1447187971 0583422321 C2P7299 SARASWATHAMMA H C W/O N K RAJAKUMAR 381220 0 4 1LT6C 631 5 0 6248 205 1 0 3 1 0 17.9600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 7824222 0 0 0 5 0 0 0 0 1 0 SARASWATHAMMA H C,W/O N K RAJAKUMAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7540 2 1447188103 9450366777 C2SEV16 ANANDALAKSHMI K R 3RD CROSS ASHOK NAGARA 381220 0 4 1LT6C 631 11 0 3182 299 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 7841000 0 0 0 11 0 0 0 0 1 0 ANANDALAKSHMI K R,3RD CROSS ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 7841000 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2080 2 1447188034 5135427014 C2TP5008 RAMESH M G S/O GURAPPA SHETTY 3RD CROSS 381220 0 4 1LT7A 710 23 0 4640 670 10 0 3 1 0 160.1300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 1E1826613111 0 0 0 2 0 0 0 0 0 0 RAMESH M G,S/O GURAPPA SHETTY 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447188008 0167944000 TP4604 NAGENDRAIAH S/O RAMAKRISHNA BATAVADI 381220 322 4 LT5 511 0 4 2711 12 1 0 3 1 0 2.6100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116250427 0 0 0 0 0 0 0 0 1 0 NAGENDRAIAH,S/O RAMAKRISHNA BATAVADI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447188075 3167944000 TP3569 G.V. MANJUNATH S/O G. VIKUNTARAO B.H. ROAD 381220 331 4 LT5 511 0 15 89276 1605 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 9999999 100004723207 0 0 0 4 0 0 0 0 1 0 G.V. MANJUNATH,S/O G. VIKUNTARAO B.H. ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1447188062 0028148231 C2SA25639 MADHURA B N S/O THAMANNA GOWDA 3RD CROSS ASHOKANAGARA B.H.ROAD TUMKUR 381220 165 4 LT1 211 5 0 33485 211 1 0 3 1 0 0 0 0 700 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111498094 0 0 0 1 0 0 0 0 0 0 MADHURA B N,S/O THAMANNA GOWDA 3RD CROSS ASHOKANAGARA B.H.ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 358.4200 0 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187925 0056054000 A17562 C S BASAVARAJAIAH LATE NANJUNDAIAH - 381220 77 4 LT1 211 2 0 5553 38 1 0 3 1 -197 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116259715 0 0 0 1 0 0 0 0 0 0 C S BASAVARAJAIAH,LATE NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187930 0077944000 A19070 N.SHARADAMMA W/O SIDDABASAPPA - 381220 299 4 LT1 211 3 0 8877 70 1 0 3 1 0 1 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2019-01-19 111116201180 0 0 0 2 0 0 0 0 0 0 N.SHARADAMMA,W/O SIDDABASAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447187795 0156054000 A19281 P.RATHANAMMA W/O .BASAVANNA ASHOKANAGARA 381220 95 4 LT1 211 4 0 28933 20 1 0 3 1 1519 11.8800 0 0 1760 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116264191 0 0 0 1 0 0 0 0 0 0 P.RATHANAMMA,W/O .BASAVANNA ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188013 0170997396 C2SA26387 R KIRAN S\O D C RAJKUMAR ASHOK NAGAR DOBIGHAT TUMKUR 381220 297 4 LT1 211 8 0 18940 263 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 9999999 100006016694A 0 0 0 3 0 0 0 0 0 0 R KIRAN,S\O D C RAJKUMAR ASHOK NAGAR DOBIGHAT TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447187966 0256054000 A5911 VENKATARTHNAMMA ASHOKA NAGAR - 381220 28 4 LT1 211 3 0 31625 184 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116256882 0 0 0 3 0 0 0 0 0 0 VENKATARTHNAMMA,ASHOKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447187962 0267944000 A6973 G.R.KRISHNAPPA ASHOKA NAGAR 3RD CROSS TUMKUR - 381220 174 4 LT1 211 3 0 14595 178 1 0 3 1 0 0 0 0 1080 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116251188 0 0 0 3 0 0 0 0 0 0 G.R.KRISHNAPPA,ASHOKA NAGAR 3RD CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1447187948 0356054000 A20968 J.JUNJAPPA S/O B.JUNGANNA - 381220 316 4 LT1 211 2 0 40341 180 1 0 3 1 285 1.4500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251193 0 0 0 3 0 0 0 0 0 0 J.JUNJAPPA,S/O B.JUNGANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1447187955 0467944000 A8453 N TILAKAM W/O D.V.NAGAKUMAR II CROSS ASHOKANAGAR TUMKUR - 381220 59 4 LT1 211 3 0 12373 48 1 0 3 1 -348 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251212 0 0 0 1 0 0 0 0 0 0 N TILAKAM,W/O D.V.NAGAKUMAR II CROSS ASHOKANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187953 0486542266 C2SA25067 H.N.SHANKARAIAH S/O LATE.NANJEGOWDA 3rd CROSS ASHOKANAGARA TUMKUR 381220 180 4 LT1 211 2 0 10444 127 1 0 3 1 0 0 0 0 1340 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000191366 0 0 0 1 0 0 0 0 0 0 H.N.SHANKARAIAH,S/O LATE.NANJEGOWDA 3rd CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187969 0567944000 A9651 P.N.RUDRAPPA W/O SHIVANNA - 381220 111 4 LT1 211 3 0 27604 183 1 0 3 1 -3 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116268630 0 0 0 1 0 0 0 0 0 0 P.N.RUDRAPPA,W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447187977 0586073657 C2S95588 K S SHOBHA W/O K V SRINIVASULU 3RD CROSS 381220 228 4 LT1 211 1 0 311 0 1 0 28 1 1374 12.6300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111111531972 0 0 0 0 0 0 0 0 0 0 K S SHOBHA,W/O K V SRINIVASULU 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0946469 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187861 0620640342 C2S94357 S G SHASHIKALA W/O PALAKSHAIAH B3 3RD CROSS 381220 160 4 LT1 211 5 0 15168 164 1 0 3 1 0 0 0 0 3780 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 ASD to be paid:Rs.3780 (ignore if paid) 0 1000000 100007018638 0 0 0 5 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B3 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1447187788 0646054000 A1345 RENUKARADHYA S/O BASAVARAJ ASHOKANAGAR TUMKUR 381220 143 4 LT1 211 3 0 13400 38 1 0 3 1 -18 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116204316 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,S/O BASAVARAJ ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187791 0656054000 A12366 T.A.RAMALINGA SETTY S/O ANANTHANARAYANA SETTY ASHOKA NAGAR 381220 261 4 LT1 211 3 0 28029 79 1 0 3 1 -7330 0 0 0 340 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116198740 0 0 0 1 0 0 0 0 0 0 T.A.RAMALINGA SETTY,S/O ANANTHANARAYANA SETTY ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-10-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447187786 0667944000 C2SA22043 K.V.MANJUNATHA S/O G.VENKATACHALA SHETTY 3RD CROSS ASHOKANAGARA 381220 225 4 LT1 211 5 0 30133 274 1 0 3 1 -52 1.6300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 9999999 100001387369A 0 0 0 4 0 0 0 0 0 0 K.V.MANJUNATHA,S/O G.VENKATACHALA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1447188078 0746054000 A15615 S.RAGHU S/O SURYA NARAYAN - 381220 128 4 LT1 211 3 0 1737 0 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116184778 0 0 0 1 0 0 0 0 0 0 S.RAGHU,S/O SURYA NARAYAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188072 0756054000 65673 DR. G.C.MUKTAMBA W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKA NAGARA 381220 146 4 LT1 211 1 0 16062 24 1 0 3 1 -172 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116250844 0 0 0 1 0 0 0 0 0 0 DR. G.C.MUKTAMBA,W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187803 0846054000 A1054 G.M.RAMAKRISHNA SUBBARAYAPPA - 381220 24 4 LT1 211 1 0 12418 127 1 0 3 1 0 0 0 0 250 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116249928 0 0 0 1 0 0 0 0 0 0 G.M.RAMAKRISHNA,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187809 0857944000 C2S75873 P.NAGARAJU S/O PUTTASWAMAIAH 2ND CROSS ASHOKANAGARA 381220 91 4 LT1 211 1 0 10067 31 1 0 3 1 -16 0 0 0 840 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116198112 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,S/O PUTTASWAMAIAH 2ND CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187816 0867944000 DP2737 L.KAMALA TUMKUR - 381220 121 4 LT1 211 3 0 14727 169 1 0 3 1 0 3.7200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116198652 0 0 0 2 0 0 0 0 0 0 L.KAMALA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447188016 0887697446 C2S100618 MADHURA B N D/O THIMMANNA GOWDA 3RD MAIN ROAD 381220 0 4 LT1 211 1 0 8848 213 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 BC3311378 0 0 0 2 0 0 0 0 0 0 MADHURA B N,D/O THIMMANNA GOWDA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC3311378 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447187920 0906233804 C2S104271 NARASIMHA REDDY B S/O P NARASIMHA REDDY 4TH CROSS 381220 0 4 LT1 211 1 0 1003 0 1 0 3 0.7500 -44 0 0 0 530 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67477870 0 0 0 1 0 0 0 0 0 0 NARASIMHA REDDY B,S/O P NARASIMHA REDDY 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 67477870 1 0 0 0 0 0 53 58 2024-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447187855 0946054000 A2664 D.RAJANNA DODD RANGAIAH - 381220 74 4 LT1 211 1 0 17639 139 1 0 3 1 0 0 0 0 2040 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111116251033 0 0 0 1 0 0 0 0 0 0 D.RAJANNA,DODD RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187856 0957944000 C2SA22377 GANGANARASAIAH S/O LATE NARASAIAH DHOBI GHAT ROAD ASHOKANAGARA 381220 14 4 LT1 211 0 1 2495 22 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116199467 0 0 0 1 0 0 0 0 1 0 GANGANARASAIAH,S/O LATE NARASAIAH DHOBI GHAT ROAD ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188126 1056054000 A1748 SIDDA RAMAIAH S/O HONNAPPA - 381220 62 4 LT1 211 3 0 21834 230 1 0 3 1 2029 10.3200 0 0 460 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2014-09-27 111116254486 0 0 0 1 0 0 0 0 0 0 SIDDA RAMAIAH,S/O HONNAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187992 1066054000 35853 VENKATESHAIAH S/O DASAPPA. ASHOKA NAGARA. 381220 200 4 LT1 211 1 0 10661 37 1 0 3 1 -41 0 0 0 230 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116200224 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,S/O DASAPPA. ASHOKA NAGARA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447188005 1067944000 C2S76474 L.KAMALA W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 381220 124 4 LT1 211 1 0 6830 11 1 0 3 1 -68 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116206597 0 0 0 1 0 0 0 0 0 0 L.KAMALA,W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188084 1156054000 A19273 PRAMOD REDDY.V S/O LATE C.N.VENKATA REDDY " ESHAVASYAM" 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 292 4 LT1 211 5 0 69576 432 1 0 3 1 0 1.0100 0 0 2670 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 2009-11-01 111116260295 0 0 0 3 0 0 0 0 0 0 PRAMOD REDDY.V,S/O LATE C.N.VENKATA REDDY " ESHAVASYAM" 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1447187961 1177944000 A13829 H.V.KATYAYINI DEVAMMA THIMMAPPA - 381220 206 4 LT1 211 3 0 58623 191 1 0 3 1 3471 24.3800 0 0 1720 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E9019877712 0 0 0 2 0 0 0 0 0 0 H.V.KATYAYINI DEVAMMA,THIMMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447187965 1183358269 C2S105917 LALITHAMMA W/O LATE RANGANATHAYYA 3RD CROSS, ASHOK NAGARA 381220 0 4 LT1 211 2 0 2215 163 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 68288524 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE RANGANATHAYYA 3RD CROSS, ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 68288524 1 0 0 0 0 0 53 58 2024-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447187935 1204413150 C2S105670 MALLIKARJUNA.B.D ASHOKANAGARA TUMKUR1 381220 0 4 LT1 211 2 0 1773 102 1 0 3 0.8400 -6876 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 100000 68277654 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA.B.D,ASHOKANAGARA TUMKUR1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447188101 1256054000 A19856 LINGAPPA TUMKUR - 381220 271 4 LT1 211 3 0 17955 72 1 0 3 1 -84 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197451 0 0 0 2 0 0 0 0 0 0 LINGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447188070 1267944000 A6972 G.R.KRISHANAPPA - - 381220 173 4 LT1 211 3 0 11899 58 1 0 3 1 -207 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116250589 0 0 0 1 0 0 0 0 0 0 G.R.KRISHANAPPA,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188055 1356054000 A20683 KIRAN K R # 45 II CROSS BHAGATH SINGH ROAD ASHOKA NAGAR TUMKUR - 381220 56 4 LT1 211 2 0 28758 141 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2010-02-11 111116263026 0 0 0 1 0 0 0 0 0 0 KIRAN K R,# 45 II CROSS BHAGATH SINGH ROAD ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 233 0 2025-06-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188061 1367944000 A7822 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 293 4 LT1 211 3 0 17566 245 1 0 3 1 0 0 0 0 1540 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111116266287 0 0 0 2 0 0 0 0 0 0 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA,VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447187923 1387353428 C2SA25869 HANUMANTHAPPA(GADARI) 6 ASHOKANAGARA 2nd CROSS 381220 69 4 LT1 211 1 0 6885 48 1 0 3 0.9400 870 4.6400 0 0 1450 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2156227 0 0 0 5 0 0 0 0 0 0 HANUMANTHAPPA(GADARI),6 ASHOKANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2156227 1 0 0 0 0 0 82.2500 90 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1447188111 1441347011 C2SA24817 T S SHIVAPRAKASH S/O T S SHIVAGANGAIAH1 GANGOTHRI SADANA 381220 39 4 LT1 211 2 0 12499 152 1 0 3 1 -25 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 111116068312 0 0 0 3 0 0 0 0 0 0 T S SHIVAPRAKASH,S/O T S SHIVAGANGAIAH1 GANGOTHRI SADANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447188106 1456054000 A20876 DR. G.C.MUKTAMBA W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKANAGARA 381220 148 4 LT1 211 1 0 5534 20 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116203576 0 0 0 1 0 0 0 0 0 0 DR. G.C.MUKTAMBA,W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447187947 1508453487 C2SA24816 T S SHIVAPRAKASH S/O T S SHIVAGANGAIAH