1440623821 7995744000 42437 PADMA OPP. KOLLAPURAMMA TEMPLE - 381115 12700 5 LT1 211 1 0 5570 1 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116460881 0 0 0 1 0 0 0 0 0 0 PADMA,OPP. KOLLAPURAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623944 7885744000 7146 THIMMAKKA XXXX - 381115 16100 5 LT1 211 0.0800 0 5874 33 1 0 3 1 -2 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116451586 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623945 7795744000 21040 DODDAHONNAIAH GANGANNA GARDEN ROAD 381115 6900 5 LT1 211 0.2800 0 3180 0 1 0 2 0 512 4.2000 0 0 230 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113129103 0 0 0 0 0 0 0 0 0 0 DODDAHONNAIAH,GANGANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623942 7695744000 31779 GANGAMA W/O PUTTAIAH AGRAHARA 381115 2800 5 LT1 211 0.1200 0 1926 2 1 0 3 1 -7 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116260799 0 0 0 1 0 0 0 0 0 0 GANGAMA,W/O PUTTAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623903 7588473830 102043 VINOD KUMAR S M S/O MALLIKARJUNACHAR GARDEN ROAD 381115 0 5 LT1 211 1 0 4177 46 1 0 3 1 8 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 111100083141 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR S M,S/O MALLIKARJUNACHAR GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623902 7585744000 81719 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 15232 143 1 0 2 0 703 5.3900 0 0 1860 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111116461184 0 0 0 0 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623837 7510064000 23576 H.S.RAMAKRISHNA S/O GOVINDHAPPA - 381115 0 5 LT1 211 0.3000 0 3217 12 1 0 3 1 -60 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116250039 0 0 0 1 0 0 0 0 0 0 H.S.RAMAKRISHNA,S/O GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623914 7395744000 2709 RAMAKRISHNA XXXX AGRAHARA 381115 1700 5 LT1 211 0.7500 0 5511 52 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116185582 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623770 7360493636 C1T115261 SHIVANNA BISIDE SHISHUVIHARA AGRAHARA 381115 0 5 LT1 211 2 0 2930 59 1 0 3 1 377 5.0500 0 0 480 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111115388987 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BISIDE SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623835 7306744000 13072 RAMAKRISHNA GARDEN ROAD AGRAHARA 381115 1800 5 LT1 211 0.2100 0 2546 34 1 0 3 1 427 3.8300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116458024D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,GARDEN ROAD AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5200 48 2024-01-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623831 7295744000 53730 HONAIAH TUMKUR - 381115 14900 5 LT1 211 0.2000 0 4358 43 1 0 3 1 865 7 0 0 440 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116267256 0 0 0 1 0 0 0 0 0 0 HONAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623838 7291226000 85923 K.Gopal S/O Kempaiah OIL MILL ROAD,AGRAHARA,TUMKUR 381115 0 5 LT1 211 0.2400 0 699 0 1 0 28 1 3319 28.5400 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111113129119 0 0 0 0 0 0 0 0 0 0 K.Gopal S/O Kempaiah,OIL MILL ROAD,AGRAHARA,TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623853 7206744000 7317 XXXXXXXXXXXXXXXXX B/O SAMBASHIVAIAH - 381115 6300 5 LT1 211 0.1200 0 10966 0 1 0 3 1 -169 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116212081 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXX,B/O SAMBASHIVAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623936 7195744000 2012 S.KUMARASWAMY XXXX AGRAHARA 381115 10000 5 LT1 211 0.1600 0 13893 76 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116456065 0 0 0 1 0 0 0 0 0 0 S.KUMARASWAMY,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623934 7175018896 C1T118282 SAYED JAKIR UNNISA W/O LATE FAYAZ AHAMED GARDAN ROAD AGRAHARA 381115 0 5 LT1 211 1 0 140 13 1 0 3 1 -1 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111125013154 0 0 0 1 0 0 0 0 0 0 SAYED JAKIR UNNISA,W/O LATE FAYAZ AHAMED GARDAN ROAD AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623882 7106744000 A12454 GANGAMMA, C/O PUTTAIAH, AGRAHARA 381115 0 5 LT1 211 1 0 5410 51 1 0 3 1 -6 1.1700 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116458022 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,C/O PUTTAIAH, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-03-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623828 7006744000 9235 T M GOVINDARAJU S/O MUDLAIAH AGRAHARA NAME CANGE 381115 12200 5 LT1 211 0.4000 0 8743 81 1 0 3 1 71 4.0100 0 0 310 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116445534 0 0 0 1 0 0 0 0 0 0 T M GOVINDARAJU,S/O MUDLAIAH AGRAHARA NAME CANGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623827 6995744000 42438 PADMA WO K.NAGARAJU OPP. KOLLAPURAMMA TEMPLE - 381115 12800 5 LT1 211 1 0 11328 109 1 0 3 1 -1 6.1400 0 0 1390 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116451023 0 0 0 1 0 0 0 0 0 0 PADMA WO K.NAGARAJU,OPP. KOLLAPURAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623829 6985744000 77770 JAYALAKSHMAMMA AGRAHARA BEHIND SHISHUVIHAR 381115 12100 5 LT1 211 0.4800 0 4350 5 1 0 3 1 -12 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116200833 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,AGRAHARA BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623926 6885744000 A5102 CHANAVEERAPPA S/O LATE SIDDALINGAPPA SANJEEVAPPA - 381115 400 5 LT1 211 3 0 9985 79 1 0 3 1 -7 0 0 0 560 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116447649 0 0 0 1 0 0 0 0 0 0 CHANAVEERAPPA S/O LATE SIDDALINGAPPA,SANJEEVAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623878 6785744000 A22560 M H GIRISH S/O HONNARAJU OPP, KOLLAPURAMMA TEMPLE 381115 15300 5 LT1 211 1 0 16824 97 1 0 3 1 171 20.2100 0 0 470 3811 2025-12-05 3 0 0 2024-12-05 3 0 0 0 0 14009231 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2010-09-16 111116194027 0 0 0 0 0 0 0 0 0 0 M H GIRISH,S/O HONNARAJU OPP, KOLLAPURAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -64 0 0 0 81.1700 89 2023-08-05 2024-12-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623797 6735820841 98292 R.SHANTHI W/O P.RAJENDRAN KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 4277 29 1 0 3 1 0 0 0 0 280 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000909037 0 0 0 1 0 0 0 0 0 0 R.SHANTHI,W/O P.RAJENDRAN KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623849 6585744000 81720 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 15844 99 1 0 3 1 0 0 0 0 1290 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116216690 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440623906 6306744000 15456 H.S. RAMA KRISHNA H.R. SUBBA RAO AGRAHARA 381115 1500 5 LT1 211 0.8000 0 1844 58 1 0 3 0.9500 1679 14.2100 0 0 530 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD0865311 0 0 0 1 0 0 0 0 0 0 H.S. RAMA KRISHNA,H.R. SUBBA RAO AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440623867 6267436034 A25053 K.SHARADAMMA W/O B.G. NANJUNDA SHETTY KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 999 7 1 0 3 1 -42 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 111000133887 0 0 0 1 0 0 0 0 0 0 K.SHARADAMMA,W/O B.G. NANJUNDA SHETTY KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623883 6206744000 A2902 B.MANGESH S\O