1456461969 6572744000 67245 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 159 5 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116262950 0 0 0 0 0 0 0 0 1 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462089 6541179000 MS91777 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 16 0 1 0 3 1 -37 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116449969 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462072 6401179000 MS91789 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 138 2 1 0 3 1 -3 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113065527D 0 0 0 0 0 0 0 0 1 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456461962 6382744000 17471 VIJAYALAKSHMI XXX - 381103 133 5 LT3A 311 0.6800 0 17531 92 1 0 3 1 1014 5.2100 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112961405 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461963 6372744000 63757 B L GANESH MURTHY S/O LATE RUKMINI BAI K R EXTENSION 381103 47 5 LT3A 311 0.2400 0 4894 76 1 0 3 1 973 4.9900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 BC2477299 0 0 0 1 0 0 0 0 1 0 B L GANESH MURTHY,S/O LATE RUKMINI BAI K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2477299 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456461968 6282744000 24096 SECRETARY VOKKALIGARA SOCIEY - 381103 149 5 LT3A 311 2 0 9820 106 1 0 3 1 0 2.2400 0 0 260 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116452323 0 0 0 1 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIEY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461966 6272744000 70901 T R NATARAJU S/O RUDRAPPA COMMERIAL COMPLEX 381103 85 5 LT3A 311 10 0 19115 721 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 111115475563 0 0 0 4 0 0 0 0 1 0 T R NATARAJU,S/O RUDRAPPA COMMERIAL COMPLEX 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1456462054 6101275105 101195 R.RAMAKRISHNA 1 1ST CROSS 381103 0 5 LT3A 311 1 0 8062 169 1 0 3 0.9800 0 0 0 0 930 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BC2526107 0 0 0 2 0 0 0 0 1 0 R.RAMAKRISHNA,1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2526107 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456461996 2372744000 A1516 C.D.LAKSHMINARYRA SHETTY S/O VENKTARAMAYA - 381103 30 5 LT1 211 3 0 7946 56 1 0 3 1 0 0 0 0 790 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115638710D 0 0 0 1 0 0 0 0 0 0 C.D.LAKSHMINARYRA SHETTY,S/O VENKTARAMAYA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456461998 2272744000 A421 H.S. SURESH KUMAR S/O LATE H.S. SHIVANNA 1ST CROSS, M.G. ROAD, TUMKUR 381103 3 5 LT1 211 4 0 13155 106 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 2009-01-12 111115649174D 0 0 0 0 0 0 0 0 0 0 H.S. SURESH KUMAR,S/O LATE H.S. SHIVANNA 1ST CROSS, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456462098 2083233825 A25570 A R SUNIL AND M SHRUTHI OPP TO SBI M.G ROAD , TUMKUR 381103 0 5 LT1 211 2 0 1089 66 1 0 3 0.8300 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 0 69975753 0 0 0 3 0 0 0 0 0 0 A R SUNIL AND M SHRUTHI,OPP TO SBI M.G ROAD , TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456462027 1972744000 38399 A.RANGNAAAAATHARAJU S/O PUTTAIAH - 381103 110 5 LT1 211 0.1600 0 562 2 1 0 3 1 963 8.5800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116204492 0 0 0 0 0 0 0 0 0 0 A.RANGNAAAAATHARAJU,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456462108 1572744000 67293 RAVISHANKAR R S/O LATE R LINGAPPA DOOR NO 4010 1st CROSS MGROAD 381103 11 5 LT1 211 1 0 9588 59 1 0 3 1 -21 4.4800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115590867D 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR R S/O LATE R LINGAPPA,DOOR NO 4010 1st CROSS MGROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 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 0.4000 2 1456462110 1561120869 106718 MALA SATHISH 6 M G ROAD 381103 0 5 LT1 211 1 0 505 3 1 0 3 0.9200 167 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917143 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,6 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456462121 1372744000 A14315 DISTRICT OFFICER B.C.M. HOSTEL - 381103 171 5 LT1 211 15 0 88369 875 1 0 3 1 0 88.9500 0 0 3540 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 111115595843D 0 0 0 1 0 0 0 0 0 0 DISTRICT OFFICER,B.C.M. HOSTEL - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456462136 1272744000 A6505 K.N.SAROJA W/O RAJANNA - 381103 32 5 LT1 211 3 0 35428 200 1 0 3 1 0 0 0 0 930 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2014-11-15 111116441783 0 0 0 2 0 0 0 0 0 0 K.N.SAROJA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1456461997 1196552301 107938 SHASHIKALA W/O PADMARAJU M G ROAD 381103 0 5 LT1 211 1 0 1203 26 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BD1058945 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O PADMARAJU M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456461961 0821110483 106716 MALA SATHISH 4 M G ROAD 381103 0 5 LT1 211 1 0 2042 29 1 0 3 0.9000 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917141 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,4 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 29.5800 40 2025-06-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456461960 0799857886 109899 R H RAMA KRISHNAIAH TUMKUR 381103 0 5 LT1 211 2 0 1512 6 1 0 3 1 0 2.2500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC3237342 0 0 0 0 0 0 0 0 0 0 R H RAMA KRISHNAIAH,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456462131 0788000597 109898 R H RAMA KRISHNAIAH K R EXE 381103 0 5 LT1 211 1 0 779 8 1 0 3 0.7900 220 1.6700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC3237341 0 0 0 1 0 0 0 0 0 0 R H RAMA KRISHNAIAH,K R EXE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456462049 0572744000 67294 RAVISHANKAR R S/O LATE R LINGAPPA DOOR NO 4010 1st CROSS M G ROAD 381103 12 5 LT1 211 1 0 1295 62 1 0 3 0.8000 -107 0 0 0 410 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.410 (ignore if paid) 0 0 67443288 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR R S/O LATE R LINGAPPA,DOOR NO 4010 1st CROSS M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456462122 0327011367 106717 MALA SATHISH 2 M G ROAD 381103 0 5 LT1 211 1 0 585 1 1 0 3 0.7500 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917142 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,2 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456461976 0272744000 DP2557 K.N.SAROJA W/O RAJANNA K.R. EXTENSION 381103 35 5 LT1 211 2 0 3390 62 1 0 3 1 0 0 0 0 260 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD1072697 0 0 0 1 0 0 0 0 0 0 K.N.SAROJA,W/O RAJANNA K.R. EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456461970 7962744000 P5641 NAGALAKSHMI MG ROAD - 381103 31 5 LT5 511 0 11 3527 93 1 0 3 1 -5 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 0 111125530383 0 0 0 1 0 0 0 0 1 0 NAGALAKSHMI,MG ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461910 1172744000 P1713 MALAMMA TREE STAR WASHING LANDRY - 381103 64 5 LT5 511 0 2 33562 173 1 0 3 1 -6 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112844097D 0 0 0 1 0 0 0 0 1 0 MALAMMA,TREE STAR WASHING LANDRY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462101 5338465534 CTP2522 SHASHIREKHA T N VIDYA NAGARA 381103 0 5 1LT7A 710 1 0 2741 67 1 0 3 0 -3376 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-23 3 0 0 0 0 14009226 0 9999 111121058236 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA T N,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456462106 1598461910 CTP2743 MUDDAMMA K V GANESHANAGARA HANUMANTHAPURA 381103 0 5 1LT7A 710 1 0 1698 123 1 0 3 0 5 0 0 0 0 3811 2026-02-05 0 0 0 2025-11-27 3 0 0 0 0 14009226 0 999999 111125985768 0 0 0 0 0 0 0 0 0 0 MUDDAMMA K V,GANESHANAGARA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456461971 9972744000 27732 SECRETARY VOKKALIGARA SOCIETY - 381103 151 5 LT3A 311 2 0 26065 398 1 0 3 1 0 3.1300 0 0 1920 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111112031597 0 0 0 2 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456461972 9971179000 MS91793 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 49 0 1 0 3 1 228 1.1900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113079040D 0 0 0 0 0 0 0 0 1 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462067 9962744000 76878 N K RAMESH S/O KRISHNOGIRAO M G ROAD 381103 114 5 LT3A 311 0.2400 0 964 35 1 0 3 0.7400 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 67426411 0 0 0 0 0 0 0 0 1 0 N K RAMESH,S/O KRISHNOGIRAO