GANGOTHRI SADANA 381220 38 4 LT1 211 3 0 39304 188 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 111116080769 0 0 0 1 0 0 0 0 0 0 T S SHIVAPRAKASH,S/O T S SHIVAGANGAIAH GANGOTHRI SADANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188119 1567944000 A9927 M.S. AMARNATHAGUPTHA S/O N.MALSHALAPPA - 381220 215 4 LT1 211 3 0 28748 205 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2014-10-31 111116252219 0 0 0 2 0 0 0 0 0 0 M.S. AMARNATHAGUPTHA,S/O N.MALSHALAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447188000 1602041928 C2S99245 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA3 TUMKUR 381220 321 4 LT1 211 3 0 6821 376 1 0 3 1 0 1 0 0 1210 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111114047099 0 0 0 4 0 0 0 0 0 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC3222526 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1447188091 1646054000 A14723 LAKSHMI.S.K 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 154 4 LT1 211 3 0 50273 312 1 0 3 1 0 0 0 0 2950 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111116251574 0 0 0 3 0 0 0 0 0 0 LAKSHMI.S.K,3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447188089 1657944000 C2SA23688 H.N.PUSHPALATHA W/O K.PUTTASWAMY HONNADEVI NILAYA 2ND CROSS 381220 113 4 LT1 211 3 0 20151 135 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2013-07-01 111116264042 0 0 0 1 0 0 0 0 0 0 H.N.PUSHPALATHA,W/O K.PUTTASWAMY HONNADEVI NILAYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188098 1667944000 DP2599 M.S.AMARNATHA GUPTHA S/O N.MALSHALAPPA - 381220 216 4 LT1 211 3 0 5705 177 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999 111116261304 0 0 0 1 0 0 0 0 0 0 M.S.AMARNATHA GUPTHA,S/O N.MALSHALAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187972 1698287000 C2MS81682 K S SHANTHALAKSHMI W/O K S SATHYNARAYAN SHETTY 4TH CROSS ASHOKANAGAR TUMKUR 381220 313 4 LT1 211 5 0 15807 173 1 0 3 0 -398 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 9999999 100004724333A 0 0 0 0 0 0 0 0 0 0 K S SHANTHALAKSHMI,W/O K S SATHYNARAYAN SHETTY 4TH CROSS ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187975 1702959961 C2SA25870 HANUMANTHAPPA(GADARI) 7 ASHOKANAGARA 2nd CROSS 381220 70 4 LT1 211 1 0 17957 97 1 0 3 1 757 3.8500 0 0 6230 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.6230 (ignore if paid) 0 99999 110000770867 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA(GADARI),7 ASHOKANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187973 1712109828 C2S94360 S G SHASHIKALA W/O PALAKSHAIAH B2 3RD CROSS 381220 163 4 LT1 211 2 0 5801 50 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 BC2689364 0 0 0 0 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B2 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2689364 1 0 0 0 0 0 88.2500 97 2023-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447187805 1746054000 A1552 S.RAJASHEKARAIAH SHIVA NILAYA ASHOKA NAGARA 2ND CROSS TUMKUR. - 381220 46 4 LT1 211 3 0 22060 121 1 0 3 1 0 0 0 0 870 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116262665 0 0 0 1 0 0 0 0 0 0 S.RAJASHEKARAIAH,SHIVA NILAYA ASHOKA NAGARA 2ND CROSS TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187813 1756054000 65672 DR. G.C.MUKTAMBA W/O K.T.SHIVAKUMAR 3RD CROSSASHOKANAGARA 381220 145 4 LT1 211 3 0 25104 66 1 0 3 1 86 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2015-12-09 111116268594 0 0 0 1 0 0 0 0 0 0 DR. G.C.MUKTAMBA,W/O K.T.SHIVAKUMAR 3RD CROSSASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187800 1767944000 DP2289 XXXXXXXXXXXXXXX - - 381220 58 4 LT1 211 3 0 1040 0 1 0 3 0 0 338.5500 0 0 0 3812 2026-01-04 0 0 0 2022-05-04 0 0 0 240 0 14009322 0 9999999 100004726108 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 -176 21.6000 21.6000 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187797 1857944000 C2SA22602 P.NAGARAJU S/O PUTTASWAMAIAH 2ND CROSS ASHOKANAGARA 381220 93 4 LT1 211 1 0 833 13 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 BD0897823 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,S/O PUTTASWAMAIAH 2ND CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0897823 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447187836 1946054000 A3683 K RAMACHANDRAIAH K GUNDU RAO - 381220 87 4 LT1 211 3 0 9410 70 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116201969 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAIAH,K GUNDU RAO - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187835 1957944000 C2S74916 GANGANARASAIAH S/O LATE NARASAIAH DHOBI GHAT ROAD ASHOKANAGARA 381220 13 4 LT1 211 1 0 6307 10 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116199154 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,S/O LATE NARASAIAH DHOBI GHAT ROAD ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187831 1967944000 DP3908 U.L.VISHWANATH LAKSHMANRAO - 381220 179 4 LT1 211 0 1 6746 36 1 0 3 1 -49 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116201103 0 0 0 1 0 0 0 0 1 0 U.L.VISHWANATH,LAKSHMANRAO - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-06-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188102 2056054000 A17205 T.A.RAMESH BABU BIN S.K.AYODARAMA SETTY ASHOKA NAGAR 381220 260 4 LT1 211 5 0 15757 214 1 0 3 0 0 0 0 0 1490 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 C778064 0 0 0 0 0 0 0 0 0 0 T.A.RAMESH BABU,BIN S.K.AYODARAMA SETTY ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1447188129 2067944000 C2S76473 L.KAMALA W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 381220 123 4 LT1 211 0.4800 0 7739 36 1 0 3 1 -10 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116205779 0 0 0 1 0 0 0 0 0 0 L.KAMALA,W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187983 2077944000 A12776 G.H.KUMAR S/O NANJUNDAPPA - 381220 194 4 LT1 211 3 0 14760 92 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251186 0 0 0 1 0 0 0 0 0 0 G.H.KUMAR,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2025-11-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187917 5056054000 A16989 T.THIPAIAH S/O THIPPAIAH - 381220 251 4 LT1 211 3 0 31936 271 1 0 3 1 0 0 0 0 2790 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111116253227 0 0 0 0 0 0 0 0 0 0 T.THIPAIAH,S/O THIPPAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447187867 5067944000 C2S76470 L.KAMALA W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 381220 119 4 LT1 211 0.4800 0 14198 22 1 0 3 1 278 2.6800 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116255847 0 0 0 1 0 0 0 0 0 0 L.KAMALA,W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187839 5077944000 A1911 C.VEDAMURTHY S/O N.CHANNA CHAR ASHOKA NAGARA 381220 105 4 LT1 211 3 0 12783 81 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116265207 0 0 0 1 0 0 0 0 0 0 C.VEDAMURTHY,S/O N.CHANNA CHAR ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188036 5153909863 C2S94361 S G SHASHIKALA W/O PALAKSHAIAH B1 3RD CROSS 381220 159 4 LT1 211 2 0 3370 21 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 BC2689362 0 0 0 0 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2689362 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447188037 5156054000 A735 P.SIDDANANJAMMA W/O LATE.P.S.BASAVARAJU ASHOKA NAGAR 381220 98 4 LT1 211 3 0 13457 118 1 0 3 1 480 4.1900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116264518 0 0 0 1 0 0 0 0 0 0 P.SIDDANANJAMMA,W/O LATE.P.S.BASAVARAJU ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187938 5256054000 A21387 H.C.SARASWATHAMMA W/O N.K.RAJKUMAR 2ND CROSS ASHOKA NAGAR 381220 126 4 LT1 211 3 0 42979 245 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116200263 0 0 0 2 0 0 0 0 0 0 H.C.SARASWATHAMMA,W/O N.K.RAJKUMAR 2ND CROSS ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447187906 5267944000 C2S72512 MANJULA REDDY. W/O SRINIVASA. 3 RD CROSS. 381220 170 4 LT1 211 0.2400 0 5445 9 1 0 3 1 105 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197369 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY.,W/O SRINIVASA. 3 RD CROSS. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447187910 5272019826 C2S104253 GANGADHARASHASTRY N C S/O LATE N G CHANDRAIAH 381220 0 4 LT1 211 1 0 294 15 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 111122111704 0 0 0 1 0 0 0 0 0 0 GANGADHARASHASTRY N C,S/O LATE N G CHANDRAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188092 5303487000 C2MS81683 K S BALAJI S/O K.S SATHYANARAYANA SETTY 4TH CROSS ASHOKA NAGAR TUMKUR 381220 309 4 LT1 211 2 0 14286 142 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261514 0 0 0 1 0 0 0 0 0 0 K S BALAJI,S/O K.S SATHYANARAYANA SETTY 4TH CROSS ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187974 5356054000 A20629 K.CHINA REDDY TUMKUR - 381220 21 4 LT1 211 3 0 24530 36 1 0 3 1 -744 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116262634 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187919 5367944000 A8300 SRI SHAILA MURTHY AKSHAYA HOSPITAL - 381220 50 4 LT1 211 3 0 3790 9 1 0 3 1 1521 12.6400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116198915 0 0 0 1 0 0 0 0 0 0 SRI SHAILA MURTHY,AKSHAYA HOSPITAL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187876 5467944000 A9395 SMT KAMALA GOKULA ROAD ASHOKA NAGAR 381220 118 4 LT1 211 3 0 27644 126 1 0 3 1 -205 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116252761 0 0 0 1 0 0 0 0 0 0 SMT KAMALA,GOKULA ROAD ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187970 5546054000 A13814 O.L.VISHWANTH RAO S/O LAXMAN RAO ASHOKA NAGAR 381220 177 4 LT1 211 3 0 28791 228 1 0 3 1 -39 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116260511 0 0 0 3 0 0 0 0 0 0 O.L.VISHWANTH RAO,S/O LAXMAN RAO ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447187914 5556054000 A333 G P SARALA W/O LATE K N BHUJA BALAIAH ASHOKANAGARA TUMKUR 381220 16 4 LT1 211 3 0 19767 154 1 0 3 1 0 0 0 0 990 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116264642 0 0 0 1 0 0 0 0 0 0 G P SARALA,W/O LATE K N BHUJA BALAIAH ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187869 5567944000 A9560 A B CHANDAN S/O R M BASAVARAJU 3RD MAIN ASHOKA NAGAR TUMKUR - 381220 208 4 LT1 211 5 0 43367 343 1 0 3 1 0 20.3600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116206105 0 0 0 3 0 0 0 0 0 0 A B CHANDAN,S/O R M BASAVARAJU 3RD MAIN ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1447188039 5656054000 A12272 MST PUTTALAXMAMMA W/O VENKATARAMAN.G.C ASHOKA NAGARA 381220 289 4 LT1 211 1 0 13792 106 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261063 0 0 0 3 0 0 0 0 0 0 MST PUTTALAXMAMMA,W/O VENKATARAMAN.G.C ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447188049 5657944000 C2S80403 C VEDAMURTHY S/O CHANNACHAR ASHOK NAGARA 2ND CROSS 381220 103 4 LT1 211 0.5000 0 1729 0 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251350 0 0 0 1 0 0 0 0 0 0 C VEDAMURTHY,S/O CHANNACHAR ASHOK NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187904 5667944000 DP2632 LINGAPPA S/O DODDAIAH - 381220 269 4 LT1 211 0 1 1459 10 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254200 0 0 0 1 0 0 0 0 1 0 LINGAPPA,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188067 5713468092 C2S104296 BASANTH N R S/O N B RAJASHEKAR 4TH CROSS 381220 0 4 LT1 211 4 0 36444 284 1 0 3 1 2376 11.9700 0 0 3010 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3010 (ignore if paid) 0 1000000 111122298490 0 0 0 2 0 0 0 0 0 0 BASANTH N R,S/O N B RAJASHEKAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447187929 5746054000 A1044 J.JUNJAPPA - ASHOKA NAGAR 381220 315 4 LT1 211 2 0 17840 85 1 0 3 1 -299 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116266138 0 0 0 1 0 0 0 0 0 0 J.JUNJAPPA,- ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 176 194 2024-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447187933 5756054000 69057 H.C.SARSWATHAMMA W/O N.K.RAJKUMAR 2ND CROSS ASHOKNAGARA 381220 127 4 LT1 211 1 0 32974 205 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116250332 0 0 0 1 0 0 0 0 0 0 H.C.SARSWATHAMMA,W/O N.K.RAJKUMAR 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 217.7500 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188050 5757944000 C2S75781 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 186 4 LT1 211 1 0 10340 131 1 0 3 1 441 2.2400 0 0 2560 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111116250327 0 0 0 1 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187902 5767944000 DP1772 PRAVEEN KUMAR P "PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 204 4 LT1 211 3 0 4691 27 1 0 3 1 -310 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116205593 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR P,"PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188023 5857944000 C2SA22779 G.JAYASHREE W/O C.HUCHEGOWDA 4TH CROSS ASHOKNAGARA 381220 241 4 LT1 211 5 0 32491 174 1 0 3 1 1936 9.9500 0 0 3630 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 2011-03-04 111116201206 0 0 0 2 0 0 0 0 0 0 G.JAYASHREE,W/O C.HUCHEGOWDA 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1447187911 5867944000 DP4127 VENKATESHAIAH S/O DASAPPA. ASH0KA NAGAR 381220 198 4 LT1 211 0 2 37489 68 1 0 3 1 106 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 99999 100004727916D 0 0 0 2 0 0 0 0 1 0 VENKATESHAIAH,S/O DASAPPA. ASH0KA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-11-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447188042 5946054000 A17561 C S BASAVARAJAIAH LATE NANJUNDAIAH - 381220 75 4 LT1 211 2 0 18721 153 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116200213 0 0 0 2 0 0 0 0 0 0 C S BASAVARAJAIAH,LATE NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447188041 5957944000 C2SA23373 KUMARASWAMY M H S/O HALAGAPPA AVVA 3RD CROSS ASHOKANAGARA TUMKUR 381220 207 4 LT1 211 3 0 16958 62 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116198319 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY M H,S/O HALAGAPPA AVVA 3RD CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188045 5967944000 A1160 DR. G.C. MUKTAMBA W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKANAGARA 381220 144 4 LT1 211 4 0 13110 128 1 0 3 1 -318 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2015-12-09 100004714481D 0 0 0 1 0 0 0 0 0 0 DR. G.C. MUKTAMBA,W/O K.T.SHIVAKUMAR 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0904587 1 0 0 0 0 0 144.2500 159 2024-05-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187900 5977220837 C2S105453 M T SATHYA NARAYANA S/O LATE THIMMAIAH 2ND CROSS 381220 0 4 LT1 211 1 0 96 0 1 0 28 1 -44 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 111123802082 0 0 0 0 0 0 0 0 0 0 M T SATHYA NARAYANA,S/O LATE THIMMAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187939 6056054000 A18976 RENUKAMMA W/O K.L.NAGARAJU,ASHOKA NAGAR,TUMKUR. 