T.C.BASAVARAJU KOLLAPURDAMMA TEMPLE 381115 15800 5 LT1 211 2 0 9201 59 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116198180 0 0 0 1 0 0 0 0 0 0 B.MANGESH,S\O T.C.BASAVARAJU KOLLAPURDAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623884 6195744000 28320 SMT.HANUMANTHAMMA W/O KARIGIRIYAPPA - 381115 13600 5 LT1 211 0.2400 0 7291 7 1 0 3 1 -93 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116254091 0 0 0 1 0 0 0 0 0 0 SMT.HANUMANTHAMMA,W/O KARIGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623847 6106744000 73686 P.M.MAMATHA W/O P.R.MURALIKRISHNA CHIKKAPETE 381115 9500 5 LT1 211 0.8000 0 14567 149 1 0 3 1 0 14.7500 0 0 660 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116457652 0 0 0 1 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALIKRISHNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623850 6095744000 39548 K. SHARADA W/O, NANJUNDA SHETTY NEAR KOLLAPURADAMMA TEMPLE 381115 16200 5 LT1 211 0.4800 0 8385 35 1 0 3 1 54 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116200743 0 0 0 1 0 0 0 0 0 0 K. SHARADA,W/O, NANJUNDA SHETTY NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440623919 6006744000 49998 T.G HANUMANTHARAJU TUMKUR AGRAHARA 381115 11400 5 LT1 211 1 0 13499 84 1 0 3 1 276 1.3000 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 2018-10-23 111116198176 0 0 0 1 0 0 0 0 0 0 T.G HANUMANTHARAJU,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623921 5995744000 42439 PADMA OPP. KOLLAPURAMMA TEMPLE - 381115 12900 5 LT1 211 1 0 8411 66 1 0 3 1 290 2.4600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116199033 0 0 0 1 0 0 0 0 0 0 PADMA,OPP. KOLLAPURAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1440623891 5795744000 2063 HANUMANTHARAJU TUMKUR AGRAHARA 381115 11600 5 LT1 211 0.2000 0 1675 0 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116199449 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623943 5785744000 75761 P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9600 5 LT1 211 0.2400 0 8169 107 1 0 3 1 1381 9.4500 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116254070 0 0 0 2 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1440623894 5585744000 81721 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 9004 52 1 0 3 1 258 2.3700 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116460848 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623810 5514560305 96029 LEELAVATHI.T.D. 1 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 11590 114 1 0 3 0.9600 492 3.5300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 BC2064812 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.T.D.,1 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440623865 5479743223 A24913 PRAKASH KUMAR S/O T.H. SANJEEVAIAH NEAR KOLLAPURADAMMA TEMPLE 381115 0 5 LT1 211 2 0 15458 162 1 0 3 1 0 0 0 0 2600 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111100110024 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR,S/O T.H. SANJEEVAIAH NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440623860 5395744000 35185 MOHAN KUMAR XXXX - 381115 14100 5 LT1 211 0.1600 0 8754 67 1 0 3 1 1306 17.7600 0 0 1020 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116442828 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623806 5331085985 95564 T.G. YATHIRAJU 2 KOTE KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 4736 35 1 0 3 1 -36 0 0 0 230 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100071558 0 0 0 1 0 0 0 0 0 0 T.G. YATHIRAJU,2 KOTE KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623892 5295744000 5187 MANOHAR.N S/O S.NARASIMHAN AGRAHARA MAIN ROAD 381115 3100 5 LT1 211 0.1900 0 4080 20 1 0 3 1 -60 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116262672 0 0 0 1 0 0 0 0 0 0 MANOHAR.N,S/O S.NARASIMHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623819 5206744000 A861 SMT.RAJAMMA W/O T.N.RAYACHAR OIL MILL ROAD 381115 11900 5 LT1 211 1 0 11069 121 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111111841615 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,W/O T.N.RAYACHAR OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623924 5195744000 55908 NAZIR AHAMED XXXXXXX SHISHU VEHARA 381115 5000 5 LT1 211 0.8000 0 5856 0 1 0 28 1 1065 9.3600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116452524 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,XXXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623802 5119694699 A25768 H.R. SUNANDA W/O LATE H.S. RAMAKRISHNA AGRAHARA 381115 0 5 LT1 211 5 0 5838 205 1 0 3 0.8400 0 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 2017-06-20 7828315 0 0 0 2 0 0 0 0 0 0 H.R. SUNANDA,W/O LATE H.S. RAMAKRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440623803 5106744000 A130 SMT. P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9400 5 LT1 211 1.4800 0 3111 32 1 0 3 1 121 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116447313 0 0 0 1 0 0 0 0 0 0 SMT. P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623923 5095744000 39936 T.RAMAIAH S\O THIMMAIAH - 381115 14600 5 LT1 211 0.2000 0 2833 0 1 0 3 1 -21 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116198589 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,S\O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623908 5006744000 49999 T.G HANUMANTHARAJU TUMKUR AGRAHARA 381115 11400 5 LT1 211 0.0200 0 6957 53 1 0 3 1 0 1.1100 0 0 320 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116204740 0 0 0 1 0 0 0 0 0 0 T.G HANUMANTHARAJU,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623887 4995744000 42440 PADMA OPP. KHOLLAPURA TEMPLE - 381115 13000 5 LT1 211 1 0 19469 116 1 0 3 1 0 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 2014-10-14 111116460753 0 0 0 1 0 0 0 0 0 0 PADMA,OPP. KHOLLAPURA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623885 4985744000 7737 H.SUBBARAO XXXX GARDEN ROAD 381115 7700 5 LT1 211 0.2400 0 770 0 1 0 28 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116461219 0 0 0 0 0 0 0 0 0 0 H.SUBBARAO,XXXX GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623856 4895744000 4771 T.K. RAMACHANDRAIAH XXXX - 381115 17200 5 LT1 211 0.1600 0 4140 16 1 0 3 1 -42 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116461639 0 0 0 1 0 0 0 0 0 0 T.K. RAMACHANDRAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623863 4890199222 88856 SHOBHA W/O VISHVANATH, AGRAHARA 381115 0 5 LT1 211 1 0 2717 8 1 0 3 1 -433 0 0 0 370 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115915699D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VISHVANATH, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623858 4795744000 20757 SHOBA W/.O LATE VISHWANANDA GARDEN ROAD 381115 7600 5 LT1 211 0.2000 0 17325 190 1 0 3 1 0 0 0 0 550 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116256023 0 0 0 2 0 0 0 0 0 0 SHOBA,W/.O LATE VISHWANANDA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1440623862 4785744000 75762 P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9700 5 LT1 211 0.2400 0 2680 0 1 0 3 1 1090 9.4600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111112885822 0 0 0 1 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623896 4672293806 C1T113649 MANJUNATHA NEAR KOLLAPURADAMM TEMPLE OIL MILL ROAD 381115 0 5 LT1 211 1 0 1967 7 1 0 3 1 43 0 0 0 510 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111118993379 