LATE GOVINDA RAJ GUPTHA 3RD CROSS OPP PARK 381220 97 2 LT3A 311 3 0 51954 205 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116255600 0 0 0 2 0 0 0 0 1 0 NG SURESH,S/O LATE GOVINDA RAJ GUPTHA 3RD CROSS OPP PARK 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454749917 8659760478 C2S105800 VEDAVATHI D G W/O T M SHIVAPRAKASH4 GANDHINAGARA 381220 0 2 LT3A 311 1 0 342 2 1 0 3 0.9400 -3 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 68281535 0 0 0 0 0 0 0 0 1 0 VEDAVATHI D G,W/O T M SHIVAPRAKASH4 GANDHINAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 68281535 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1300 2 1454750086 8577954000 11612 HONNEMARSTER POSTE OFFICE - - 381220 116 2 LT3A 311 0.4800 0 7740 22 1 0 3 1 1221 8.8500 0 0 390 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116250581 0 0 0 1 0 0 0 0 1 0 HONNEMARSTER POSTE OFFICE,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750037 8312364000 70197 T.S.SIDDAPPA 2ND MAIN ROAD GANDI NAGAR 381220 66 2 LT3A 311 0.4000 0 1 0 1 0 28 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116212115 0 0 0 0 0 0 0 0 1 0 T.S.SIDDAPPA,2ND MAIN ROAD GANDI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750081 8288164000 C2S73775 TA. DWARAKANATHA S/O T.ANANTHARAMA SHETTY PARK CIRCLE 381220 106 2 LT3A 311 1 0 9989 155 1 0 3 0.6700 0 0 0 0 2310 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 BD1099363 0 0 0 2 0 0 0 0 1 0 TA. DWARAKANATHA,S/O T.ANANTHARAMA SHETTY PARK CIRCLE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BD1099363 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.2400 2 1454750071 7286554141 C2S93216 SECRETARY COMMUNIST PARTY OF INDIA BEHIND VIDYODAYA LAW COLLEGE 381220 111 2 LT3A 311 2 0 7710 103 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 999999 BD0892857 0 0 0 3 0 0 0 0 1 0 SECRETARY,COMMUNIST PARTY OF INDIA BEHIND VIDYODAYA LAW COLLEGE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.6500 2 1454750005 6818364000 65265 XXXXXXXXX HORTICULTURE SOCIETY - 381220 152 2 LT3A 311 1 0 4235 37 1 0 3 0 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116175368 0 0 0 0 0 0 0 0 1 0 XXXXXXXXX,HORTICULTURE SOCIETY - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750058 6278164000 C2S71466 T.S. NAGARAJU. S/O C.P. SIDDAPPA. OPP. L.I.C. OFFICE. 381220 25 2 LT3A 311 1 0 30081 2 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116211877 0 0 0 0 0 0 0 0 1 0 T.S. NAGARAJU.,S/O C.P. SIDDAPPA. OPP. L.I.C. OFFICE. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750074 5862411365 C2S91218 SHARFUNNISA W/O T.S.MAHAMED ZIYA ULLA GANDHINAGARA 3RTD CROSS TUMKURU 381220 96 2 LT3A 311 0.4800 0 99 0 1 0 3 1 218 1.1500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 999999 100006736503 0 0 0 0 0 0 0 0 1 0 SHARFUNNISA,W/O T.S.MAHAMED ZIYA ULLA GANDHINAGARA 3RTD CROSS TUMKURU 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC2418717 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749932 5536954000 28335 PRESIDENT DRIVERS ASSOCIATION - 381220 149 2 LT3A 311 0.2000 0 15675 688 1 0 3 1 0 75.0900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116256207 0 0 0 2 0 0 0 0 1 0 PRESIDENT,DRIVERS ASSOCIATION - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454749950 5528364000 42410 SHKUNTALA - - 381220 102 2 LT3A 311 1 0 31770 228 1 0 3 1 0 11.5700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116253753 0 0 0 1 0 0 0 0 1 0 SHKUNTALA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2000 2 1454750039 5278164000 C2S71465 T.S. NAGARAJU. S/O C.P. SIDDAPPA. OPP. L.I.C. OFFICE. 381220 24 2 LT3A 311 0.2000 0 5176 9 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116256373 0 0 0 1 0 0 0 0 1 0 T.S. NAGARAJU.,S/O C.P. SIDDAPPA. OPP. L.I.C. OFFICE. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8000 2 1454750011 4987954000 16429 SENIOR SUPERINTENDENT OF POST OFFICER - 381220 107 2 LT3A 311 6 0 183084 971 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116250323 0 0 0 4 0 0 0 0 1 0 SENIOR SUPERINTENDENT OF,POST OFFICER - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 4 2 1454750056 4757680752 C2MS85601 BRANCH MANAGER UNION BANK OF INDIA GANDHINAGARA TUMKUR 381220 126 2 LT3A 311 13 0 171658 1173 1 0 3 0.9800 12206 62.9400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 999999 C0088004 0 0 0 5 0 0 0 0 1 0 BRANCH MANAGER UNION BANK OF INDIA,GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.8100 2 1454749981 4681264000 A721 SHIVARUDRAPPA - - 381220 53 2 LT3A 311 5 0 25712 350 1 0 3 0 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116175363 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAPPA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750032 4278164000 C2S71464 T.S . NAGARAJU. S/O C.P. SIDDAPPA. OPP. L.I.C. OFFICE. 381220 23 2 LT3A 311 0.2000 0 5922 69 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116175115 0 0 0 1 0 0 0 0 1 0 T.S . NAGARAJU.,S/O C.P. SIDDAPPA. OPP. L.I.C. OFFICE. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9200 2 1454750065 3951264000 C2MS72132 G.S.RAMAKRISHNA. BHARGAVI ASSOCIATES. B.H. ROAD. 381220 143 2 LT3A 311 10 0 96640 903 1 0 3 1 0 35.2500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116211683 0 0 0 6 0 0 0 0 1 0 G.S.RAMAKRISHNA.,BHARGAVI ASSOCIATES. B.H. ROAD. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 5.9000 2 1454750007 3884264000 C2P6480 MN.MAHESH S/O NARAYANAPPA MARUTHI BAKARY & SWEETS KCMC BLD 381220 148 2 LT3A 311 0 8 86188 206 1 0 3 1 0 0 0 0 630 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116250365 0 0 0 2 0 0 0 0 1 0 MN.MAHESH,S/O NARAYANAPPA MARUTHI BAKARY & SWEETS KCMC BLD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.6000 2 1454750091 3819954000 39176 MANAGER TRUSTEE VIDYODAYA FOUNDATION B.H.ROAD TUMKUR - 381220 130 2 LT3A 311 2 0 28079 41 1 0 3 1 727 3.7900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116175079 0 0 0 1 0 0 0 0 1 0 MANAGER TRUSTEE,VIDYODAYA FOUNDATION B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5400 2 1454750096 3526954000 18290 SECRETARY K.C.M.D. GANDHI NAGAR 381220 147 2 LT3A 311 0.2000 0 21983 94 1 0 3 1 2500 17.8300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116199056 0 0 0 2 0 0 0 0 1 0 SECRETARY,K.C.M.D. GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454750008 3394264000 C2S74983 PRESIDENT 1ST CROSS ASHOKNAGARA KUNIGAL MAIN ROAD 381220 150 2 LT3A 311 0.1600 0 16832 136 1 0 3 1 0 0 0 0 1070 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116199458 0 0 0 1 0 0 0 0 1 0 PRESIDENT,1ST CROSS ASHOKNAGARA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750030 3278164000 C2S71463 T.S. NAGARAJU. S/O C.P. SIDDAPPA. OPP. L.I.C. OFFICE 381220 22 2 LT3A 311 2 0 22016 13 1 0 3 1 9 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116213723 0 0 0 0 0 0 0 0 1 0 T.S. NAGARAJU.,S/O C.P. SIDDAPPA. OPP. L.I.C. OFFICE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.3200 2 1454749914 3218364000 65264 G.RAMU PRESIDENT DRIVERS ASSOCIATION 381220 0 2 LT3A 311 0.2400 0 7425 0 1 0 28 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 100004721234D 0 0 0 0 0 0 0 0 1 0 G.RAMU,PRESIDENT DRIVERS ASSOCIATION 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454749907 3008954000 39177 MANEGER TRUSTEE VIDYODAYA FOUNDATION B.H.ROAD 381220 127 2 LT3A 311 2 0 1827 57 1 0 3 1 802 4.1800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116255623 0 0 0 1 0 0 0 0 1 0 MANEGER TRUSTEE,VIDYODAYA FOUNDATION B.H.ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6400 2 1454749989 2861264000 A8048 T.S.PANCHAKASHARAIAH - GANDHI NAGAR 381220 64 2 LT3A 311 3 0 14 0 1 0 28 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116265092 0 0 0 0 0 0 0 0 1 0 T.S.PANCHAKASHARAIAH,- GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750105 2819954000 39175 MANASINGH TRUSTEE VIDYODAYA FOUNDATION B.H.ROAD TUMKUR - 381220 129 2 LT3A 311 2 0 14353 68 1 0 3 1 1237 6.4000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116265175 0 0 0 1 0 0 0 0 1 0 MANASINGH TRUSTEE,VIDYODAYA FOUNDATION B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8800 2 1454750094 2817164000 A11648 VINODAKRISHNA G R S/O G.N.RAMAKRISHNA,NEAR NARASIMHAIAH HOSPITAL,GANDHINAGARA,TUMKUR. - 381220 1 2 LT3A 311 3 0 3522 52 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116263730 0 0 0 0 0 0 0 0 1 0 VINODAKRISHNA G R,S/O G.N.RAMAKRISHNA,NEAR NARASIMHAIAH HOSPITAL,GANDHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4600 2 1454750061 2540264000 C2MS72131 G.S.RAMAKRISHNA. BHARGAVI ASSOCIATES. B.H. ROAD. 381220 144 2 LT3A 311 5 0 61539 246 1 0 3 1 0 0 0 0 560 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116213161 0 0 0 4 0 0 0 0 1 0 G.S.RAMAKRISHNA.,BHARGAVI ASSOCIATES. B.H. ROAD. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.5000 2 1454749963 1977954000 13920 PRINCIPAL LAW COLLEGE - 381220 131 2 LT3A 311 4 0 41524 360 1 0 3 1 0 12.1700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009322 0 99999 100004717983 0 0 0 0 0 0 0 0 1 0 PRINCIPAL,LAW COLLEGE - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4000 2 1454750024 1949954000 41583 DWARKANATH T.A. S/O ANANTHARAMASHETTY GANDHI NAGAR 381220 104 2 LT3A 311 4 0 56860 359 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116172402 0 0 0 3 0 0 0 0 1 0 DWARKANATH T.A.,S/O ANANTHARAMASHETTY GANDHI NAGAR 4.7500 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.9000 2 1454750092 1900264000 C2S73365 T.S.NAGARAJU S/O SIDDABASAPPA GANDHINAGARA 381220 27 2 LT3A 311 0.2800 0 2952 4 1 0 3 1 240 1.2600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116266189 0 0 0 0 0 0 0 0 1 0 T.S.NAGARAJU,S/O SIDDABASAPPA GANDHINAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1400 2 1454750075 1819954000 39174 MANASINGH TRUSTEE VIDYODAYA FOUNDATION B.H.ROAD TUMKUR - 381220 128 2 LT3A 311 2 0 3755 0 1 0 3 1 431 2.2900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116262645 0 0 0 1 0 0 0 0 1 0 MANASINGH TRUSTEE,VIDYODAYA FOUNDATION B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750022 1540264000 C2MS72130 G.S. RAMAKRISHNA. BHARGAVI ASSOCIATES. B.H. ROAD. 381220 142 2 LT3A 311 5 0 93044 473 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116259481 0 0 0 1 0 0 0 0 1 0 G.S. RAMAKRISHNA.,BHARGAVI ASSOCIATES. B.H. ROAD. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8700 2 1454749939 0977954000 12240 SECRETARY OFFICERS CLUB - 381220 145 2 LT3A 311 9.4800 0 30102 221 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009322 0 9999999 C525585 0 0 0 2 0 0 0 0 1 0 SECRETARY,OFFICERS CLUB - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.9300 2 1454749975 0552891650 C2S93217 SECRETARY COMMUNIST PARTY OF INDIA1 BEHIND VIDYODAYA LAW COLLEGE 381220 110 2 LT3A 311 1 0 1928 12 1 0 3 0.7000 969 8.0400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 999999 BD0891583 0 0 0 0 0 0 0 0 1 0 SECRETARY,COMMUNIST PARTY OF INDIA1 BEHIND VIDYODAYA LAW COLLEGE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1600 2 1454750001 0540264000 C2MS72129 G.S.RAMAKRISHNA. BHARGAVI ASSOCIATES. B.H. ROAD. 381220 141 2 LT3A 311 15 0 389371 1028 1 0 3 1 0 49.2100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116212356 0 0 0 8 0 0 0 0 1 0 G.S.RAMAKRISHNA.,BHARGAVI ASSOCIATES. B.H. ROAD. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 7.8000 2 1454749960 0365164000 A150 VINODAKRISHNA G R S/O G.N.RAMAKRISHNA,NEAR NARASIMHAIAH HOSPITAL,GANDHINAGARA,TUMKUR. 381220 3 2 LT3A 311 3 0 35161 36 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116198725 0 0 0 1 0 0 0 0 1 0 VINODAKRISHNA G R,S/O G.N.RAMAKRISHNA,NEAR NARASIMHAIAH HOSPITAL,GANDHINAGARA,TUMKUR. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749983 9761264000 A8028 T.S.NURALLA XXXXXXXXXXXXX GANDHI NAGAR 381220 92 2 LT1 211 3 0 26857 172 1 0 3 1 -201 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116174806 0 0 0 3 0 0 0 0 0 0 T.S.NURALLA,XXXXXXXXXXXXX GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 2 1454749964 9671264000 A775 T.A.DWARAKANATHA XXXXXX GANDHINAGAR 381220 105 2 LT1 211 5 0 28006 151 1 0 3 1 -182 0 0 0 2270 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111116260436 0 0 0 2 0 0 0 0 0 0 T.A.DWARAKANATHA,XXXXXX GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.2000 2 1454750038 9327164000 A1028 T.S.PANCHAKSHARAYAPPA - - 381220 63 2 LT1 211 6 0 15376 202 1 0 3 1 0 0 0 0 2200 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111116198808D 0 0 0 1 0 0 0 0 0 0 T.S.PANCHAKSHARAYAPPA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749956 9255164000 A11198 SRIKANTHASHETTY - - 381220 76 2 LT1 211 3 0 6756 36 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116262843 0 0 0 1 0 0 0 0 0 0 SRIKANTHASHETTY,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749934 9171264000 A947 V.SHIVARUDRAPPA - - 381220 54 2 LT1 211 4 0 10478 5 1 0 3 1 -109 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 0 111120347526 0 0 0 1 0 0 0 0 0 0 V.SHIVARUDRAPPA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140093 0 0 0 0 1 2 1454750019 8819954000 36574 T S SHARADHAMMA W/O SIDDABASAPPA - 381220 16 2 LT1 211 0.2400 0 2645 0 1 0 3 1 -155 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116263381 0 0 0 0 0 0 0 0 0 0 T S SHARADHAMMA,W/O SIDDABASAPPA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750055 8807164000 A18736 VINODAKRISHNA G R W/O G.N.RAMAKRISHNA,NEAR NARASIMHAIAH HOSPITAL,GANDHINAGARA,TUMKUR. - 381220 2 2 LT1 211 3 0 20551 226 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 100004724394D 0 0 0 2 0 0 0 0 0 0 VINODAKRISHNA G R,W/O G.N.RAMAKRISHNA,NEAR NARASIMHAIAH HOSPITAL,GANDHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.4400 2 1454749954 8756364000 A322 T.S.SIDDAPPA - - 381220 65 2 LT1 211 2.4000 0 1010 205 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 0 1E2180151646 0 0 0 2 0 0 0 0 0 0 T.S.SIDDAPPA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454749979 8330264000 A389 V.SHIVARUDRAPPA - GANDHI NAGAR 381220 57 2 LT1 211 4 0 26315 177 1 0 3 1 23 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116201078 0 0 0 1 0 0 0 0 0 0 V.SHIVARUDRAPPA,- GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750048 8207883218 C2S93911 T H PRASANNA KUMAR S/O LATE A HUCHAPPA GANDHINAGAR 381220 58 2 LT1 211 4 0 16669 216 1 0 3 0.9200 2126 0 0 0 560 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0905998 0 0 0 3 0 0 0 0 0 0 T H PRASANNA KUMAR,S/O LATE A HUCHAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BD0905998 1 0 0 0 0 0 200.5800 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.8300 2 1454750076 8194364000 A2856 SENIOR SUPERDENT XXXXXXX GANDHINAGAR 381220 109 2 LT1 211 3 0 8471 7 1 0 3 1 -2 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116213826 0 0 0 1 0 0 0 0 0 0 SENIOR SUPERDENT,XXXXXXX GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749909 8169572949 C2S105804 VEDAVATHI D G W/O T M SHIVAPRAKASH3 GANDHINAGARA 381220 0 2 LT1 211 1 0 335 12 1 0 3 0.9200 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 68281539 0 0 0 1 0 0 0 0 0 0 VEDAVATHI D G,W/O T M SHIVAPRAKASH3 GANDHINAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3800 2 1454750018 8115364000 A20532 SHRIPADA L. HEGDE S/O LAKSHMINARAYANA HEGDE GANDHI NAGAR 381220 133 2 LT1 211 3 0 21945 150 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116268020 0 0 0 3 0 0 0 0 0 0 SHRIPADA L. HEGDE,S/O LAKSHMINARAYANA HEGDE GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.5000 2 1454750051 8017164000 A19669 K.LAKSHMI BAI W/O VENKOBARAO GANDHINAGAR LAW COLLEGE ROAD TUMKUR - 381220 114 2 LT1 211 4 0 59487 362 1 0 3 0 -8 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116256371 