381220 108 4 LT1 211 3 0 2592 98 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-12-21 111116198699D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O K.L.NAGARAJU,ASHOKA NAGAR,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-03-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187942 6067588681 C2SA25867 HANUMANTHAPPA(GADARI) 3 ASHOKANAGARA 2nd CROSS 381220 67 4 LT1 211 2 0 11742 135 1 0 3 1 0 2.0300 0 0 2300 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2156225 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA(GADARI),3 ASHOKANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2156225 1 0 0 0 0 0 81 89 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447187880 6077944000 A19122 H.V. KATYAYINIDEVI W/O R.GANGADHARAIAH ASHOKA NAGAR 381220 262 4 LT1 211 4 0 20996 0 1 0 3 1 -102 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116264238 0 0 0 1 0 0 0 0 0 0 H.V. KATYAYINIDEVI,W/O R.GANGADHARAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187926 6156054000 A6806 H.N.SHANKARAIAH ASHOKANAGAR TUMKUR 381220 183 4 LT1 211 3 0 14800 27 1 0 3 1 -176 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116256329 0 0 0 1 0 0 0 0 0 0 H.N.SHANKARAIAH,ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187931 6167944000 A4075 VIKARAMADITHYA SHARAMA - - 381220 164 4 LT1 211 4 0 17867 105 1 0 3 1 -1378 0 0 0 790 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116199055 0 0 0 4 0 0 0 0 0 0 VIKARAMADITHYA SHARAMA,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1447188007 6172590955 C2S94363 S G SHASHIKALA W/O PALAKSHAIAH B5 3RD CROSS 381220 162 4 LT1 211 3 0 9492 95 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 BC2689363 0 0 0 1 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B5 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2689363 1 0 0 0 0 0 126.8300 140 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447188043 6256054000 A20824 XXXXXXXX - - 381220 214 4 LT1 211 5 0 48493 267 1 0 3 1 -5227 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116205548 0 0 0 4 0 0 0 0 0 0 XXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1447188047 6267944000 A6070 MARUTHI T R S/O T RAMACHANDRAIAH ASHOKA NAGAR 4TH MAIN TUMKUR 381220 268 4 LT1 211 3 0 14340 96 1 0 3 1 0 0 0 0 780 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116253956 0 0 0 1 0 0 0 0 0 0 MARUTHI T R,S/O T RAMACHANDRAIAH ASHOKA NAGAR 4TH MAIN TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187988 6356054000 A20628 K.CHINA REDDY TUMKUR - 381220 20 4 LT1 211 3 0 16702 80 1 0 3 1 -225 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116207242 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187881 6367944000 A8299 SRI SHAILA MURTHY AKSHAYA HOSPITAL ASHOKA NAGAR 381220 49 4 LT1 211 3 0 4434 96 1 0 3 1 0 0 0 0 1730 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111116268479 0 0 0 3 0 0 0 0 0 0 SRI SHAILA MURTHY,AKSHAYA HOSPITAL ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447187998 6456054000 A3476 G.LINGAIAH OPP GOVT COLLEGE - 381220 84 4 LT1 211 6 0 9735 93 1 0 3 1 -59 0 0 0 1380 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 E003209 0 0 0 1 0 0 0 0 0 0 G.LINGAIAH,OPP GOVT COLLEGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447187922 6467944000 A9456 LINGAPPA - - 381220 270 4 LT1 211 3 0 31997 268 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197649 0 0 0 2 0 0 0 0 0 0 LINGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 263.6700 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447187846 6492228358 C2SA25864 HANUMANTHAPPA(GADARI) 4 ASHOKANAGARA 2nd CROSS 381220 64 4 LT1 211 3 0 4539 43 1 0 3 0.8200 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 BC2156222 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA(GADARI),4 ASHOKANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2156222 1 0 0 0 0 0 52.7500 58 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447188027 6646054000 A13740 T.S.CHANDRANATH AKSHAYA HOSPITAL - 381220 48 4 LT1 211 3 0 24529 118 1 0 3 1 -165 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116200811 0 0 0 2 0 0 0 0 0 0 T.S.CHANDRANATH,AKSHAYA HOSPITAL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447188033 6656054000 A11802 DR.D.HANUMAKKA W/O S.KRISHNAIAH - 381220 86 4 LT1 211 3 0 4449 269 1 0 3 0 10610 93.1400 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 7839514 0 0 0 0 0 0 0 0 0 0 DR.D.HANUMAKKA,W/O S.KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 2 1447188024 6667944000 C2SA21666 V. PRAKASH. S/O VASUDEVA. S.R. ASHOK NAGARA. 381220 255 4 LT1 211 2 0 4716 35 1 0 3 1 -265 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116260547 0 0 0 1 0 0 0 0 0 0 V. PRAKASH.,S/O VASUDEVA. S.R. ASHOK NAGARA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187984 6757944000 C2S75780 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 185 4 LT1 211 1 0 4403 45 1 0 3 1 0 0 0 0 640 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2010-04-28 111116265472 0 0 0 1 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188004 6767944000 C2SA21633 G. AMBHUJA. W/O G. HANUMEGOWDA. 3RD CROSS. 381220 140 4 LT1 211 3 0 17522 135 1 0 3 1 0 1 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116205688 0 0 0 3 0 0 0 0 0 0 G. AMBHUJA.,W/O G. HANUMEGOWDA. 3RD CROSS. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447187944 6846054000 54692 Dr.SIDDALINGESWARA.K.G Dr.JOYTHI 1ST CROSS ASHOKA NAGAR TUMKUR - 381220 83 4 LT1 211 0.2200 0 10051 22 1 0 3 1 0 1 0 0 760 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116266239 0 0 0 1 0 0 0 0 0 0 Dr.SIDDALINGESWARA.K.G Dr.JOYTHI,1ST CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187952 6857944000 C2SA22764 KV.YASHODA REDDY W/O TK.LAKSHMINARAYANA REDDY 4TH CROSS ASHOKNAGARA 381220 266 4 LT1 211 8 0 48886 396 1 0 3 1 0 0 0 0 6550 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.6550 (ignore if paid) 0 9999999 2010-07-13 111116268512 0 0 0 3 0 0 0 0 0 0 KV.YASHODA REDDY,W/O TK.LAKSHMINARAYANA REDDY 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 289.8300 0 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1447187940 6875387000 C2MS81685 K S RAMA MURTHY S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 381220 310 4 LT1 211 2 0 0 108 1 0 2 0 0 0 0 0 730 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 1E7242470262 0 0 0 0 0 0 0 0 0 0 K S RAMA MURTHY,S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 228.4200 0 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187937 6876137162 C2S94358 S G SHASHIKALA W/O PALAKSHAIAH B4 3RD CROSS 381220 161 4 LT1 211 4 0 6147 80 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 1000000 100007018639 0 0 0 1 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B4 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187850 6946054000 A17560 C S BASAVARAJAIAH LATE NANJUNDAIAH - 381220 78 4 LT1 211 2 0 10721 30 1 0 3 1 -286 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261281 0 0 0 1 0 0 0 0 0 0 C S BASAVARAJAIAH,LATE NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188020 6957944000 C2S74955 NARASIMHAIAH S/O DODDIRAIAH 4TH CROSS ASHOKNAGARA 381220 248 4 LT1 211 0.4800 0 6344 90 1 0 3 1 189 1 0 0 440 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116263613 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O DODDIRAIAH 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447188021 6967944000 A1238 SHARADA W/O LATE. D.M. SRIKANTAIAH ASHOKA NAGAR TUMKUR 381220 318 4 LT1 211 5 0 55285 171 1 0 3 1 9 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254285 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O LATE. D.M. SRIKANTAIAH ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188022 6968003712 C2S93260 R MURULI KRISHNA S/O N V RATHNAIAH SHETTY 4TH CROSS 381220 276 4 LT1 211 7 0 70333 941 1 0 3 1 0 33.6700 0 0 4250 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 ASD to be paid:Rs.4250 (ignore if paid) 0 1000000 100006626830 0 0 0 5 0 0 0 0 0 0 R MURULI KRISHNA,S/O N V RATHNAIAH SHETTY 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1447187792 7056054000 A18476 M.MRUDULA W/O LATE.M.N.SURESH ASHOKA NAGARA 3RD CROSS 381220 222 4 LT1 211 3 0 26061 139 1 0 3 1 -1321 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2022-05-04 111116250787 0 0 0 1 0 0 0 0 0 0 M.MRUDULA,W/O LATE.M.N.SURESH ASHOKA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188025 7077944000 A19646 PRAVEEN KUMAR P "PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 205 4 LT1 211 3 0 18811 149 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116255014 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR P,"PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187958 7156054000 A6805 H.N. SHANKARAIAH XXXXXXXXX ASHOKANAGAR 381220 182 4 LT1 211 3 0 11968 11 1 0 3 1 -172 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116202106 0 0 0 1 0 0 0 0 0 0 H.N. SHANKARAIAH,XXXXXXXXX ASHOKANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447187954 7167944000 A6250 LAKSHMI.S.K 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 155 4 LT1 211 3 0 55932 432 1 0 3 1 0 10.8100 0 0 2360 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111116258970 0 0 0 4 0 0 0 0 0 0 LAKSHMI.S.K,3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1447187843 7206777000 C2MS81686 K S NARASIMHAMURTHY S/O K.S SATHYANARAYANA SETTY 4TH CROSS ASHOKANAGARA TUMKUR 381220 312 4 LT1 211 2 0 15981 120 1 0 3 1 -137 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116260594 0 0 0 1 0 0 0 0 0 0 K S NARASIMHAMURTHY,S/O K.S SATHYANARAYANA SETTY 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187787 7256054000 A2081 C.S.GOWRAMMA W/O LATE C.M.SOMASHEKHARIAH ASHOKA NAGAR 381220 53 4 LT1 211 1 0 18367 32 1 0 3 1 0 0 0 0 1280 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116202863 0 0 0 1 0 0 0 0 0 0 C.S.GOWRAMMA,W/O LATE C.M.SOMASHEKHARIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188038 7267944000 A606 C.S.GOWRAMMA W/O C.M.SOMASHEKHARAIAH ASHOKA NAGAR 381220 52 4 LT1 211 1 0 19151 57 1 0 3 1 -267 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261645 0 0 0 1 0 0 0 0 0 0 C.S.GOWRAMMA,W/O C.M.SOMASHEKHARAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187999 7356054000 A20627 K.CHINA REDDY TUMKUR - 381220 19 4 LT1 211 3 0 12370 29 1 0 3 1 -70 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116252336 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2024-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187997 7367944000 A904 PUTTALAKSHIMMA W/O G.C. VENKATARAMAN ASHOKNAGARA - 381220 290 4 LT1 211 2 0 16456 0 1 0 28 1 8 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261048 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHIMMA,W/O G.C. VENKATARAMAN ASHOKNAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187796 7427505178 C2SA25868 HANUMANTHAPPA(GADARI) 5 ASHOKANAGARA 2nd CROSS 381220 68 4 LT1 211 2 0 11929 89 1 0 3 0.8900 0 0 0 0 1200 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2156226 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA(GADARI),5 ASHOKANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2156226 1 0 0 0 0 0 144.6700 159 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447188012 7456054000 A3102 DAVID BANJI 4TH CROSS,ASHOKNAGAR. TUMKUR 381220 303 4 LT1 211 4 0 22293 69 1 0 3 1 1430 11.2700 0 0 2690 3812 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14009322 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 2009-11-01 100007084845 0 0 0 0 0 0 0 0 0 0 DAVID BANJI,4TH CROSS,ASHOKNAGAR. TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447188010 7467944000 A9413 S.RAGHU S/O SURYANARAYAN - 381220 129 4 LT1 211 3 0 21974 164 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116198792 0 0 0 2 0 0 0 0 0 0 S.RAGHU,S/O SURYANARAYAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447187959 7546054000 A1327 BHUVANESHWARI B C AND KAVITHA B C 4TH CROSS, ASHOKA NAGAR,TUMKUR. 