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NEAR KOLLAPURADAMM TEMPLE OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623812 4585744000 81722 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 8482 67 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116454796 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440623804 4406744000 16040 C.GURU RAJA S/O LATE CHANDRASHEKARA KOLLAPURADAMMA TEMPLE ROAD 381115 15500 5 LT1 211 0.1600 0 8534 96 1 0 3 1 626 5.4300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116452309 0 0 0 1 0 0 0 0 0 0 C.GURU RAJA,S/O LATE CHANDRASHEKARA KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623760 4328424767 C1T113650 MANJUNATHA 1 OIL MILL ROAD 381115 0 5 LT1 211 1 0 390 6 1 0 3 1 -82 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111118993380 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,1 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623854 4306744000 18018 T.K. SRIKANTIAH XXXX - 381115 16900 5 LT1 211 0.2400 0 3515 14 1 0 3 1 164 2.2100 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116450268 0 0 0 1 0 0 0 0 0 0 T.K. SRIKANTIAH,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623861 4295744000 5188 MANOHAR.N S/O S.NARASIMHAN AGRAHARA MAIN ROAD 381115 3000 5 LT1 211 0.1800 0 2537 7 1 0 3 1 -102 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116456549 0 0 0 1 0 0 0 0 0 0 MANOHAR.N,S/O S.NARASIMHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623794 4195744000 28192 T.D.SHIVANNA S/O DODDAHONNAIAH - 381115 14700 5 LT1 211 0.2400 0 9745 8 1 0 3 1 30 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116182449 0 0 0 1 0 0 0 0 0 0 T.D.SHIVANNA,S/O DODDAHONNAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623904 4095744000 A23387 K SHARADAMMA W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 381115 16200 5 LT1 211 4 0 24071 151 1 0 3 1 1 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116199107 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623857 3995744000 48397 T.G.HANUMANTARAJU XXXX AGRAHARA 381115 11000 5 LT1 211 0.4800 0 3586 36 1 0 3 1 590 4.7500 0 0 780 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116445474 0 0 0 1 0 0 0 0 0 0 T.G.HANUMANTARAJU,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1440623859 3985744000 7738 H. SUBBARAO B/O SAMBASHIVAIAH GARDEN ROAD 381115 7800 5 LT1 211 0.2400 0 982 0 1 0 28 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116451009 0 0 0 0 0 0 0 0 0 0 H. SUBBARAO,B/O SAMBASHIVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623905 3895744000 40610 LALITHAMMA W/O PALAKSHAIAHA - 381115 500 5 LT1 211 0.4000 0 16694 104 1 0 3 1 0 0 0 0 610 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116449693 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O PALAKSHAIAHA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623793 3795744000 29068 MANOHAR.N S/O S.NARASIMHAN AGRAHARA MAIN ROAD 381115 2900 5 LT1 211 0.2000 0 1995 0 1 0 3 1 -5 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116461015 0 0 0 1 0 0 0 0 0 0 MANOHAR.N,S/O S.NARASIMHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623796 3785744000 75763 P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9800 5 LT1 211 0.2400 0 10183 86 1 0 3 1 0 0 0 0 340 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116251893 0 0 0 1 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440623843 3703293075 106443 NOOR JAN W/O NEESAR AHMED BEHIND SHISHUVIHARA 381115 0 5 LT1 211 1 0 8292 130 1 0 3 0.9800 4396 38.1200 0 0 2460 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 BC2973345 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O NEESAR AHMED BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440623846 3595744000 25038 H.S. RAMAKRISHNA XXXX AGRAHARA 381115 1900 5 LT1 211 0.1600 0 3497 44 1 0 3 1 0 1.9000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116250016 0 0 0 1 0 0 0 0 0 0 H.S. RAMAKRISHNA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623845 3585744000 A23389 K SHARADAMMA W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 381115 16200 5 LT1 211 2 0 9979 77 1 0 3 1 59 0 0 0 540 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116445507 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623907 3406744000 10856 HONNAIAH S\O GANGADARAIAH AGRAHARA 381115 14200 5 LT1 211 0.1200 0 5710 66 1 0 3 1 -1 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116458296 0 0 0 1 0 0 0 0 0 0 HONNAIAH,S\O GANGADARAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623876 3395744000 44373 smt RAJAMMA W/O RAMACHAR - 381115 11800 5 LT1 211 0.2800 0 6787 22 1 0 3 1 -45 0 0 0 700 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116211796 0 0 0 1 0 0 0 0 0 0 smt RAJAMMA,W/O RAMACHAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623807 3306744000 73237 FAROOK AHAMED S/O ABDUL JABBAR AGRAHARA 381115 4900 5 LT1 211 1 0 13674 78 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116262585 0 0 0 1 0 0 0 0 0 0 FAROOK AHAMED,S/O ABDUL JABBAR AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440623899 3206744000 71551 T.M.GOVINDHA RAJU S/O MODLAIAH AGRAHARA 381115 12400 5 LT1 211 1 0 15459 81 1 0 3 1 7 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116216021 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDHA RAJU,S/O MODLAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623844 3195744000 20070 FAROOK AHAMED GARDEN ROAD - 381115 4800 5 LT1 211 0.2000 0 17040 113 1 0 3 1 1 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116450510 0 0 0 1 0 0 0 0 0 0 FAROOK AHAMED,GARDEN ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623750 3116644000 1684 T.B.VINAY S/O T.R.BASAVARAJU OIL MILL ROAD,AGRAHARA 381115 0 5 LT1 211 0.1600 0 16841 116 1 0 3 1 0 0 0 0 1100 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116449647 0 0 0 1 0 0 0 0 0 0 T.B.VINAY,S/O T.R.BASAVARAJU OIL MILL ROAD,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623790 3106744000 9305 HONNAIAH XXXX - 381115 14800 5 LT1 211 0.2400 0 5560 54 1 0 3 1 33 0 0 0 310 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116215991 0 0 0 1 0 0 0 0 0 0 HONNAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623792 3095744000 83446 ZAKIYA BEGAM W/O. KALANDAR BEHIND SHISHUVIHARA 381115 5700 5 LT1 211 0.4800 0 10004 29 1 0 3 1 4 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116460508 0 0 0 1 0 0 0 0 0 0 ZAKIYA BEGAM,W/O. KALANDAR BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623791 3095145036 95563 T.G. YATHIRAJU S/O LATE T.S. GANGANNA KOTE KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 10105 86 1 0 3 1 60 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 111000144693 0 0 0 1 0 0 0 0 0 0 T.G. YATHIRAJU,S/O LATE T.S. GANGANNA KOTE KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623785 3006744000 59408 RAVIKUMAR S/O JAYARAMAIAH AGRAHARA 381115 8600 5 LT1 211 0.4800 0 6581 76 1 0 3 1 235 1.1100 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116442955 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2025-06-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623917 2995744000 48398 T.G.HANUMANTHRAJU XXXX AGRAHARA 381115 11100 5 LT1 211 0.4800 0 16131 106 1 0 3 1 579 5.4700 0 0 940 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116450271 0 0 0 1 0 0 0 0 0 0 T.G.HANUMANTHRAJU,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623832 2941153590 110304 SHIVANNA