M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456461947 9951209284 106727 MALA SATHISH 10 M G ROAD 381103 0 5 LT3A 311 1 0 628 1 1 0 3 0.9900 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2916858 0 0 0 0 0 0 0 0 1 0 MALA SATHISH,10 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456461975 9872744000 31196 R. SHANKARE GOWDA XXX - 381103 22 5 LT3A 311 0.2400 0 8711 49 1 0 3 1 718 3.7100 0 0 630 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116194444 0 0 0 0 0 0 0 0 1 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456462093 9862744000 84301 A.J BRAMHANANDA S/O JALANNA M.G ROAD 381103 107 5 LT3A 311 0.7200 0 9406 62 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112141418D 0 0 0 1 0 0 0 0 1 0 A.J BRAMHANANDA,S/O JALANNA M.G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456461974 9772744000 45935 N.R. BABU RAO S/O KRISHNOJI RAO - 381103 122 5 LT3A 311 1 0 4427 30 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116441805 0 0 0 0 0 0 0 0 1 0 N.R. BABU RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462044 9672744000 52661 RAMESH S/O KRISHNAJIRAO - 381103 126 5 LT3A 311 0.3800 0 13181 16 1 0 3 1 0 1.9400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116449478 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O KRISHNAJIRAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462120 9572744000 7999 A.P.RATHNA RAJU S/O PUTTA ANNAIAH M.G.ROAD 381103 109 5 LT3A 311 0.2000 0 12112 191 1 0 3 0.9800 1884 37.7000 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD1137225 0 0 0 1 0 0 0 0 1 0 A.P.RATHNA RAJU,S/O PUTTA ANNAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BD0948122 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456462119 9522487009 107706 G N LAKSHMI NARAYAN S/O LATE G C NARASAIAH #5, 1ST CROSS 381103 0 5 LT3A 311 1 0 2224 81 1 0 3 0.9800 0 2.4000 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BC3058080 0 0 0 1 0 0 0 0 1 0 G N LAKSHMI NARAYAN,S/O LATE G C NARASAIAH #5, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456462113 9499503519 99431 T.S. SHIVAPRAKASH S/O T.S. SHIVAGANGAIAH 1ST ROSS 381103 0 5 LT3A 311 1 0 210 10 1 0 3 0.8900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2380259 0 0 0 1 0 0 0 0 1 0 T.S. SHIVAPRAKASH,S/O T.S. SHIVAGANGAIAH 1ST ROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456462114 9497659487 97854 G.HARISH KUMAR S/O V.GOPAL M.G.ROAD 381103 0 5 LT3A 311 0.4800 0 2020 23 1 0 3 0.9900 0 6.4800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2201515 0 0 0 0 0 0 0 0 1 0 G.HARISH KUMAR,S/O V.GOPAL M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2201515 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456461929 9382744000 16469 SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 162 5 LT3A 311 0.2000 0 6483 20 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116204869 0 0 0 0 0 0 0 0 1 0 SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456462071 9305715696 95552 SHYLA W/O LATE A.P RATNARAJU OPP, SBI 381103 0 5 LT3A 311 4 0 11826 184 1 0 3 0.9000 -11 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2028065 0 0 0 1 0 0 0 0 1 0 SHYLA,W/O LATE A.P RATNARAJU OPP, SBI 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2028065 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456462147 9282744000 24093 SECRETARY VOKKALIGARA SOCIETY - 381103 145 5 LT3A 311 0.3200 0 383 65 1 0 3 1 0 3.7000 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 0 1E7065096547 0 0 0 0 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462145 9277439000 MS87980 SUDEEP KUMAR S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 381103 77 5 LT3A 311 3 0 17584 135 1 0 3 0 1726 8.9100 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14009226 0 99999 111115590949 0 0 0 0 0 0 0 0 1 0 SUDEEP KUMAR,S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462148 9199079111 MS91771 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 1072 8 1 0 3 1 2538 22.9800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116456073 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462141 9182744000 20902 SECRETARY VOKKALIGARA SOCIETY - 381103 139 5 LT3A 311 0.2400 0 28503 98 1 0 3 0.9800 0 6.1700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD0871142 0 0 0 0 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456462140 9182030742 108401 N G MADHAVA S/O S N GOPAL KRISHNA M G ROAD 381103 0 5 LT3A 311 3 0 14546 222 1 0 3 1 0 0 0 0 230 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112432084 0 0 0 1 0 0 0 0 1 0 N G MADHAVA,S/O S N GOPAL KRISHNA M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456462138 9082744000 3693 RADAMMA XXX - 381103 52 5 LT3A 311 0.3600 0 5098 104 1 0 3 1 1138 5.8500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115618972DD 0 0 0 1 0 0 0 0 1 0 RADAMMA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462046 8972744000 47179 JWALANNA S/O PUTTANNAIAH - 381103 103 5 LT3A 311 0.1200 0 11345 103 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116448763 0 0 0 1 0 0 0 0 1 0 JWALANNA,S/O PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461943 8938567951 87928 G V MADHUVAN S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD 381103 90 5 LT3A 311 1 0 19789 348 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116024636D 0 0 0 1 0 0 0 0 1 0 G V MADHUVAN,S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461948 8899079000 MS91776 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 451 0 1 0 3 1 2331 21.4200 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116445463 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462146 8872744000 31197 R. SHANKAREGOWDA XXX - 381103 23 5 LT3A 311 0.2400 0 0 125 1 95 2 0 1264 6.4900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 1E1871268141 0 0 0 0 0 0 0 0 1 0 R. SHANKAREGOWDA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456462149 8862744000 84302 A.J BRAMHANANDA S/O JALANNA M.G ROAD 381103 108 5 LT3A 311 0.7200 0 2505 15 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112880673D 0 0 0 1 0 0 0 0 1 0 A.J BRAMHANANDA,S/O JALANNA M.G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456461940 8814851391 106726 MALA SATHISH 8 M G ROAD 381103 0 5 LT3A 311 1 0 11 0 1 0 3 0.7900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2916857 0 0 0 0 0 0 0 0 1 0 MALA SATHISH,8 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456462040 8772744000 43054 YASHASWATI W/O JINARAJ JAIN MG ROAD 381103 72 5 LT3A 311 2 0 37084 329 1 0 3 1 0 0 0 0 390 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115638902D 0 0 0 2 0 0 0 0 1 0 YASHASWATI,W/O JINARAJ JAIN MG ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456462041 8672744000 52662 JAGANATHARAO S/O KRISHNAPPA RAO - 381103 117 5 LT3A 311 0.3800 0 1474 43 1 0 3 1 -626 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116449311 0 0 0 1 0 0 0 0 1 0 JAGANATHARAO,S/O KRISHNAPPA RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462048 8572744000 68110 B L GANESH MURTHY S/O LATR RUKMINI BAI M.G.ROAD1ST CROSS 381103 44 5 LT3A 311 0.2400 0 4163 28 1 0 3 1 0 0 0 0 260 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116201816 0 0 0 0 0 0 0 0 1 0 B L GANESH MURTHY,S/O LATR RUKMINI BAI M.G.ROAD1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456462068 8426675763 95553 A R VASANTHARAJAIAH AND P SWAPNA OPP TO SBI M.G ROAD, TUMKUR 381103 0 5 LT3A 311 0.6000 0 2417 4 1 0 3 0.9700 224 1.1800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2028066 0 0 0 0 0 0 0 0 1 0 A R VASANTHARAJAIAH AND P SWAPNA,OPP TO SBI M.G ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2028066 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456462008 8372744000 637 T.S. SHIVAPRAKASH VIVEKANANDA SCHOOL - 381103 2 5 LT3A 311 0.1300 0 1797 34 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115654430D 0 0 0 0 0 0 0 0 1 0 T.S. SHIVAPRAKASH,VIVEKANANDA SCHOOL - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456461953 8307455549 100903 A.P. JWALANAMMA 8 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 249 0 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 100006795133 0 0 0 0 0 0 0 0 1 0 A.P. JWALANAMMA,8 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2503422 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456461950 8300179000 MS91790 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 15 0 1 0 3 1 858 7.4500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113085183D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462030 8282744000 24094 SECRETARY VOKKALIGARA SOCIETY - 381103 147 5 LT3A 311 2 0 12451 58 1 0 3 1 0 10.1900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113129102 0 0 0 0 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462033 8182744000 25801 SMT VIJAYALAKSHMI M.G. ROAD - 381103 132 5 LT3A 311 0.2400 0 2297 0 1 0 28 1 1965 17.9900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116438981 0 0 0 0 0 0 0 0 1 0 SMT VIJAYALAKSHMI,M.G. ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456462034 8082744000 20625 SECRETARY VOKKALIGARA SOCIETY - 381103 141 5 LT3A 311 1.6000 0 34021 0 1 0 28 1 324 1.7200 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116204030 0 0 0 0 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456462100 7972744000 46767 N.K. RAMESH S/O KRISHNOJI RAO - 381103 115 5 LT3A 311 0.5000 0 33 21 1 0 3 0.6900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 0 70356406 0 0 0 0 0 0 0 0 1 0 N.K. RAMESH,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456461932 7872744000 31198 R. SHANKARE GOWDA XXX - 381103 24 5 LT3A 311 0.2400 0 418 21 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 111119306910 0 0 0 1 0 0 0 0 1 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462092 7850375600 100902 A.P. JWALANAMMA 7 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 313 9 1 0 3 0.9300 -307 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2503421 0 0 0 0 0 0 0 0 1 0 A.P. JWALANAMMA,7 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2503421 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456462139 7772744000 43055 SUDEEP KUMAR. S/O M.S.NEMIRAJA BHANDARY M.G ROAD 381103 71 5 LT3A 311 1 0 12341 69 1 0 3 1 982 1 0 0 1110 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111115608404D 0 0 0 0 0 0 0 0 1 0 SUDEEP KUMAR.,S/O M.S.NEMIRAJA BHANDARY M.G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456462095 7699092237 99432 T.S. SHIVAPRASAD S/O T.S. SHIVAPRAKASH 1ST CROSS 381103 0 5 LT3A 311 1 0 817 77 1 0 3 1 2626 20.7300 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2380260 0 0 0 1 0 0 0 0 1 0 T.S. SHIVAPRASAD,S/O T.S. SHIVAPRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2380260 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456461933 7672744000 52663 RAMESH S/O KRISHNARAO - 381103 116 5 LT3A 311 0.3800 0 4998 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116256972 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O KRISHNARAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456461931 7572744000 6955 G V MADHUVAN S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M.G. ROAD 381103 93 5 LT3A 311 1.5000 0 5079 69 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116448782 0 0 0 1 0 0 0 0 1 0 G V MADHUVAN,S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462078 7541179000 MS91772 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 13385 78 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116264342 0 0 0 1 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456462015 7450539000 MS87979 YASHASWATI W/O JINARAJ JAIN M.G. ROAD(PADMA SRI COMPLEX) 381103 73 5 LT3A 311 2 0 6192 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112141471D 0 0 0 1 0 0 0 0 1 0 YASHASWATI,W/O JINARAJ JAIN M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456462014 7449853202 90538 G.N.LAKSHMI NARAYAN 5 M G ROAD, 1 ST CROSS 381103 8 5 LT3A 311 1 0 2337 8 1 0 3 1 283 1.4600 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 111116080516 0 0 0 0 0 0 0 0 1 0 G.N.LAKSHMI NARAYAN,5 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462070 7395369778 87930 G V MADHUVAN S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M G ROAD 381103 92 5 LT3A 311 1 0 12984 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 111116052604D 0 0 0 0 0 0 0 0 1 0 G V MADHUVAN,S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462073 7372744000 8726 A.RAVIKIRTHI XXX - 381103 81 5 LT3A 311 0.2400 0 6746 199 1 0 3 1 0 1.9500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 111119045570 0 0 0 1 0 0 0 0 1 0 A.RAVIKIRTHI,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462016 7348554000 23115 SECRETARY VOKKALIGARA SOCIETY - 381103 0 5 LT3A 311 5 0 43920 663 1 0 3 1 0 0 0 0 650 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111627318 0 0 0 3 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1456462069 7282744000 24095 SECRETARY VOKKALIGARA SOCIETY - 381103 148 5 LT3A 311 0.3200 0 2765 55 1 0 3 1 511 2.6400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 111112387915 0 0 0 0 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456462064 7272744000 70900 T R NATARAJU S/O RUDRAPPA COMMERIAL COMPLEX 381103 84 5 LT3A 311 3 0 12237 499 1 0 3 1 0 38.5200 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 111120365640 0 0 0 2 0 0 0 0 1 0 T R NATARAJU,S/O RUDRAPPA COMMERIAL COMPLEX 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456462132 7182744000 25802 SMT VIJAYALAKSHMI XXX - 381103 131 5 LT3A 311 0.4800 0 3925 368 1 0 3 1 4214 28.9600 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 100007006267 0 0 0 0 0 0 0 0 1 0 SMT VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456461980 7082744000 37641 K.N.SAROJA D/O RAJU K. R. EXETENTION 381103 34 5 LT3A 311 0.1400 0 2075 30 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113125200 0 0 0 1 0 0 0 0 1 0 K.N.SAROJA,D/O RAJU K. R. EXETENTION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461987 7072744000 P5259 M. SUDDEEP KUMAR S/O M.S.NEMIRAJA BHANDARY M.G. ROAD 381103 68 5 LT3A 311 10 0 128846 456 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 0 999999 111112871496 0 0 0 3 0 0 0 0 1 0 M. SUDDEEP KUMAR,S/O M.S.NEMIRAJA BHANDARY M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1456461952 6972744000 46765 N.K. JAGANNATH RAO S/O KRISHNOJI RAO - 381103 118 5 LT3A 311 0.9400 0 6135 0 1 0 3 1 431 3.3000 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116259655 0 0 0 0 0 0 0 0 1 0 N.K. JAGANNATH RAO,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456462039 6962744000 81797 H.C.SAPNA W/O K J RUDRAPPA 1ST CROSS,K.R.EXTENTION 381103 0 5 LT3A 311 1 0 7578 92 1 0 3 1 0 3.7000 0 0 960 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112138867D 0 0 0 0 0 0 0 0 1 0 H.C.SAPNA,W/O K J RUDRAPPA 1ST CROSS,K.R.EXTENTION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456461988 6872744000 31199 R. SHANKARE GOWDA XXX - 381103 25 5 LT3A 311 0.2400 0 2344 74 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116450773D 0 0 0 1 0 0 0 0 1 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456461965 6789079111 MS91792 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 69 0 1 0 3 1 220 1.1500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113066575D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456461964 6772744000 43056 M.SUDDEP KUMAR S/O M.S.NEMIRAJA BHANDARY - 381103 70 5 LT3A 311 1 0 7821 71 1 0 3 1 0 0 0 0 1210 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111115638555D 0 0 0 0 0 0 0 0 1 0 M.SUDDEP KUMAR,S/O M.S.NEMIRAJA BHANDARY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456462081 6721097593 105688 SECRETARY JILLA OKKALIGARA SOCIETY B H ROAD 381103 0 5 LT3A 311 2 0 8788 250 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BC2855740 0 0 0 3 0 0 0 0 1 0 SECRETARY,JILLA OKKALIGARA SOCIETY B H ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2855740 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456461959 6672744000 68996 B L GANESH MURTHY S/O RUKMINI BAI NEAR SRIDEVI NURSING HOME 381103 45 5 LT3A 311 0.2400 0 845 0 1 0 3 1 219 1.1400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116434429D 0 0 0 0 0 0 0 0 1 0 B L GANESH MURTHY,S/O RUKMINI BAI NEAR SRIDEVI NURSING HOME 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456461956 6082744000 32003 R. SHANKARE GOWDA XX K. R. EXETENTION 381103 19 5 LT3A 311 0.2400 0 247 2 1 0 3 0.9900 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD1019587 0 0 0 0 0 0 0 0 1 0 R. SHANKARE GOWDA,XX K. R. EXETENTION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456461958 6072744000 P5260 SUDEEP KUMAR S/O M.S. NEMIRAJA BHANDARY MG ROAD 381103 69 5 LT3A 311 10 0 16938 123 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 0 999999 111112869222 0 0 0 2 0 0 0 0 1 0 SUDEEP KUMAR,S/O M.S. NEMIRAJA BHANDARY MG ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456462084 5972744000 31592 A.P.SURENDRAKUMAR A.B.PUTTANNAIAH - 381103 100 5 LT3A 311 0.2000 0 3465 104 1 0 3 1 0 0 0 0 1270 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111115595320D 0 0 0 1 0 0 0 0 1 0 A.P.SURENDRAKUMAR,A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456462005 5962744000 67243 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 