0 0 0 0 0 0 0 0 0 0 K.LAKSHMI BAI W/O VENKOBARAO,GANDHINAGAR LAW COLLEGE ROAD TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454749911 7967264000 C2MS78090 NG SURESH S/O LATE GOVINDA RAJ GUPTHA 3RD CROSS OPP PARK 381220 99 2 LT1 211 3 0 11714 19 1 0 3 1 0 0 0 0 870 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116253158 0 0 0 1 0 0 0 0 0 0 NG SURESH,S/O LATE GOVINDA RAJ GUPTHA 3RD CROSS OPP PARK 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750101 7873697344 C2S103898 SATISH KUMAR H S S/O H R SURENDRA 381220 0 2 LT1 211 2 0 7544 183 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 67472933 0 0 0 3 0 0 0 0 0 0 SATISH KUMAR H S,S/O H R SURENDRA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.5300 2 1454749904 7761264000 A9537 G.C.KIRAN - - 381220 55 2 LT1 211 3 0 0 0 1 0 3 1 874 6.6700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 0 1E4219698507 0 0 0 0 0 0 0 0 0 0 G.C.KIRAN,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749928 7740672952 C2S90609 D.R.JANARDANA S/O R.RAMACHANDRA RAO 4TH CROSS GANDHINAGARA # 10 DODDAMANE TUMKURU 381220 13 2 LT1 211 2 0 14183 116 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 BC2248562 0 0 0 2 0 0 0 0 0 0 D.R.JANARDANA,S/O R.RAMACHANDRA RAO 4TH CROSS GANDHINAGARA # 10 DODDAMANE TUMKURU 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC2248562 1 0 0 0 0 0 132.9200 146 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.1600 2 1454750068 7687954000 16460 SMT GOWRAMMA - - 381220 8 2 LT1 211 0.1600 0 336 14 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116250355 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750114 7478164000 A6210 VEDAVATHI D G W/O T M SHIVAPRAKASH BEHIND LIC OFFICE GANDHI NAGARA TUMKUR - 381220 21 2 LT1 211 3 0 24447 68 1 0 3 1 461 2.3300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 1000000 111124138205 0 0 0 2 0 0 0 0 1 0 VEDAVATHI D G,W/O T M SHIVAPRAKASH BEHIND LIC OFFICE GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454750029 7417164000 A120 CHANNAMALLAIAHSETTY - - 381220 49 2 LT1 211 4 0 23668 137 1 0 3 1 -47 0 0 0 260 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116252165 0 0 0 1 0 0 0 0 0 0 CHANNAMALLAIAHSETTY,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749926 7343364000 A1218 N.RAJASHEKARAIAH - - 381220 19 2 LT1 211 2.6000 0 10255 113 1 0 3 1 0 1.4400 0 0 700 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116212296 0 0 0 1 0 0 0 0 0 0 N.RAJASHEKARAIAH,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9000 2 1454750078 7277954000 11471 HEAD MASTER HIGHER PARYMARY SCHOLL - 381220 9 2 LT1 211 0.1200 0 3343 67 1 0 3 1 -3778 0 0 0 770 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116198937 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HIGHER PARYMARY SCHOLL - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140093 0 0 0 0 0.6000 2 1454749967 7246364000 59677 SHARAPUNNISA W/O T.S.MD. ZIYA ULLA GANDHI NAGARA 3RD CROSS TUMKUR - 381220 95 2 LT1 211 1 0 18073 120 1 0 3 1 60 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116175536 0 0 0 1 0 0 0 0 0 0 SHARAPUNNISA,W/O T.S.MD. ZIYA ULLA GANDHI NAGARA 3RD CROSS TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5800 2 1454750013 7225364000 A18043 T.P.SHARADAMMA - - 381220 29 2 LT1 211 3 0 15204 125 1 0 3 1 -356 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116198624 0 0 0 1 0 0 0 0 0 0 T.P.SHARADAMMA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750031 7218234581 C2S98210 T.S.NAGRAJ S/O LATE. SIDDABASAPPA C.P TUMKUR 381220 22 2 LT1 211 1 0 38 0 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100 BC3133652 0 0 0 0 0 0 0 0 0 0 T.S.NAGRAJ,S/O LATE. SIDDABASAPPA C.P TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC3133652 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0100 2 1454750097 7071264000 A763 C K MAHADEVAIAH S/ O KARIBASAVAIAH - 381220 43 2 LT1 211 1 0 9555 65 1 0 3 1 -2 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116268290 0 0 0 1 0 0 0 0 0 0 C K MAHADEVAIAH,S/ O KARIBASAVAIAH - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749997 7012364000 8062 PRAKASH R A S/O LATE AMARENDAR R S GANDHI NAGAR TUMKUR - 381220 121 2 LT1 211 0.2400 0 23046 103 1 0 3 0.9900 0 1.6200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 BC3059459 0 0 0 1 0 0 0 0 0 0 PRAKASH R A,S/O LATE AMARENDAR R S GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC3059459 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.5000 2 1454750100 6758164000 C2SA21649 N. MAHAVEER. S/O LATE P. NEMIRAJU. GANDHINAGARA. 381220 118 2 LT1 211 3 0 18073 78 1 0 3 1 -225 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116265515 0 0 0 2 0 0 0 0 0 0 N. MAHAVEER.,S/O LATE P. NEMIRAJU. GANDHINAGARA. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.5000 2 1454750010 6613264000 A4912 H.N.SHOBHA W/O KRISHNAMURTHY " CHANNAKESHAVA SWAMY NILAYA " RAILWAY STATION ROAD GANDHINAGAR TUMKUR 381220 40 2 LT1 211 4 0 7285 114 1 0 3 1 -47 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116262800 0 0 0 1 0 0 0 0 0 0 H.N.SHOBHA,W/O KRISHNAMURTHY " CHANNAKESHAVA SWAMY NILAYA " RAILWAY STATION ROAD GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750028 6605721172 C2SA26540 T.H.VASUDEVA PRESIDENT " SRI LAKSHMIDEVI TEMPLE " VEERAGARA SANGHA 2nd CROSS GANDHINAGARA TUMKURU 381220 72 2 LT1 211 4 0 19392 196 1 0 3 1 2136 10.9700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 100007187696 0 0 0 1 0 0 0 0 0 0 T.H.VASUDEVA,PRESIDENT " SRI LAKSHMIDEVI TEMPLE " VEERAGARA SANGHA 2nd CROSS GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749957 6137164000 DP4119 PRASANAKUMAR S/O G.GURU - 381220 6 2 LT1 211 0 3 15927 47 1 0 3 1 -4 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116200038 0 0 0 1 0 0 0 0 1 0 PRASANAKUMAR,S/O G.GURU - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750006 6117164000 A12396 T.S.SHARADHAMMA X GANDHINAGAR 381220 28 2 LT1 211 3 0 29515 190 1 0 3 1 0 1 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116250449 0 0 0 2 0 0 0 0 0 0 T.S.SHARADHAMMA,X GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454750027 6102364000 856 C.RAMANUJA IYANGAR - - 381220 34 2 LT1 211 1 0 8831 32 1 0 3 1 95 1.2900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116202968 0 0 0 0 0 0 0 0 0 0 C.RAMANUJA IYANGAR,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750111 6066364000 43133 SHIVARUDRAPPA - - 381220 51 2 LT1 211 0.4000 0 14345 14 1 0 3 1 -52 0 0 0 760 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116211685 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.0600 2 1454749978 6008264000 C2S79357 T.K.MAHADEEVAIAH S/O LATE.KARIBASAVAIAH GANDHINAGARA 3RD MAIN 381220 45 2 LT1 211 0.4000 0 3490 10 1 0 3 1 153 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116211787 0 0 0 1 0 0 0 0 0 0 T.K.MAHADEEVAIAH,S/O LATE.KARIBASAVAIAH GANDHINAGARA 3RD MAIN 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-03-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749937 5943364000 A12233 T L RAVISHANKAR S/O T A LAKSHMINARAYANA SHETTY GANDHINAGAR 4TH CROSS TUMKUR - 381220 137 2 LT1 211 3 0 32582 212 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116174935 0 0 0 2 0 0 0 0 0 0 T L RAVISHANKAR,S/O T A LAKSHMINARAYANA SHETTY GANDHINAGAR 4TH CROSS TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454750067 5875164000 A1420 T.S.SHASHIKUMAR - - 381220 75 2 LT1 211 1.5000 0 6603 1 1 0 3 1 -120 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 BD0897815 0 0 0 0 0 0 0 0 0 0 T.S.SHASHIKUMAR,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BD0897815 1 0 0 0 0 0 155.3300 171 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1000 2 1454750089 5856364000 A323 T.S.NAGARAJU S/O C.P.SIDDABASAPPA GANDHINAGAR 381220 15 2 LT1 211 2 0 28691 173 1 0 3 1 0 0 0 0 280 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116213343 0 0 0 2 0 0 0 0 0 0 T.S.NAGARAJU,S/O C.P.SIDDABASAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8800 2 1454749922 5827164000 C2S71679 T.S. NOORULLA. S/O ABDUL SUBHAN. GANDHINAGARA. 