1448786523 3296363168 C2SA25735 B.N.KARUNAKARA S/O B.S.NIRANJAN 15TH CROSS S.S.PURAM TUMKURU 381220 206 6 LT1 211 8 0 56561 359 1 0 2 0 7010 50.6000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 9999999 100005480164 0 0 0 0 0 0 0 0 0 0 B.N.KARUNAKARA,S/O B.S.NIRANJAN 15TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786602 3277954000 13064 N.NARASIMAIH XX S.S.PURAM 381220 137 6 LT1 211 0.1200 0 1234 16 1 0 3 0 139 2.4000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009322 0 9999999 BD1013493 0 0 0 0 0 0 0 0 0 0 N.NARASIMAIH,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448786798 3212364000 69317 T.V.CHANDRAPPA SS PURAM TUMKUR 381220 134 6 LT1 211 1 0 3309 56 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453134 0 0 0 2 0 0 0 0 0 0 T.V.CHANDRAPPA,SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448786511 3198904801 C2S90972 P.N.NARASAMMA AND G.P.VINOD (JOINT) 16TH CROSS S.S.PURAM TUMKURU2 381220 235 6 LT1 211 1 0 4476 37 1 0 3 1 -86 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 2018-02-17 111100066948 0 0 0 0 0 0 0 0 0 0 P.N.NARASAMMA AND G.P.VINOD (JOINT),16TH CROSS S.S.PURAM TUMKURU2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2377795 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448786793 3106601472 C2S90253 SHARATH KUMARA SHANKARA S/O T.M.SHANKARA S.S.PURAM TUMKURU2 381220 169 6 LT1 211 1 0 6021 0 1 0 3 1 990 8.9800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100050997 0 0 0 1 0 0 0 0 0 0 SHARATH KUMARA SHANKARA,S/O T.M.SHANKARA S.S.PURAM TUMKURU2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2292855 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786547 3097264000 C2SA23854 G.B. NAGARAJ S/O G.Y.BASAVARAJU PARINITHA NILAYA 15TH CROSS 381220 214 6 LT1 211 3 0 25217 107 1 0 3 0 -12 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2012-12-26 111116447928 0 0 0 0 0 0 0 0 0 0 G.B. NAGARAJ,S/O G.Y.BASAVARAJU PARINITHA NILAYA 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786694 2115013986 C2MS94281 SIDDALINGAPPA G S BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 381220 290 6 LT3A 311 4 0 2 0 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 100000 C813096 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA G S,BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448786757 1927935956 C2MS94280 SIDDALINGAPPA G S BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 381220 291 6 LT3A 311 4 0 1 0 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 100000 C813098 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA G S,BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448786752 1927608962 C2S89704 C.P. PRAJWAL S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM5 TUMKURU 381220 89 6 LT3A 311 1 0 4214 14 1 0 3 0.8800 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 BC2250193 0 0 0 0 0 0 0 0 1 0 C.P. PRAJWAL,S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM5 TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2250193 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448786756 1797264000 C2S81026 K.A.SAROJA W/O NANDAKUMAR 16TH CROSS S.S PURAM 381220 31 6 LT3A 311 2 0 10875 70 1 0 3 1 0 2.3800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447946 0 0 0 1 0 0 0 0 1 0 K.A.SAROJA,W/O NANDAKUMAR 16TH CROSS S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786779 1600662684 C2S89703 C.P. PRAJWAL S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM3 TUMKURU 381220 88 6 LT3A 311 2 0 9672 85 1 0 3 1 -32 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 100006807641 0 0 0 1 0 0 0 0 1 0 C.P. PRAJWAL,S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786550 0974264000 67854 COMMISSIONER C.M.C TUMKUR 381220 109 6 LT3A 311 16.4000 0 75120 393 1 0 3 1 0 0 0 0 5640 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.5640 (ignore if paid) 0 9999999 111116450175 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,C.M.C TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448786725 0584401370 C2P6733 MOHAN . M .PATEL S/O M.H.PATEL NEAR VASAN EYE CARE RADHAKRISHNA ROAD S.S.PURAM TUMKUR 381220 276 6 LT3A 311 15 0 34986 215 1 0 3 1 -24 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 100006873256 0 0 0 2 0 0 0 0 1 0 MOHAN . M .PATEL,S/O M.H.PATEL NEAR VASAN EYE CARE RADHAKRISHNA ROAD S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448786505 0581264000 A7293 H G GEETHA W/O A N NATARAJA 14TH CROSS S S PURAM TUMAKURU 381220 58 6 LT3A 311 3 0 2979 66 1 0 3 1 0 2.9000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100213883 0 0 0 1 0 0 0 0 1 0 H G GEETHA,W/O A N NATARAJA 14TH CROSS S S PURAM TUMAKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0897694 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786644 9756364000 A3626 A.R.SHIVAKUMAR S/O A.S.REVANNA S.S.PURAM 14TH CROSS TUMKUR 381220 61 6 LT1 211 2 0 8149 60 1 0 3 1 55 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116456505 0 0 0 1 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O A.S.REVANNA S.S.PURAM 14TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786642 9746954000 19079 SHANKARAPPA S/O RANGAIAH 14TH CROSS S.S PURAM 381220 80 6 LT1 211 1 0 5203 16 1 0 3 1 -52 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452711 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O RANGAIAH 14TH CROSS S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448786700 9717164000 A18748 C.P.MALATHI W/O C.S.PRAHALAD S.S.PURAM 381220 105 6 LT1 211 4 0 11225 146 1 0 3 1 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 2009-11-01 111100176778 0 0 0 2 0 0 0 0 0 0 C.P.MALATHI,W/O C.S.PRAHALAD S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448786586 9685164000 A13182 K.A.GUNDURAO S/O ANANTHAIAH SARASWATHI NO 2118/C 381220 119 6 LT1 211 3 0 4330 35 1 0 3 0.9000 -95 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BD0893309 0 0 0 2 0 0 0 0 0 0 K.A.GUNDURAO,S/O ANANTHAIAH SARASWATHI NO 2118/C 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0893309 1 0 0 0 0 0 51.7500 57 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448786596 9656364000 A36 CHANNABASAPPA G S S/O SIDDHAPPA. S.S.PURAM TUMKUR 381220 182 6 LT1 211 1 0 18725 170 1 0 3 1 0 1.6900 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2018-01-06 111116452080 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA G S,S/O SIDDHAPPA. S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786659 9531159159 C2S85551 K.G.YOGANANDA S/O GARUDACHAR BEHIND MARUTHI