158 5 LT3A 311 1 0 4129 151 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116454877 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456462063 5872744000 4869 HEMANTH KUMAR K C S/O CHIKKATHIMANNA M G ROAD 381103 127 5 LT3A 311 0.1500 0 2534 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD0946190 0 0 0 0 0 0 0 0 1 0 HEMANTH KUMAR K C,S/O CHIKKATHIMANNA M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BD0946190 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456461949 5772744000 45953 HEMANTH KUMAR K C S/O CHIKKATHIMMANNA M G ROAD 381103 129 5 LT3A 311 0.4400 0 1785 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 BD1070366 0 0 0 0 0 0 0 0 1 0 HEMANTH KUMAR K C,S/O CHIKKATHIMMANNA M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456462094 5737477488 101432 VISHVAPRABHU S/O LATE KRISHNPPA M G ROAD 381103 0 5 LT3A 311 1 0 1745 3 1 0 3 1 258 1.3400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 100006800834 0 0 0 0 0 0 0 0 1 0 VISHVAPRABHU,S/O LATE KRISHNPPA M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BD0883399 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462080 5672744000 68997 B L GANESH MURTHY S/O RUKMINI BAI NEAR SRIDEVI NURSING HOME 381103 46 5 LT3A 311 0.2400 0 4372 54 1 0 3 1 469 2.3900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116461188 0 0 0 1 0 0 0 0 1 0 B L GANESH MURTHY,S/O RUKMINI BAI NEAR SRIDEVI NURSING HOME 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456462082 5660179000 MS91779 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 82 0 1 0 3 1 -41 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116194379 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462075 5572744000 67246 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 156 5 LT3A 311 1 0 10429 21 1 0 3 1 357 1.8300 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116182040 0 0 0 0 0 0 0 0 1 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462074 5472744000 67242 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 154 5 LT3A 311 1 0 14200 14 1 0 3 1 0 0 0 0 510 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116461222 0 0 0 0 0 0 0 0 1 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462057 5382744000 17316 CHIEF SECRETARY TALUK DEVELOPMENT OFFICE - 381103 168 5 LT3A 311 0.2000 0 15204 77 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116461063 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,TALUK DEVELOPMENT OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456462055 5381179000 MS91787 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 349 1 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113085185D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462053 5372744000 63758 B L GANESH MURTHY S/O LATE RUKMINI BAI K R EXTENSION 381103 48 5 LT3A 311 0.2400 0 226 19 1 0 3 1 385 2.0100 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 67443293 0 0 0 1 0 0 0 0 1 0 B L GANESH MURTHY,S/O LATE RUKMINI BAI K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456462058 5358567362 100901 A.P. JWALANAMMA 6 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 9 0 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2503420 0 0 0 0 0 0 0 0 1 0 A.P. JWALANAMMA,6 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2503420 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456461989 5282744000 17980 VIJAYALAKSHMI XXX - 381103 134 5 LT3A 311 0.1600 0 3469 22 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116194817 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456461981 5272744000 70902 T R NATARAJU S/O RUDRAPPA COMMERIAL COMPLEX 381103 86 5 LT3A 311 2 0 33083 479 1 0 3 0.9400 0 0 0 0 2360 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 BD0946187 0 0 0 2 0 0 0 0 1 0 T R NATARAJU,S/O RUDRAPPA COMMERIAL COMPLEX 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BD0946187 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456461986 5182744000 3243 SMT RADAMMA XXX - 381103 65 5 LT3A 311 0.2400 0 332 6 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD1087848 0 0 0 0 0 0 0 0 1 0 SMT RADAMMA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456461983 5082744000 32004 R. SHANKARE GOWDA XXX - 381103 18 5 LT3A 311 0.2400 0 1771 0 1 0 3 1 432 3.3000 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116262568 0 0 0 0 0 0 0 0 1 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456461985 5072744000 P622 A.N.MANJUNATH. S/O A.N.NEMICHANDRA M.G.ROAD 381103 89 5 LT3A 311 0 3 42363 75 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112137126D 0 0 0 1 0 0 0 0 1 0 A.N.MANJUNATH.,S/O A.N.NEMICHANDRA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462042 5031417596 93055 N.G. MADHAVA S/O S.N. GOPALA KRISHNA SHETTY M.G. ROAD 381103 0 5 LT3A 311 2 0 60822 671 1 0 3 1 0 0 0 0 3570 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 100006801837 0 0 0 2 0 0 0 0 1 0 N.G. MADHAVA,S/O S.N. GOPALA KRISHNA SHETTY M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1456461944 4972744000 31593 A.P.SURENDRAKUMAR S/O A.B.PUTTANNAIAH - 381103 99 5 LT3A 311 0.2000 0 4960 36 1 0 3 1 0 0 0 0 790 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115596668D 0 0 0 1 0 0 0 0 1 0 A.P.SURENDRAKUMAR,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456461945 4951179000 MS91781 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 3484 15 1 0 3 1 0 0 0 0 670 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116185673 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456461977 4911179000 MS91773 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 2916 47 1 0 3 1 -13 35.4100 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116450507 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456461993 4872744000 4870 N.K. RAMESH S/O A.B.PUTTANNAIAH - 381103 124 5 LT3A 311 0.1500 0 4470 201 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 BD1164285 0 0 0 2 0 0 0 0 1 0 N.K. RAMESH,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456461992 4833906000 86637 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 38 5 LT3A 311 1 0 1056 7 1 0 3 1 0 2.8600 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115919460D 0 0 0 0 0 0 0 0 1 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1456462061 4772744000 45954 HEMANTH KUMAR K C S/O CHIKKATHIMMANNA M G ROAD 381103 128 5 LT3A 311 1 0 667 9 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 BD1070369 0 0 0 0 0 0 0 0 1 0 HEMANTH KUMAR K C,S/O CHIKKATHIMMANNA M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456461984 4747616000 86638 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 40 5 LT3A 311 1 0 1198 46 1 0 3 1 0 6.1700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112685982D 0 0 0 0 0 0 0 0 1 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456462000 4731179000 MS91784 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 647 0 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113066355D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456461916 4672744000 70256 S.NAGARAJ SHETTY S/O LATE S.R.SURYANARYANA SHETTY 1ST CROSS T.G.M.C.BANK OPP 381103 78 5 LT3A 311 0.2400 0 6873 17 1 0 3 1 0 2.2000 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113125150 0 0 0 0 0 0 0 0 1 0 S.NAGARAJ SHETTY,S/O LATE S.R.SURYANARYANA SHETTY 1ST CROSS T.G.M.C.BANK OPP 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456461946 4572744000 67247 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 160 5 LT3A 311 1 0 5039 37 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116256053 0 0 0 0 0 0 0 0 1 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456461939 4482744000 11993 A.RAVIKIRTHI XXX - 381103 80 5 LT3A 311 0.2400 0 995 20 1 0 3 0.9800 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 BD1054126 0 0 0 0 0 0 0 0 1 0 A.RAVIKIRTHI,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456461937 4472744000 67244 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 155 5 LT3A 311 1 0 6832 72 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112961422 0 0 0 0 0 0 0 0 1 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456461935 4471216000 86639 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 39 5 LT3A 311 0.5000 0 10638 86 1 0 3 1 0 10.4100 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112685985D 0 0 0 0 0 0 0 0 1 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456462085 4382744000 17317 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 164 5 LT3A 311 0.2000 0 4780 57 1 0 3 1 0 1.3400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116449706 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462083 