381220 91 2 LT1 211 1 0 355 96 1 0 3 0.8200 -38 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 0 U5482642 0 0 0 3 0 0 0 0 0 0 T.S. NOORULLA.,S/O ABDUL SUBHAN. GANDHINAGARA. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.0700 2 1454749931 5817164000 A12824 K S SANDEEP S/O K B SHIVAPRAKASH " RAJASHREE NILAYA " 3RD CROSS GANDHI NAGAR TUMKUR 381220 42 2 LT1 211 3 0 37473 358 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116255499 0 0 0 5 0 0 0 0 0 0 K S SANDEEP,S/O K B SHIVAPRAKASH " RAJASHREE NILAYA " 3RD CROSS GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 4.5000 2 1454749999 5785164000 A1378 PRUTHVI PRASAD T S S/O SHIVAPRASAD T K #2837 3RD MAIN ROAD GANDHI NAGARA TUMKUR GANDHI NAGAR 381220 47 2 LT1 211 7 0 70893 348 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116198179 0 0 0 4 0 0 0 0 0 0 PRUTHVI PRASAD T S,S/O SHIVAPRASAD T K #2837 3RD MAIN ROAD GANDHI NAGARA TUMKUR GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 4.2000 2 1454750098 5646364000 A173 G.PRASANNAKUMAR - - 381220 5 2 LT1 211 2.5000 0 57233 294 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116259702 0 0 0 2 0 0 0 0 0 0 G.PRASANNAKUMAR,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.4000 2 1454750057 5565164000 A15549 D.R.JANARDHAN. S/O D. RAMACHANDRARAO. DODDAMANE COMPOUND. 381220 12 2 LT1 211 3 0 33430 282 1 0 3 1 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116206608 0 0 0 3 0 0 0 0 0 0 D.R.JANARDHAN.,S/O D. RAMACHANDRARAO. DODDAMANE COMPOUND. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.9200 2 1454750025 5494364000 A3424 V. SHIVAMMA. D/O VEERABHADRAIAH. GANDHINAGAR 381220 134 2 LT1 211 4 0 2881 53 1 0 3 1 1 1 0 0 0 3812 2026-02-02 0 0 0 2025-04-02 3 0 0 0 0 14009322 0 9999999 111113566031 0 0 0 0 0 0 0 0 0 0 V. SHIVAMMA.,D/O VEERABHADRAIAH. GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 -134 0 0 0 37 47 2023-07-02 2025-04-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750063 5471264000 A8320 G.V.MAHAVEER - - 381220 69 2 LT1 211 3 0 516 0 1 0 28 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116250463 0 0 0 0 0 0 0 0 0 0 G.V.MAHAVEER,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454749985 5415364000 A6381 N.S.NEELAMMA W/O VEERABHADRA SWAMY GANDHINAGAR 381220 36 2 LT1 211 3 0 14469 138 1 0 3 1 322 1.6200 0 0 1160 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116266099 0 0 0 1 0 0 0 0 0 0 N.S.NEELAMMA,W/O VEERABHADRA SWAMY GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750009 5402364000 68965 SUBHASH CHANDRA NEAR LIC OFFICE GANDHI NAGAR 381220 14 2 LT1 211 2 0 12827 179 1 0 3 0.9800 2 0 0 0 1770 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2017-01-16 BD1065764 0 0 0 2 0 0 0 0 0 0 SUBHASH CHANDRA,NEAR LIC OFFICE GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7600 2 1454749912 5237164000 A52 P.N.SHANTHIPRASAD 4TH MAIN GANDHI NAGAR 381220 124 2 LT1 211 3 0 55235 412 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116174914 0 0 0 3 0 0 0 0 0 0 P.N.SHANTHIPRASAD,4TH MAIN GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 418 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.3000 2 1454750059 5168156391 C2S98211 T.S.NAGRAJ S/O LATE. SIDDABASAPPA C.P1 TUMKUR 381220 23 2 LT1 211 1 0 987 23 1 0 3 0.9600 0 1.3400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 BC3133653 0 0 0 3 0 0 0 0 0 0 T.S.NAGRAJ,S/O LATE. SIDDABASAPPA C.P1 TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC3133653 1 0 0 0 0 0 11.0800 21 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.7500 2 1454750080 5056364000 A17397 SHASHIKUMAR S/O T.G.SRIKANTA SHETTY - 381220 78 2 LT1 211 3 0 13312 53 1 0 3 1 -289 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116260018 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,S/O T.G.SRIKANTA SHETTY - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750053 4975164000 A1433 M.V.REVANNA XX GANDHINAGAR 381220 20 2 LT1 211 1.5000 0 9212 101 1 0 3 1 0 2.5300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116252086 0 0 0 1 0 0 0 0 0 0 M.V.REVANNA,XX GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8000 2 1454749927 4805364000 A2042 H.S. RAMASWAMY IYANGAR 75/1 RAILWAY STATION ROAD 381220 34 2 LT1 211 3 0 1388 2 1 0 3 1 -6264 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116267179 0 0 0 0 0 0 0 0 0 0 H.S. RAMASWAMY IYANGAR,75/1 RAILWAY STATION ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750033 4764411791 C2S105803 VEDAVATHI D G W/O T M SHIVAPRAKASH1 GANDHINAGARA 381220 0 2 LT1 211 1 0 1519 10 1 0 3 1 237 1.2000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 68281537 0 0 0 0 0 0 0 0 0 0 VEDAVATHI D G,W/O T M SHIVAPRAKASH1 GANDHINAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 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 140093 0 1 0 0 0.1400 2 1454750042 4761834980 C2S103897 SATISH KUMAR H S S/O H R SURENDRA1 381220 0 2 LT1 211 2 0 1798 72 1 0 3 0.7500 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 67472932 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR H S,S/O H R SURENDRA1 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 67472932 1 0 0 0 0 0 53 58 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7000 2 1454749998 4676364000 5363 T.C.VENKATESH S/O CHIKKAGANGAIAH GANDHI NAGAR TUMKUR 381220 39 2 LT1 211 0.2000 0 0 133 1 0 2 0 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 2018-03-21 1E8572823802 0 0 0 0 0 0 0 0 0 0 T.C.VENKATESH S/O CHIKKAGANGAIAH,GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750020 4671264000 A8997 D.R.VIJAYA KUMAR S/O LATE D.RUDRAPPA # 2346 3RD MAIN GANDHI NAGAR TUMKUR - 381220 61 2 LT1 211 3 0 5286 0 1 0 28 1 435 2.3200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116265281 0 0 0 0 0 0 0 0 0 0 D.R.VIJAYA KUMAR,S/O LATE D.RUDRAPPA # 2346 3RD MAIN GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750040 4361264000 A906 VINODAKRISHNA G R W/O G.N.RAMAKRISHNA,NEAR NARASIMHAIAH HOSPITAL,GANDHINAGARA,TUMKUR. - 381220 5 2 LT1 211 3 0 44873 0 1 0 28 1 0 2.3200 0 0 970 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116200946 0 0 0 0 0 0 0 0 0 0 VINODAKRISHNA G R,W/O G.N.RAMAKRISHNA,NEAR NARASIMHAIAH HOSPITAL,GANDHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750103 4333780974 C2S98212 T.S.NAGRAJ S/O LATE. SIDDABASAPPA C.P3 TUMKUR 381220 24 2 LT1 211 1 0 116 1 1 0 3 0 153 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 0 111112672600 0 0 0 0 0 0 0 0 0 0 T.S.NAGRAJ,S/O LATE. SIDDABASAPPA C.P3 TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC3133654 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454749986 4302364000 8993 M S KUMARI - - 381220 7 2 LT1 211 0.2400 0 433 12 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116172426 0 0 0 1 0 0 0 0 0 0 M S KUMARI,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7400 2 1454750102 4040264000 C2S70690 T.S.NOORULLA S/O T.A.ABDUL SALAM GANDI NAGAR 381220 93 2 LT1 211 2 0 17452 173 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116252590 0 0 0 1 0 0 0 0 0 0 T.S.NOORULLA,S/O T.A.ABDUL SALAM GANDI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750004 3881264000 A6615 T.A.MALLIKARJUNA S/O LATE ANNADANAPPA 3RD CROSS GANDHINAGAR TUMKUR - 381220 49 2 LT1 211 3 0 7024 93 1 0 3 0.8600 549 4.8900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 BD0897820 0 0 0 2 0 0 0 0 0 0 T.A.MALLIKARJUNA,S/O LATE ANNADANAPPA 3RD CROSS GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BD0897820 1 0 0 0 0 0 73.5000 81 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.1100 2 1454750084 3730264000 A4453 M.V.REVANNA - - 381220 17 2 LT1 211 4 0 20755 56 1 0 3 1 -164 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116255544 0 0 0 1 0 0 0 0 0 0 M.V.REVANNA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.0800 2 1454749910 3713264000 A473 T.A.SRISHAILA. 