SCHOOL S.S.PUARM TUMKUR 381220 244 6 LT1 211 0.4800 0 3612 24 1 0 3 1 -74 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100187053 0 0 0 0 0 0 0 0 0 0 K.G.YOGANANDA,S/O GARUDACHAR BEHIND MARUTHI SCHOOL S.S.PUARM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786717 9513264000 A5191 T.C.RENUKA AE MSS DASARAHALLY 381220 54 6 LT1 211 3 0 3213 13 1 0 3 1 7 0 0 0 820 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116461280 0 0 0 1 0 0 0 0 0 0 T.C.RENUKA,AE MSS DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786542 9464472832 C2S90974 P.N.NARASAMMA AND G.P.VINOD (JOINT) 16TH CROSS S.S.PURAM TUMKURU6 381220 233 6 LT1 211 1 0 1642 8 1 0 3 0.9700 216 1.1000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 BC2377796 0 0 0 0 0 0 0 0 0 0 P.N.NARASAMMA AND G.P.VINOD (JOINT),16TH CROSS S.S.PURAM TUMKURU6 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2377796 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448786543 9461264000 A9090 SMT PARVATHAMMA G.SHIVAMMA S.S.PURAM 381220 53 6 LT1 211 1 0 2702 30 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453251 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,G.SHIVAMMA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786688 9312949360 C2S93640 H G PURUSHOTHAMA S/O H GANGAIAH1 16TH CROSS 381220 242 6 LT1 211 1 0 4218 26 1 0 3 1 0 0 0 0 250 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100063912 0 0 0 2 0 0 0 0 0 0 H G PURUSHOTHAMA,S/O H GANGAIAH1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2422006 1 0 0 0 0 0 37 47 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448786734 9230264000 A569 T.M. SWAMY S/O T.S. MALLIKARJUNAIAH SOMESWARA EXTN 381220 228 6 LT1 211 8 0 89907 486 1 0 3 1 8987 66.2200 0 0 340 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116453309 0 0 0 2 0 0 0 0 0 0 T.M. SWAMY,S/O T.S. MALLIKARJUNAIAH SOMESWARA EXTN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448786578 9178164000 C2S71306 N. NARASIMHAMURTHY. S/O N. NARASIMHAIAH. 14TH CROSS. 381220 138 6 LT1 211 0.4800 0 1425 11 1 0 3 1 -115 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111111689236 0 0 0 1 0 0 0 0 0 0 N. NARASIMHAMURTHY.,S/O N. NARASIMHAIAH. 14TH CROSS. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1016520 1 0 0 0 0 0 16.7500 27 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786716 9115364000 A6780 UJWALA.R W/O RAKESH.S OPP OLD DDPI OFFICE ROAD SS PURAM TUMKUR 381220 219 6 LT1 211 3 0 11332 113 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452572 0 0 0 1 0 0 0 0 0 0 UJWALA.R,W/O RAKESH.S OPP OLD DDPI OFFICE ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786784 9097264000 C2SA23767 J. MAHENDRA KUMAR S/O G. JAVEERCHAND 15TH CROSS S.S. PURAM 381220 5 6 LT1 211 1 0 1319 0 1 0 2 0 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447333 0 0 0 0 0 0 0 0 0 0 J. MAHENDRA KUMAR,S/O G. JAVEERCHAND 15TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786580 9072054000 A7035 K A JAYARAM - - 381220 281 6 LT1 211 3 0 2001 1 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999 111116452490 0 0 0 0 0 0 0 0 0 0 K A JAYARAM,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786616 9054097152 C2S90973 P.N.NARASAMMA AND G.P.VINOD (JOINT) 16TH CROSS S.S.PURAM TUMKURU5 381220 234 6 LT1 211 1 0 3147 42 1 0 3 0.9700 -11 0 0 0 230 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-02-17 BC2377794 0 0 0 0 0 0 0 0 0 0 P.N.NARASAMMA AND G.P.VINOD (JOINT),16TH CROSS S.S.PURAM TUMKURU5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2377794 1 0 0 0 0 0 25.5000 36 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448786666 8994364000 A20590 D.R.UMESH 15TH CROSS SS PURAM TUMKUR - 381220 11 6 LT1 211 3 0 15863 157 1 0 3 1 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116453092 0 0 0 1 0 0 0 0 0 0 D.R.UMESH,15TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-11-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786726 8927164000 A5623 K RAJANNA S/O LATE KEMPAIAH 14TH CROSS SS PURAM TUMKUR 381220 82 6 LT1 211 3 0 21986 87 1 0 3 1 -126 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453098 0 0 0 1 0 0 0 0 0 0 K RAJANNA,S/O LATE KEMPAIAH 14TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448786797 8691264000 A5492 NIVEDITHA N D/O NAGARAJ G B 14TH CROSS S S PURAM TUMAKURU 381220 61 6 LT1 211 6 0 34148 68 1 0 3 1 -2 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452576 0 0 0 1 0 0 0 0 0 0 NIVEDITHA N,D/O NAGARAJ G B 14TH CROSS S S PURAM TUMAKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786582 8677264000 C2SA23191 P RANAJITH KUMAR BHARATHI R JAIN 14 TH CROSS SS PURAM 381220 120 6 LT1 211 5 0 24447 428 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 9999999 D411979 0 0 0 3 0 0 0 0 0 0 P RANAJITH KUMAR,BHARATHI R JAIN 14 TH CROSS SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 384.8300 0 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448786587 8658164000 DP4196 SMT HEMAMALINI RENUKESH S.S.PURAM 381220 18 6 LT1 211 0 1 5669 19 1 0 3 1 -64 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455575 0 0 0 1 0 0 0 0 1 0 SMT HEMAMALINI,RENUKESH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786673 8620449658 C2SA26361 SHARATH KUMARA SHANKARA S/O T.M.SHANKARA S.S.PURAM TUMKURU1 381220 174 6 LT1 211 1 0 1827 22 1 0 3 1 912 7.4700 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100044814 0 0 0 1 0 0 0 0 0 0 SHARATH KUMARA SHANKARA,S/O T.M.SHANKARA S.S.PURAM TUMKURU1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2292860 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786532 8575164000 A14587 SMT HEMA MALINI S RENUKESH S.S.PURAM 381220 19 6 LT1 211 3 0 6792 100 1 0 3 0 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 2 0 0 0 0 14009322 0 9999999 2009-11-01 111111639658 0 0 0 0 0 0 0 0 0 0 SMT HEMA MALINI,S RENUKESH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0946344 1 0 0 0 0 0 80.7500 89 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786660 8543364000 A1290 JAYATHIRTHANA CHAR X S S PURAM 381220 256 6 LT1 211 3 0 1698 0 1 0 28 1 0 2.9000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448278 0 0 0 0 0 0 0 0 0 0 JAYATHIRTHANA CHAR,X S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786655 8340264000 A9588 NAGANDRA GUPTA XX S.S.PURAM 381220 104 6 LT1 211 3 0 25649 87 1 0 28 1 -2 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 99999 100001403660A 0 0 0 0 0 0 0 0 0 0 NAGANDRA GUPTA,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786686 