4372744000 63759 B L GANESH MURTHY S/O LATE RUKMINI BAI K R EXTENSION 381103 49 5 LT3A 311 0.2400 0 9958 86 1 0 3 1 0 5.5300 0 0 940 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116184963 0 0 0 0 0 0 0 0 1 0 B L GANESH MURTHY,S/O LATE RUKMINI BAI K R EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456461921 4282744000 17981 VIJAYALAKSHMI XXX - 381103 136 5 LT3A 311 1 0 2613 76 1 0 3 0.8100 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 67447252 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456461922 4272744000 70903 T R NATARAJU S/O RUDRAPPA COMMERIAL COMPLEX 381103 87 5 LT3A 311 1 0 3125 15 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116454330 0 0 0 0 0 0 0 0 1 0 T R NATARAJU,S/O RUDRAPPA COMMERIAL COMPLEX 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456462051 4082744000 32005 R. SHANKARE GOWDA XXX - 381103 21 5 LT3A 311 0.2400 0 2897 0 1 0 3 1 432 3.3000 0 0 760 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116457714 0 0 0 0 0 0 0 0 1 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456462050 4072744000 75144 G.NARAYANA S/O LATE VENKATASUBBARAO 1ST CROSS 381103 58 5 LT3A 311 0.2000 0 313 0 1 0 3 1 227 1.1500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115617982D 0 0 0 1 0 0 0 0 1 0 G.NARAYANA,S/O LATE VENKATASUBBARAO 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462102 3972744000 31594 A.P.SURENDRAKUMAR S/O A.B.PUTTANNAIAH - 381103 101 5 LT3A 311 0.2000 0 1320 8 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112882157D 0 0 0 0 0 0 0 0 1 0 A.P.SURENDRAKUMAR,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456462104 3970179000 MS91786 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 2068 22 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113088092D 0 0 0 1 0 0 0 0 1 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456462097 3962744000 84303 A.P RATHNA RAJU S/O PUTTANAIAH M.G ROAD 381103 111 5 LT3A 311 0.7200 0 3167 15 1 0 3 1 -11 4.9300 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115637826D 0 0 0 0 0 0 0 0 1 0 A.P RATHNA RAJU,S/O PUTTANAIAH M.G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456462031 3900179000 MS91791 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 4 0 1 0 3 1 220 1.1500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113088155D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462038 3872744000 4871 N.K. BABU RAO S/O A.B.PUTTANNAIAH - 381103 123 5 LT3A 311 0.1500 0 7707 202 1 0 3 1 0 21.4800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116453365 0 0 0 0 0 0 0 0 1 0 N.K. BABU RAO,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462026 3796439000 MS87981 SUDEEP KUMAR S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 381103 76 5 LT3A 311 1 0 6900 23 1 0 3 1 1899 33.9700 0 0 0 3811 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14009226 0 9999999 111112878729D 0 0 0 1 0 0 0 0 1 0 SUDEEP KUMAR,S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462029 3772744000 73297 C. NARAYANA S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 381103 53 5 LT3A 311 0.2400 0 4012 17 1 0 3 1 727 5.4500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112155314D 0 0 0 1 0 0 0 0 1 0 C. NARAYANA,S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462013 3672744000 70323 R.SHANKAREGOWDA S/O (LATE) KEMPEGOWDA 1st CROSS M.G. RODA 381103 15 5 LT3A 311 0.4800 0 21 0 1 0 28 1 217 3.8600 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112872896D 0 0 0 0 0 0 0 0 1 0 R.SHANKAREGOWDA,S/O (LATE) KEMPEGOWDA 1st CROSS M.G. RODA 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456462012 3655082385 107936 ASHA M.G.ROAD TUMKUR M G ROAD 381103 0 5 LT3A 311 1 0 341 17 1 0 3 0.6000 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 BD1058948 0 0 0 0 0 0 0 0 1 0 ASHA,M.G.ROAD TUMKUR M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456462010 3654929776 100900 A.P. JWALANAMMA 2 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 2 0 507 27 1 0 3 0.9600 0 3.9400 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2503419 0 0 0 0 0 0 0 0 1 0 A.P. JWALANAMMA,2 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2503419 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456462087 3572744000 67248 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 157 5 LT3A 311 1 0 884 30 1 0 3 0.9200 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 67421296 0 0 0 0 0 0 0 0 1 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456462134 3489079111 MS91782 MITHALAL S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 381103 0 5 LT3A 311 1 0 370 0 1 0 3 1 220 1.1500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112777137D 0 0 0 0 0 0 0 0 1 0 MITHALAL,S/O LATE KUKKARAM, NO:1748/693, BEHIND PADMAMBHA COMPLEX, M.G. ROAD, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456462128 3482744000 11824 N.B.SUMATHIKUMAR XXX - 381103 137 5 LT3A 311 5 0 40636 1583 1 0 3 1 0 12 0 0 15850 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.15850 (ignore if paid) 0 0 111125480932 0 0 0 2 0 0 0 0 1 0 N.B.SUMATHIKUMAR,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456461927 3470775998 100899 A.P. JWALANAMMA 4 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 411 7 1 0 3 0.9000 541 4.0500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2503418 0 0 0 0 0 0 0 0 1 0 A.P. JWALANAMMA,4 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2503418 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456461924 3450179000 MS91778 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 10 0 1 0 3 1 -36 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116182507 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462109 3382744000 17318 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 167 5 LT3A 311 0.2000 0 10210 129 1 0 3 1 1947 19.5900 0 0 350 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116252254 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456462099 3282744000 18145 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 165 5 LT3A 311 0.2000 0 22073 300 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116203355 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456461941 3272744000 A3797 H.C SAPNA W/O K.J RUDRAPPA 1ST CROSS, KR EXTENSION 381103 0 5 LT3A 311 4 0 31791 519 1 0 3 1 -21 17.6800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115623436D 0 0 0 3 0 0 0 0 1 0 H.C SAPNA,W/O K.J RUDRAPPA 1ST CROSS, KR EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1456462028 3201456402 106725 MALA SATHISH 11 M G ROAD 381103 0 5 LT3A 311 1 0 6318 106 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917150 0 0 0 1 0 0 0 0 1 0 MALA SATHISH,11 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456462025 3182744000 22587 SECRETARY VOKKALIGARA HOSTEL - 381103 143 5 LT3A 311 0.4000 0 6891 91 1 0 3 1 776 4.0100 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116454117 0 0 0 1 0 0 0 0 1 0 SECRETARY,VOKKALIGARA HOSTEL - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461928 3172744000 P1648 BRUNDAVAN COFFEE WORKS - 381103 135 5 LT3A 311 0 2 4526 58 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116434886 0 0 0 0 0 0 0 0 1 0 BRUNDAVAN,COFFEE WORKS - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456461919 3082744000 32006 R. SHANKARE GOWDA XXX - 381103 20 5 LT3A 311 0.2400 0 3611 42 1 0 3 0.9200 -3 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD0871143 0 0 0 1 0 0 0 0 1 0 R. SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456461918 3072744000 75145 G.NARAYANA S/O S/O LATE VENKATASUBBARAO 1ST CROSSM.G. ROAD 381103 59 5 LT3A 311 0.2000 0 3 0 1 0 3 1 0 1.2900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 67426428 0 0 0 1 0 0 0 0 1 0 G.NARAYANA,S/O S/O LATE VENKATASUBBARAO 1ST CROSSM.G. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456462007 2972744000 46766 N.K. RAMESH S/O KRISHNOJI RAO - 381103 113 5 LT3A 311 0.1800 0 9 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116450784D 0 0 0 0 0 0 0 0 1 0 N.K. RAMESH,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462003 2969729683 100898 A.P. JWALANAMMA 5 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 803 0 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2503417 0 0 0 0 0 0 0 0 1 0 A.P. JWALANAMMA,5 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2503417 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456461917 2962744000 84304 A.P RATHNA RAJU S/O PUTTANAIAH M.G ROAD 381103 10100 5 LT3A 311 0.7200 0 2085 32 1 0 3 1 501 2.5900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112747484D 0 0 0 0 0 0 0 0 1 0 A.P RATHNA RAJU,S/O PUTTANAIAH M.G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456461936 2872744000 4872 N.K.JAGANATH XXX - 381103 119 5 LT3A 311 0.1500 0 6786 81 1 0 3 1 -944 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116175331 0 0 0 0 0 0 0 0 1 0 N.K.JAGANATH,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456461938 2796439000 MS87978 YASHASWATI W/O JINARAJ JAIN M.G. ROAD(PADMA SRI COMPLEX) 381103 75 5 LT3A 311 2 0 6679 23 1 0 3 1 1905 15.3700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112142832D 0 0 0 1 0 0 0 0 1 0 YASHASWATI,W/O JINARAJ JAIN M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462004 2672744000 7996 A.P.SURENDRAKUMAR S/O A.B.PUTTANNAIAH - 381103 98 5 LT3A 311 0.2000 0 8023 0 1 0 28 1 2226 19.3800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116216761 0 0 0 0 0 0 0 0 1 0 A.P.SURENDRAKUMAR,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456461909 2572744000 67249 CHIEF SECRETRY TALUCK PANCHAYAT M G ROAD 381103 161 5 LT3A 311 1 0 1041 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD0948125 0 0 0 0 0 0 0 0 1 0 CHIEF SECRETRY,TALUCK PANCHAYAT M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BD0948125 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456461912 2533721288 99433 T.S. SHIVASAGARA S/O T.S. SHIVAPRAKASH 1ST CROSS 381103 0 5 LT3A 311 1 0 661 31 1 0 3 0.9900 1449 11.7500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2378347 0 0 0 0 0 0 0 0 1 0 T.S. SHIVASAGARA,S/O T.S. SHIVAPRAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2378347 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456462130 2482744000 10914 A.N.MANJUNATH S/O A.C.NEMICHANDRA M.G.ROAD 381103 88 5 LT3A 311 0.1600 0 4660 141 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116179238D 0 0 0 1 0 0 0 0 1 0 A.N.MANJUNATH,S/O A.C.NEMICHANDRA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461923 2472744000 8847 S.NAGARAJ SHETTY S/O LATE S.R.SURYANARYANA SHETTY 1CROSS T.G.M.C. BANK OPP 381103 79 5 LT3A 311 0.2000 0 6346 111 1 0 3 0.9900 0 6.7600 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 BD1070363 0 0 0 1 0 0 0 0 1 0 S.NAGARAJ SHETTY,S/O LATE S.R.SURYANARYANA SHETTY 1CROSS T.G.M.C. BANK OPP 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456461994 2361179000 MS91785 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 1099 145 1 0 3 0.8200 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 0 70351859 0 0 0 1 0 0 0 0 1 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456461999 2282744000 18146 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 169 5 LT3A 311 1.2000 0 20064 133 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116442035 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456461995 2269640856 87929 G V MADHUVAN S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M G ROAD 381103 91 5 LT3A 311 1 0 13799 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 111116052613D 0 0 0 0 0 0 0 0 1 0 G V MADHUVAN,S/O N B VIMAL KUMAR MADHUVANA MAIN ROAD, M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462117 2182744000 3718 SMT RADAMMA XXX - 381103 63 5 LT3A 311 0.1600 0 2454 27 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116256899 0 0 0 1 0 0 0 0 1 0 SMT RADAMMA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462116 2182514356 106724 MALA SATHISH 12 M G ROAD 381103 0 5 LT3A 311 1 0 713 14 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917149 0 0 0 1 0 0 0 0 1 0 MALA SATHISH,12 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456462115 2172744000 P2194 C.BASAVARAJ S/O CHIKKA MALLAPPA - 381103 120 5 LT3A 311 0 3 12692 34 1 0 3 1 1530 11.6300 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116200483 0 0 0 1 0 0 0 0 1 0 C.BASAVARAJ,S/O CHIKKA MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462096 2082744000 32007 SHANKARE GOWDA S/O KEMPK GOWDA MG ROAD TUMKUR 381103 17 5 LT3A 311 0.2000 0 421 13 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD1019585 0 0 0 0 0 0 0 0 1 0 SHANKARE GOWDA,S/O KEMPK GOWDA MG ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456462105 2072744000 75146 C.NARAYANA S/O LATE VENKATASUBBARAO MG.ROAD 381103 56 5 LT3A 311 0.2000 0 9393 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112160711D 0 0 0 1 0 0 0 0 1 0 C.NARAYANA,S/O LATE VENKATASUBBARAO MG.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462024 1962744000 84299 A.J BRAMHANANDA S/O JALANNA M.G ROAD 381103 105 5 LT3A 311 0.7200 0 12585 59 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112137570D 0 0 0 1 0 0 0 0 1 0 A.J BRAMHANANDA,S/O JALANNA M.G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456462019 1892499437 101196 R.RAMAKRISHNA S/O LATE NINGAPPA 1ST CROSS 381103 0 5 LT3A 311 1 0 710 10 1 0 3 0.9600 0 3.6700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2420459 0 0 0 1 0 0 0 0 1 0 R.RAMAKRISHNA,S/O LATE NINGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2420459 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456462022 1872744000 4873 N.K.RAMESH S/O A.B.PUTTANNAIAH - 381103 112 5 LT3A 311 0.1800 0 7620 0 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116454885 0 0 0 0 0 0 0 0 1 0 N.K.RAMESH,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462020 1831179000 MS91783 AMINABI W/O, AMIR KHAN NO:1748/693 381103 0 5 LT3A 311 1 0 604 0 1 0 3 1 1316 11.8900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111113090753D 0 0 0 0 0 0 0 0 1 0 AMINABI,W/O, AMIR KHAN NO:1748/693 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462023 1829264543 100897 A.P. JWALANAMMA 3 PUTTANAIAH COMPOUND 381103 0 5 LT3A 311 1 0 22 0 1 0 3 1 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 999999 BC2503416 0 0 0 0 0 0 0 0 1 0 A.P. JWALANAMMA,3 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2503416 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456462142 1772744000 52510 BABURAO S/O KRISHNAJIRAO - 381103 121 5 LT3A 311 0.3600 0 15001 170 1 0 3 1 0 11.1200 0 0 2360 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111116212149 0 0 0 1 0 0 0 0 1 0 BABURAO,S/O KRISHNAJIRAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462021 1680539000 MS87977 SUDEEP KUMAR S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 381103 74 5 LT3A 311 5 0 760 0 1 0 3 1 2214 16.4800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 0 999999 111115653603 0 0 0 0 0 0 0 0 1 0 SUDEEP KUMAR,S/O M.S.NEMIRAJA BHANDRE, M.G. ROAD(PADMA SRI COMPLEX) 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456461920 1672744000 7997 A.P.SURENDRAKUMARS S/O A.B.PUTTANNAIAH - 381103 7500 5 LT3A 311 0.1600 0 10127 344 1 0 3 1 0 2.0100 0 0 2590 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111116196069 0 0 0 0 0 0 0 0 1 0 A.P.SURENDRAKUMARS,S/O A.B.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456462111 1580179000 MS91780 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 1800 0 1 0 3 1 -37 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116204016 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456462036 1482744000 16467 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 163 5 LT3A 311 0.2000 0 16573 122 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116194080 0 0 0 1 0 0 0 0 1 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462035 1472744000 9706 N.G. MADHAVA S/O, S.N. GOPALA KRISHNA SHETTY M.G. ROAD 381103 82 5 LT3A 311 2 0 4941 0 1 0 28 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116444764 0 0 0 0 0 0 0 0 1 0 N.G. MADHAVA,S/O, S.N. GOPALA KRISHNA SHETTY M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456462123 1382744000 152 SHANKARE GOWDA XXX - 381103 14 5 LT3A 311 0.2000 0 4951 28 1 0 3 1 -2 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116449634 0 0 0 1 0 0 0 0 1 0 SHANKARE GOWDA,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462129 1282744000 21195 SECRETARY VOKKALIGARA SOCIETY - 381103 12100 5 LT3A 311 0.7200 0 6264 32 1 0 3 1 0 4.2300 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116441896 0 0 0 1 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461926 1221179000 MS91774 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 325 0 1 0 3 1 -37 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116452348 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456461914 1182744000 22588 SECRETARY VOKKALIGARA SOCIETY - 381103 144 5 LT3A 311 0.4000 0 19742 101 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116184268 0 0 0 1 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461915 1152944499 106723 MALA SATHISH 7 M G ROAD 381103 0 5 LT3A 311 1 0 746 7 1 0 3 0.7300 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917148 