TUMKUR AGRAHARA 381115 0 5 LT1 211 1 0 468 0 1 0 3 1 -115 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111114987541 0 0 0 1 0 0 0 0 0 0 SHIVANNA,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623811 2795744000 28783 NAGARAJU T N S/O NANJUNDAPPA - 381115 1000 5 LT1 211 0.2400 0 6142 32 1 0 3 1 269 2.5200 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116450516 0 0 0 1 0 0 0 0 0 0 NAGARAJU T N,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440623816 2785744000 75764 P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9900 5 LT1 211 0.2400 0 1335 0 1 0 3 1 1240 10.8900 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111113129214 0 0 0 1 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623916 2685744000 81714 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 1352 42 1 0 3 0.8500 106 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 67420852 0 0 0 0 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440623920 2643768542 96031 LEELAVATHI.T.D. W/O THIMMARAJU SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 5137 54 1 0 3 0.7700 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 BC2064814 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.T.D.,W/O THIMMARAJU SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440623840 2595744000 14344 H.S. RAMAKRISHNA XXXX AGRAHARA 381115 2000 5 LT1 211 0.3000 0 6742 37 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116171914 0 0 0 1 0 0 0 0 0 0 H.S. RAMAKRISHNA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623922 2585744000 A23388 K SHARADAMMA W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 381115 16200 5 LT1 211 2 0 4569 4 1 0 3 1 298 1.4800 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116181317 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623842 2495744000 21822 NARAYANAPPA XXXX - 381115 1300 5 LT1 211 0.3200 0 19954 133 1 0 2 0 0 0 0 0 1330 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116460485 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623871 2206744000 65365 T.K.SREEKANTAIHA XXXX - 381115 17000 5 LT1 211 0.2400 0 2540 0 1 0 3 1 -8 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111112885726 0 0 0 1 0 0 0 0 0 0 T.K.SREEKANTAIHA,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623746 2195744000 25748A NARASIMHAIAHA B/O USHAF KHAN - 381115 6200 5 LT1 211 0.2400 0 23098 114 1 0 3 1 161 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116179280 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAHA,B/O USHAF KHAN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623864 2127594855 102856 JAGADEESH S/O SHIVANNA H K N S MILL ROAD 381115 0 5 LT1 211 1 0 2623 29 1 0 3 1 1 0 0 0 240 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000251945 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O SHIVANNA H K N S MILL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623937 2106744000 9306 THAMMAIAH XXXX - 381115 14500 5 LT1 211 0.0800 0 3316 0 1 0 3 1 -151 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116448750 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-03-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623836 2006744000 59409 RAJANNA S/OP JAYARAMAIAH AGRAHARA 381115 8400 5 LT1 211 0.4800 0 6970 0 1 0 3 1 -98 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116461613 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/OP JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623765 1995744000 48399 T.G.HANUMATARAJ XXXX AGRAHARA 381115 11200 5 LT1 211 0.4800 0 6363 25 1 0 3 1 -24 0 0 0 690 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116266047 0 0 0 1 0 0 0 0 0 0 T.G.HANUMATARAJ,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623787 1985744000 A10188 T.G.YATHI RAJU S/O T.S.GANGANNA K.N.S.MILL ROAD 381115 300 5 LT1 211 1 0 11205 46 1 0 3 1 -19 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116460506 0 0 0 1 0 0 0 0 0 0 T.G.YATHI RAJU,S/O T.S.GANGANNA K.N.S.MILL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623824 1932215810 110303 SHIVANNA AGRAHARA AGRAHARA 381115 0 5 LT1 211 1 0 443 1 1 0 3 1 3 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111114987540 0 0 0 1 0 0 0 0 0 0 SHIVANNA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623758 1895744000 55911 NAZIR AHAMED XXXXXXXX GARDEN ROAD 381115 5100 5 LT1 211 0.8000 0 225 6 1 0 3 1 -46 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116444015DD 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,XXXXXXXX GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.4700 79 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623776 1795744000 17720 H.S. RAMAKRISHNA GARDEN ROAD AGRAHARA 381115 1600 5 LT1 211 0.2800 0 4638 56 1 0 3 1 -9 0 0 0 250 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116197350 0 0 0 1 0 0 0 0 0 0 H.S. RAMAKRISHNA,GARDEN ROAD AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440623780 1785744000 78255 RAJANNA S/O JAYARAMAIAH AGRAHARA 381115 8500 5 LT1 211 0.4800 0 7188 11 1 0 3 1 52 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116434747 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623773 1695744000 18094 RUDRAIAHA XXXX - 381115 13700 5 LT1 211 0.1200 0 7098 0 1 0 28 1 750 6.3400 0 0 1090 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116460502 0 0 0 0 0 0 0 0 0 0 RUDRAIAHA,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623786 1685744000 81715 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 9918 98 1 0 3 1 2508 20.8500 0 0 1770 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111116171919 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440623788 1606644000 A2438 L.SYMACHAR S/O T.G.RAMAKRISHANNA AGRAHARA 381115 10 5 LT1 211 3 0 15146 61 1 0 3 1 -1066 0 0 0 540 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116440803 0 0 0 1 0 0 0 0 0 0 L.SYMACHAR,S/O T.G.RAMAKRISHANNA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623742 1595744000 12086 T.RAMAIAH S/O THOPPAIAHA - 381115 16600 5 LT1 211 0.1200 0 12520 83 1 0 3 1 2073 27.3200 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116435268 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,S/O THOPPAIAHA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623898 1585744000 76053 FARUQ AHAMED S/O ABDUL JABBAR NEAR PRIMARY SCHOOL 381115 6000 5 LT1 211 0.4800 0 8354 96 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116449480 0 0 0 1 0 0 0 0 0 0 FARUQ AHAMED,S/O ABDUL JABBAR NEAR PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623768 1495744000 21351 DODDAHONNAIAH GANGANNA GARDEN ROAD 381115 6800 5 LT1 211 0.1200 0 4650 8 1 0 3 1 773 6.4900 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116262617 0 0 0 1 0 0 0 0 0 0 DODDAHONNAIAH,GANGANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623913 1450300180 A25812 COMMISSIONER GOVNT. PRIMARY HEALTH CENTER CMC 381115 0 5 LT1 211 3 0 18967 207 1 0 3 0.8400 5854 45.6900 0 0 1160 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2192598 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,GOVNT. PRIMARY HEALTH CENTER CMC 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440623784 1406744000 16702 RAMAIAH S/O AYANNA - 381115 16700 5 LT1 211 0.1600 0 4490 3 1 0 3 1 -56 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116267166 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O AYANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623855 1378119000 