3RD CROSS. GANDHI NAGAR 381220 41 2 LT1 211 4 0 11554 93 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116262880 0 0 0 1 0 0 0 0 0 0 T.A.SRISHAILA.,3RD CROSS. GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749992 3671264000 A8996 SMT.NIRMALA W/O,D,R,UMESHCHANDRA - 381220 60 2 LT1 211 3 0 17266 4 1 0 28 1 -148 0 0 0 320 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116262518D 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,W/O,D,R,UMESHCHANDRA - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750017 3468164000 DP2356 T.S.SHASHIKUMAR XX GANDHI NAGAR 381220 84 2 LT1 211 0 4 19330 0 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116200148 0 0 0 1 0 0 0 0 1 0 T.S.SHASHIKUMAR,XX GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749991 3296835471 C2S97158 PREMA W/O LT BHAJARANG L P2 3RD CROSS 381220 83 2 LT1 211 4 0 3348 51 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009322 0 0 E013016 0 0 0 5 0 0 0 0 0 0 PREMA,W/O LT BHAJARANG L P2 3RD CROSS 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.5700 2 1454750088 3243364000 66496 KARUNAKARAN - - 381220 120 2 LT1 211 1 0 6310 52 1 0 3 1 17 0 0 0 1350 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116237284 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9600 2 1454749945 2981264000 A6194 SMT.JAGADAMBA # 13 MOUNA MAYURA 3RD MAIN ROAD GANDHI NAGAR TUMKUR. 381220 71 2 LT1 211 3 0 34557 258 1 0 3 1 -8 2.2000 0 0 1520 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111116197461 0 0 0 1 0 0 0 0 0 0 SMT.JAGADAMBA,# 13 MOUNA MAYURA 3RD MAIN ROAD GANDHI NAGAR TUMKUR. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 245 0 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749923 2894364000 A223 NIRMALA W/O D.R.UMESH # 2346 3RD MAIN GANDHI NAGAR TUMKUR 381220 59 2 LT1 211 2.2800 0 7544 94 1 0 3 1 42 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 100007190469 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O D.R.UMESH # 2346 3RD MAIN GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750015 2756364000 A23 S.SHAKUNTHALA C/O G.S.BASAVARAJU GANDHINAGAR OPP PARK TUMKUR. - 381220 102 2 LT1 211 5 0 86220 629 1 0 3 1 5501 27.9000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116260020 0 0 0 5 0 0 0 0 0 0 S.SHAKUNTHALA,C/O G.S.BASAVARAJU GANDHINAGAR OPP PARK TUMKUR. - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 5.3000 2 1454750077 2730264000 A445 N.R.NAGARAJU DEVNOOR ROAD - 381220 18 2 LT1 211 2.5000 0 24601 180 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116253962 0 0 0 1 0 0 0 0 0 0 N.R.NAGARAJU,DEVNOOR ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5000 2 1454749961 2691264000 A4786 SMT.RAJAMMA - - 381220 9 2 LT1 211 4 0 579 1 1 0 28 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116200175 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750060 2542368395 C2SA26112 Dr. SHARTHKUMAR SHA S/O S.DHARMACHAND SHA GANDHINAGARA TUMKURU 381220 102 2 LT1 211 15 0 3272 755 1 0 3 0.9900 0 27.3100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 0 7826297 0 0 0 6 0 0 0 0 0 0 Dr. SHARTHKUMAR SHA,S/O S.DHARMACHAND SHA GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 5.5000 2 1454749962 2497264000 C2SA23872 C S SANJAY S/O SOMESHWARA GUPTHA NEAR GANDHI NAGARA PARK 381220 101 2 LT1 211 10 0 41738 312 1 0 3 0.9700 3561 18.3700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009322 0 9999999 D408684 0 0 0 3 0 0 0 0 0 0 C S SANJAY,S/O SOMESHWARA GUPTHA NEAR GANDHI NAGARA PARK 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 423.2500 0 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.5600 2 1454750087 2430264000 A390 SHIVARUDRAPPA LIC OFFICE ROAD - 381220 52 2 LT1 211 3.4000 0 7084 106 1 0 3 0.9400 41 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 BD1074439 0 0 0 3 0 0 0 0 0 0 SHIVARUDRAPPA,LIC OFFICE ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BD1074439 1 0 0 0 0 0 99.9200 110 2024-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.0500 2 1454750000 2356364000 A1689 P.N.SHANTHI PRASAD 4TH MAIN GANDHI NAGAR 381220 115 2 LT1 211 3 0 4756 37 1 0 3 1 -104 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116197789 0 0 0 1 0 0 0 0 0 0 P.N.SHANTHI PRASAD,4TH MAIN GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750093 2317164000 A17236 T.M.SHIVANANDA S/O G.MURUDAPPA - 381220 112 2 LT1 211 3 0 21800 127 1 0 3 0 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116198530 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANANDA,S/O G.MURUDAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454749990 2261264000 A9759 N.S.NEELAMMA W/O VEERABHADRA SWAMY GANDHINAGAR 381220 37 2 LT1 211 3 0 2175 62 1 0 3 0.6900 -8 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 999999 2013-03-20 BD1074432 0 0 0 2 0 0 0 0 0 0 N.S.NEELAMMA,W/O VEERABHADRA SWAMY GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BD1074432 1 0 0 0 0 0 98 108 2025-05-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.0200 2 1454750045 2244686389 C2S97155 PREMA W/O LT BHAJARANG L P 3RD CROSS 381220 81 2 LT1 211 4 0 12738 177 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 2020-11-20 BC2995986 0 0 0 1 0 0 0 0 0 0 PREMA,W/O LT BHAJARANG L P 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC2995986 1 0 0 0 0 0 188.5800 200 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.0700 2 1454749924 2191264000 A6141 T.K.MAHADEVAIAH - - 381220 46 2 LT1 211 1 0 4285 0 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116202272 0 0 0 1 0 0 0 0 0 0 T.K.MAHADEVAIAH,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749971 2168164000 DP2527 MOHAN RAJ - - 381220 67 2 LT1 211 3 0 5811 58 1 0 3 1 0 2.8800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116211793 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749977 2065699696 C2S97156 PREMA W/O LT BHAJARANG L P1 3RD CROSS 381220 80 2 LT1 211 4 0 3097 42 1 0 3 0.9200 -174 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 2020-11-14 BC2995987 0 0 0 0 0 0 0 0 0 0 PREMA,W/O LT BHAJARANG L P1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC2995987 1 0 0 0 0 0 43.2500 53 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3900 2 1454749933 1994364000 A20533 SHRIPADA L.HEGDE S/O LAKSHMINARAYANA HEGDE GANDHI NAGAR 381220 132 2 LT1 211 3 0 15906 197 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116213374 0 0 0 3 0 0 0 0 0 0 SHRIPADA L.HEGDE,S/O LAKSHMINARAYANA HEGDE GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.4600 2 1454749949 1981264000 A6192 MOHANRAJ - - 381220 68 2 LT1 211 3 0 96 0 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116211758 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750003 1958164000 C2SA21676 V. SHIVAMMA. D/O VEERABHADRAIAH. GANDHINAGARA. 381220 136 2 LT1 211 2 0 8154 66 1 0 3 1 0 38.8800 0 0 1660 3812 2026-02-02 0 0 0 2025-04-02 3 0 0 0 0 14009322 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111113390648 0 0 0 0 0 0 0 0 0 0 V. SHIVAMMA.,D/O VEERABHADRAIAH. GANDHINAGARA. 