0 0 0 0 0 0 0 0 1 0 MALA SATHISH,7 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456462002 1072744000 75147 C. NARAYAN S/O LATE VENKATASUBBA RAO MG ROAD 1 CROSS 381103 55 5 LT3A 311 1 0 3393 52 1 0 3 0.9800 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 BD1072696 0 0 0 1 0 0 0 0 1 0 C. NARAYAN,S/O LATE VENKATASUBBA RAO MG ROAD 1 CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456462006 1063620291 TP7788 BHARATI AIRTEL LTD NO 1488 PADMAMBA COMPLEX 381103 0 5 LT3A 311 8 0 64219 770 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 0 1000000 E046879 0 0 0 2 0 0 0 0 1 0 BHARATI AIRTEL LTD,NO 1488 PADMAMBA COMPLEX 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456461913 0972744000 29289 T.S. SHIVA PRAKASH XXXXXXXXXXXXX K. R. EXETENTION 381103 1 5 LT3A 311 0.8000 0 635 15 1 0 3 0.8000 0 0 0 0 250 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0946182 0 0 0 0 0 0 0 0 1 0 T.S. SHIVA PRAKASH,XXXXXXXXXXXXX K. R. EXETENTION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456461911 0962744000 84300 A.J BRAMHANANDA S/O JALANNA M.G ROAD 381103 106 5 LT3A 311 0.7200 0 1321 10 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112867987D 0 0 0 0 0 0 0 0 1 0 A.J BRAMHANANDA,S/O JALANNA M.G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462091 0872744000 45988 N.K. NAGESH KUMAR S/O KRISHNOJI RAO - 381103 125 5 LT3A 311 1 0 4077 107 1 0 3 1 0 4.1300 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115621800D 0 0 0 0 0 0 0 0 1 0 N.K. NAGESH KUMAR,S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462090 0870179000 MS91775 HEMARAJ S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 381103 0 5 LT3A 311 1 0 2388 30 1 0 3 1 4338 38.8700 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116198071 0 0 0 0 0 0 0 0 1 0 HEMARAJ,S/O BORANNA, BEHIND PADMAMBA COMPLEX, M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10031637814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462133 0772744000 531 PUTTARAMAIAH S/O BRAMHARAYAPPA - 381103 102 5 LT3A 311 1 0 16097 45 1 0 3 1 616 3.1600 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116449975 0 0 0 1 0 0 0 0 1 0 PUTTARAMAIAH,S/O BRAMHARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462060 0672744000 7998 A.J. BRAMHANDA. S/O JWALANNA. M.G. ROAD 381103 104 5 LT3A 311 0.1200 0 4820 185 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 BD1040727 0 0 0 1 0 0 0 0 1 0 A.J. BRAMHANDA.,S/O JWALANNA. M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456462011 0482744000 16468 CHIEF SECRETARY TALUK DEVELOPMENT DEPT. OFFICE - 381103 166 5 LT3A 311 0.2000 0 11392 97 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116182460 0 0 0 0 0 0 0 0 1 0 CHIEF SECRETARY,TALUK DEVELOPMENT DEPT. OFFICE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0860 2 1456462059 0472744000 9707 N.G. KESHAVA S/O, S.N. GOPALA KRISHNA SHETTY K.R EXTENTION 381103 83 5 LT3A 311 10 0 60499 789 1 0 3 0.9700 0 0 0 0 3450 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 C0084391 0 0 0 5 0 0 0 0 1 0 N.G. KESHAVA,S/O, S.N. GOPALA KRISHNA SHETTY K.R EXTENTION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1456462124 0382744000 19724 VIJAYALAKSHMI XXX - 381103 130 5 LT3A 311 0.1600 0 1783 58 1 0 3 1 0 3.7100 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116443981 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456462125 0372744000 A1829 R.SHANKERGOWDA S/O KEMPE GOWDA K.R.EXTENSION TUMKUR 381103 16 5 LT3A 311 3 0 15398 123 1 0 3 0.8200 1753 9.0900 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 0 999999 C227410 0 0 0 1 0 0 0 0 1 0 R.SHANKERGOWDA,S/O KEMPE GOWDA K.R.EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456462103 0282744000 20901 SECRETARY VOKKALIGARA SOCIETY - 381103 138 5 LT3A 311 0.2400 0 35254 184 1 0 3 1 1 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116451587 0 0 0 1 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462079 0255492467 106728 MALA SATHISH 9 M G ROAD 381103 0 5 LT3A 311 1 0 625 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2916856 0 0 0 0 0 0 0 0 1 0 MALA SATHISH,9 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456462018 0182744000 20716 SECRETARY VOKKALIGARA SOCIETY - 381103 142 5 LT3A 311 1.6000 0 90500 211 1 0 3 1 -7 6.4200 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 111116215113 0 0 0 1 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SOCIETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462088 0172744000 P2264 MANSOOR WATCH SHOP - 381103 146 5 LT3A 311 1 0 513 235 1 0 3 0.5400 0 14.3700 0 0 1070 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1070 (ignore if paid) 0 0 24590634 0 0 0 1 0 0 0 0 1 0 MANSOOR,WATCH SHOP - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2620 2 1456461973 0072744000 24092 SECRETERY VOKKALIGARA HOSTEL B H ROAD 381103 150 5 LT3A 311 0.3200 0 16648 133 1 0 3 1 0 0 0 0 1250 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116451344 0 0 0 1 0 0 0 0 1 0 SECRETERY,VOKKALIGARA HOSTEL B H ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461951 9917687280 109902 R H RAMA KRISHNAIAH 2 381103 0 5 LT1 211 1 0 625 21 1 0 3 0.8800 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC3237345 0 0 0 0 0 0 0 0 0 0 R H RAMA KRISHNAIAH,2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456461930 9883349000 89373 K.N.SAROJA W/O RAJANNA, NEAR SRIDEVI NARSING HOME, K.R. BADAVANE, TUMKUR 381103 36 5 LT1 211 1 0 3113 14 1 0 3 1 0 0 0 0 380 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112872550D 0 0 0 1 0 0 0 0 0 0 K.N.SAROJA,W/O RAJANNA, NEAR SRIDEVI NARSING HOME, K.R. BADAVANE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462065 9398960213 A24730 G.N.LAKSHMI NARAYAN NO 39/2 M G ROAD, 1 ST CROSS 381103 9 5 LT1 211 3 0 10576 63 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 111116069907 0 0 0 3 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,NO 39/2 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456462047 9372744000 A12309 RADHAMMA W/O VENKATASUBBARAO - 381103 61 5 LT1 211 3 0 11961 45 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112879568D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VENKATASUBBARAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456462066 9343047035 106722 MALA SATHISH W/O A S SATHISH KUMAR M G ROAD 381103 0 5 LT1 211 1 0 1267 5 1 0 3 0.8700 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917147 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,W/O A S SATHISH KUMAR M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456462076 9302508275 109901 R H RAMA KRISHNAIAH 1 381103 0 5 LT1 211 1 0 2736 27 1 0 3 0.9300 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC3237344 0 0 0 1 0 0 0 0 0 0 R H RAMA KRISHNAIAH,1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456462144 9272744000 A21079 R NINGPPA DOOR NO 4010 1st CROSS MGROAD 381103 13 5 LT1 211 1 0 2665 19 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112868489D 0 0 0 1 0 0 0 0 0 0 R NINGPPA,DOOR NO 4010 1st CROSS MGROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456462143 9172744000 A3323 A.BHASKAR RAO XXX - 381103 29 5 LT1 211 3 0 1423 0 1 0 3 1 -123 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116194470 0 0 0 0 0 0 0 0 0 0 A.BHASKAR RAO,XXX - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456461955 8609655281 A25571 SHYLA W/O A.P. RATNARAJU OPP, SBI 381103 0 5 LT1 211 2 0 6540 38 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 2016-06-08 BC2028063 0 0 0 2 0 0 0 0 0 0 SHYLA,W/O A.P. RATNARAJU OPP, SBI 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2028063 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456461954 8317836324 C1T114911 SATHEESHA D K K R BADAVANE TUMKUR 381103 0 5 LT1 211 3 0 3970 107 1 0 3 0.9500 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 67433392 0 0 0 2 0 0 0 0 0 0 SATHEESHA D K,K R BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456462009 8172744000 A3324 B.V.GURUNATHASHEETY S/O VENKTARAMAIAH - 381103 28 5 LT1 211 3 0 6650 20 1 0 3 1 -41 0 0 0 540 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116261045 0 0 0 1 0 0 0 0 0 0 B.V.GURUNATHASHEETY,S/O VENKTARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456462037 8072744000 A7562 R.SHANKERGOWDA S/O KEMPAEGOWDA K.R.EXTENSION 381103 26 5 LT1 211 3 0 10512 15 1 0 28 1 1 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111116263958 0 0 0 0 0 0 0 0 0 0 R.SHANKERGOWDA,S/O KEMPAEGOWDA K.