87239 K.M. ABDUL GANI S/O K.MOHAMMED HUSEN, AGRAHARA, TUMKUR 381115 0 5 LT1 211 1 0 9408 86 1 0 3 1 1177 9 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116441200 0 0 0 2 0 0 0 0 0 0 K.M. ABDUL GANI,S/O K.MOHAMMED HUSEN, AGRAHARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1440623815 1306744000 881 G.GOAPALAYYA XXXX - 381115 1100 5 LT1 211 0.1800 0 11466 100 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116256941 0 0 0 1 0 0 0 0 0 0 G.GOAPALAYYA,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623929 1206744000 A2746 RUUKIMINIBAYE V,R,DESAYI AGRAHARA 381115 3300 5 LT1 211 3 0 15662 86 1 0 3 1 120 1.5500 0 0 240 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116451693 0 0 0 1 0 0 0 0 0 0 RUUKIMINIBAYE,V,R,DESAYI AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623743 0995744000 48400 T.G.HANUMA XXXX AGRAHARA 381115 11400 5 LT1 211 0.4800 0 6883 8 1 0 3 1 -98 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116256909 0 0 0 1 0 0 0 0 0 0 T.G.HANUMA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623800 0985744000 A10250 MANOHAR.N S/O S.NARASIMHAN AGRAHARA MAIN ROAD 381115 3200 5 LT1 211 1 0 2038 13 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116256920 0 0 0 1 0 0 0 0 0 0 MANOHAR.N,S/O S.NARASIMHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.6600 21 2025-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623767 0895744000 49215 NANJUDAPPA S/O CHIKKARAMAIAH - 381115 13900 5 LT1 211 0.1600 0 3280 0 1 0 3 1 -21 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116266109 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,S/O CHIKKARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623782 0785744000 75874 T M GOVINDARAJU S/O MUDLAIAH AGRAHARA 381115 12500 5 LT1 211 0.2000 0 1527 11 1 0 3 1 -33 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116262841 0 0 0 1 0 0 0 0 1 0 T M GOVINDARAJU,S/O MUDLAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.7100 20 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623900 0685744000 81716 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 10281 59 1 0 3 1 -3 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116454313 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623757 0595744000 22135 A.S.SHRAYAMESHKUMAR JAIN S/O A G SURENDRA KUMAR - 381115 800 5 LT1 211 0.2000 0 8233 0 1 0 3 1 -141 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116457747 0 0 0 1 0 0 0 0 0 0 A.S.SHRAYAMESHKUMAR JAIN,S/O A G SURENDRA KUMAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623901 0585744000 76054 FARUQ AHAMED S/O ABDUL JABBAR NEAR PRIMARY SCHOOL 381115 6100 5 LT1 211 0.4800 0 10564 74 1 0 3 1 0 1.5300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116268191 0 0 0 1 0 0 0 0 0 0 FARUQ AHAMED,S/O ABDUL JABBAR NEAR PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623764 0495744000 21355 DODDAHONNAIAH GANGANNA GARDEN ROAD 381115 6700 5 LT1 211 0.1200 0 6645 36 1 0 3 1 25 0 0 0 660 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116448147 0 0 0 1 0 0 0 0 0 0 DODDAHONNAIAH,GANGANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623830 0423771758 96030 LEELAVATHI.T.D. 2 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 8505 67 1 0 3 0.6200 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 BC2064813 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.T.D.,2 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440623939 0395744000 3841 ABDUL JABBAR XXXX SHISHU VEHARA 381115 5000 5 LT1 211 0.2300 0 9395 0 1 0 28 1 -104 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116215161 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,XXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623869 0306744000 A11352 ANNAPOORNA H R W/O GAJENDRA KUMAR - 381115 16500 5 LT1 211 2 0 1543 139 1 0 3 0.8800 799 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 69969192 0 0 0 3 0 0 0 0 0 0 ANNAPOORNA H R,W/O GAJENDRA KUMAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1440623808 0206744000 72991 ASHFAQ AHMED S/O NAZEER AHMED AGRAHARA NEAR SISHUVIHARA TUMKUR 381115 5400 5 LT1 211 0.2000 0 2388 179 1 0 3 0.8300 476 2.2700 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 69957700 0 0 0 3 0 0 0 0 0 0 ASHFAQ AHMED,S/O NAZEER AHMED AGRAHARA NEAR SISHUVIHARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1440623779 0195744000 55909 NAZIR AHAMED XXXXXXXXX SHISHU VEHARA 381115 5300 5 LT1 211 0.8000 0 2203 35 1 0 3 1 -61 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111120213875 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,XXXXXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623932 0106744000 A12263 GANGAMMA, C/O PUTTAIAH, AGRAHARA 381115 2500 5 LT1 211 1 0 6863 34 1 0 3 1 1 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116435219 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,C/O PUTTAIAH, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623747 0095744000 80973 ASIABEE W/O. RAHAMATH BACKSIDE SHISHUVIHARA 381115 5700 5 LT1 211 0.2000 0 10895 94 1 0 3 1 0 1.3900 0 0 700 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116443842 0 0 0 1 0 0 0 0 0 0 ASIABEE,W/O. RAHAMATH BACKSIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623766 3021444087 TP8468 YOUSUF KHAN HPS SCHOOL AGRAHARA MAIN ROAD 381115 0 5 LT5 511 0 6 762 12 1 0 3 0.6100 10 20.1400 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14009231 0 1000000 E089876 0 0 0 2 0 0 0 0 0 0 YOUSUF KHAN,HPS SCHOOL AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440623851 9251229896 ADB110998 COMMISSONER TCC NANJUNDAIAHNA TOTA BUA STOP 381115 0 5 LT3B 711 0.5000 0 1 0 1 0 3 1 14737 137.7600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111116021431 0 0 0 1 0 0 0 0 0 0 COMMISSONER TCC,NANJUNDAIAHNA TOTA BUA STOP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623798 6795744000 20579 V. SRINIVASA ASSISTANT - 381115 16000 5 LT1 211 0.1600 0 28521 149 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 1985-05-15 111116457441 0 0 0 2 0 0 0 0 0 0 V. SRINIVASA,ASSISTANT - 0 0 0 0 0 0 6 0 2025-11-05 2025-12-05 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1440623769 9995744000 62807 RAJANNA S/O S.K.VASUDEVA RAO, AGRAHARA 381115 8800 5 LT3A 311 0.2000 0 893 3 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116454366 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O S.K.VASUDEVA RAO, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623931 9895744000 40127 PRESIDENT KOTTE KOLLAPURA TEMPLE - 381115 13200 5 LT3A 311 0.2400 0 1533 3 1 0 3 1 501 3.5900 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116195255 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOTTE KOLLAPURA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623754 9884352582 110301 SHIVANNA 1 AGRAHARA 381115 0 5 LT3A 311 1 0 1823 45 1 0 3 1 654 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111114987538 0 0 0 1 0 0 0 0 0 0 SHIVANNA,1 AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623947 9796710250 104242 SHARATH KUMAR T S 2 MANDIPETE ROAD 381115 0 5 LT3A 311 1 0 1 0 1 0 3 0 -68 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999 100006982728 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR T S,2 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623948 9795744000 21704 O K ARUNKUMAR S/O K S OMKARAPPA GARDEN ROAD 381115 8300 5 LT3A 311 0.1600 0 4952 0 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116267159 