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 -136 0 0 0 152.4200 168 2023-06-23 2025-04-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454749908 1894364000 A222 D.R.VIJAYAKUMAR SRI RUDRA SADANA # 2346 3RD MAIN GANDHI NAGAR TUMKUR - 381220 62 2 LT1 211 1.5000 0 20824 59 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116200362 0 0 0 1 0 0 0 0 0 0 D.R.VIJAYAKUMAR,SRI RUDRA SADANA # 2346 3RD MAIN GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749974 1855164000 A1004 N.S. NEELAMMA. W/O VEERABHADRA SWAMY. GANDHINAGAR 381220 38 2 LT1 211 2 0 7380 18 1 0 3 1 -127 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116262505 0 0 0 1 0 0 0 0 0 0 N.S. NEELAMMA.,W/O VEERABHADRA SWAMY. GANDHINAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749948 1665388090 C2S98213 T.S.NAGRAJ S/O LATE. SIDDABASAPPA C.P2 TUMKUR 381220 25 2 LT1 211 1 0 1195 29 1 0 3 0 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111112672601 0 0 0 0 0 0 0 0 0 0 T.S.NAGRAJ,S/O LATE. SIDDABASAPPA C.P2 TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC3133655 1 0 0 0 0 0 9.9200 20 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454749976 1556364000 A1710A T.K MAHADEVA IAH - - 381220 44 2 LT1 211 3 0 6551 95 1 0 3 1 1 0 0 0 240 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116203513 0 0 0 1 0 0 0 0 0 0 T.K MAHADEVA IAH,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454750035 1539091896 C2S105802 VEDAVATHI D G W/O T M SHIVAPRAKASH2 GANDHINAGARA 381220 0 2 LT1 211 1 0 1565 0 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 68281536 0 0 0 1 0 0 0 0 0 0 VEDAVATHI D G,W/O T M SHIVAPRAKASH2 GANDHINAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 68281536 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.5000 2 1454750054 1529954000 37135 Smt. SYEDA IQBAL UNNISA W/O LATE T.M.ABDUL SUBAN 3RD CROSS GANDHI NAGAR TUMKUR - 381220 89 2 LT1 211 0.6000 0 5425 75 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116250474 0 0 0 1 0 0 0 0 0 0 Smt. SYEDA IQBAL UNNISA,W/O LATE T.M.ABDUL SUBAN 3RD CROSS GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749953 1491264000 A4967 T.G.SRIKANTAASETTY - - 381220 74 2 LT1 211 3 0 8665 77 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116260390 0 0 0 2 0 0 0 0 0 0 T.G.SRIKANTAASETTY,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-12-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.7200 2 1454750073 1430264000 A3897 T.A.RAHAMATHULLA S/O LATE ABDUL WAHAB 3RD MAIN 3RD CROSS GANDHI NAGAR TUMKUR 381220 94 2 LT1 211 1 0 1255 106 1 0 3 0.9100 198 1.2100 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 1000000 2014-09-27 67484077 0 0 0 2 0 0 0 0 0 0 T.A.RAHAMATHULLA S/O LATE ABDUL WAHAB,3RD MAIN 3RD CROSS GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 67484077 1 0 0 0 0 0 128 141 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.8100 2 1454750112 1412364000 66521 G.C.KIRAN - - 381220 56 2 LT1 211 1 0 6878 0 1 0 3 1 -30 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116199507 0 0 0 1 0 0 0 0 0 0 G.C.KIRAN,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749982 1356364000 A1688 P.N.SHANTHIPRASAD 4TH MAIN GANDHI NAGAR 381220 116 2 LT1 211 3 0 3684 54 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 100007150232 0 0 0 1 0 0 0 0 0 0 P.N.SHANTHIPRASAD,4TH MAIN GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BD0905280 1 0 0 0 0 0 39.4200 49 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749929 1181266352 C2S103896 SATISH KUMAR H S S/O H R SURENDRA2 381220 0 2 LT1 211 2 0 2247 72 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 67472931 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR H S,S/O H R SURENDRA2 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 67472931 1 0 0 0 0 0 53 58 2024-02-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.2900 2 1454749947 1171264000 A8461 C.B.KARUNAKARAN - - 381220 135 2 LT1 211 3 0 11898 88 1 0 3 1 0 5.5000 0 0 0 3812 2026-02-02 0 0 0 2025-04-02 3 0 0 0 0 14009322 0 9999999 111116171940 0 0 0 0 0 0 0 0 0 0 C.B.KARUNAKARAN,- - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 -124 0 0 0 109.4200 120 2023-09-04 2025-04-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750104 1108954000 36419 RAJANI G S W/O GURUSIDDESWARA GANDHINAGAR TUMKUR - 381220 11 2 LT1 211 0.2000 0 2276 4 1 0 3 1 1550 14.3000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116263970 0 0 0 1 0 0 0 0 0 0 RAJANI G S,W/O GURUSIDDESWARA GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749913 0995141228 C2S105801 VEDAVATHI D G W/O T M SHIVAPRAKASH GANDHINAGARA 381220 0 2 LT1 211 1 0 1660 112 1 0 3 0.8500 716 3.7000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 100000 68281538 0 0 0 2 0 0 0 0 0 0 VEDAVATHI D G,W/O T M SHIVAPRAKASH GANDHINAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 68281538 1 0 0 0 0 0 53 58 2025-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.4700 2 1454749973 0753822947 C2S97157 PREMA W/O LT BHAJARANG L P3 3RD CROSS 381220 82 2 LT1 211 4 0 1524 20 1 0 3 0.8700 -348 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 2020-11-21 BC2995988 0 0 0 0 0 0 0 0 0 0 PREMA,W/O LT BHAJARANG L P3 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BC2995988 1 0 0 0 0 0 19.5800 30 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3900 2 1454749915 0391264000 A4499 Smt.SYEDA IQBAL UNNISA W/O LATE T.M.ABDUL SUBAN 3RD CROSS GANDHI NAGAR TUMKUR - 381220 90 2 LT1 211 1 0 3394 3 1 0 3 1 -190 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116175381 0 0 0 0 0 0 0 0 0 0 Smt.SYEDA IQBAL UNNISA,W/O LATE T.M.ABDUL SUBAN 3RD CROSS GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750082 0315146202 C2S103899 SATISH KUMAR H S S/O H R SURENDRA3 381220 0 2 LT1 211 1 0 1774 51 1 0 3 0.8400 1 0 0 0 350 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67472934 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR H S,S/O H R SURENDRA3 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 67472934 1 0 0 0 0 0 53 58 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2500 2 1454750085 0213264000 A5062 D.S.KOMALA W/O T.S.NAGARAJU,GANDHI NAGARA,TUMKUR 381220 26 2 LT1 211 3 0 23884 177 1 0 3 1 561 2.8300 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 2017-10-13 111116263330 0 0 0 1 0 0 0 0 0 0 D.S.KOMALA,W/O T.S.NAGARAJU,GANDHI NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2000 2 1454750070 0125364000 A17988 H S INDIRA W/O H P NAGARAJU GANDHI NAGARA TUMKUR - 381220 113 2 LT1 211 3 0 21873 214 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116175109 0 0 0 3 0 0 0 0 0 0 H S INDIRA,W/O H P NAGARAJU GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 2 1454749918 0091264000 A7021 AMEENA NASREEN W/O SHAIK MAHABOOB ULLA GANDINAGAR 381220 87 2 LT1 211 3 0 6994 130 1 0 3 0 0 1 0 0 970 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2018-01-22 BD1065765 0 0 0 2 0 0 0 0 0 0 AMEENA NASREEN,W/O SHAIK MAHABOOB ULLA GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 BD1065765 1 0 0 0 0 0 96.5800 106 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 12.5800 2 1454749941 0077264000 C2MS78093 NG SURESH S/O LATE GOVINDA RAJ GUPTHA 3RD CROSS OPP PARK 381220 100 2 LT1 211 3 0 29149 459 1 0 3 1 0 2.3100 0 0 6610 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.6610 (ignore if paid) 0 99999 2011-06-27 100007191071 0 0 0 4 0 0 0 0 0 0 NG SURESH,S/O LATE GOVINDA RAJ GUPTHA 3RD CROSS OPP PARK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253.7500 0 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.9000 2 1454749925 6533264000 TP1577 M.KHASHI WORK SHOP - 381220 151 2 LT5 511 0 2 10052 67 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111116266121 0 0 0 1 0 0 0 0 1 0 M.KHASHI,WORK SHOP - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749921 8258138058 C2WP195 COMMISSIONER C M C ASHOK NAGAR 381220 261 2 1LT6A-M 611 0 10 93387 2181 1 0 3 1 28600 174.3000 0 0 105080 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.105080 (ignore if paid) 0 1000000 111124973692 0 0 0 15 0 0 0 0 1 0 COMMISSIONER,C M C ASHOK NAGAR 0 20.3500 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 15 2 1454749938 7262564000 TP2831 M.C.COLONY S.S.PURAM - 381220 259 2 1LT6A-M 611 0 6 81230 4419 1 0 3 1 70668 525.2000 0 0 32340 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.32340 (ignore if paid) 0 1000000 111124860850 0 0 0 6 0 0 0 0 1 0 M.C.COLONY,S.S.PURAM - 0 7.5000 