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456462077 7917321614 100896 A.P. JWALANAMMA 1 PUTTANAIAH COMPOUND 381103 0 5 LT1 211 1 0 1533 34 1 0 3 0.9600 -1 4.7200 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 BC2503415 0 0 0 2 0 0 0 0 0 0 A.P. JWALANAMMA,1 PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2503415 1 0 0 0 0 0 5.9200 16 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456462118 7472744000 73298 C. NARAYANA S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 381103 57 5 LT1 211 0.4800 0 277 3 1 0 3 1 -19 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115591050D 0 0 0 0 0 0 0 0 0 0 C. NARAYANA,S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-10-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456462127 7189987365 90539 G.N.LAKSHMI NARAYAN 1 M G ROAD, 1 ST CROSS 381103 0 5 LT1 211 1 0 5001 24 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 111116067416 0 0 0 2 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,1 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1456462126 7172744000 A4413 NINGAPPA S/O RAME GOWDA K.R.EXTENSION 381103 14 5 LT1 211 1 0 13120 54 1 0 3 1 -65 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112869704D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,S/O RAME GOWDA K.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461957 6670093281 90048 B L GANESH MURTHY S/O LATE RUKMINI BAI M.G ROAD, 1ST CROSS, 381103 51 5 LT1 211 0.2400 0 7813 98 1 0 3 1 843 4.2800 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 0 9999999 111116053305 0 0 0 1 0 0 0 0 0 0 B L GANESH MURTHY,S/O LATE RUKMINI BAI M.G ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461967 6616801918 90540 G.N.LAKSHMI NARAYAN 2 M G ROAD, 1 ST CROSS 381103 6 5 LT1 211 0.5000 0 14956 117 1 0 3 1 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 2014-12-10 111116053504 0 0 0 1 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,2 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456461991 6472744000 73299 C. NARAYANA S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 381103 54 5 LT1 211 0.4800 0 4286 39 1 0 3 1 -43 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112276389D 0 0 0 1 0 0 0 0 0 0 C. NARAYANA,S/O LATE VENKATA SUBBA RAO.C NO-48,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462043 6446014454 A25572 A R VASANTHARAJAIAH AND P SWAPNA OPP TO SBI M.G. ROAD, TUMKUR 381103 0 5 LT1 211 2 0 14889 131 1 0 3 0.9600 0 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 2016-06-08 BC2028064 0 0 0 3 0 0 0 0 0 0 A R VASANTHARAJAIAH AND P SWAPNA,OPP TO SBI M.G. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2028064 1 0 0 0 0 0 136.7500 150 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456462086 6412565042 90541 G.N.LAKSHMI NARAYAN 3 M G ROAD, 1 ST CROSS 381103 5 5 LT1 211 0.5000 0 12178 99 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 111116053331 0 0 0 2 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,3 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456461982 6182744000 25565 RADAMMA K.R.EXTENTION - 381103 62 5 LT1 211 0.2000 0 3346 2 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112144079D 0 0 0 1 0 0 0 0 0 0 RADAMMA,K.R.EXTENTION - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456462062 5886082724 100895 A.P. JWALANAMMA W/O KANTHARAJAPPA PUTTANAIAH COMPOUND 381103 0 5 LT1 211 2 0 7320 96 1 0 3 0.8000 0 0 0 0 470 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2113084 0 0 0 2 0 0 0 0 0 0 A.P. JWALANAMMA,W/O KANTHARAJAPPA PUTTANAIAH COMPOUND 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 BC2113084 1 0 0 0 0 0 54.9200 60 2023-12-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456462137 5853291149 107937 ASHA W/O MAHAVEER M G ROAD 381103 0 5 LT1 211 1 0 1597 56 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 1000000 BD1058947 0 0 0 2 0 0 0 0 0 0 ASHA,W/O MAHAVEER M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456462056 5353908356 106721 MALA SATHISH 5 M G ROAD 381103 0 5 LT1 211 1 0 1014 7 1 0 3 0.9900 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917146 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,5 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456462045 5332516000 A24023 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 41 5 LT1 211 2 0 1930 0 1 0 3 1 -47 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111115923681D 0 0 0 0 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456461979 5262996284 90047 B L GANESH MURTHY S/O RUKMINI BAI M.G ROAD, 1ST CROSS, 381103 50 5 LT1 211 0.2400 0 1949 18 1 0 3 1 418 3.2000 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 0 9999999 111116052596 0 0 0 1 0 0 0 0 0 0 B L GANESH MURTHY,S/O RUKMINI BAI M.G ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456461978 5172744000 A15810 DISTRICT SOCIAL WELFAREOFFICER M G ROAD .GOVT. HOSTAL NEXT TOAMBIDIKAR BHAVAN 381103 170 5 LT1 211 15 0 301444 2376 1 0 3 0.9700 -123149 495.5800 0 0 5170 3811 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009226 ASD to be paid:Rs.5170 (ignore if paid) 0 1000000 111112142984 0 0 0 10 0 0 0 0 0 0 DISTRICT SOCIAL WELFAREOFFICER,M G ROAD .GOVT. HOSTAL NEXT TOAMBIDIKAR BHAVAN 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1456461934 5142918704 109900 R H RAMA KRISHNAIAH 3 381103 0 5 LT1 211 1 0 2448 24 1 0 3 0.9100 335 3.0200 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC3237343 0 0 0 1 0 0 0 0 0 0 R H RAMA KRISHNAIAH,3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456461942 4962744000 82420 C.NARAYANA S/O LATE VENKATASUBBARAO 48,1ST CROSS,M.G.ROAD 381103 60 5 LT1 211 1 0 1397 14 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112881523D 0 0 0 1 0 0 0 0 0 0 C.NARAYANA,S/O LATE VENKATASUBBARAO 48,1ST CROSS,M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456462052 4172744000 A393 B.L.GANESHMURTHY S/O R.LAKSHMANA RAO K.R.EXTENSION 1ST CROSS 381103 43 5 LT1 211 1 0 12168 150 1 0 3 1 192 1 0 0 1050 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116199053 0 0 0 1 0 0 0 0 0 0 B.L.GANESHMURTHY,S/O R.LAKSHMANA RAO K.R.EXTENSION 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456461990 4131133522 107939 SHASHIKALA M.G.ROAD TUMKUR M G ROAD 381103 0 5 LT1 211 1 0 2139 48 1 0 3 0.9700 0 1 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BD1058946 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,M.G.ROAD TUMKUR M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456462032 3838672933 106720 MALA SATHISH 1 M G ROAD 381103 0 5 LT1 211 1 0 582 2 1 0 3 0.9900 16 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917145 0 0 0 0 0 0 0 0 0 0 MALA SATHISH,1 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456462017 3692816000 86640 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 37 5 LT1 211 0.4800 0 48 0 1 0 3 1 0 1.5500 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112788055D 0 0 0 0 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456461925 3472744000 A10141 K.N.SORAJA W/O RAJANNA - 381103 33 5 LT1 211 3 0 29727 145 1 0 3 1 -4 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112885739 0 0 0 2 0 0 0 0 0 0 K.N.SORAJA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1456462112 3396516000 A24024 Lalchand S/O Bhagoramji M.G.ROAD,SRI DEVI,TUMKUR 381103 42 5 LT1 211 2 0 25366 165 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 111112685984D 0 0 0 2 0 0 0 0 0 0 Lalchand S/O Bhagoramji,M.G.ROAD,SRI DEVI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456462107 3372744000 A17298 R. SHANKARE GOWDA S/O LATE KEMPE GOWDA - 381103 27 5 LT1 211 3 0 21934 130 1 0 3 1 221 3.1600 0 0 650 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112885827 0 0 0 1 0 0 0 0 0 0 R. SHANKARE GOWDA,S/O LATE KEMPE GOWDA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456462001 2689164168 107851 MALA SATHISH W/O SATHISH KUMAR JWALAMALA STORE 381103 0 5 LT1 211 1 0 1141 17 1 0 3 0.9500 -857 0 0 0 0 3811 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009226 0 9999999 2021-04-05 BC3053581 0 0 0 1 0 0 0 0 0 0 MALA SATHISH,W/O SATHISH KUMAR JWALAMALA STORE 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456461908 2611200843 90542 G.N.LAKSHMI NARAYAN 4 M G ROAD, 1 ST CROSS 381103 4 5 LT1 211 0.5000 0 13591 127 1 0 3 1 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 99999 111116080015 0 0 0 2 0 0 0 0 0 0 G.N.LAKSHMI NARAYAN,4 M G ROAD, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456462135 2495533858 106719 MALA SATHISH 3 M G ROAD 381103 0 5 LT1 211 1 0 670 12 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009226 0 100000 BC2917144 0 0 0 1 0 0 0 0 0 0 MALA SATHISH,3 M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001081541 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2