8291264000 A6292 RUDRAMURTHY S/O LATE SHIVANNA 14TH CROSS LINK ROAD S.S.PURAM TUMKUR 381220 117 6 LT1 211 1 0 1166 25 1 0 3 1 301 2.3800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116451699 0 0 0 1 0 0 0 0 0 0 RUDRAMURTHY,S/O LATE SHIVANNA 14TH CROSS LINK ROAD S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448786548 8245088713 C2S93639 H G PURUSHOTHAMA S/O H GANGAIAH 16TH CROSS 381220 240 6 LT1 211 4 0 12562 190 1 0 3 1 0 0 0 0 1290 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100224790 0 0 0 1 0 0 0 0 0 0 H G PURUSHOTHAMA,S/O H GANGAIAH 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2638454 1 0 0 0 0 0 133.3300 147 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786670 8105364000 A20945 N.G.UBHAYA BARATHI XX XX 381220 44 6 LT1 211 2 0 14493 149 1 0 3 1 662 5.9700 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452497 0 0 0 1 0 0 0 0 0 0 N.G.UBHAYA BARATHI,XX XX 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786776 8079147299 C2S102983 SUNIL KUMAR N S/O NAGARAJ SHETTY OLD DDPI OFFICE OPPOSITE 381220 0 6 LT1 211 4 0 5434 129 1 0 3 0.7400 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 E093685 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR N,S/O NAGARAJ SHETTY OLD DDPI OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448786514 8056364000 A16398 H.S.NARASIMHA JEER S/O SHEEBA NARASIMHAIH S.S.PURAM 381220 153 6 LT1 211 1 0 5230 41 1 0 3 1 -100 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100187347 0 0 0 1 0 0 0 0 0 0 H.S.NARASIMHA JEER,S/O SHEEBA NARASIMHAIH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0872956 1 0 0 0 0 0 61.4200 68 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786799 7981264000 A6644 M.P. SHIVA KUMARSWAMY S/O LATE M.G. PUTTA RUDRAIAH S.S.PURAM 381220 176 6 LT1 211 3 0 25663 109 1 0 3 1 -293 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116448699 0 0 0 1 0 0 0 0 0 0 M.P. SHIVA KUMARSWAMY,S/O LATE M.G. PUTTA RUDRAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786541 7971264000 A815 B.G.PUTTAMMA W/O K.LAKKHAPPA 16TH CROSS S.S.PURA 381220 249 6 LT1 211 4 0 59107 509 1 0 3 1 3510 17.7800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449349 0 0 0 4 0 0 0 0 0 0 B.G.PUTTAMMA,W/O K.LAKKHAPPA 16TH CROSS S.S.PURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1448786708 7902364000 7266 A N SURENDRA S/O A S NARSHIMAMURTHY 14TH LINK ROAD CROSS S.S.PURAM TUMKUR 381220 132 6 LT1 211 0.2500 0 8432 153 1 0 3 1 0 0 0 0 810 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116455830 0 0 0 1 0 0 0 0 0 0 A N SURENDRA S/O A S NARSHIMAMURTHY,14TH LINK ROAD CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786778 7870900909 C2S83435 N.RUDRESH S/O NANJUNDACHAR OPPOSITE MARUTHI SCHOOL 381220 262 6 LT1 211 1 0 4810 30 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100047998 0 0 0 1 0 0 0 0 0 0 N.RUDRESH,S/O NANJUNDACHAR OPPOSITE MARUTHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786665 7787264000 C2SA23766 J. MAHENDRA KUMAR S/O G. JAVEERCHAND 15TH CROSS S.S. PURAM 381220 6 6 LT1 211 3 0 42777 334 1 0 3 1 0 1.7200 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116451704 0 0 0 1 0 0 0 0 0 0 J. MAHENDRA KUMAR,S/O G. JAVEERCHAND 15TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786528 7755164000 A15348 RUDRAMURTHY S/O LATE SHIVANNA 14TH CROSS LINK ROAD S.S.PURAM TUMKUR 381220 118 6 LT1 211 1 0 3408 46 1 0 3 0.9700 1229 11.7000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 BD0897698 0 0 0 0 0 0 0 0 0 0 RUDRAMURTHY,S/O LATE SHIVANNA 14TH CROSS LINK ROAD S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0897698 1 0 0 0 0 0 48.9200 54 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448786622 7730264000 A4662 T.S.RENUKA PRASAD S/O T.S.SHIVANNA S.S.PURAM 381220 7 6 LT1 211 4 0 7196 2 1 0 3 1 631 3.3200 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2018-06-25 111116453303 0 0 0 1 0 0 0 0 0 0 T.S.RENUKA PRASAD,S/O T.S.SHIVANNA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786679 7694364000 A310 K LATHA # 2222 16TH CROSS S.S.PURAM TUMKUR 381220 243 6 LT1 211 2.5000 0 13223 136 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 1000000 111123550856 0 0 0 1 0 0 0 0 0 0 K LATHA,# 2222 16TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786801 7672054000 64828 SRINIDHI.K.G - - 381220 278 6 LT1 211 0.4800 0 4080 2 1 0 3 1 -68 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116456213 0 0 0 0 0 0 0 0 0 0 SRINIDHI.K.G,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786661 7630179111 C2SA25272 JAYANTHILAL S/O LATE.JAVERCHAND 15TH CROSS S.S.PURAM OPP ANKUR SCHOOL TUMKUR 381220 2 6 LT1 211 4 0 30321 157 1 0 3 1 1645 8.4700 0 0 270 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112810561D 0 0 0 1 0 0 0 0 0 0 JAYANTHILAL,S/O LATE.JAVERCHAND 15TH CROSS S.S.PURAM OPP ANKUR SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786713 7591649435 C2S94669 D A MAHESH S/O LATE D N ANANTHANARAYAN OPP OLD DDP OFFICE 381220 185 6 LT1 211 1 0 12433 93 1 0 3 1 0 0 0 0 3680 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111111158525 0 0 0 1 0 0 0 0 0 0 D A MAHESH,S/O LATE D N ANANTHANARAYAN OPP OLD DDP OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2817722 1 0 0 0 0 0 194.3300 200 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786711 7575164000 A14579 KEMPAMMA RANGAIAH S.S.PURAM 381220 78 6 LT1 211 1 0 2784 21 1 0 3 1 -294 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455344 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,RANGAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786706 7572054000 A15641 NAGAMANIJAYARAMA XXXX S.S. PURAM 381220 285 6 LT1 211 3 0 8960 54 1 0 3 1 -88 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455289 0 0 0 0 0 0 0 0 0 0 NAGAMANIJAYARAMA,XXXX S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-06-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786533 7544911653 C2S97332 DR PUSHPA N W/O DR SRINIVAS N J 14TH CROSS 381220 118 6 LT1 211 5 0 27034 390 1 0 3 0.9800 0 0 0 0 920 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 ASD to be paid:Rs.920 (ignore if paid) 0 999999 D412198 0 0 0 5 0 0 0 0 0 0 DR PUSHPA N,W/O DR SRINIVAS N J 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 2 1448786534 7526954000 19564 T.M.RAJESHVARAIH XX S.S.PURAM 381220 218 6 LT1 211 0.2400 0 1880 22 1 0 3 1 1316 11.1400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116451209 0 0 0 1 0 0 0 0 0 0 