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 5.6000 2 1454750044 5986944000 TP3885 S.S.PURAM S S PURAM 11TH CROSS OPP. SOAP FACTORY TC 381220 255 2 1LT6A-M 611 0 6 1197 40 1 0 3 1 7968 58.2800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 1000000 111124061488 0 0 0 0 0 0 0 0 1 0 S.S.PURAM,S S PURAM 11TH CROSS OPP. SOAP FACTORY TC 0 13 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750012 5399000984 C2WP201 COMMISSIONER C M C BEHIND GAYITHRI TAKIES 381220 252 2 1LT6A-M 611 0 10 1155 12 1 0 3 1 8422 62.5500 0 0 17580 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.17580 (ignore if paid) 0 1000000 111124860848 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C BEHIND GAYITHRI TAKIES 0 16 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749995 4678099656 C2WP160 COMMISSIONER WARD -15 S.S.PURAM EXTN 13TH CROSS TUMKURU 381220 254 2 1LT6A-M 611 0 12 78682 3845 1 0 3 1 65914 476.6100 0 0 74240 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.74240 (ignore if paid) 0 1000000 111124860835 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,WARD -15 S.S.PURAM EXTN 13TH CROSS TUMKURU 0 18 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10 2 1454750109 4433264000 TP5474 ASHOKA SODA FEKTRY - SIT BADAVANE 381220 0 2 1LT6A-M 611 0 8 39962 5349 1 0 3 1 93287 663.5200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -122973 0 14009322 0 0 1E1397424874 0 0 0 16 0 0 0 0 1 0 ASHOKA SODA FEKTRY,- SIT BADAVANE 0 12.7500 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 16 2 1454750083 3633264000 TP4595 ASOKANAGARA 4TH CROSS - 381220 260 2 1LT6A-M 611 0 6 97848 13462 1 0 3 1 288395 2499.5600 0 0 66060 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -2437 0 14009322 ASD to be paid:Rs.66060 (ignore if paid) 0 1000000 111124061487 0 0 0 0 0 0 0 0 1 0 ASOKANAGARA,4TH CROSS - 0 18.5000 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750064 3562564000 TP5466 M.C.KLONY 2NDCROSS S.S.PURAM 381220 251 2 1LT6A-M 611 0 8 43572 1800 1 0 3 1 22617 125.4800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -2994 0 14009322 0 1000000 111124061515 0 0 0 10 0 0 0 0 1 0 M.C.KLONY,2NDCROSS S.S.PURAM 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10.3000 2 1454749906 3227354000 TP3824 GANDHINAGARA WATER SUPPLY 381220 247 2 1LT6A-M 611 0 6 260 0 1 0 28 1 2240 16.5600 0 0 2710 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 111124860847 0 0 0 0 0 0 0 0 1 0 GANDHINAGARA,WATER SUPPLY 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1454750036 2250405571 C2WP158 COMMISSIONER WARD NO:15 NEW EXTN BEHIND POLICE STATION 16th CROSS TUMKURU 381220 0 2 1LT6A-M 611 0 12 24697 2629 1 0 3 1 373948 3448.3900 0 0 53700 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.53700 (ignore if paid) 0 9999999 1E4963519460 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,WARD NO:15 NEW EXTN BEHIND POLICE STATION 16th CROSS TUMKURU 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1454750047 2245054000 TP5452 VIDYODAYACOLLAGE XXXX - 381220 246 2 1LT6A-M 611 0 8 7417 450 1 0 3 1 12387 87.7200 0 0 11440 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.11440 (ignore if paid) 0 1000000 111125740559 0 0 0 1 0 0 0 0 1 0 VIDYODAYACOLLAGE,XXXX - 0 12 0 0 0 0 0 2026-02-02 0 10002024806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6000 2 1454750072 1923264000 TP5074A NEAR KRISHNA CLINIC S.S. PURAM ROAD - 381220 250 2 1LT6A-M 611 0 8 46075 1542 1 0 3 1 29252 195.1900 0 0 30100 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -53081 0 14009322 ASD to be paid:Rs.30100 (ignore if paid) 0 1000000 111124061486 0 0 0 8 0 0 0 0 1 0 NEAR KRISHNA CLINIC,S.S. PURAM ROAD - 0 18.2500 0 0 0 0 0 2026-02-02 0 10002024806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 8.3000 2 1454749969 1160464000 C2WP34 COMMISSIONER OF CMC CMC TUMKUR - 381220 262 2 1LT6A-M 611 0 7.5000 116299 5740 1 0 3 1 98502 702.8200 0 0 50470 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -333 0 14009322 ASD to be paid:Rs.50470 (ignore if paid) 0 1000000 111124061490 0 0 0 14 0 0 0 0 1 0 COMMISSIONER OF CMC,CMC TUMKUR - 0 12.2500 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 13.6000 2 1454749972 0362564000 TP948 COMMISSIONER NEAR AZAD PARK S.S.P 381220 256 2 1LT6A-M 611 0 8 147434 7068 1 0 3 1 126180 990.6100 0 0 11630 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.11630 (ignore if paid) 0 1000000 111124061517 0 0 0 11 0 0 0 0 1 0 COMMISSIONER,NEAR AZAD PARK S.S.P 0 22 0 0 0 0 0 2026-02-02 0 10002024838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10.9000 2 1454749946 0072054000 TP4012 NEAR VIDYANI KETHAN (OPP. BOREWEL) - 381220 258 2 1LT6A-M 611 0 6 119805 7115 1 0 3 1 113865 927.8500 0 0 42090 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -1491 0 14009322 ASD to be paid:Rs.42090 (ignore if paid) 0 1000000 111124860849 0 0 0 5 0 0 0 0 1 0 NEAR VIDYANI KETHAN,(OPP. BOREWEL) - 0 12 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 5 2 1454750052 8203822438 C2TP6278 PRESIDENT HEALTH PROBATIONER COMMITTEE RAILWAY STATION ROAD GANDHINAGARA 381220 0 2 1LT7A 710 1 0 780 100 1 0 3 0.5800 0 9.1300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 1000000 69977511 0 0 0 2 0 0 0 0 0 0 PRESIDENT HEALTH PROBATIONER COMMITTEE,RAILWAY STATION ROAD GANDHINAGARA 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.9600 2 1454749916 7653696406 C2TP5323 T.S.PRASOON MAKAM S/O T.S.SHASHIKUMAR 3RD MAIN GANDHINAGARA TUMKUR 381220 0 2 1LT7A 710 3 0 5215 279 1 0 3 0.7700 0 27.7900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 1000000 E033756 0 0 0 6 0 0 0 0 0 0 T.S.PRASOON MAKAM,S/O T.S.SHASHIKUMAR 3RD MAIN GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 5.5500 2 1454750062 5472573114 C2TP5161 SRINIVASA T LAKSHMI VEERASAGARA SANGA 2ND CROSS 381220 0 2 1LT7A 710 1 0 5878 132 1 0 3 1 -8386 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 327 0 14009322 0 9999 111121714792 0 0 0 1 0 0 0 0 0 0 SRINIVASA T,LAKSHMI VEERASAGARA SANGA 2ND CROSS 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7800 2 1454749936 1498689410 C2TP5464 SANTHOSH.K.S S/O LATE. K.B. SHIVAPRAKASH TUMKUR 381220 0 2 1LT7A 710 3 0 3741 320 1 0 3 1 0 2.0500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 1000000 7831460 0 0 0 4 0 0 0 0 0 0 SANTHOSH.K.S,S/O LATE. K.B. SHIVAPRAKASH TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 7831460 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.6720 2 1454749987 9559662043 C2STL219 C M C COMMISSIONER C M C COMMISSIONER 381220 215 2 1LT6B-M 621 3 0 34025 591 1 0 3 1 10106 70.8600 0 0 31770 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.31770 (ignore if paid) 0 99999 111114627857 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 1.2800 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750046 9123908441 C2STL373 COMMISSIONER TUMKURU MAHANAGARA PALIKE, K K ROAD L I C OFF ROAD 381220 205 2 1LT6B-M 621 2 0 15890 24 1 0 3 1 4515 39.2700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 100006453450D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, K K ROAD L I C OFF ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749930 9067944000 M83 COMMISSIONER TMC ASHOK NAGAR 381220 239 2 1LT6B-M 621 3 0 60 0 1 0 3 1 1123 8.2800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999999 111113566003 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TMC ASHOK NAGAR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749919 8962054000 M53B THE COMMISSIONER CMC SSP 381220 221 2 1LT6B-M 621 5.5000 0 40964 636 1 0 3 1 11567 82.5700 0 0 22690 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.22690 (ignore if paid) 0 99999 111114627860 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC SSP 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750069 8902738585 C2STL239 COMISSIONER CMC COMISSIONER CMC 