0 0 0 1 0 0 0 0 0 0 O K ARUNKUMAR,S/O K S OMKARAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623775 9380311742 94784 SHIVANNA 1 NEAR SHISHUVIHARA 381115 0 5 LT3A 311 1 0 11149 83 1 0 3 0.8400 0 5.5100 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 BC1934102 0 0 0 3 0 0 0 0 0 0 SHIVANNA,1 NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1440623809 9160744948 104241 SHARATH KUMAR T S 4 MANDIPETE ROAD 381115 0 5 LT3A 311 1 0 457 9 1 0 3 0.9000 908 7.0200 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 BD1005177 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR T S,4 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440623881 8995744000 40130 PRESIDENT KOTTE KOLLPURDAMMA TEMPLE CAMMITI AGRAHARA 381115 0 5 LT3A 311 0.2400 0 344 3 1 0 3 1 -1 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116460878 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOTTE KOLLPURDAMMA TEMPLE CAMMITI AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623930 8895744000 40128 PRESIDENT KOOTE KOLLAPURDA TEMPLE COMMITTY - 381115 13300 5 LT3A 311 0.2400 0 299 0 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116457753 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOOTE KOLLAPURDA TEMPLE COMMITTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623763 8484470026 96035 HANUMAKKA 8 SHISHUVHARA MAIN ROAD 381115 0 5 LT3A 311 0.2400 0 3214 0 1 0 3 1 0 0 0 0 3010 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 BC2064818 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,8 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440623822 8395644000 84834 L SHYAMA CHAR S/O SIDDALINGA CHAR OLD POLICE STATION ROAD 381115 0 5 LT3A 311 0.2400 0 1627 12 1 0 3 1 317 1.5200 0 0 810 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116259589 0 0 0 1 0 0 0 0 0 0 L SHYAMA CHAR,S/O SIDDALINGA CHAR OLD POLICE STATION ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623874 8208385633 90189 RAVIKUMAR.T.J S/O JAYARAMAIAH AGRAHARA SHISHU VIHARA 381115 0 5 LT3A 311 0.2400 0 1370 5 1 0 3 1 247 1.2200 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 100006790105 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.T.J,S/O JAYARAMAIAH AGRAHARA SHISHU VIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623771 8072750132 96034 LEELAVATHI.T.D. 6 SHISHUVHARA MAIN ROAD 381115 0 5 LT3A 311 0.2400 0 767 4 1 0 3 0.9200 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 BC2064817 0 0 0 0 0 0 0 0 0 0 LEELAVATHI.T.D.,6 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440623826 7985744000 75231 SRI. HASEN KHAN S/O KHALANDER KHAN SHISHUVIHARA ROAD 381115 6500 5 LT3A 311 0 3 11814 68 1 0 3 0.7200 966 4.6600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111113125198 0 0 0 1 0 0 0 0 0 0 SRI. HASEN KHAN,S/O KHALANDER KHAN SHISHUVIHARA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440623868 7895744000 40129 PRESIDENT KOTTE KOLLAPURDA TEMPLE COMMITY - 381115 13400 5 LT3A 311 0.2400 0 9964 62 1 0 3 1 710 3.4400 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116201840 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOTTE KOLLAPURDA TEMPLE COMMITY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623834 7490199222 88855 SHOBHA W/O VISHVANATH, AGRAHARA 381115 0 5 LT3A 311 0.2400 0 236 29 1 0 3 0.9700 961 6.9900 0 0 210 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67447703 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O VISHVANATH, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440623877 6685744000 81710 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 381115 11500 5 LT3A 311 0.5000 0 5388 1 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116245140 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623839 6395744000 35176 G R VINODA KRISHNA W/O G N RAMAKRISHNA GARDEN ROAD 381115 7100 5 LT3A 311 0.1600 0 2599 0 1 0 28 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116174983 0 0 0 0 0 0 0 0 1 0 G R VINODA KRISHNA,W/O G N RAMAKRISHNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623823 5885744000 7907 H.S.SUBBA RAO W/O RAMAMURTHY GARDEN ROAD 381115 7900 5 LT3A 311 0.1600 0 1217 0 1 0 28 1 -3 6.4300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116445527 0 0 0 0 0 0 0 0 0 0 H.S.SUBBA RAO,W/O RAMAMURTHY GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623833 5685744000 81711 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 381115 11500 5 LT3A 311 0.5000 0 173 0 1 0 3 1 0 2.2900 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111112885737 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623897 5507913995 99178 RAVIKUMAR.T.J S/O JAYARAMAIAH AGRAHARA 381115 0 5 LT3A 311 0.2400 0 733 5 1 0 3 0.6300 267 1.3000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 BC2338986 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.T.J,S/O JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440623889 5306744000 12496 SHIVANNA S/O THIMMAIAH GARDEN ROAD 381115 7000 5 LT3A 311 0.0800 0 3672 18 1 0 3 1 367 1.8000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116445484 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O THIMMAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623893 4685744000 81712 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 381115 11500 5 LT3A 311 0.5000 0 440 0 1 0 3 1 0 2.3300 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116445468 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623789 4206744000 71550 T.M.GOVINDHA RAJU S/O MODLAIAH AGRAHARA 381115 12300 5 LT3A 311 0.2400 0 549 0 1 0 3 1 1316 11.4500 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116449967 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDHA RAJU,S/O MODLAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623911 3685744000 81713 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 381115 11500 5 LT3A 311 0.5000 0 1708 18 1 0 3 1 350 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116456280 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623805 3295744000 49624 NATARAJU PUTTANNA AGRA HARA 381115 3600 5 LT3A 311 0.2000 0 1761 1 1 0 3 1 451 3.2600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116204789 0 0 0 1 0 0 0 0 0 0 NATARAJU,PUTTANNA AGRA HARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623918 2985744000 8123 A S SHRAYAMESHKUMAR JAIN S/O A G SURENDRA KUMAR - 381115 900 5 LT3A 311 0.1200 0 8891 77 1 0 3 1 6166 52.4500 0 0 940 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116449653 0 0 0 1 0 0 0 0 0 0 A S SHRAYAMESHKUMAR JAIN,S/O A G SURENDRA KUMAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623841 2895744000 51124 T.G. HANUMANTHARAJU TUMKUR - 381115 11600 5 LT3A 311 0.4800 0 1468 3 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116460563 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623774 2395744000 44375 SMT. RAJAMMA T.N. RAMA CHAR - 381115 11700 5 LT3A 311 0.4800 0 3825 19 1 0 3 1 367 1.8000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116449630 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,T.N. RAMA CHAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623872 2218571516 91386 PRAKASH KUMAR 2 NEAR KOLLAPURADAMMA TEMPLE 381115 0 5 LT3A 311 0.2400 0 354 1 1 0 3 1 0 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 100006799556 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR,2 NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623820 1935551499 94783 SHIVANNA S/O THIMMAIAH NEAR SHISHUVIHARA 381115 0 5 LT3A 311 2 0 7484 77 1 0 3 0.8500 0 2.9700 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 BC1934101 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O THIMMAIAH NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440623778 1295744000 49626 NATARAJU PUTTANNA - 381115 3700 5 LT3A 311 0.2000 0 4106 0 1 0 28 1 2 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116204037 0 0 0 0 0 0 0 0 0 0 NATARAJU,PUTTANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623814 1010740819 96033 LEELAVATHI.T.D. 7 SHISHUVHARA MAIN ROAD 381115 0 5 LT3A 311 0.2400 0 903 9 1 0 3 0.9700 3679 32.2900 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 BC2064816 0 0 0 0 0 0 0 0 0 0 LEELAVATHI.T.D.,7 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440623940 0400199333 88853 SHOBHA W/O VISHVANATH, AGRAHARA 381115 0 5 LT3A 311 0.2400 0 2008 3 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111115917138D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VISHVANATH, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623748 0089099333 88854 SHOBHA W/O VISHVANATH, AGRAHARA 381115 0 5 LT3A 311 1 0 237 10 1 0 3 1 2641 22.9200 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111113000879DD 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VISHVANATH, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623799 0081301320 107428 HASEN KHAN IMRAN S/O KHALANDAR KHAN NEAR SHISHUVIHARA 381115 0 5 LT3A 311 1 0 448 3 1 0 3 0.9800 1939 17.0600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 BC3016322 0 0 0 0 0 0 0 0 0 0 HASEN KHAN IMRAN,S/O KHALANDAR KHAN NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440623801 0006744000 62806 RAJANNA S/O S.K.VASUDEVA RAO, AGRAHARA 381115 8700 5 LT3A 311 0.2000 0 5774 21 1 0 3 1 0 0 0 0 500 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112961424 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O S.K.VASUDEVA RAO, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623781 9977692663 109398 NETHRAVATHI C R AGRAHARA MAIN ROAD NEAR SHIVANNA TEA STAL 381115 0 5 LT1 211 1 0 158 6 1 0 3 0.8500 -31 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 BC3179723 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C R,AGRAHARA MAIN ROAD NEAR SHIVANNA TEA STAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-12-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440623928 9944221859 91284 S.MANJUNATHA S/O SHANKAR OPP., KOLLAPURAMMA TEMPLE ROAD 381115 0 5 LT1 211 0.4800 0 11085 59 1 0 3 1 260 2.3700 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 110000739565 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SHANKAR OPP., KOLLAPURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623759 9885744000 71458 S.M.VINOD KUMAR S/O.MALLIKARJUNACHAR SRI ANNAPURNA GRUHA 381115 4600 5 LT1 211 0.2400 0 10085 71 1 0 3 1 -6 2.1600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116440782 0 0 0 1 0 0 0 0 0 0 S.M.VINOD KUMAR,S/O.MALLIKARJUNACHAR SRI ANNAPURNA GRUHA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440623753 9790962259 A25636 LEELAVATHI.T.D. 3 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 4586 46 1 0 3 1 0 1.3100 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 111100103601 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.T.D.,3 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440623756 9785744000 67899 B.MANJESH S/O T.C. BASAVARAJU NEAR KOLLAPURADAMMA TEMPLE 381115 15900 5 LT1 211 0.2400 0 10890 69 1 0 3 1 609 5.3800 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116453900 0 0 0 1 0 0 0 0 0 0 B.MANJESH,S/O T.C. BASAVARAJU NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623744 9685744000 78403 ATHIYA BANU W/O ARIF AGRAHARA 381115 5800 5 LT1 211 0.4800 0 4260 27 1 0 3 1 -39 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116196126 0 0 0 1 0 0 0 0 0 0 ATHIYA BANU,W/O ARIF AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623888 9620064000 23433 GOPALAIAHA S/O GOVINDHAPPA - 381115 0 5 LT1 211 0.2400 0 4164 30 1 0 3 1 63 1 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116185686 0 0 0 1 0 0 0 0 0 0 GOPALAIAHA,S/O GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623886 9595744000 18159 KUMBIAH XXXXXXXXX AGRAHARA 381115 14400 5 LT1 211 0.3400 0 4047 19 1 0 3 1 -14 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116455802 0 0 0 1 0 0 0 0 0 0 KUMBIAH,XXXXXXXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623772 9585744000 81717 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 18372 143 1 0 3 1 1529 12.7500 0 0 1120 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116455788 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623946 9495744000 25123 H.S. RAMAKRISHANAIAH XXXX AGRAHARA 381115 2300 5 LT1 211 0.1200 0 5679 35 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116174897 0 0 0 1 0 0 0 0 0 0 H.S. RAMAKRISHANAIAH,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440623755 9485744000 A19555 T.G.HANUMANTHARAJU S/O GANGARANGAPPA AGRAHARA 381115 11300 5 LT1 211 1 0 5009 28 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116449476 0 0 0 1 0 0 0 0 0 0 T.G.HANUMANTHARAJU,S/O GANGARANGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440623925 9395744000 26681 T.B.SHIVA RUDRAPPA S/O T. BASAPPA - 381115 13800 5 LT1 211 0.1600 0 4080 25 1 0 3 1 -5 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116198566 0 0 0 1 0 0 0 0 0 0 T.B.SHIVA RUDRAPPA,S/O T. BASAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623935 9316147724 106703 ASHFAQ AHMED S/O NAZEER AHMED AGRAHARA 381115 0 5 LT1 211 1 0 2934 62 1 0 3 0.7800 238 1.6700 0 0 670 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2621698 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED,S/O NAZEER AHMED AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440623933 9306744000 19524 VERABADRAIAH S\O RUDRAIAH - 381115 15200 5 LT1 211 0.1600 0 11088 147 1 0 3 1 0 2.8400 0 0 1050 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116213782 0 0 0 1 0 0 0 0 0 0 VERABADRAIAH,S\O RUDRAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623852 9264481081 96032 LEELAVATHI.T.D. 4 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 9974 124 1 0 3 0.9800 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 BC2064815 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.T.D.,4 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440623848 9206744000 64276 JAGADEESH TUMKUR - 381115 200 5 LT1 211 0.5200 0 3604 57 1 0 3 0.9700 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 BD0911612 0 0 0 1 0 0 0 0 0 0 JAGADEESH,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440623752 9181368745 110302 SHIVANNA BESIDE SHISHUVIHARA AGRAHARA 381115 0 5 LT1 211 1 0 119 3 1 0 3 1 899 7.7400 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111114987539 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BESIDE SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623818 9149044840 109397 NETHRAVATHI C R GARDANROAD TUUMKUR NEAR SHIVANNA TEA STAL 381115 0 5 LT1 211 1 0 360 13 1 0 3 1 101 1.3600 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 111114149690 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C R,GARDANROAD TUUMKUR NEAR SHIVANNA TEA STAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-12-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623915 