T.M.RAJESHVARAIH,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786699 7490332724 C2S107648 K VIJAY S/O LATE KANTHARAJU2 16TH CROSS,S S PURAM 381220 0 6 LT1 211 1 0 109 6 1 0 3 0.7600 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 0 69978683 0 0 0 0 0 0 0 0 0 0 K VIJAY,S/O LATE KANTHARAJU2 16TH CROSS,S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448786695 7473364000 A3258 H.S.ESHVARIAH XX S.S.PURAM 381220 165 6 LT1 211 3 0 11857 14 1 0 3 1 -167 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447633 0 0 0 1 0 0 0 0 0 0 H.S.ESHVARIAH,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786698 7471264000 A86 BASAPPA XX S.S.PURAM 381220 15 6 LT1 211 3 0 35546 306 1 0 3 1 -2 8.1300 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111112964416 0 0 0 1 0 0 0 0 0 0 BASAPPA,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786796 7461264000 A9085 RUDRAMURTHY S/O LATE SHIVANNA 14TH CROSS LINK ROAD S.S.PURAM TUMKUR 381220 115 6 LT1 211 1 0 1326 5 1 0 3 1 -101 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100172393 0 0 0 1 0 0 0 0 0 0 RUDRAMURTHY,S/O LATE SHIVANNA 14TH CROSS LINK ROAD S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0897695 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786763 7291264000 A6291 RUDRAMURTHY S/O LATE SHIVANNA 14TH CROSS LINK ROAD S.S.PURAM TUMKUR 381220 116 6 LT1 211 1 0 9480 76 1 0 3 1 9 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2011-09-09 111116453085 0 0 0 1 0 0 0 0 0 0 RUDRAMURTHY,S/O LATE SHIVANNA 14TH CROSS LINK ROAD S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786766 7287954000 15162 PARVATHAMMA W/O REVANNA S.S.PURAM 381220 55 6 LT1 211 0.2400 0 7890 0 1 0 28 1 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116456438 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O REVANNA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786769 7266364000 44636 S.RENAUKANBA - S.S.PURAM 381220 208 6 LT1 211 0.3200 0 5149 0 1 0 3 1 -22 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449422 0 0 0 1 0 0 0 0 0 0 S.RENAUKANBA,- S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786625 7105364000 A20944 N.G.UBHAYA BARATHI XX XX 381220 43 6 LT1 211 4 0 11886 131 1 0 3 1 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111119749818 0 0 0 1 0 0 0 0 0 0 N.G.UBHAYA BARATHI,XX XX 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786680 7066364000 43173 S.RAMAKRISHNAIAH 14TH CROSS S.S.PURAM 381220 156 6 LT1 211 1 0 9317 44 1 0 3 1 -33 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453705 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNAIAH,14TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786721 6970706642 C2S87902 T.R.LOKESH S/O RANGAPPA OPP MUNICIPAL COMPLEX S.S.PURAM TUMKURU 381220 87 6 LT1 211 1 0 7116 45 1 0 3 0.8900 -3 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 BC2157003 0 0 0 0 0 0 0 0 0 0 T.R.LOKESH,S/O RANGAPPA OPP MUNICIPAL COMPLEX S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2157003 1 0 0 0 0 0 60.1700 66 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448786641 6901109002 C2S95989 N NAGARAJU S/O N NARASIMHAIAH4 14TH CROSS 381220 147 6 LT1 211 1 0 1900 28 1 0 3 1 1 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 100000 2020-10-16 111111912144 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O N NARASIMHAIAH4 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2902376 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786529 6830264000 A9178 SHYLAJA.Y.S NEAR PRAGATHI SCHOOL MULEMANE HOTEL OPP KAMALA NIVASA 14TH CROSS S.S.PURAM TUMKUR 381220 164 6 LT1 211 1 0 1399 57 1 0 3 0.8300 0 2.6900 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BD1088345 0 0 0 3 0 0 0 0 0 0 SHYLAJA.Y.S,NEAR PRAGATHI SCHOOL MULEMANE HOTEL OPP KAMALA NIVASA 14TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1088345 1 0 0 0 0 0 5.5800 16 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1448786624 6797264000 C2S81031 K.A.SAROJA W/O NANDAKUMAR 16TH CROSS S.S PURAM 381220 26 6 LT1 211 1 0 3193 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116456588 0 0 0 1 0 0 0 0 0 0 K.A.SAROJA,W/O NANDAKUMAR 16TH CROSS S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786515 6730264000 A4661 T.S.RENUKA PRASAD S/O T.S.SHIVANNA S.S.PURAM 381220 8 6 LT1 211 4 0 6384 73 1 0 3 1 0 1 0 0 1200 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2018-06-25 111116453628 0 0 0 2 0 0 0 0 0 0 T.S.RENUKA PRASAD,S/O T.S.SHIVANNA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448786508 6628364000 43683 T.C.CHIKKAVEERAIAH S/O GARADI CHIKKANNA - 381220 73 6 LT1 211 0.2800 0 11494 113 1 0 3 1 0 3.3000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447388 0 0 0 2 0 0 0 0 0 0 T.C.CHIKKAVEERAIAH,S/O GARADI CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448786605 6594264000 C2SA23226 TD.ANJAN KUMAR S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 381220 194 6 LT1 211 3 0 17488 121 1 0 3 1 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2011-07-06 111116449277 0 0 0 1 0 0 0 0 0 0 TD.ANJAN KUMAR,S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786612 6591264000 A6269 G.S. SATYANARAYANA S/O G. SRIDHARMURTHY 14 TH CROSS S.S. PURAM 381220 127 6 LT1 211 3 0 2744 95 1 0 3 1 -65 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2012-08-17 100001404894BD 0 0 0 1 0 0 0 0 0 0 G.S. SATYANARAYANA,S/O G. SRIDHARMURTHY 14 TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1099366 1 0 0 0 0 0 74.9200 82 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786677 6575164000 A14578 KEMPAMMA RANGAIAH S.S.PURAM 381220 79 6 LT1 211 1 0 6940 8 1 0 3 1 -104 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 111116456445D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,RANGAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-02-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786503 6527164000 A16494 APARNA W/O T.G PARAMASHIVAIAH S.S.PURAM 381220 38 6 LT1 211 3 0 13908 71 1 0 3 1 -99 0 0 0 550 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2009-11-01 111116449209 0 0 0 1 0 0 0 0 0 0 APARNA,W/O T.G PARAMASHIVAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786593 6413264000 A480 N G NAGARATHNA W/O A VISWESWARA S S PURAM TUMKUR 381220 45 6 LT1 211 5 0 11712 4 1 0 3 1 -217 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449566 0 0 0 1 0 0 0 0 0 0 N G NAGARATHNA,W/O A VISWESWARA S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786770 6387954000 14995 B RAJANNA LT BANAPPA 14TH CRSOSS S.S.PURAM TUMKUR. 