381220 272 4 LT1 211 3 0 17478 136 1 0 3 1 -236 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116198675 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI B C AND KAVITHA B C,4TH CROSS, ASHOKA NAGAR,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 1 0 0 1 0 0 0 0 0 195.6700 200 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187967 7556054000 A3297 K.V.NAGARAJU S/O VENKATARAMANAIAH SREENIDHI 2ND CROSS ASHOKA NAGAR TUMKUR - 381220 72 4 LT1 211 3 0 11896 22 1 0 3 1 -102 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116198090 0 0 0 1 0 0 0 0 0 0 K.V.NAGARAJU S/O VENKATARAMANAIAH,SREENIDHI 2ND CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187968 7567944000 A4207 MANJULA REDDY. W/O G. SRINIVAS. ASHOKANAGAR 381220 169 4 LT1 211 3 0 6068 66 1 0 3 1 7 0 0 0 210 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116204295 0 0 0 1 0 0 0 0 0 0 MANJULA REDDY.,W/O G. SRINIVAS. ASHOKANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188066 7646054000 A1607 SMT T.V.SUMANGALA W/O N G CHANDRAIAH - 381220 9 4 LT1 211 3 0 21473 72 1 0 3 1 -61 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116204298 0 0 0 1 0 0 0 0 0 0 SMT T.V.SUMANGALA,W/O N G CHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187995 7656054000 A12599 V.C.NAGRATNAMMA S/O SRINIVASARAO ASHOKA NAGAR 381220 264 4 LT1 211 3 0 41145 100 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197291 0 0 0 1 0 0 0 0 0 0 V.C.NAGRATNAMMA,S/O SRINIVASARAO ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188063 7746054000 A10048 C.VEDAMURTHY S/O N.CHANNA CHAR ASHOKA NAGARA 381220 106 4 LT1 211 3 0 2276 114 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261112 0 0 0 0 0 0 0 0 0 0 C.VEDAMURTHY,S/O N.CHANNA CHAR ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447187981 7767944000 C2SA21893 VENKATESHAIAH XX ASHOKANAGARA 381220 201 4 LT1 211 3 0 22059 144 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116250317 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,XX ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187854 7857944000 C2SA23686 G.GAVIRANGAIAH S/O GANGARANGAIAH 4TH MAIN ASHOKANAGARA 381220 273 4 LT1 211 6 0 25032 106 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2012-08-16 111116261935 0 0 0 4 0 0 0 0 0 0 G.GAVIRANGAIAH,S/O GANGARANGAIAH 4TH MAIN ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1447188086 7946054000 A1728 B.NARASIMHA REDDY XX 4TH CROSS ASHOK NAGAR 381220 305 4 LT1 211 3 0 21772 176 1 0 3 1 1652 8.4700 0 0 1120 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2011-11-16 111116260834 0 0 0 1 0 0 0 0 0 0 B.NARASIMHA REDDY,XX 4TH CROSS ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187964 7967944000 A11991 B. KARIYAPPA # 14 MATHRUDARSHINI 2ND CROSS ASHOKANAGAR 381220 54 4 LT1 211 1.5000 0 17270 74 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14009322 0 9999999 2016-01-04 100001396279B 0 0 0 1 0 0 0 0 0 0 B. KARIYAPPA,# 14 MATHRUDARSHINI 2ND CROSS ASHOKANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187837 8056054000 A17987 D.INDIRAMMA S/O K.T.MUDALAGIRIYAPPA VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 294 4 LT1 211 3 0 14281 149 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116266092 0 0 0 2 0 0 0 0 0 0 D.INDIRAMMA S/O K.T.MUDALAGIRIYAPPA,VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447188014 8071289739 C2S95541 T S SHIVA PRAKASH S/O T S SHIVAGANGAIAH1 GANGOOTHRI SADANA 381220 44 4 LT1 211 1 0 840 5 1 0 3 0.7400 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 BC2827359 0 0 0 0 0 0 0 0 0 0 T S SHIVA PRAKASH,S/O T S SHIVAGANGAIAH1 GANGOOTHRI SADANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2827359 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447188015 8077944000 A19069 N.SHARADAMMA W/O SIDDABASAPPA - 381220 299 4 LT1 211 3 0 7141 64 1 0 3 1 339 2.4200 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2019-01-19 111116265246 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O SIDDABASAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187799 8121323970 C2SA24665 C.S.RAGAVENDRA RAO S/O V.SATHYANARAYANA RAO RAGHAVENDRA NILAYA 381220 26 4 LT1 211 3 0 11829 124 1 0 3 0.8600 -30 0 0 0 1910 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 BC2571869 0 0 0 2 0 0 0 0 0 0 C.S.RAGAVENDRA RAO,S/O V.SATHYANARAYANA RAO RAGHAVENDRA NILAYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447187793 8156054000 A6431 SNEHA ANKAM W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 381220 190 4 LT1 211 3 0 20460 75 1 0 3 1 -215 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116250795 0 0 0 3 0 0 0 0 0 0 SNEHA ANKAM,W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447188035 8267944000 A8731 D. SUBRAMANYASHETTY S/O D. NARASHIMAIAHSHETTY GOVT COLLEGE EXT 381220 210 4 LT1 211 3 0 22791 216 1 0 3 1 0 8.7700 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116261286 0 0 0 1 0 0 0 0 0 0 D. SUBRAMANYASHETTY,S/O D. NARASHIMAIAHSHETTY GOVT COLLEGE EXT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447187951 8356054000 A20626 K.CHINA REDDY NAGA REDDY - 381220 18 4 LT1 211 3 0 9374 79 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116202754 0 0 0 0 0 0 0 0 0 0 K.CHINA REDDY,NAGA REDDY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447187949 8367944000 A7698 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA VENU 4TH CROSS ASHOKA NAGAR TUMKUR 381220 295 4 LT1 211 3 0 50404 75 1 0 3 1 -258 0 0 0 420 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2009-11-01 111116200852 0 0 0 1 0 0 0 0 0 0 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA,VENU 4TH CROSS ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187815 8456054000 A3048 GANGA NARASAIAH NARASAPPA - 381220 12 4 LT1 211 4 0 0 98 1 0 2 0 -217 0 0 0 240 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2015-06-30 1E8137841279 0 0 0 0 0 0 0 0 0 0 GANGA NARASAIAH,NARASAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187821 8546054000 A1467 C.S.RAGHAVENDRA RAO ASHOKA NAGAR 2ND CROSS TUMKUR - 381220 27 4 LT1 211 3 0 23723 83 1 0 3 1 -372 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116264695 0 0 0 1 0 0 0 0 0 0 C.S.RAGHAVENDRA RAO,ASHOKA NAGAR 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187822 8556054000 A2795 NAGESHA CHAR MALINGA CHAR - 381220 100 4 LT1 211 1 0 11204 74 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116203447 0 0 0 1 0 0 0 0 0 0 NAGESHA CHAR,MALINGA CHAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187853 8560701380 C2S105671 MALLIKARJUNA.B.D ASHOKANAGARA TUMKUR2 381220 0 4 LT1 211 1 0 3 0 1 0 3 1 -44 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 100000 68277652 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.B.D,ASHOKANAGARA TUMKUR2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 68277652 1 0 0 0 0 0 53 58 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447188019 8567944000 A5109 H S RAMASWAMY S/O LETE H S SUBBARAO LAKSHMI NIVASA 3D MAIN ASHOKANAGARA TUMKUR - 381220 153 4 LT1 211 3 0 18572 87 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2016-02-19 111116263729 0 0 0 1 0 0 0 0 0 0 H S RAMASWAMY,S/O LETE H S SUBBARAO LAKSHMI NIVASA 3D MAIN ASHOKANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188099 8646054000 A15932 H.N.SAROJA 1ST CROSS ASHOKA NAGAR TUMKUR - 381220 82 4 LT1 211 3 0 36883 243 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197326 0 0 0 1 0 0 0 0 0 0 H.N.SAROJA,1ST CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188071 8656054000 A1247 M.H.PRAVEEN S/O M.HEMANNA SHETTI ASHOKA NAGARA 4TH CROSS 381220 308 4 LT1 211 2 0 11377 7 1 0 3 1 -87 0 0 0 260 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116202974 0 0 0 1 0 0 0 0 0 0 M.H.PRAVEEN,S/O M.HEMANNA SHETTI ASHOKA NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 170.9500 188 2023-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187810 8746054000 A10548 RUPA SWAMY W/O R.T.SWAMY 4TH CROSS OPP GOVT UNIVERCITY ASHOKA NAGAR TUMKUR 381220 325 4 LT1 211 3 0 19716 133 1 0 3 0 217 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2014-09-17 111116255254 0 0 0 0 0 0 0 0 0 0 RUPA SWAMY,W/O R.T.SWAMY 4TH CROSS OPP GOVT UNIVERCITY ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187818 8757944000 C2S75875 P.NAGARAJU S/O PUTTASWAMAIAH 2ND CROSS ASHOKANAGARA 381220 90 4 LT1 211 1 0 5470 31 1 0 3 1 0 1 0 0 430 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116256281 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,S/O PUTTASWAMAIAH 2ND CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187859 8767944000 C2SA21892 VENKATESHAIAH XX ASHOKANAGARA 381220 202 4 LT1 211 2 0 6347 110 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111113566016 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAH,XX ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD1074049 1 0 0 0 0 0 108.3300 119 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447188057 8832268768 C2S94362 S G SHASHIKALA W/O PALAKSHAIAH B 3RD CROSS 381220 158 4 LT1 211 2 0 7114 55 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 BC2689359 0 0 0 0 0 0 0 0 0 0 S G SHASHIKALA,W/O PALAKSHAIAH B 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2689359 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447188058 8846054000 A3312 SMT LALITAMMA - - 381220 175 4 LT1 211 3 0 20603 151 1 0 3 1 -96 0 0 0 1930 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 2012-10-08 111116205793 0 0 0 3 0 0 0 0 0 0 SMT LALITAMMA,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447188060 8856054000 33317 B.KARIYAPPA # 14 MATHRUDARSHINI 2ND CROSS ASHOKANAGAR 381220 55 4 LT1 211 0.2000 0 5532 22 1 0 3 1 0 1 0 0 340 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116268395 0 0 0 1 0 0 0 0 0 0 B.KARIYAPPA,# 14 MATHRUDARSHINI 2ND CROSS ASHOKANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188085 8946054000 A1790 K.RAMACHANDRAPPA S/O KABADA RAGAPPA ASHOKANAGAR 381220 172 4 LT1 211 2 0 10270 19 1 0 3 1 -126 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2012-05-19 111116268377 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,S/O KABADA RAGAPPA ASHOKANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188087 8956054000 46656 SNEHA ANKAM W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 381220 181 4 LT1 211 1 0 2971 13 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116200590 0 0 0 1 0 0 0 0 0 0 SNEHA ANKAM,W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188109 9056054000 A19284 P RATNAMMA BASAVANNA - 381220 96 4 LT1 211 3 0 16111 173 1 0 3 1 428 2.1600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116202967 0 0 0 2 0 0 0 0 0 0 P RATNAMMA,BASAVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447187990 9077944000 A13279 K.V.NAGARAJU S/O VENKATARAMANAIAH SREENIDHI 2ND CROSS ASHOKA NAGAR TUMKUR - 381220 71 4 LT1 211 3 0 9019 49 1 0 3 1 0 0 0 0 490 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111639645D 0 0 0 1 0 0 0 0 0 0 K.V.NAGARAJU S/O VENKATARAMANAIAH,SREENIDHI 2ND CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187819 9256054000 A20106 K.N.RAJANDRA TUMKUR - 381220 218 4 LT1 211 5 0 40941 243 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116254526 0 0 0 1 0 0 0 0 0 0 K.N.RAJANDRA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188097 9356054000 A2628 M T SATHYA NARAYANA S/O THIMMAIAH - 381220 94 4 LT1 211 3 0 28212 134 1 0 3 1 -120 0 0 0 3170 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 2009-11-01 111116266688 0 0 0 1 0 0 0 0 0 0 M T SATHYA NARAYANA,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187976 9367944000 A8194 PRAVEEN KUMAR P "PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 381220 203 4 LT1 211 3 0 31203 215 1 0 3 1 0 0 0 0 2540 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2018-01-09 111116252396 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR P,"PAVANA GANGA" 3RD CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 274.8300 0 2025-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188128 9456054000 A3676 Dr.SIDDALINGESWARA.K.G Dr.JOYTHI 1ST CROSS ASHOKA NAGAR TUMKUR - 381220 80 4 LT1 211 3 0 91979 280 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116199508 0 0 0 1 0 0 0 0 0 0 Dr.SIDDALINGESWARA.K.G Dr.JOYTHI,1ST CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187978 9467944000 A9196 RENUKAMMA W/O K.L.NAGARAJU,ASHOKA NAGAR,TUMKUR. 381220 107 4 LT1 211 6 0 39156 183 1 0 3 1 0 9.2800 0 0 1520 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2009-12-21 111116264183 0 0 0 4 0 0 0 0 0 0 RENUKAMMA,W/O K.L.NAGARAJU,ASHOKA NAGAR,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1447187857 9646054000 A15931 Dr.SIDDALINGESWARA.K.G Dr.JOYTHI 1ST CROSS ASHOKA NAGAR TUMKUR - 381220 81 4 LT1 211 3 0 24404 136 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116266170 0 0 0 1 0 0 0 0 0 0 Dr.SIDDALINGESWARA.K.G Dr.JOYTHI,1ST CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187852 9656054000 65674 DR. G.C.MUKTAMBA W/O K.T.SHIVAKUMAR - 381220 147 4 LT1 211 1 0 6667 6 1 0 3 1 -698 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116260368 0 0 0 1 0 0 0 0 0 0 DR. G.C.MUKTAMBA,W/O K.T.SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-05-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187860 9667944000 DP2484 RENUKAMMA W/O K.L.NAGARAJU,ASHOKA NAGAR,TUMKUR. - 381220 109 4 LT1 211 3 0 18542 75 1 0 3 1 0 4.2700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116256955 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O K.L.NAGARAJU,ASHOKA NAGAR,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188130 9757944000 C2S75874 P.NAGARAJU S/O PUTTASWAMAIAH 2ND CROSS ASHOKANAGARA 381220 92 4 LT1 211 1 0 7399 53 1 0 3 1 268 3.7900 0 0 1140 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116202477 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,S/O PUTTASWAMAIAH 2ND CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187784 9796893636 C2S93734 K N NARENDRA S/O K S NARAYANA REDDY 2ND CROSS 381220 29 4 LT1 211 4 0 340 318 1 0 3 0.9900 0 1 0 0 2230 3812 2026-01-04 3 0 0 2025-12-01 3 0 0 0 0 14009322 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2025-09-04 54054203 0 0 0 3 0 0 0 0 0 0 K N NARENDRA,S/O K S NARAYANA REDDY 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0907136 1 0 0 0 0 0 0 0 N/A 0 1 211 0 1 16352 BD0907136 4.2500 3.8600 3.8600 2 0 0 0 0 0 2 1447187993 9800065936 C2SA25863 HANUMANTHAPPA(GADARI) S/O LATE.ERANNA ASHOKANAGARA 2nd CROSS 381220 63 4 LT1 211 4 0 15695 146 1 0 3 0.9200 -39 0 0 0 2070 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2156221 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA(GADARI),S/O LATE.ERANNA ASHOKANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2156221 