9095744000 55910 NAZIR AHAMED XXXXXXXXX GARDEN ROAD 381115 5200 5 LT1 211 0.8000 0 7039 14 1 0 3 1 573 4.9100 0 0 450 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116252321 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,XXXXXXXXX GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440623880 9006744000 9219 H.SUBBARAO B/O SAMBASHIVAIAH GARDEN ROAD 381115 8000 5 LT1 211 0.0800 0 822 0 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116200114 0 0 0 1 0 0 0 0 0 0 H.SUBBARAO,B/O SAMBASHIVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623783 8985744000 A6403 GANGAMMA, C/O PUTTAIAH, AGRAHARA 381115 2700 5 LT1 211 1 0 6068 64 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116261568 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,C/O PUTTAIAH, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623749 8885744000 71459 S.M.VINOD KUMAR S/O. MALLIKARJUNACHAR SRI ANNAPURNA GRUHA 381115 4700 5 LT1 211 0.2400 0 13238 58 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116435584 0 0 0 1 0 0 0 0 0 0 S.M.VINOD KUMAR,S/O. MALLIKARJUNACHAR SRI ANNAPURNA GRUHA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623795 8841153729 A25574 T.G. YATHIRAJU 1 KOTE KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 1648 17 1 0 3 1 -26 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 111000249340 0 0 0 1 0 0 0 0 0 0 T.G. YATHIRAJU,1 KOTE KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623879 8795744000 2708 SHESHA BAI XXXX AGRAHARA 381115 2200 5 LT1 211 0.7500 0 1469 83 1 0 3 1 1013 8.3000 0 0 100 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111117748788 0 0 0 1 0 0 0 0 0 0 SHESHA BAI,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623777 8785744000 A22585 T N AJEETH S/O T N NAVARATHNA AGRAHARA 381115 9100 5 LT1 211 5 0 25436 853 1 0 3 0.9900 8405 0 0 0 910 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 440.2500 0 14009231 ASD to be paid:Rs.910 (ignore if paid) 0 999999 7830002 0 0 0 12 0 0 0 0 0 0 T N AJEETH,S/O T N NAVARATHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3500 1440623927 8695744000 17719 RAMAKRISHNA XXXX AGRAHARA 381115 2100 5 LT1 211 0.2800 0 3141 13 1 0 3 1 3 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116443016 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-04-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623751 8685744000 78404 ATHIYA BANU W/O ARIF AGRAHARA 381115 5900 5 LT1 211 0.4800 0 6117 57 1 0 3 1 0 1.7300 0 0 220 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116264997 0 0 0 1 0 0 0 0 0 0 ATHIYA BANU,W/O ARIF AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623895 8620064000 23432 RAMAKRISHNA S/O GOVINDHAPPA - 381115 0 5 LT1 211 0.2400 0 4756 110 1 0 3 1 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116451360 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,S/O GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440623890 8595744000 3594 SHIVAMMA XXXX - 381115 16800 5 LT1 211 0.1200 0 4542 18 1 0 3 1 -36 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116211751 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623762 8585744000 81718 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 7262 73 1 0 3 1 290 2.3200 0 0 900 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116457522 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623938 8495744000 25127 R.SHANTHI W/O P.RAJENDRAN KOLLAPURADAMMA TEMPLE ROAD 381115 100 5 LT1 211 0.2400 0 17233 121 1 0 3 1 -164 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116454326 0 0 0 1 0 0 0 0 0 0 R.SHANTHI,W/O P.RAJENDRAN KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623941 8490596093 104240 SHARATH KUMAR T S 1 MANDIPETE ROAD 381115 0 5 LT1 211 1 0 5668 104 1 0 3 0.9200 420 2.0100 0 0 450 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1005176 0 0 0 2 0 0 0 0 0 0 SHARATH KUMAR T S,1 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440623910 8343943400 91385 PRAKASH KUMAR 1 NEAR KOLLAPURADAMMA TEMPLE 381115 0 5 LT1 211 1 0 4070 16 1 0 3 1 -44 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 99999 111000262951 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR,1 NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623909 8306744000 17539 PUTTAMMM W/O DHANAKUMAR - 381115 15000 5 LT1 211 0.1200 0 2028 0 1 0 28 1 10 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116215182 0 0 0 0 0 0 0 0 0 0 PUTTAMMM,W/O DHANAKUMAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440623912 8295744000 32570 K.NAGARAJU XXXX - 381115 12600 5 LT1 211 0.3400 0 5339 5 1 0 3 1 -48 0 0 0 0 3811 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 2015-07-14 111116443826 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623875 8236904113 96028 LEELAVATHI.T.D. 5 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 9549 26 1 0 3 1 -193 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 999999 111000254166 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.T.D.,5 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623870 8206744000 A2299 H.S.RAMAKRISHNA, D.NO-115, AGRAHARA 381115 2400 5 LT1 211 4 0 24930 357 1 0 3 1 0 12.4400 0 0 490 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116216312 0 0 0 3 0 0 0 0 0 0 H.S.RAMAKRISHNA,,D.NO-115, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1440623873 8195744000 3568 L.V. RAMARAO XXXX - 381115 3400 5 LT1 211 0.1200 0 14392 71 1 0 3 1 -130 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116255888 0 0 0 1 0 0 0 0 0 0 L.V. RAMARAO,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623866 8106744000 65366 T.K.SREEKANTAIHA XXXX - 381115 17100 5 LT1 211 0.2400 0 3516 26 1 0 3 1 0 1.0100 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116434837 0 0 0 1 0 0 0 0 0 0 T.K.SREEKANTAIHA,XXXX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623825 8006744000 9234 JAYALAKSHMAMMA W/O T.P.HANUMANTHAIAH AGRAHARA 381115 12000 5 LT1 211 0.2400 0 15096 182 1 0 3 0.9400 0 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 BD0864618 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O T.P.HANUMANTHAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440623761 1195744000 25767 SIDDAGANGAMMA D/O SRIKANTAIAH - 381115 17300 5 LT1 211 0.2400 0 3786 0 1 0 3 1 -93 0 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116194010 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,D/O SRIKANTAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623817 1106744000 72405 NAZEER AHAMED S/O ABDUL JABBAR GARDEN ROAD 381115 5500 5 LT1 211 0.2400 0 466 0 1 0 3 1 304 2.8000 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 1000000 67445398 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL JABBAR GARDEN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440623745 1095744000 84833 JAKIYA BEGUM, W.O, KALADAR, AGRAHARA, 381115 5700 5 LT1 211 0.4800 0 11792 65 1 0 3 1 292 3.9000 0 0 240 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115922468D 0 0 0 1 0 0 0 0 0 0 JAKIYA BEGUM,,W.O, KALADAR, AGRAHARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440623813 1006744000 61078 PARUK HAHAMAD XXXXXX SHISHU VEHARA 381115 5700 5 LT1 211 0.8000 0 9633 176 1 0 3 1 1097 7.9800 0 0 0 3811 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009231 0 9999999 111116461547 0 0 0 1 0 0 0 0 0 0 PARUK HAHAMAD,XXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1