381220 160 6 LT1 211 0.2400 0 7356 37 1 0 3 1 2185.8300 161.4900 0 0 0 3812 2026-01-06 0 0 0 2025-05-06 3 0 0 13.1800 0 14009322 0 9999 111112037779 0 0 0 0 0 0 0 0 0 0 B RAJANNA,LT BANAPPA 14TH CRSOSS S.S.PURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786768 6384243796 C2S89707 C.P. PRAJWAL S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM1 TUMKURU 381220 92 6 LT1 211 1 0 6194 71 1 0 3 0.9500 0 6.4500 0 0 1270 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2250192 0 0 0 1 0 0 0 0 0 0 C.P. PRAJWAL,S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2250192 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448786555 6327164000 A1137 K.R.RAJANNA S.S.PURAM - 381220 150 6 LT1 211 3 0 8197 0 1 0 3 1 -281 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2014-10-15 111116449132 0 0 0 1 0 0 0 0 0 0 K.R.RAJANNA,S.S.PURAM - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786747 6259954000 40550 K.RANGANATHA RAO S/O LATE KRISHNA MURTHY S.S.PURAM 381220 178 6 LT1 211 1 0 11243 47 1 0 3 1 -117 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453197 0 0 0 1 0 0 0 0 0 0 K.RANGANATHA RAO,S/O LATE KRISHNA MURTHY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786584 6226752530 C2S89706 C.P. PRAJWAL S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM TUMKURU 381220 91 6 LT1 211 1 0 5052 12 1 0 3 0.9900 -85 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 BC2250191 0 0 0 1 0 0 0 0 0 0 C.P. PRAJWAL,S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2250191 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448786579 6225364000 A18028 RAMAKRISHNA S. XX S.S.PURAM 381220 157 6 LT1 211 1 0 3370 35 1 0 3 1 -238 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448590 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA S.,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786626 6194364000 A2442 G.S. SATYANARAYANA S/O G. SRIDHARMURTHY 14 TH CROSS S.S. PURAM 381220 130 6 LT1 211 1 0 5401 4 1 0 3 1 1247 11.1800 0 0 220 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112064907 0 0 0 1 0 0 0 0 0 0 G.S. SATYANARAYANA,S/O G. SRIDHARMURTHY 14 TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786634 6087954000 13516 T.N.DWARAKANTHA SHETTY XX S.S.PURAM 381220 200 6 LT1 211 0.7400 0 3565 2 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448328 0 0 0 1 0 0 0 0 0 0 T.N.DWARAKANTHA SHETTY,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786682 5963364000 5759 H.GANGAIAH - S S PURAM 381220 237 6 LT1 211 0.2400 0 2440 0 1 0 28 1 1884 180.2300 0 0 0 3812 2026-01-06 0 0 0 2025-03-06 3 0 0 40 0 14009322 0 9999999 111116452171 0 0 0 0 0 0 0 0 0 0 H.GANGAIAH,- S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -30 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786788 5940364000 3439 UMADEVI S.S.PURAM TUMKUR 381220 211 6 LT1 211 0.2400 0 8220 0 1 0 3 0 0 910.0700 0 0 0 3812 2026-01-06 0 0 0 2022-05-06 0 0 0 420 0 14009322 0 9999999 100001409287 0 0 0 0 0 0 0 0 0 0 UMADEVI,S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -160 36 36 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786517 5807164000 A18295 NAGARAJAIAH S/O SIDDAIAH S.S.PURAM 381220 202 6 LT1 211 0 1 332 7 1 0 3 1 188 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447888D 0 0 0 1 0 0 0 0 1 0 NAGARAJAIAH,S/O SIDDAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1128436 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786566 5694364000 A2247 G.P.VIVEKANANDA S/O G.B.PRASANNA KUMAR 15 TH CROSS S.S.PURAM 381220 0 6 LT1 211 6 0 25877 814 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 7825563 0 0 0 6 0 0 0 0 0 0 G.P.VIVEKANANDA,S/O G.B.PRASANNA KUMAR 15 TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 7825563 1 0 0 0 0 0 53 58 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8740 2 1448786674 5660954218 C2S92571 G S SATYANARAYANA 14TH CROSS SS PURAM 381220 131 6 LT1 211 1 0 4389 0 1 0 3 1 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100051221 0 0 0 1 0 0 0 0 0 0 G S SATYANARAYANA,14TH CROSS SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2544359 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786785 5628364000 43682 T.C.CHIKKAVEERAIAH S/O GARADI CHIKKANNA - 381220 72 6 LT1 211 0.2800 0 6670 73 1 0 3 1 365 1.8300 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116461525 0 0 0 0 0 0 0 0 0 0 T.C.CHIKKAVEERAIAH,S/O GARADI CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786589 5618364000 65215 XXXXXXX - XXXXXXX 381220 65 6 LT1 211 2 0 17275 96 1 0 3 1 0 0 0 0 270 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116461512 0 0 0 1 0 0 0 0 0 0 XXXXXXX,- XXXXXXX 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448786590 5594264000 C2SA23225 TD.ANJAN KUMAR S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 381220 193 6 LT1 211 0 3 12511 39 1 0 3 1 -107 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453715 0 0 0 1 0 0 0 0 1 0 TD.ANJAN KUMAR,S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786774 5587954000 2264 M.KRISHNA KUMAR XX S.S.PURAM 381220 65 6 LT1 211 0.2400 0 8879 0 1 0 28 1 9 0 0 0 1140 3812 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116449054 0 0 0 0 0 0 0 0 0 0 M.KRISHNA KUMAR,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-06 2025-08-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786729 5577954000 12512 RAVINDRANATH.N.P ANKUR SCHOOL BULDING NEAR BABY MILK BAR 381220 4 6 LT1 211 2 0 3796 127 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BD1143092 0 0 0 2 0 0 0 0 1 0 RAVINDRANATH.N.P,ANKUR SCHOOL BULDING NEAR BABY MILK BAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1143092 1 0 0 0 0 0 58.3300 64 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448786732 5556364000 A2340 H.S.NARASIMHAIH JEEYAR S/O SEEPI NARASIMHAIH S.S.PURAM 381220 152 6 LT1 211 3 0 17286 180 1 0 3 1 0 0 0 0 530 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116449997 0 0 0 1 0 0 0 0 0 0 H.S.NARASIMHAIH JEEYAR,S/O SEEPI NARASIMHAIH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786731 5538528893 C2S99654 SHYLAJA Y S W/O PARAMA SHIVAIAH 11TH CROSS 381220 0 6 LT1 211 1 0 722 10 1 0 3 1 897 12.7900 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111115013791 0 0 0 1 0 0 0 0 0 0 SHYLAJA Y S,W/O PARAMA SHIVAIAH 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC3236502 1 0 0 0 0 0 6 16 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786583 5515364000 A5922 A.M.SHARDA W/O LATE.A.S.MOHAN KUMAR S.S.PURAM 381220 