1 0 0 0 0 0 161.6700 178 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447187934 9804593779 C2SA26277 N.SHARADAMMA D/O NARASIMHAIAH 4TH CROSS ASHOKANAGARA TUMKURU 381220 298 4 LT1 211 3 0 13131 125 1 0 3 1 -181 0 0 0 750 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2019-01-19 111000160460 0 0 0 2 0 0 0 0 0 0 N.SHARADAMMA,D/O NARASIMHAIAH 4TH CROSS ASHOKANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447188074 9846054000 A2667 M NAGESHA CHAR MALINGAPPA CHAR ASHOKA NAGAR 381220 102 4 LT1 211 1 0 10677 35 1 0 3 1 -98 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116200977 0 0 0 1 0 0 0 0 0 0 M NAGESHA CHAR,MALINGAPPA CHAR ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188082 9857944000 C2SA23640 M.MRUDULA W/O LATE.M.N.SURESH ASHOKANAGARA 3RD CROSS 381220 223 4 LT1 211 2 0 15486 123 1 0 3 1 -7252 0 0 0 1840 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 2012-07-10 111116205134 0 0 0 1 0 0 0 0 0 0 M.MRUDULA,W/O LATE.M.N.SURESH ASHOKANAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188069 9867944000 A5089 V.PRAKASH BIN T.R.VASUDEV ASHOKA NAGAR 381220 253 4 LT1 211 3 0 36853 166 1 0 3 1 0 10.0400 0 0 2230 3812 2026-01-04 3 0 0 2025-12-04 1 0 0 0 0 14009322 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2009-11-01 100001400602A 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,BIN T.R.VASUDEV ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 279.0800 0 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447187825 9946054000 A17895 SNEHA ANKAM W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 381220 191 4 LT1 211 3 0 8409 0 1 0 3 1 -418 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116261094 0 0 0 1 0 0 0 0 0 0 SNEHA ANKAM,W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187828 9967944000 A19071 N.SHARADAMMA W/O SIDDABASAPPA - 381220 301 4 LT1 211 3 0 2387 24 1 0 3 1 -254 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116266257 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O SIDDABASAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187924 0067944000 C2S76889 CN.BASAVARAJAIAH S/O LATE NANJUNDAIAH 2ND CROSS ASHOKNAGARA 381220 79 4 LT3A 311 0.2000 0 2037 0 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116201177 0 0 0 1 0 0 0 0 1 0 CN.BASAVARAJAIAH,S/O LATE NANJUNDAIAH 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188083 0228324406 C2S93085 P. VENKATARATHNAMMA W/O K.S.NARAYANA REDDY 2ND CROSS ASHOKANAGARA TUMKUR 381220 36 4 LT3A 311 2 0 3008 31 1 0 3 0.7800 0 1.6400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 BC2588205 0 0 0 1 0 0 0 0 1 0 P. VENKATARATHNAMMA,W/O K.S.NARAYANA REDDY 2ND CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2588205 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447187950 0367944000 C2S72253 T.S. SHIVAPRAKASH. GANGOTHRI SADANA. 2 ND CROSS. 381220 43 4 LT3A 311 0.2500 0 3641 17 1 0 3 1 0 0 0 0 440 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116261418 0 0 0 1 0 0 0 0 1 0 T.S. SHIVAPRAKASH.,GANGOTHRI SADANA. 2 ND CROSS. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187946 0382905997 C2S102088 VENKATA RAJU K S/O LATE K V KESHAVA SETTY1 KESHAVAKRUPA 381220 0 4 LT3A 311 2 0 4436 140 1 0 3 1 6668 56.3800 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 111118704531 0 0 0 0 0 0 0 0 1 0 VENKATA RAJU K,S/O LATE K V KESHAVA SETTY1 KESHAVAKRUPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC3480190 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447187960 0475256349 C2S100619 KASHINATH M G S/O GURAPPA SHETTY M K 3RD CROSS 381220 0 4 LT3A 311 2 0 23834 467 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 BD1105564 0 0 0 2 0 0 0 0 1 0 KASHINATH M G,S/O GURAPPA SHETTY M K 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD1105564 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447187789 0657944000 C2MS79842 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381220 233 4 LT3A 311 1 0 25819 177 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116266050 0 0 0 1 0 0 0 0 1 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188076 0757944000 C2S81264 M.G.RAMESH S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 381220 229 4 LT3A 311 6 0 9654 150 1 0 3 1 0 11.0900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 9999999 100004714787D 0 0 0 1 0 0 0 0 1 0 M.G.RAMESH,S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447187804 0856054000 31917 A.MALLAIAH S/O HEJJE GOWDA - 381220 135 4 LT3A 311 0.2000 0 487 0 1 0 3 1 3 3.1600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116264181 0 0 0 1 0 0 0 0 1 0 A.MALLAIAH,S/O HEJJE GOWDA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187848 0956054000 33267 N C GANGADHARASHASTRY S/O LATE N G CHANDRAIAH 2ND CROSS ASHOK NAGARA TUMKUR - 381220 1 4 LT3A 311 0.2000 0 6681 117 1 0 3 1 1210 6.1000 1186.2600 0 5880 3812 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.5880 (ignore if paid) 0 9999999 111116200711 0 0 0 1 0 0 0 0 1 0 N C GANGADHARASHASTRY,S/O LATE N G CHANDRAIAH 2ND CROSS ASHOK NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447188052 0967944000 A6097 G.D.AJITH KUMAR S/O LATE.G.N.DHARNENDRAPPA 8TH MAIN ROAD 2ND CROSS ASHOKA NAGARA TUMKUR 381220 131 4 LT3A 311 6 0 5803 80 1 0 3 0.9400 0 1.7900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 999999 D602791 0 0 0 3 0 0 0 0 1 0 G.D.AJITH KUMAR,S/O LATE.G.N.DHARNENDRAPPA 8TH MAIN ROAD 2ND CROSS ASHOKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447188006 1077944000 A1244 SHARADHA W/O LATE, D.M, SRIKANTAIAH ASHOKA NAGAR 381220 317 4 LT3A 311 3 0 27158 93 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197301 0 0 0 1 0 0 0 0 1 0 SHARADHA,W/O LATE, D.M, SRIKANTAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187957 1167944000 TP3635 G V VENKATESH S/O LATE. VAIKUNTA RAO B H ROAD ASHOKA NAGAR TUMKUR - 381220 328 4 LT3A 311 10 0 14972 1819 1 0 3 1 -1 10.6700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 0 1E5695963077 0 0 0 5 0 0 0 0 1 0 G V VENKATESH,S/O LATE. VAIKUNTA RAO B H ROAD ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 7839359 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9100 2 1447187982 1278109838 C2MS105677 RAJ AND ROY HOLDINGS 5 ASHOKA NAGAR 381220 0 4 LT3A 311 2 0 4792 265 1 0 3 0.7800 0 88.9100 0 0 1190 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 8640456 0 0 0 1 0 0 0 0 1 0 RAJ AND ROY HOLDINGS,5 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 8640456 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1640 2 1447188073 1467944000 A8452 D.R.SAMPATH KUMAR S/O LATE D.N.RAJARAM ASHOKA NAGAR 2ND CROSS TUMKUR - 381220 60 4 LT3A 311 3 0 14919 64 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197458 0 0 0 1 0 0 0 0 1 0 D.R.SAMPATH KUMAR,S/O LATE D.N.RAJARAM ASHOKA NAGAR 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188122 1556054000 A2858 B.P.GANGADHAR S/O PUTTARADHYA ASHOKA NAGAR TUMKUR 381220 166 4 LT3A 311 4 0 27218 111 1 0 3 1 0 0 0 0 1370 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116264050 0 0 0 1 0 0 0 0 1 0 B.P.GANGADHAR,S/O PUTTARADHYA ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187996 1589978586 C2S88532 RAMESH BABU S/O AYODYA SWAMY ASHOKANAGARA 4TH CROSS TUMKURU 381220 240 4 LT3A 311 4 0 42517 401 1 0 3 0.6800 -118 7.9700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 BC2177769 0 0 0 2 0 0 0 0 1 0 RAMESH BABU,S/O AYODYA SWAMY ASHOKANAGARA 4TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2177769 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447188096 1656054000 A1312 H.S.CHANDRASHEKHAR S/O RAMSAJIVAYA - 381220 249 4 LT3A 311 6 0 81366 291 1 0 3 0.9900 4336 22.4200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 D406536 0 0 0 3 0 0 0 0 1 0 H.S.CHANDRASHEKHAR,S/O RAMSAJIVAYA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447187806 1757944000 C2S81263 M.G.RAMESH S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 381220 232 4 LT3A 311 1 0 314 8 1 0 3 0.9500 2091 17.8600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 67426316 0 0 0 2 0 0 0 0 1 0 M.G.RAMESH,S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 67426316 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447188009 1897427723 C2S92554 P VENKATARATHNAMMA W/O NARAYANA REDDY 2ND CROSS 381220 34 4 LT3A 311 2 0 4664 65 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 BC2542936 0 0 0 2 0 0 0 0 1 0 P VENKATARATHNAMMA,W/O NARAYANA REDDY 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2542936 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447187834 1956054000 33266 N C GANGADHARASHASTRY S/O CHANDRAIAH 2ND CROSS ASHOKA NAGAR TUMKUR - 381220 2 4 LT3A 311 0.2000 0 20590 422 1 0 3 0 0 36.5700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 0 1E4227788874 0 0 0 0 0 0 0 0 1 0 N C GANGADHARASHASTRY,S/O CHANDRAIAH 2ND CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187986 2504985882 C2MS105672 RAJ AND ROY HOLDINGS 1 ASHOKA NAGAR 381220 0 4 LT3A 311 28 0 8399 437 10 0 3 1 0 0 0 0 6380 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.6380 (ignore if paid) 0 100000 111125018674 0 0 0 2 0 0 0 0 1 0 RAJ AND ROY HOLDINGS,1 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447188031 2722552136 C2S95589 K S SHOBHA W/O K V SRINIVASULU2 3RD CROSS 381220 226 4 LT3A 311 1 0 90 0 1 0 28 1 1938 17.7700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 100 111111722457 0 0 0 0 0 0 0 0 1 0 K S SHOBHA,W/O K V SRINIVASULU2 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447188121 2856054000 33874 SMT T.V.SUMANGLA W/O N.G.CHANDRAIAH ASHOKA NAGAR 381220 5 4 LT3A 311 2 0 1667 9 1 0 3 1 996 7.8400 0 0 1010 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116200199 0 0 0 1 0 0 0 0 1 0 SMT T.V.SUMANGLA,W/O N.G.CHANDRAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188127 2857944000 C2S78903 ROOPAVANI W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 381220 149 4 LT3A 311 4 0 12355 88 1 0 3 1 -1 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116259666 0 0 0 1 0 0 0 0 1 0 ROOPAVANI,W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188112 2956054000 33265 T V SUMANGALA W/O N G CHANDRAIAH ASHOKA NAGAR 381220 3 4 LT3A 311 3 0 40693 720 1 0 3 0 0 63.8300 0 0 6280 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 111116847754 0 0 0 0 0 0 0 0 1 0 T V SUMANGALA,W/O N G CHANDRAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447188113 2957944000 C2S74482 GP.SARALA W/O LATE BHUJANGAIAH DHOBIGHAT ROAD ASHOKNAGARA 381220 15 4 LT3A 311 3 0 11032 62 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254349 0 0 0 1 0 0 0 0 1 0 GP.SARALA,W/O LATE BHUJANGAIAH DHOBIGHAT ROAD ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188108 3056054000 A1740 B.R.RAJASHEKAR S/O GANGADHARAIAH - 381220 245 4 LT3A 311 4 0 41601 688 1 0 3 1 0 2.1300 0 0 3770 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 111116251004 0 0 0 1 0 0 0 0 1 0 B.R.RAJASHEKAR,S/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187991 3099165730 C2S100694 LAKSHMI S K W/O KRISHNA MURTHY S 3RD CROSS 381220 0 4 LT3A 311 3 0 5697 160 1 0 3 1 0 6 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116628435 0 0 0 2 0 0 0 0 1 0 LAKSHMI S K,W/O KRISHNA MURTHY S 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD1116283 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447187899 3441530176 C2S94325 K N RAJENDRA PRASAD S/O LATE K N NARAYANA SHETTY 3RD CROSS 381220 219 4 LT3A 311 1 0 411 6 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 100007001345 0 0 0 1 0 0 0 0 1 0 K N RAJENDRA PRASAD,S/O LATE K N NARAYANA SHETTY 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2688362 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188095 3467944000 A946 CHINNADEVI W/O NARASIMHAIAH # 371 SRIRAMA KRUPA 3RD CROSS 2ND LINK SIT TUMKUR 381220 242 4 LT3A 311 4 0 8239 175 1 0 3 0.9400 2286 11.8200 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 2021-08-04 D412367 0 0 0 1 0 0 0 0 1 0 CHINNADEVI,W/O NARASIMHAIAH # 371 SRIRAMA KRUPA 3RD CROSS 2ND LINK SIT TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447188105 3657944000 C2S81266 M.G.RAMESH S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 381220 231 4 LT3A 311 1 0 43551 121 1 0 3 1 1175 6.0200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116264528 0 0 0 1 0 0 0 0 1 0 M.G.RAMESH,S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187877 3956054000 33264 T.V.SUMANGALLA W/O N G CHANDRAIAH - 381220 4 4 LT3A 311 0.2000 0 29733 399 1 0 3 0 3268 16.6400 0 0 2300 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 111116252758 0 0 0 0 0 0 0 0 1 0 T.V.SUMANGALLA,W/O N G CHANDRAIAH - 0.2000 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187874 3957944000 C2S77887 VENKATARATHNAMMA W/O KS. NARAYANA REDDY ASHOKNAGARA 2ND CROSS 381220 30 4 LT3A 311 1 0 491 0 1 0 3 1 218 1.1500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254867 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA,W/O KS. NARAYANA REDDY ASHOKNAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187905 4046016839 C2S99244 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA1 TUMKUR 381220 321 4 LT3A 311 3 0 11549 355 1 0 3 0.9100 0 1.2900 0 0 2240 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 ASD to be paid:Rs.2240 (ignore if paid) 0 0 E065865 0 0 0 4 0 0 0 0 1 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1447188090 4066054000 14387 M.GANGADHAR SHASTRI W/O N G CHANDRAIAH - 381220 10 4 LT3A 311 0.2000 0 4238 0 1 0 3 1 0 0 0 0 3250 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 111116254032 0 0 0 1 0 0 0 0 1 0 M.GANGADHAR SHASTRI,W/O N G CHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187903 4544416147 C2MS105675 RAJ AND ROY HOLDINGS 3 ASHOKA NAGAR 381220 0 4 LT3A 311 5 0 5327 198 1 0 3 0.8200 0 17.1200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 100000 8640452 0 0 0 6 0 0 0 0 1 0 RAJ AND ROY HOLDINGS,3 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 8640452 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0680 2 1447187801 4556054000 A3330 Dr.SHIVAKUMAR K S S/O SHIVALINGAIAH NEAR AKSHAYA HOSPITAL ASHOKA NAGAR TUMKUR - 381220 110 4 LT3A 311 17 0 58074 1908 1 0 3 1 -18296 0 0 0 47790 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.47790 (ignore if paid) 0 9999999 111116263889D 0 0 0 8 0 0 0 0 1 0 Dr.SHIVAKUMAR K S,S/O SHIVALINGAIAH NEAR AKSHAYA HOSPITAL ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1447187808 4557944000 C2S78906 ROOPAVANI W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 381220 151 4 LT3A 311 2 0 3025 12 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116203504 0 0 0 1 0 0 0 0 1 0 ROOPAVANI,W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187889 4657944000 C2S81265 M.G.RAMESH S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 381220 230 4 LT3A 311 1 0 9613 72 1 0 3 1 1265 9.1900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116260262 0 0 0 1 0 0 0 0 1 0 M.G.RAMESH,S/O GURAPPA SHETTY.M.K ASHOKA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188079 4667944000 C2SA21764 SMT. H.V. KATHYANIDEVI. W/O R. GANGADARAIAH. NO.73, 4TH CROSS. 