381220 219 2 1LT6B-M 621 3 0 57030 1373 1 0 3 1 21616 146.9700 0 0 43980 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.43980 (ignore if paid) 0 99999 111111689255D 0 0 0 0 0 0 0 0 1 0 COMISSIONER CMC,COMISSIONER CMC 0.9100 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749988 8744006454 C2STL375 COMMISSIONER TUMKURU MAHANAGARA PALIKE 381220 0 2 1LT6B-M 621 4 0 16805 2276 1 0 3 1 51543 265.7600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -195363 0 14009322 0 0 100006453460D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1454749935 8256264000 M9A C.M.C. RAILWAY STATION ROAD - 381220 208 2 1LT6B-M 621 14 0 4047 78 1 0 3 1 5600 40.7900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 9999 100001399193D 0 0 0 0 0 0 0 0 1 0 C.M.C.,RAILWAY STATION ROAD - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750108 8083531551 C2STL181 C M C COMMISSIONER C M C COMMISSIONER 381220 233 2 1LT6B-M 621 3 0 10598 0 1 0 3 1 1631 13.6800 0 0 26040 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.26040 (ignore if paid) 0 99999 111114627890 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749955 8067944000 M83A COMMISSIONER TMC ASHOK NAGAR 381220 237 2 1LT6B-M 621 3 0 7408 138 1 0 3 1 5578 43.7100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -775 0 14009322 0 9999999 100001411661CD 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TMC ASHOK NAGAR 6.2500 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749943 7733264000 M53 C M C S.S. PURAM - 381220 225 2 1LT6B-M 621 11.5000 0 18860 360 1 0 3 1 10394 73.1700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 111118371122 0 0 0 0 0 0 0 0 1 0 C M C,S.S. PURAM - 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749959 7624001314 C2STL490 THE COMMISSIONER TUMKUR MAHANAGARA PALIKE BESIDE GOV PU COLLAGE 381220 0 2 1LT6B-M 621 3 0 80245 1928 1 0 3 1 31994 212.5300 0 0 12350 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -25181 0 14009322 ASD to be paid:Rs.12350 (ignore if paid) 0 99999 111124951687 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,TUMKUR MAHANAGARA PALIKE BESIDE GOV PU COLLAGE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749980 6915813209 C2STL371 COMMISSIONER TUMKURU MAHANAGARA PALIKE K K ROAD LIC OFFI ROAD 381220 201 2 1LT6B-M 621 2 0 19720 469 1 0 3 1 7805 56.9800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 100006453214D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE K K ROAD LIC OFFI ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750099 5445916945 C2STL184 C M C COMMISSIONER C M C COMMISSIONER 381220 235 2 1LT6B-M 621 3 0 18038 377 1 0 3 1 7706 54.7600 0 0 30470 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.30470 (ignore if paid) 0 99999 111114627893 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 4 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750066 5373356579 C2STL183 C M C COMMISSIONER C M C COMMISSIONER 381220 234 2 1LT6B-M 621 3 0 2108 32 1 0 3 1 1644 12.4500 0 0 18740 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.18740 (ignore if paid) 0 9999999 111120680628 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 0.4500 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750115 5240836175 C2STL203 C M C COMMISSIONER C M C COMMISSIONER 381220 240 2 1LT6B-M 621 3 0 23106 391 1 0 3 1 7636 54.4000 0 0 26660 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.26660 (ignore if paid) 0 99999 111114627889 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 3.6900 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749944 5209594795 C2STL199 C M C COMMISSIONER ASHOK NAGAR 2ND CROSS 381220 241 2 1LT6B-M 621 3 0 19666 501 1 0 3 1 8717 62.9300 0 0 26530 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.26530 (ignore if paid) 0 99999 111114627881 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,ASHOK NAGAR 2ND CROSS 0.4500 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750049 4978990396 C2STL372 COMMISSIONER TUMKURU MAHANAGARA PALIKE LIC ROAD 381220 206 2 1LT6B-M 621 2 0 14532 246 1 0 3 1 5386 38.4300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 100006453219D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE LIC ROAD 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749942 4700047641 C2STL283 CMC COMMISSIONER CMC 381220 0 2 1LT6B-M 621 2 0 54402 2169 1 0 3 1 45341 247.4600 0 0 40530 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.40530 (ignore if paid) 0 99999 111114627847 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,CMC 2.3900 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749952 4618554000 M33C CSI LAY OUT CSI LAYOUT 381220 217 2 1LT6B-M 621 4.7500 0 9085 162 1 0 3 1 4740 34.1600 0 0 7300 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -75 0 14009322 ASD to be paid:Rs.7300 (ignore if paid) 0 9999 111115867393 0 0 0 0 0 0 0 0 1 0 CSI LAY OUT,CSI LAYOUT 5.5000 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750026 4582744000 M3C THE COMMISSIONER RAILWAY STATION ROAD OPP.DEGREE COLLEGE 381220 200 2 1LT6B-M 621 10 0 7372 141 1 0 3 1 5774 43.1300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 111114627851 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,RAILWAY STATION ROAD OPP.DEGREE COLLEGE 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749970 4383379529 C2STL251 COMMISSIONER TUMKUR MAHALAGARA PALIKE TUMKUR 381220 207 2 1LT6B-M 621 7 0 30471 423 1 0 3 1 10447 75.9900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 100007049123D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKUR MAHALAGARA PALIKE TUMKUR 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750041 4361274352 C2STL246 CMC COMMISSIONER C M C 381220 203 2 1LT6B-M 621 3 0 13591 492 1 0 3 1 8563 57.6900 0 0 20160 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.20160 (ignore if paid) 0 9999999 111114627862 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,C M C 0.9000 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749905 4129257322 C2STL245 C M C COMMISSIONER C M C COMMISSIONER 381220 211 2 1LT6B-M 621 3 0 9525 204 1 0 3 1 4125 30.1000 0 0 19650 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.19650 (ignore if paid) 0 9999 111114627861 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 0.2400 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749993 3768851353 C2STL178 CMC COMMISSIONER C M C S S PURAM 381220 216 2 1LT6B-M 621 3 0 14348 359 1 0 3 1 6494 45.4400 0 0 25110 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.25110 (ignore if paid) 0 9999999 111114627859 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,C M C S S PURAM 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454750107 3726613277 C2STL216 C M C COMMISSIONER C M C COMMISSIONER 381220 213 2 1LT6B-M 621 3 0 18988 297 1 0 3 1 5600 40.8800 0 0 26600 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 ASD to be paid:Rs.26600 (ignore if paid) 0 99999 111114627874 0 0 0 0 0 0 0 0 1 0 C M C COMMISSIONER,C M C COMMISSIONER 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749940 2988129111 C2STL96 COMMISSIONER S.S PURAM FLY OVER 381220 222 2 1LT6B-M 621 8 0 31285 568 1 0 3 1 11631 90.7900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009322 0 99999 111116558489 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,S.S PURAM FLY OVER 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1454749994 2962564000 M69 THE COMMISSIONER C.M.C. SIDDAGANGA EXTEN., 381220 230 2 1LT6B-M 621 5.7500 0 28609 536 1 0 3 1 16762 122.3300 0 0 10810 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -559504 0 14009322 ASD to be paid:Rs.10810 (ignore if paid) 0 99999 111114627882 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,C.M.C. SIDDAGANGA EXTEN., 6.7200 10.7500 0 0 0 0 0 2026-02-02 0 10001083885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2