57 6 LT1 211 3 0 13315 5 1 0 3 1 0 0 0 0 1950 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111116449131 0 0 0 1 0 0 0 0 0 0 A.M.SHARDA,W/O LATE.A.S.MOHAN KUMAR S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786577 5506317099 C2S95990 N NAGARAJU S/O N NARASIMHAIAH2 14TH CROSS 381220 146 6 LT1 211 1 0 7068 106 1 0 3 1 221 1.1600 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 100000 111111912143 0 0 0 2 0 0 0 0 0 0 N NAGARAJU,S/O N NARASIMHAIAH2 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2902375 1 0 0 0 0 0 87.7500 97 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448786619 5491264000 C2SA24208 G.S.KUMAR SWAMY S/O SHIVANNA 14NT CROSS LINK ROAD 381220 113 6 LT1 211 2 0 17957 132 1 0 3 1 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2013-07-16 111116455754 0 0 0 2 0 0 0 0 0 0 G.S.KUMAR SWAMY,S/O SHIVANNA 14NT CROSS LINK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448786775 5427164000 A11114 K.A.KRISHNAMURTHY XX S.S.PURAM 381220 122 6 LT1 211 3 0 8552 43 1 0 3 1 -17 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116450733 0 0 0 2 0 0 0 0 0 0 K.A.KRISHNAMURTHY,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448786735 5363364000 65810 PUSHPALATHA H N W/O LATE MANJUNATH S 14TH CROSS SS PURAM TUMKUR 381220 154 6 LT1 211 1 0 6507 15 1 0 3 1 -118 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2018-10-22 100001416938D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA H N,W/O LATE MANJUNATH S 14TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2458194 1 0 0 0 0 0 48 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786651 5288957135 C2S90254 SHARATH KUMARA SHANKARA S/O T.M.SHANKARA S.S.PURAM TUMKURU 381220 168 6 LT1 211 1 0 21666 289 1 0 3 1 2119 10.7100 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100117382 0 0 0 1 0 0 0 0 0 0 SHARATH KUMARA SHANKARA,S/O T.M.SHANKARA S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2292854 1 0 0 0 0 0 325.0800 0 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786649 5285164000 A14059 N.S.VISHWANATHA S/O N.S.NARAYANA SHETTY S.S.PURAM 381220 188 6 LT1 211 5 0 58122 233 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116460818 0 0 0 2 0 0 0 0 0 0 N.S.VISHWANATHA,S/O N.S.NARAYANA SHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448786648 5282054000 A13095 NAGAMANI JAYARAM - - 381220 284 6 LT1 211 3 0 1682 12 1 0 3 1 -148 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116457536 0 0 0 0 0 0 0 0 0 0 NAGAMANI JAYARAM,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786643 5268164000 C2SA21842 T.S.SAVITHA. W/O M.S. RUDRAMURTHY. 15 TH CROSS. 381220 216 6 LT1 211 3 0 8207 197 1 0 3 0.9800 399 2.0200 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BD1099364 0 0 0 2 0 0 0 0 0 0 T.S.SAVITHA.,W/O M.S. RUDRAMURTHY. 15 TH CROSS. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1099364 1 0 0 0 0 0 124.9200 137 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448786701 5234742959 C2S98379 VENKATESH 16TH CROSS SSPURAM2 381220 84 6 LT1 211 1 0 621 8 1 0 28 1 -74 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111113099262 0 0 0 0 0 0 0 0 0 0 VENKATESH,16TH CROSS SSPURAM2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC3136243 1 0 0 0 0 0 10.5800 21 2023-10-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786499 5205364000 A20692 P.N. SHANTHAKUMAR. BHARATHI " NEELAGOWRI "15TH CROSS S.S.PURAM TUMKUR 381220 17 6 LT1 211 1 0 21187 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455911 0 0 0 1 0 0 0 0 0 0 P.N. SHANTHAKUMAR.,BHARATHI " NEELAGOWRI "15TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786656 5188164000 C2S73217 R.MANJULA W/O RAMAKRISHNAPPA 14TH CROSS 381220 74 6 LT1 211 1 0 6520 63 1 0 3 1 272 1.3400 0 0 1020 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116451181 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O RAMAKRISHNAPPA 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786664 5159881646 C2S106544 P MANJULA W/O B VIJAYKUMAR 14TH CROSS 1ST LINK ROAD SSPURAM 381220 0 6 LT1 211 2 0 1299 128 1 0 3 0.8100 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 69963440 0 0 0 3 0 0 0 0 0 0 P MANJULA,W/O B VIJAYKUMAR 14TH CROSS 1ST LINK ROAD SSPURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448786509 5108364000 52190 A.N. PRABHAKAR S/O A.S.NANDISH S,S,PURAM 381220 51 6 LT1 211 1 0 11529 77 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452573 0 0 0 1 0 0 0 0 0 0 A.N. PRABHAKAR,S/O A.S.NANDISH S,S,PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786501 5102364000 8500 G.S. SATYANARAYANA S/O G. SRIDHAR MURTHY 14 TH CROSS S.S. PURAM 381220 129 6 LT1 211 0.2600 0 19267 28 1 0 3 1 -86 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111112064906 0 0 0 1 0 0 0 0 0 0 G.S. SATYANARAYANA,S/O G. SRIDHAR MURTHY 14 TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-02-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786502 5097954000 17663 VADIYA MANILAL HARJI BHAI S/O LATE. HARJI BHAI SS PURAM OLD D.D.P.I OFFICE ROAD TUMKUR 381220 268 6 LT1 211 0.2400 0 5897 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453274 0 0 0 1 0 0 0 0 0 0 VADIYA MANILAL HARJI BHAI,S/O LATE. HARJI BHAI SS PURAM OLD D.D.P.I OFFICE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786504 5095932684 C2S95988 N NAGARAJU S/O N NARASIMHAIAH3 14TH CROSS 381220 145 6 LT1 211 1 0 5579 109 1 0 3 1 0 1 0 0 670 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.670 (ignore if paid) 0 100000 2020-10-16 111111912142 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,S/O N NARASIMHAIAH3 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2902374 1 0 0 0 0 0 60.7500 67 2023-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786599 4961264000 A8842 T.S.SAVITHA XX S.S.PURAM 381220 217 6 LT1 211 3 0 20860 145 1 0 3 1 0 7.2200 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448718D 0 0 0 2 0 0 0 0 0 0 T.S.SAVITHA,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448786668 4946325715 C2S95984 N NAGARAJU S/O N NARASIMHAIAH 14TH CROSS 381220 141 6 LT1 211 5 0 1715 24 1 0 3 0.8800 -108 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 1 0 0 0 0 14009322 0 100000 2020-10-16 C944102 0 0 0 3 0 0 0 0 0 0 N NAGARAJU,S/O N NARASIMHAIAH 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448786519 4908364000 644 S.RENUKANBA NARAYANASHETTY S.S.PURAM 381220 209 6 LT1 211 0.7400 0 10135 40 1 0 3 1 -11 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452460 0 0 0 