381220 263 4 LT3A 311 3 0 21723 0 1 0 3 1 1947 16.3300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116263000 0 0 0 1 0 0 0 0 1 0 SMT. H.V. KATHYANIDEVI.,W/O R. GANGADARAIAH. NO.73, 4TH CROSS. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187890 4756054000 68503 SNEHA ANKAM W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 381220 192 4 LT3A 311 0.2400 0 22602 55 1 0 3 1 750 3.8600 0 0 2520 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116264420 0 0 0 1 0 0 0 0 1 0 SNEHA ANKAM,W/O ANKAM RAGHUVEER SHRUTHI NILYA 3RD CROSS ASHOK NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187870 5066054000 14386 N.C. GANGADHARA SHASTRI S/O N G CHANDRAIAH ASHOKANAGARA 2ND CROSS 381220 8 4 LT3A 311 0.2000 0 13680 51 1 0 3 1 0 1.2600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254606 0 0 0 1 0 0 0 0 1 0 N.C. GANGADHARA SHASTRI,S/O N G CHANDRAIAH ASHOKANAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187909 5165430648 C2MS105679 RAJ AND ROY HOLDINGS 6 ASHOKA NAGAR 381220 0 4 LT3A 311 1 0 373 13 1 0 3 0.9600 340 1.7300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 100000 68276458 0 0 0 0 0 0 0 0 1 0 RAJ AND ROY HOLDINGS,6 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 68276458 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447187871 5376515987 C2MS105678 RAJ AND ROY HOLDINGS 4 ASHOKA NAGAR 381220 0 4 LT3A 311 2 0 17375 1020 1 0 3 0.9600 0 0 0 0 3630 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.3630 (ignore if paid) 0 100000 8640460 0 0 0 4 0 0 0 0 1 0 RAJ AND ROY HOLDINGS,4 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 8640460 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5640 2 1447187941 5550429675 C2MS105676 RAJ AND ROY HOLDINGS 7 ASHOKA NAGAR 381220 0 4 LT3A 311 4 0 2258 200 1 0 3 0.9500 2646 13.6100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 100000 8640445 0 0 0 2 0 0 0 0 1 0 RAJ AND ROY HOLDINGS,7 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 8640445 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4060 2 1447187913 5557944000 C2S78905 ROOPAVANI W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 381220 152 4 LT3A 311 6 0 46889 343 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251039 0 0 0 3 0 0 0 0 1 0 ROOPAVANI,W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1447187820 5615748591 C2S90452 VISHWANATHA RAO S/O LAKSHMANA RAO 3RD MAIN ASHOKANAGARA TUMKURU 381220 178 4 LT3A 311 1 0 2508 4 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 BC2324881 0 0 0 0 0 0 0 0 1 0 VISHWANATHA RAO,S/O LAKSHMANA RAO 3RD MAIN ASHOKANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2324881 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447188051 5646054000 A1608 N C GANGADHARASHASTRY S/O CHANDRAIAH 2ND CROSS ASHOKA NAGAR TUMKUR - 381220 11 4 LT3A 311 3 0 5234 51 1 0 3 1 0 32.6100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 BD1042367 0 0 0 1 0 0 0 0 1 0 N C GANGADHARASHASTRY,S/O CHANDRAIAH 2ND CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD1042367 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447187830 5803249614 C2S94359 S G SHASHIKALA W/O PALAKSHAIAH B7 3RD CROSS 381220 157 4 LT3A 311 3 0 8559 226 1 0 3 0.8300 0 0 0 0 820 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2689361 0 0 0 4 0 0 0 0 1 0 S G SHASHIKALA,W/O PALAKSHAIAH B7 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2689361 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1447188026 5856054000 32664 G V VENKATESH S/O LATE. VAIKUNTA RAO B H ROAD ASHOKA NAGAR TUMKUR - 381220 327 4 LT3A 311 14 0 105607 4738 1 0 3 1 -1 26.1800 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116199418 0 0 0 13 0 0 0 0 1 0 G V VENKATESH,S/O LATE. VAIKUNTA RAO B H ROAD ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1447188048 5956054000 30709 H.M.PAUSHPA LATHA W/O H.N.SWAMY - 381220 115 4 LT3A 311 0.2000 0 657 0 1 0 3 1 0 1.4300 0 0 500 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116198311 0 0 0 1 0 0 0 0 1 0 H.M.PAUSHPA LATHA,W/O H.N.SWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187936 6066054000 17099 MALLAIAH S/O HUCHEGOWDA - 381220 136 4 LT3A 311 0.4000 0 5851 6 1 0 3 1 1027 8.9400 0 0 2120 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111116202065 0 0 0 1 0 0 0 0 1 0 MALLAIAH,S/O HUCHEGOWDA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187943 6067944000 C2S74426 RANGASWAMY B M 4TH CROSS OPP UNIVERSITY ASHOKA NAGAR TUMKUR 381220 320 4 LT3A 311 0.5000 0 11160 38 1 0 3 0 1113 8.0400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116262561 0 0 0 0 0 0 0 0 1 0 RANGASWAMY B M,4TH CROSS OPP UNIVERSITY ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187882 6086336820 C2S99242 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA TUMKUR 381220 321 4 LT3A 311 5 0 18842 437 1 0 3 0 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 0 111114107454 0 0 0 0 0 0 0 0 1 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447188040 6556054000 A2415 SMT GOWRAMMA OPP GOVT COLLEGE - 381220 99 4 LT3A 311 3 0 6374 18 1 0 3 1 826 4.2900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116263133 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,OPP GOVT COLLEGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188046 6557944000 C2S78904 ROOPAVANI W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 381220 150 4 LT3A 311 4 0 12307 179 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254282 0 0 0 1 0 0 0 0 1 0 ROOPAVANI,W/O A.NAGARAJA SHETTY 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447187916 6567944000 C2MS81170 RAJENDHARA KUMAR S/O NANJUNDAPPA OPP GOVT COLLEGE 381220 239 4 LT3A 311 2 0 16176 162 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116268242 0 0 0 1 0 0 0 0 1 0 RAJENDHARA KUMAR,S/O NANJUNDAPPA OPP GOVT COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447188030 6657944000 C2MS81172 RAJENDHARA KUMAR S/O NANJUNDAPPA OPP GOVT COLLEGE 381220 238 4 LT3A 311 2 0 8849 44 1 0 3 1 754 3.9500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197781 0 0 0 1 0 0 0 0 1 0 RAJENDHARA KUMAR,S/O NANJUNDAPPA OPP GOVT COLLEGE 2 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447187980 6756054000 68979 T.S.SHIVA PRAKASH ASHOKA NAGAR TUMKUR 381220 42 4 LT3A 311 1 0 3144 118 1 0 3 1 0 2.5700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251246 0 0 0 1 0 0 0 0 1 0 T.S.SHIVA PRAKASH,ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187945 6856054000 32467 SMT SUMANGALA W/O CHANDRAIAH ASHOKA NAGAR 381220 0 4 LT3A 311 1 0 825 13 1 0 3 1 973 7.1000 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 100004715763DD 0 0 0 1 0 0 0 0 1 0 SMT SUMANGALA,W/O CHANDRAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188018 6956054000 30708 H.M.PAUSHPA LATHA W/O H.N.SWAMY - 381220 114 4 LT3A 311 0.2000 0 7001 23 1 0 3 1 0 1 0 0 300 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111116265282 0 0 0 1 0 0 0 0 1 0 H.M.PAUSHPA LATHA,W/O H.N.SWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188032 7066054000 26712 SMT PUSHPALATHA W/O H.N.SWAMY - 381220 116 4 LT3A 311 0.1600 0 4028 5 1 0 3 1 1290 11.5100 0 0 1310 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116252247 0 0 0 1 0 0 0 0 1 0 SMT PUSHPALATHA,W/O H.N.SWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188028 7067944000 C2S75621 P.VENKATARATHNAMMA W/O KS.NARAYANA REDDY ASHOKANAGARA 2ND CROSS 381220 31 4 LT3A 311 0.2400 0 3720 16 1 0 3 1 0 1.2000 0 0 880 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116259018 0 0 0 1 0 0 0 0 1 0 P.VENKATARATHNAMMA,W/O KS.NARAYANA REDDY ASHOKANAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188029 7072610912 C2MS105673 RAJ AND ROY HOLDINGS 3RD CROSS, ASHOKA NAGAR 381220 0 4 LT3A 311 28 0 9365 450 10 0 3 1 0 0 0 0 14040 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.14040 (ignore if paid) 0 100000 111125018673 0 0 0 2 0 0 0 0 1 0 RAJ AND ROY HOLDINGS,3RD CROSS, ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1447187847 7237487000 C2MS81687 Sanjay kumar K.S S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 381220 314 4 LT3A 311 2 0 17610 92 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116200928 0 0 0 1 0 0 0 0 1 0 Sanjay kumar K.S,S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187963 7557944000 C2MS79845 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381220 234 4 LT3A 311 1 0 11986 4 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116265686 0 0 0 1 0 0 0 0 1 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188003 7657944000 C2MS81171 RAJENDHARA KUMAR S/O NANJUNDAPPA OPP GOVT COLLEGE 381220 235 4 LT3A 311 1 0 5693 13 1 0 3 1 0 1 0 0 500 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116250434 0 0 0 1 0 0 0 0 1 0 RAJENDHARA KUMAR,S/O NANJUNDAPPA OPP GOVT COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188002 7672856083 C2S94364 S G SHASHIKALA W/O PALAKSHAIAH B6 3RD CROSS 381220 156 4 LT3A 311 2 0 83512 1149 1 0 3 0.9400 0 0 0 0 37880 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.37880 (ignore if paid) 0 99999 BC2689360 0 0 0 5 0 0 0 0 1 0 S G SHASHIKALA,W/O PALAKSHAIAH B6 3RD CROSS 5 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2689360 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 2 1447187979 7757944000 C2S75779 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 184 4 LT3A 311 0.5000 0 4116 19 1 0 3 1 733 5.4900 0 0 220 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116198127 0 0 0 1 0 0 0 0 1 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187849 7856054000 32466 SMT SUMANGALA W/O CHANDRAIAH - 381220 6 4 LT3A 311 2 0 2856 0 1 0 28 1 432 2.3000 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 100006778767 0 0 0 0 0 0 0 0 1 0 SMT SUMANGALA,W/O CHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447188053 7867944000 DP1681 G.D.AJITH KUMAR S/O LATE.G.N.DHARNENDRAPPA " TARUNASHREE " 2ND CROSS ASHOKA NAGARA TUMKUR 381220 132 4 LT3A 311 3 0 12337 152 1 0 3 1 1850 9.5800 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116205878 0 0 0 1 0 0 0 0 1 0 G.D.AJITH KUMAR,S/O LATE.G.N.DHARNENDRAPPA " TARUNASHREE " 2ND CROSS ASHOKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188054 7881459164 C2MS105674 RAJ AND ROY HOLDINGS 2 ASHOKA NAGAR 381220 0 4 LT3A 311 10 0 18084 1012 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 100000 8640451 0 0 0 6 0 0 0 0 1 0 RAJ AND ROY HOLDINGS,2 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 8640451 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0380 2 1447188064 7956054000 31918 A.MALLAIAH CHETANA VIDYA MANDIRA - 381220 134 4 LT3A 311 0.2000 0 2296 13 1 0 3 1 333 0 0 0 730 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116204074 0 0 0 1 0 0 0 0 1 0 A.MALLAIAH,CHETANA VIDYA MANDIRA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187956 7957944000 C2S74954 NARASIMHAIAH S/O DODDIRAIAH 4TH CROSS ASHOKNAGARA 381220 247 4 LT3A 311 2 0 17845 219 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116200599 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,S/O DODDIRAIAH 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187865 8015604751 C2S95590 K S SHOBHA W/O K V SRINIVASULU1 3RD CROSS 381220 227 4 LT3A 311 1 0 4350 309 1 0 3 0.7500 0 3.5100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 BD0946465 0 0 0 1 0 0 0 0 1 0 K S SHOBHA,W/O K V SRINIVASULU1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0946465 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447188044 8484883214 C2SA25876 S.BRAMARAMBA W/O S.RAJASHEKARAIAH ASHOKANAGARA TUMKURU 381220 117 4 LT3A 311 2 0 19640 174 1 0 3 0.6200 0 16 0 0 770 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BC2157607 0 0 0 1 0 0 0 0 1 0 S.BRAMARAMBA,W/O S.RAJASHEKARAIAH ASHOKANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2157607 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447187817 8557944000 C2MS79844 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381220 237 4 LT3A 311 2 0 12694 3 1 0 3 1 1 2.0300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116256464 0 0 0 1 0 0 0 0 1 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 2 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188068 8657944000 C2S77220 SHARADA W/O LATE DM. SHREEKANTAIAH 4TH CROSS ASHOKNAGARA 381220 319 4 LT3A 311 1 0 596 0 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116252331 0 0 0 1 0 0 0 0 1 0 SHARADA,W/O LATE DM. SHREEKANTAIAH 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187814 8756054000 68981 T.S.SHIVA PRAKASH ASHOKA NAGAR TUMKUR 381220 41 4 LT3A 311 0.5000 0 9037 29 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116259840 0 0 0 1 0 0 0 0 1 0 T.S.SHIVA PRAKASH,ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188056 8857944000 C2S76690 GP.SARALA W/O BHUJANGAIAH 2ND CROSS ASHOKNAGARA 381220 17 4 LT3A 311 0.5000 0 980 0 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116202761 0 0 0 1 0 0 0 0 1 0 GP.SARALA,W/O BHUJANGAIAH 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187928 8867944000 A5622 P. NAGARAJU S/O PUTTABASAVAIAH S.I.T. 381220 89 4 LT3A 311 1 0 30251 140 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116253933 0 0 0 2 0 0 0 0 1 0 P. NAGARAJU,S/O PUTTABASAVAIAH S.I.T. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447188081 9066054000 20343 P VENKATARATNAMMA W/O N.G.CHANDRAIAH - 381220 33 4 LT3A 311 0.2000 0 0 8 1 0 2 0 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 1E3633026014 0 0 0 0 0 0 0 0 1 0 P VENKATARATNAMMA,W/O N.G.CHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 BC2542936 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187994 9493446258 C2S99243 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA2 TUMKUR 381220 321 4 LT3A 311 3 0 5419 448 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 0 E065864 0 0 0 4 0 0 0 0 1 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1447187833 9546054000 A1346 BASAVARAJU S/O NANJUNDAPPA ASHOKANAGAR TUMKUR 381220 139 4 LT3A 311 3 0 6744 406 1 0 3 1 1634 8.4800 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116259651 0 0 0 2 0 0 0 0 1 0 BASAVARAJU,S/O NANJUNDAPPA ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447187838 9556054000 A3659 RUPA SWAMY W/O R.T.SWAMY 4TH CROSS OPP GOVT UNIVERCITY ASHOKA NAGAR TUMKUR 381220 326 4 LT3A 311 6 0 53474 328 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116263618 0 0 0 3 0 0 0 0 1 0 RUPA SWAMY,W/O R.T.SWAMY 4TH CROSS OPP GOVT UNIVERCITY ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447187841 9557944000 C2MS79843 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381220 235 4 LT3A 311 1 0 3736 7 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251409 0 0 0 0 0 0 0 0 1 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447187824 9567944000 C2S71813 B. CHANDRAPPA. S/O BHEEMANNA. 3 RD CROSS. 381220 142 4 LT3A 311 1 0 6478 2 1 0 3 1 257 1.3400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116207163 0 0 0 1 0 0 0 0 1 0 B. CHANDRAPPA.,S/O BHEEMANNA. 3 RD CROSS. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187851 9657944000 C2S77314 VENKATARATHNAMMA W/O KS.NARAYANA REDDY 2ND CROSS ASHOKNAGARA 381220 35 4 LT3A 311 0.4800 0 3217 0 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116199555 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA,W/O KS.NARAYANA REDDY 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188132 9756054000 68980 T.S.SHIVA PRAKASH ASHOKA NAGAR TUMKUR 381220 40 4 LT3A 311 0.5000 0 3935 6 1 0 3 1 533 4.0100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254951 0 0 0 1 0 0 0 0 1 0 T.S.SHIVA PRAKASH,ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188077 9856054000 32417 SEETHA LAKSHMI W/O G. VAIKUNTA RAO 9 TH CROSS S.S. PURAM 381220 329 4 LT3A 311 10 0 103065 2967 1 0 3 1 -97 17.1500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009322 0 9999999 100001388293A 0 0 0 9 0 0 0 0 1 0 SEETHA LAKSHMI,W/O G. VAIKUNTA RAO 9 TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1447187868 9927393462 C2S103125 GANGADHARASHASTRY N C S/O LATE N G CHANDRAIAH 381220 0 4 LT3A 311 0.5000 0 1184 34 1 0 3 0 364 1.8600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 BC3510423 0 0 0 0 0 0 0 0 1 0 GANGADHARASHASTRY N C,S/O LATE N G CHANDRAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC3510423 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447187823 9957944000 C2P6474 PRESIDENT KEMEGOWDA URBAN CO-OPARATIVE BANK 4TH CROSS ASHOKNAGARA 381220 256 4 LT3A 311 10 0 55896 320 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116264675 0 0 0 2 0 0 0 0 1 0 PRESIDENT,KEMEGOWDA URBAN CO-OPARATIVE BANK 4TH CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447188094 0456054000 A20888 B.M. PREMANATH - - 381220 197 4 LT1 211 3 0 34868 134 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116251515 0 0 0 2 0 0 0 0 0 0 B.M. PREMANATH,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447187794 1856054000 33875 SMT T.V.SUMANGALA W/O N.G.CHANDRAIAH - 381220 7 4 LT3A 311 0.1600 0 4257 11 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261043 0 0 0 1 0 0 0 0 1 0 SMT T.V.SUMANGALA,W/O N.G.CHANDRAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187790 2156054000 A6030 B.M.PRAMANATH - - 381220 196 4 LT1 211 3 0 26973 114 1 0 3 1 -337 0 0 0 280 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116266831 0 0 0 1 0 0 0 0 0 0 B.M.PRAMANATH,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447187785 2177944000 A14400 VENKATESHAIAH. S/O DASAPPA. ASHOKA NAGAR. 381220 199 4 LT1 211 3 0 20448 90 1 0 3 1 -270 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251137 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH.,S/O DASAPPA. ASHOKA NAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187844 2256054000 A7142 G.S. RAMA KRISHNA P.W.D CONTRACTER OPP GOVT COLLEGE 381220 288 4 LT1 211 3 0 16588 76 1 0 3 1 -175 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116260363 0 0 0 1 0 0 0 0 0 0 G.S. RAMA KRISHNA,P.W.D CONTRACTER OPP GOVT COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187812 2356054000 A20682 KIRAN K R # 45 II CROSS BHAGATH SINGH ROAD ASHOKA NAGAR TUMKUR - 381220 57 4 LT1 211 2 0 25976 72 1 0 3 1 0 5.9100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254677 0 0 0 1 0 0 0 0 1 0 KIRAN K R,# 45 II CROSS BHAGATH SINGH ROAD ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1600 54 2024-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187802 2367944000 A7803 S.RAJASHEKARAIAH SHIVA NILAYA ASHOKA NAGARA 2ND CROSS TUMKUR. - 381220 47 4 LT1 211 3 0 6911 65 1 0 3 1 0 2.4500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254226 0 0 0 3 0 0 0 0 0 0 S.RAJASHEKARAIAH,SHIVA NILAYA ASHOKA NAGARA 2ND CROSS TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447188116 2456054000 A20869 G.SRAMKRISNAYA W/O K.G. RAMAKRISHANAIAH - 381220 25 4 LT1 211 2 0 10084 16 1 0 3 1 -44 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116203543 0 0 0 1 0 0 0 0 0 0 G.SRAMKRISNAYA,W/O K.G. RAMAKRISHANAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188110 2467944000 A9505 DEVID BANJI " ANUGRAHA "ASHOKA NAGAR 4TH CROSS TUMKUR 381220 304 4 LT1 211 3 0 18177 9 1 0 3 1 1035 7.7300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116263544 0 0 0 1 0 0 0 0 0 0 DEVID BANJI," ANUGRAHA "ASHOKA NAGAR 4TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187807 2556054000 A3354 K.N.SIDDA BASWAIAH S/O SRINIVASARAO - 381220 259 4 LT1 211 3 0 14654 54 1 0 3 1 268 1.3500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261511 0 0 0 1 0 0 0 0 0 0 K.N.SIDDA BASWAIAH,S/O SRINIVASARAO - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-04-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187918 2646054000 A13492 M.RANGANATHAPPA BASAVANNA - 381220 139 4 LT1 211 3 0 4420 17 1 0 3 1 1 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116250550 0 0 0 1 0 0 0 0 0 0 M.RANGANATHAPPA,BASAVANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-05-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187829 2656054000 A12656 SRIMATHI SRIPADU W/O DR. SRIPADUKUMR .K.R " CHINMAYEE " 4TH CROSS OPP GOVT COLLEGE ASHOKANAGAR TUMKUR 381220 306 4 LT1 211 3 0 35114 131 1 0 3 1 -489 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116256718 0 0 0 2 0 0 0 0 0 0 SRIMATHI SRIPADU,W/O DR. SRIPADUKUMR .K.R " CHINMAYEE " 4TH CROSS OPP GOVT COLLEGE ASHOKANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447187826 2657944000 C2SA23687 H.N.PUSHPALATHA W/O K.PUTTASWAMY HONNADEVI NILAYA 2ND CROSS 381220 112 4 LT1 211 3 0 5430 39 1 0 3 1 -150 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116250947 0 0 0 1 0 0 0 0 0 0 H.N.PUSHPALATHA,W/O K.PUTTASWAMY HONNADEVI NILAYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187827 2667944000 DP2575 S. RAGU S/O SURYANARAYAN - 381220 130 4 LT1 211 3 0 4901 11 1 0 3 1 -21 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116197584 0 0 0 1 0 0 0 0 0 0 S. RAGU,S/O SURYANARAYAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187832 2746054000 A16345 KIRAN K R # 45 II CROSS BHAGATH SINGH ROAD ASHOKA NAGAR TUMKUR - 381220 57 4 LT1 211 3 0 47597 79 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116197431 0 0 0 1 0 0 0 0 0 0 KIRAN K R,# 45 II CROSS BHAGATH SINGH ROAD ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 215.5800 0 2025-06-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187842 2756054000 67775 V.C.NAGARATHNA W/O N.M.RAJU ASHOKA NAGAR 381220 265 4 LT1 211 0.4800 0 8062 61 1 0 3 1 487 6.9500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116202933 0 0 0 1 0 0 0 0 0 0 V.C.NAGARATHNA,W/O N.M.RAJU ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187840 2757944000 C2SA23358 M.H.PRAVEEN S/O HEMANNA SHETTY 4TH CROSS ASHOKANAGARA 381220 307 4 LT1 211 2 0 9706 17 1 0 3 1 -11 0 0 0 750 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116256896D 0 0 0 1 0 0 0 0 0 0 M.H.PRAVEEN,S/O HEMANNA SHETTY 4TH CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188123 2846054000 63901 K.CHINNA RAJA TUMKUR TUMKUR 381220 23 4 LT1 211 1 0 4723 58 1 0 3 0.6300 0 0 0 0 40 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 BD1091196 0 0 0 3 0 0 0 0 0 0 K.CHINNA RAJA,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD1091196 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447188124 2867944000 C2SA21767 B. CHANDRAPPA. BIN BIMANNA. 3 RD CROSS. 381220 141 4 LT1 211 2 0 24862 121 1 0 3 1 7 0 0 0 560 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116256728 0 0 0 1 0 0 0 0 0 0 B. CHANDRAPPA.,BIN BIMANNA. 3 RD CROSS. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188001 2907677481 C2S95542 T S SHIVA PRAKASH S/O T S SHIVAGANGAIAH GANGOOTHRI SADANA 381220 45 4 LT1 211 1 0 884 12 1 0 3 0.7600 -68 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 BC2827358 0 0 0 1 0 0 0 0 0 0 T S SHIVA PRAKASH,S/O T S SHIVAGANGAIAH GANGOOTHRI SADANA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2827358 1 0 0 0 0 0 15 25 2023-12-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447187873 2946054000 A17134 K.R.ANANDHALAKESHMI XXXXXXXXXX ASHOKA NAGAR 381220 167 4 LT1 211 4 0 29943 214 1 0 3 1 0 0 0 0 300 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116261694 0 0 0 3 0 0 0 0 0 0 K.R.ANANDHALAKESHMI,XXXXXXXXXX ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1447187893 3046187000 C2MS81684 Sanjay kumar K.S S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 381220 311 4 LT1 211 2 0 10394 160 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 999999 BD1053559 0 0 0 3 0 0 0 0 0 0 Sanjay kumar K.S,S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD1053559 1 0 0 0 0 0 158.5000 174 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1447188118 3067944000 C2S76472 L.KAMALA W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 381220 120 4 LT1 211 0.4800 0 6115 23 1 0 3 1 62 0 0 0 650 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116263539 0 0 0 1 0 0 0 0 0 0 L.KAMALA,W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188104 3077944000 A12775 G.N.KUMAR S/O R.NANJUNDAPPA 3RD CROSS ASHOKANAGARA TUMKUR - 381220 195 4 LT1 211 3 0 24414 105 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116207234 0 0 0 1 0 0 0 0 0 0 G.N.KUMAR,S/O R.NANJUNDAPPA 3RD CROSS ASHOKANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187985 3116914035 C2SA25866 HANUMANTHAPPA(GADARI) 1 ASHOKANAGARA 2nd CROSS 381220 66 4 LT1 211 3 0 12061 90 1 0 3 1 -94 0 0 0 1010 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2156224 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA(GADARI),1 ASHOKANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2156224 1 0 0 0 0 0 117.8300 130 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447188080 3156054000 A674 L N PRASAD S/O B.V.LATE KRISHNAMURTHY 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 324 4 LT1 211 3 0 26030 143 1 0 3 1 0 1 0 0 1190 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 2015-12-09 111116266168 0 0 0 1 0 0 0 0 0 0 L N PRASAD,S/O B.V.LATE KRISHNAMURTHY 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188100 3256054000 A7141 G.S. RAMA KRISHNA S/O SUBHARAYAPPA ASHOKA NAGARA 381220 287 4 LT1 211 3 0 69729 323 1 0 3 1 0 5.2600 0 0 2190 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111116261475 0 0 0 5 0 0 0 0 0 0 G.S. RAMA KRISHNA,S/O SUBHARAYAPPA ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1447187885 3356054000 A20045 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 381220 296 4 LT1 211 1 0 3695 9 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116264616 0 0 0 1 0 0 0 0 0 0 D.INDIRAMMA W/O K.T.MUDALAGIRIYAPPA,VENU 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188114 3367944000 A8399 R.NANJUNDA W/OH.T NAGARATHANA ASHOKA NAGAR 381220 86 4 LT1 211 3 0 65142 151 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116261504 0 0 0 1 0 0 0 0 0 0 R.NANJUNDA,W/OH.T NAGARATHANA ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188065 3393670456 C2S99246 VADIRAJA UDUPA.V S/O U. VASUDEVA UDUPA4 TUMKUR 381220 321 4 LT1 211 3 0 5834 109 1 0 3 1 0 1 0 0 1690 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111114047100 0 0 0 1 0 0 0 0 0 0 VADIRAJA UDUPA.V,S/O U. VASUDEVA UDUPA4 TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC3222527 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187896 3456054000 A2059 SHIVA PRAKASH SHIVA GANGAIAH ASHOKA NAGAR 381220 37 4 LT1 211 4 0 30129 137 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116206073 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,SHIVA GANGAIAH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 222.9200 0 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187878 3546054000 A1930 C.VEDAMURTHY S/O N.CHANNA CHAR ASHOKA NAGARA 381220 104 4 LT1 211 3 0 14458 80 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2012-08-22 111116207008 0 0 0 1 0 0 0 0 0 0 C.VEDAMURTHY,S/O N.CHANNA CHAR ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187872 3556054000 A3353 K.S.SHOBHA D/O K.A.SIDDABASAVAIAH ASHOKANAGARA TUMKUR 381220 258 4 LT1 211 3 0 11425 0 1 0 28 1 -646 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116200630 0 0 0 0 0 0 0 0 1 0 K.S.SHOBHA,D/O K.A.SIDDABASAVAIAH ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187875 3556888652 C2SA25278 B.AMARESH 1 TUMKUR 381220 274 4 LT1 211 3 0 11780 135 1 0 3 1 0 0 0 0 910 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000154785 0 0 0 3 0 0 0 0 0 0 B.AMARESH,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1447188059 3567944000 A5216 MANJULA REDDY. W/O G.SRINIVAS. ASHOKANAGAR. 381220 168 4 LT1 211 3 0 16665 182 1 0 3 1 0 3.5500 0 0 2580 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111112019331 0 0 0 2 0 0 0 0 0 0 MANJULA REDDY.,W/O G.SRINIVAS. ASHOKANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447187894 3646054000 A13473 J.LINGAIAH OPP GOVT COLLEGE - 381220 85 4 LT1 211 3 0 4563 170 1 0 3 1 0 4.9400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116266820 0 0 0 1 0 0 0 0 0 0 J.LINGAIAH,OPP GOVT COLLEGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188107 3656054000 A12650 SMT NIRMAL W/O BHANDALI ASHOKA NAGAR 381220 221 4 LT1 211 3 0 7484 52 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254870 0 0 0 2 0 0 0 0 0 0 SMT NIRMAL,W/O BHANDALI ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447188115 3667944000 C2S72403 H.M. NAGESHCHAR. S/O H.K. MALINGAPPACHAR. 2 MAIN. 381220 101 4 LT1 211 1 0 6577 12 1 0 3 1 345 3.1700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251502 0 0 0 1 0 0 0 0 0 0 H.M. NAGESHCHAR.,S/O H.K. MALINGAPPACHAR. 2 MAIN. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187989 3715876009 C2S104317 KIRAN K R C/O RAMAPPA K G 2ND CROSS 381220 0 4 LT1 211 3 0 1943 73 1 0 3 0 301 1.5200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 1000000 111122298485 0 0 0 0 0 0 0 0 0 0 KIRAN K R,C/O RAMAPPA K G 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 7829440 1 0 0 0 0 0 53 58 2024-10-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187898 3746054000 A1637 K.H.SIDDA RAMAIAH - - 381220 61 4 LT1 211 3 0 12263 108 1 0 3 1 -66 0 0 0 1160 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116197400 0 0 0 1 0 0 0 0 0 0 K.H.SIDDA RAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188125 3756054000 68558 BASANTH N R S/O N B RAJASHEKAR ASHOKA NAGAR 4TH CROSS BESIDE KEMPEGOWDA BANK TUMKUR 381220 257 4 LT1 211 1 0 19845 97 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116263689 0 0 0 1 0 0 0 0 0 0 BASANTH N R,S/O N B RAJASHEKAR ASHOKA NAGAR 4TH CROSS BESIDE KEMPEGOWDA BANK TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188131 3757944000 C2SA22578 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 187 4 LT1 211 3 0 16192 116 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2010-04-28 111116205365 0 0 0 1 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188120 3767944000 DP1957 H.N.SHANKARIAH 3RD CROSS ASHOKNAGAR - 381220 181 4 LT1 211 1 0 7453 37 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251336 0 0 0 1 0 0 0 0 0 0 H.N.SHANKARIAH,3RD CROSS ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187886 3846054000 63769 K.RAMACHANDRA TUMKUR TUMKUR 381220 88 4 LT1 211 1 0 16072 93 1 0 3 1 -62 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116268351 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRA,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187887 3856054000 33762 M.RANGANATH S/O MALLAIAH - 381220 137 4 LT1 211 0.4800 0 2281 4 1 0 3 1 0 0 0 0 220 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116207021 0 0 0 1 0 0 0 0 0 0 M.RANGANATH,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447188117 3867944000 DP5190 C S BASAVARAJAIAH LATE NANJUNDAIAH - 381220 76 4 LT1 211 0 1 4209 22 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254076 0 0 0 1 0 0 0 0 1 0 C S BASAVARAJAIAH,LATE NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187879 3946054000 A2274 H.N.VEERABHADRA CHAR S/O GOPALRAO - 381220 171 4 LT1 211 3 0 16031 44 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116260990 0 0 0 1 0 0 0 0 0 0 H.N.VEERABHADRA CHAR,S/O GOPALRAO - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187932 4035644672 C2S92572 V PRAKASH AMARAJYOTHI NAGAR 381220 254 4 LT1 211 2 0 19147 287 1 0 3 0.9800 -33 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 BC2544202 0 0 0 4 0 0 0 0 0 0 V PRAKASH,AMARAJYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2544202 1 0 0 0 0 0 185.9200 200 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1447187908 4056054000 A16990 T.THIPAIAH S/O THIPPAIAH - 381220 252 4 LT1 211 3 0 21577 67 1 0 3 1 -385 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116260420 0 0 0 1 0 0 0 0 0 0 T.THIPAIAH,S/O THIPPAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188088 4067944000 C2S76471 L.KAMALA W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 381220 122 4 LT1 211 0.4800 0 6424 40 1 0 3 1 0 0 0 0 680 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116254030 0 0 0 1 0 0 0 0 0 0 L.KAMALA,W/O KRISHNAMURTHY GOKULA ROAD 2ND CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447188093 4077944000 A1913 SRI SHAILA MURTHY AKSHAYA HOSPITAL - 381220 51 4 LT1 211 3 0 16598 0 1 0 3 1 0 0 0 0 4720 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 111116200187 0 0 0 1 0 0 0 0 0 0 SRI SHAILA MURTHY,AKSHAYA HOSPITAL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187912 4147803816 C2SA25277 B.AMARESH S/O LATE.BASAVARAJAPPA 4TH CROSS ASHOKANAGARA TUMKUR 381220 275 4 LT1 211 3 0 16572 158 1 0 3 1 0 0 0 0 1030 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000272686 0 0 0 0 0 0 0 0 0 0 B.AMARESH,S/O LATE.BASAVARAJAPPA 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447187864 4156054000 A5996 SMT VENKATRATNAMMA NARAYANA REDDY - 381220 32 4 LT1 211 1 0 3625 30 1 0 3 1 0 1.3900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116259685 0 0 0 1 0 0 0 0 0 0 SMT VENKATRATNAMMA,NARAYANA REDDY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187845 4165968460 C2S105669 MALLIKARJUNA.B.D ASHOKANAGARA TUMKUR 381220 0 4 LT1 211 2 0 3813 206 1 0 3 0.9600 0 0 0 0 730 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 100000 68277653 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA.B.D,ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 68277653 1 0 0 0 0 0 53 58 2024-10-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447187863 4256054000 A21388 H.C.SARSWATHAMMA W/O N.K.RAJKUMAR 2ND CROSS ASHOKA NAGARA 381220 125 4 LT1 211 1 0 4774 52 1 0 3 1 7 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116256344 0 0 0 0 0 0 0 0 0 0 H.C.SARSWATHAMMA,W/O N.K.RAJKUMAR 2ND CROSS ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447187798 4267944000 A736 P.SIDDANANJAMMA - ASHOKA NAGAR 381220 97 4 LT1 211 3 0 12739 30 1 0 3 1 -504 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116205912 0 0 0 1 0 0 0 0 0 0 P.SIDDANANJAMMA,- ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2024-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187921 4356054000 A20630 K.CHINA REDDY TUMKUR - 381220 22 4 LT1 211 1 0 7666 45 1 0 3 1 1 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116255211 0 0 0 1 0 0 0 0 0 0 K.CHINA REDDY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187858 4367944000 A7821 M.K. LAKSHMI SHEKAR W/O DR. RAJASHEKAR OPP GOVT COLLEGE 381220 291 4 LT1 211 3 0 35942 235 1 0 3 1 0 0 0 0 2360 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111116256812 0 0 0 3 0 0 0 0 0 0 M.K. LAKSHMI SHEKAR,W/O DR. RAJASHEKAR OPP GOVT COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447187883 4456054000 A21371 R.V.PAVANA W/O K.S.SANTHOSH ASHOKA NAGAR 381220 224 4 LT1 211 6 0 70407 553 1 0 3 1 0 0 0 0 1230 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116203197 0 0 0 4 0 0 0 0 0 0 R.V.PAVANA,W/O K.S.SANTHOSH ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1447187884 4467944000 A9904 SIDDAGANGAMBIKE XXXXXXXXX ASHOKA NAGAR 381220 193 4 LT1 211 3 0 14276 90 1 0 3 1 -199 0 0 0 440 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2009-11-01 111116263964 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMBIKE,XXXXXXXXX ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187862 4546054000 A13815 U.L.VISHWANTH RAO. S/O LAXMAN RAO. ASHOKA NAGAR. 381220 176 4 LT1 211 3 0 14810 51 1 0 3 1 -244 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116254646 0 0 0 1 0 0 0 0 0 0 U.L.VISHWANTH RAO.,S/O LAXMAN RAO. ASHOKA NAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187811 4567944000 A9561 A B CHANDAN S/O R M BASAVARAJU 3RD MAIN ASHOKA NAGAR TUMKUR - 381220 209 4 LT1 211 3 0 22731 89 1 0 3 1 0 0 0 0 2280 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116251554 0 0 0 1 0 0 0 0 0 0 A B CHANDAN,S/O R M BASAVARAJU 3RD MAIN ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187891 4646054000 A13377 L N PRASAD 4TH CROSS ASHOKA NAGAR TUMKUR-572103 381220 323 4 LT1 211 3 0 13554 248 1 0 3 1 0 1.3900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 99999 111116268277 0 0 0 1 0 0 0 0 0 0 L N PRASAD,4TH CROSS ASHOKA NAGAR TUMKUR-572103 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187892 4656054000 A12649 SMT NIRMALA W/O BHANDALI - 381220 220 4 LT1 211 3 0 6613 261 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 10000 1B2295851424 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,W/O BHANDALI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 7835484 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447188011 4746054000 A16167 SMT N.SHARDAMMA W/O NARASIMAHIAH - 381220 302 4 LT1 211 3 0 12451 76 1 0 3 1 -37 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116204118 0 0 0 1 0 0 0 0 0 0 SMT N.SHARDAMMA,W/O NARASIMAHIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-10-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447187888 4754442843 C2S102089 VENKATA RAJU K S/O LATE K V KESHAVA SETTY KESHAVAKRUPA 381220 0 4 LT1 211 6 0 14160 370 1 0 3 0.9700 0 24.6000 3456.6000 0 499 3812 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14009322 ASD to be paid:Rs.499 (ignore if paid) 0 9999999 111118712748 0 0 0 3 0 0 0 0 0 0 VENKATA RAJU K,S/O LATE K V KESHAVA SETTY KESHAVAKRUPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447187895 4757944000 C2S75782 AS. KUMUDA S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 381220 188 4 LT1 211 1 0 13320 34 1 0 3 1 -22 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2010-04-28 111116251326 0 0 0 1 0 0 0 0 0 0 AS. KUMUDA,S/O YR. SIDDAIAH 3RD CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187901 4767944000 DP2721 B.R.RAJSHEKHAR S/O GANGADHARAIAH - 381220 243 4 LT1 211 0 1 4473 5 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116198896 0 0 0 1 0 0 0 0 1 0 B.R.RAJSHEKHAR,S/O GANGADHARAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187897 4856054000 33761 M.RANGANATH S/O MALLAIAH - 381220 138 4 LT1 211 0.4600 0 6680 43 1 0 3 1 22 0 0 0 780 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116207080 0 0 0 1 0 0 0 0 0 0 M.RANGANATH,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187907 4867944000 DP5025 V.KRISHNAIAH BHADRI S/O THIPPAIAH - 381220 250 4 LT1 211 0 2 4465 19 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116251532 0 0 0 1 0 0 0 0 1 0 V.KRISHNAIAH BHADRI,S/O THIPPAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187987 4910113866 C2SA25865 HANUMANTHAPPA(GADARI) 2 ASHOKANAGARA 2nd CROSS 381220 65 4 LT1 211 3 0 16039 141 1 0 3 0.9900 -41 0 0 0 2550 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2156223 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA(GADARI),2 ASHOKANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2156223 1 0 0 0 0 0 156.4200 172 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447187927 4946054000 A1643 B.S.PADMAJA KAMALA KRUPA DOBI GHAT ROAD 381220 133 4 LT1 211 3 0 37340 189 1 0 3 1 1758 9.0100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116253904 0 0 0 1 0 0 0 0 0 0 B.S.PADMAJA,KAMALA KRUPA DOBI GHAT ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-09-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447187915 4957944000 C2SA22280 MS.VENKATESH BABU S/O MAKAM SEETHARAMA SHETTI 3RD CROSS ASHOKNAGARA 381220 217 4 LT1 211 3 0 18543 154 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 111116205602 0 0 0 2 0 0 0 0 0 0 MS.VENKATESH BABU,S/O MAKAM SEETHARAMA SHETTI 3RD CROSS ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447187866 4967944000 A10743 R.S.PRABHAKAR S/O SUBRAMANYA SETTY 4TH CROSS ASHOKANAGAR 381220 246 4 LT1 211 3 0 29816 152 1 0 3 1 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116263529 0 0 0 1 0 0 0 0 0 0 R.S.PRABHAKAR,S/O SUBRAMANYA SETTY 4TH CROSS ASHOKANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447188017 5038190753 C2S95065 K V NAGARAJU S/O VENKATA RAMANIAH M G 2ND CROSS 381220 73 4 LT1 211 1 0 3432 1 1 0 3 0.4000 297 2.8600 0 0 760 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009322 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2826865 0 0 0 1 0 0 0 0 0 0 K V NAGARAJU,S/O VENKATA RAMANIAH M G 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2826865 1 0 0 0 0 0 58.1700 64 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2