1 0 0 0 0 0 0 S.RENUKANBA,NARAYANASHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786754 4836954000 26562 KEMPAMMA XX S.S.PURAM 381220 81 6 LT1 211 0.2400 0 8103 13 1 0 3 1 -73 0 0 0 230 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116453205D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786794 4826423427 C2S98378 VENKATESH 15TH CROSS SSPURAM1 381220 84 6 LT1 211 2 0 2129 38 1 0 3 0.9100 2 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BC3136242 0 0 0 1 0 0 0 0 0 0 VENKATESH,15TH CROSS SSPURAM1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC3136242 1 0 0 0 0 0 24.1700 34 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448786535 4716264000 C2SA23150 VIDHYA SHASHIDHAR W/O VB. SHASHIDHAR 16TH CROSS SSPURAM 381220 41 6 LT1 211 3 0 26378 185 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453859 0 0 0 1 0 0 0 0 0 0 VIDHYA SHASHIDHAR,W/O VB. SHASHIDHAR 16TH CROSS SSPURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786759 4656364000 A3177 T.S. RENUKAPRASAD S/O T.S.SHIVANNA S.S.PURAM 381220 9 6 LT1 211 5 0 25320 248 1 0 3 1 0 15.9000 0 0 2690 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 2018-06-25 111116447439 0 0 0 4 0 0 0 0 0 0 T.S. RENUKAPRASAD,S/O T.S.SHIVANNA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1448786714 4650364000 34018 H.G.PURUSHOTHAM 16TH CROSS S.S.PURAM 381220 37 6 LT1 211 0.2400 0 22675 131 1 0 3 1 0 4.5700 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455307 0 0 0 1 0 0 0 0 0 0 H.G.PURUSHOTHAM,16TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786789 4618364000 65214 XXXXXXX - XXXXXXX 381220 64 6 LT1 211 2 0 10576 118 1 0 3 1 0 0 0 0 1180 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111116461410 0 0 0 1 0 0 0 0 0 0 XXXXXXX,- XXXXXXX 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786526 4594364000 7561 RANGAMMA S/O NANDISH S.S.PURAM 381220 86 6 LT1 211 0.2400 0 10437 141 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BD0891716 0 0 0 2 0 0 0 0 0 0 RANGAMMA,S/O NANDISH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0891716 1 0 0 0 0 0 151.1700 166 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448786525 4594264000 C2S78128 TD.ANJAN KUMAR S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 381220 197 6 LT1 211 1 0 1522 14 1 0 3 1 -39 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 100001412266D 0 0 0 1 0 0 0 0 0 0 TD.ANJAN KUMAR,S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1098710 1 0 0 0 0 0 15.5000 26 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786604 4585164000 A14298 T.A. RANGA RAO S/O T.S.ACHUTA RAO S.S.PURAM 381220 220 6 LT1 211 3 0 8108 117 1 0 3 1 -28 0 0 0 1090 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116452397 0 0 0 1 0 0 0 0 0 0 T.A. RANGA RAO,S/O T.S.ACHUTA RAO S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786690 4546364000 A17909 G RAMACHANDRAIAH S/O GANGAIAH S.S.PURAM 381220 40 6 LT1 211 3 0 6054 163 1 0 3 0 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009322 0 9999999 BC2851601 0 0 0 0 0 0 0 0 0 0 G RAMACHANDRAIAH,S/O GANGAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2851601 1 0 0 0 0 0 39.2500 49 2023-10-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448786692 4536954000 25046 M.KRISHNA KUMAR S/O LATE M.MUNISWAMAPPA S.S.PURAM,14th CROSS 381220 67 6 LT1 211 1 0 9412 0 1 0 28 1 809 39.4100 0 0 0 3812 2026-01-06 0 0 0 2025-08-06 3 0 0 20 0 14009322 0 9999999 111116450923 0 0 0 0 0 0 0 0 0 0 M.KRISHNA KUMAR,S/O LATE M.MUNISWAMAPPA S.S.PURAM,14th CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-21 2025-08-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786569 4487954000 15739 CHIKKAVEERAIH XX S.S.PURAM 381220 166 6 LT1 211 0.2600 0 2511 74 1 0 3 1 -133 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453147D 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERAIH,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786507 4397954000 41397 SHYLAJA.Y.S NEAR PRAGATHI SCHOOL MULEMANE HOTEL OPP KAMALA NIVASA 14TH CROSS S.S.PURAM TUMKUR 381220 163 6 LT1 211 0.5000 0 7709 129 1 0 3 1 0 1.8300 0 0 650 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116461391 0 0 0 1 0 0 0 0 0 0 SHYLAJA.Y.S,NEAR PRAGATHI SCHOOL MULEMANE HOTEL OPP KAMALA NIVASA 14TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786600 4375164000 A14879 BOURA RAM PATEL SANTHOSH SHREE BOKA NIVAS,15TH CROSS, SS PURAM, TUMKUR. 381220 21 6 LT1 211 3 0 14359 112 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116457495 0 0 0 2 0 0 0 0 0 0 BOURA RAM PATEL SANTHOSH SHREE,BOKA NIVAS,15TH CROSS, SS PURAM, TUMKUR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448786728 4313264000 A546 K G SHRIDHAR S.S.PURAM TUMKUR 381220 248 6 LT1 211 2 0 19052 122 1 0 3 1 -82 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2019-09-06 111116452468 0 0 0 1 0 0 0 0 0 0 K G SHRIDHAR,S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786658 4291264000 A584 A.N.DAYANIDHI. S/O A.S. NANDEESH. S.S.PURAM 381220 52 6 LT1 211 4 0 0 131 1 0 2 0 0 2.9100 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 1E8286642104 0 0 0 0 0 0 0 0 0 0 A.N.DAYANIDHI.,S/O A.S. NANDEESH. S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 1 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 2 1448786633 4273364000 68741 APARNA W/O PARAMASHIVAIAH SS PURAM 381220 39 6 LT1 211 1 0 8643 14 1 0 3 1 -77 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2012-05-15 111116448344 0 0 0 1 0 0 0 0 0 0 APARNA,W/O PARAMASHIVAIAH SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786531 4212364000 69318 T.V.CHANDRAPPA SS PURAM TUMKUR 381220 133 6 LT1 211 1 0 3676 43 1 0 3 1 -208 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 100001414515D 0 0 0 1 0 0 0 0 0 0 T.V.CHANDRAPPA,SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786524 4205364000 A20691 P.N. SHANTHAKUMAR . BHARATHI " NEELAGOWRI "15TH CROSS S.S.PURAM TUMKUR 381220 16 6 LT1 211 10 0 38133 1103 1 0 3 1 0 0 0 0 5820 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.5820 (ignore if paid) 0 9999999 111116452422D 0 0 0 5 0 0 0 0 0 0 P.N. SHANTHAKUMAR .,BHARATHI " NEELAGOWRI "15TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1448786613 4191264000 A5801 G.S. SATYANARAYANA S/O G. SRIDHARMURTHY 14 TH CROSS S.S. PURAM 381220 128 6 LT1 211 3 0 8857 116 1 0 3 1 0 1.1000 0 0 250 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116451984 0 0 0 2 0 0 0 0 0 0 G.S. SATYANARAYANA,S/O G. SRIDHARMURTHY 14 TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448786632 4171264000 A7636 VADIYA MANILAL HARJI BHAI S/O LATE. HARJI BHAI SS PURAM OLD D.D.P.I OFFICE ROAD TUMKUR 381220 266 6 LT1 211 3 0 4070 5 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 BD0893311 0 0 0 0 0 0 0 0 0 0 VADIYA MANILAL HARJI BHAI,S/O LATE. HARJI BHAI SS PURAM OLD D.D.P.I OFFICE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448786498 4114326364 C2S83497 N.SURESH S/O LATE.B.NANJUNDACHAR1 OPP OLD D.D.P.I. OFFICE 381220 257 6 LT1 211 1 0 12622 128 1 0 3 1 0 1 0 0 1180 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2015-01-19 111116080783 0 0 0 1 0 0 0 0 0 0 N.SURESH,S/O LATE.B.NANJUNDACHAR1 OPP OLD D.D.P.I. OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786598 4081264000 A7557 K.GURUDA CHAR - - 381220 246 6 LT1 211 3 0 1554 6 1 0 3 1 0 2.3800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111117083313 0 0 0 1 0 0 0 0 0 0 K.GURUDA CHAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786671 7699951298 C2MS103350 SECRETARY SRI MARUTHI VIDYA KENDRA (REG) 1ST CROSS 381220 0 6 LT2 221 14 0 10814 308 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 100000 7824202 0 0 0 5 0 0 0 0 0 0 SECRETARY,SRI MARUTHI VIDYA KENDRA (REG) 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 7824202 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1448786761 7305364000 A20901 M.SAROJA W/O M.BASAVARAJU PRAGATHI VIDHYA MANDIRA 381220 124 6 LT2 221 1 0 3150 115 1 0 3 1 1303 11.2400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453462 0 0 0 2 0 0 0 0 0 0 M.SAROJA,W/O M.BASAVARAJU PRAGATHI VIDHYA MANDIRA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448786576 9782701639 C2S83499 N.SURESH S/O LATE.B.NANJUNDACHAR2 OPP OLD D.D.P.I. OFFICE 381220 259 6 LT3A 311 0.4800 0 3985 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 111116024744 0 0 0 1 0 0 0 0 1 0 N.SURESH,S/O LATE.B.NANJUNDACHAR2 OPP OLD D.D.P.I. OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786544 9186347584 C2S83498 N.SURESH S/O LATE.B.NANJUNDACHAR3 OPP OLD D.D.P.I. OFFICE 381220 258 6 LT3A 311 0.4800 0 1833 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 111116056353 0 0 0 1 0 0 0 0 1 0 N.SURESH,S/O LATE.B.NANJUNDACHAR3 OPP OLD D.D.P.I. OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786719 9112364000 7605 M.ANANDARAM S/O LAXMAIH S.S.PURAM 381220 272 6 LT3A 311 0.1600 0 605 0 1 0 3 1 5517 49.1600 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447810 0 0 0 1 0 0 0 0 1 0 M.ANANDARAM,S/O LAXMAIH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786585 9077954000 1014 RAGHAVENDRACHAR - - 381220 253 6 LT3A 311 0.1200 0 6218 0 1 0 3 1 886 7.7400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452166 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRACHAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448786610 9046264000 C2S78901 H.J.GURUVEERARADYA S/O H.G.JAYASHANKARADYA OLD DDPI OFFICE ROAD SOMESHWARA PUR 381220 264 6 LT3A 311 1 0 5919 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116461170 0 0 0 1 0 0 0 0 1 0 H.J.GURUVEERARADYA,S/O H.G.JAYASHANKARADYA OLD DDPI OFFICE ROAD SOMESHWARA PUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786513 8862054000 C2S78072 KL.LAKSHMANA GOWDA NEAR CANARA BANK RADHAKRISHNA ROAD 381220 297 6 LT3A 311 1 0 9696 23 1 0 3 1 312 1.5800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453829 0 0 0 0 0 0 0 0 1 0 KL.LAKSHMANA GOWDA,NEAR CANARA BANK RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786782 8772054000 44669 K K SHANTHA RAJU S/O V. M. KAMANNA RADHAKRISHNA ROAD 381220 305 6 LT3A 311 6 0 41618 319 1 0 3 1 0 7.5300 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447786 0 0 0 2 0 0 0 0 1 0 K K SHANTHA RAJU,S/O V. M. KAMANNA RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448786606 8628364000 44177 S.NAGARAJIAH S/O SIDDAIAH S.S.PURAM 381220 201 6 LT3A 311 0.1600 0 681 0 1 0 3 1 210 1.1200 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116450930 0 0 0 1 0 0 0 0 1 0 S.NAGARAJIAH,S/O SIDDAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786518 8372054000 C2MS73821 B.H THEJAVATHI W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 381220 301 6 LT3A 311 1.5000 0 8305 106 1 0 3 1 1125 5.7800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455535 0 0 0 1 0 0 0 0 1 0 B.H THEJAVATHI,W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786520 8358448840 C2S84148 M.ANANTHARAM S/O LATE. MUNISWAMAPPA 15th CROSS HORTICULTURE OFFICE ROAD 381220 273 6 LT3A 311 1 0 720 2 1 0 3 1 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 100006819181 0 0 0 1 0 0 0 0 1 0 M.ANANTHARAM,S/O LATE. MUNISWAMAPPA 15th CROSS HORTICULTURE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786696 8008264000 C2S78899 H.J.GURUVEERARADYA S/O H.G.JAYASHANKARADYA OLD DDPI OFFICE ROAD SOMESHWARA PUR 381220 265 6 LT3A 311 1 0 1442 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116457687 0 0 0 1 0 0 0 0 1 0 H.J.GURUVEERARADYA,S/O H.G.JAYASHANKARADYA OLD DDPI OFFICE ROAD SOMESHWARA PUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786781 7772054000 54951 B.H. THEJAVATHI W/O B.S. KUMAR - 381220 0 6 LT3A 311 18 0 53866 157 10 0 3 1 0 0 0 0 6440 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.6440 (ignore if paid) 0 9999999 111116452372 0 0 0 1 0 0 0 0 1 0 B.H. THEJAVATHI,W/O B.S. KUMAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786614 7714274395 SORAJA K.A W/O NANDAKUMAR 16TH CROSS 381220 25 6 LT3A 311 1 0 1301 32 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BC2556251 0 0 0 2 0 0 0 0 1 0 SORAJA K.A,W/O NANDAKUMAR 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2556251 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448786536 7546264000 67850 AEE P.W.D COMMERCIAL COMPLEX SS PURAM 381220 108 6 LT3A 311 0.4000 0 24330 8 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 100001410213D 0 0 0 1 0 0 0 0 1 0 AEE P.W.D,COMMERCIAL COMPLEX SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786647 7518364000 65234 XXXXXXXXXXXXX XXXXXXXXXXX S.S.PURAM 381220 238 6 LT3A 311 1.6000 0 10345 81 1 0 3 1 0 11.9400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116456494 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXX,XXXXXXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786703 7397993684 C2S104267 SIDDALINGAPPA G S S/O SOMASHEKARAIAH G M 16TH CROSS 381220 0 6 LT3A 311 6 0 14101 496 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 1000000 7830416 0 0 0 8 0 0 0 0 1 0 SIDDALINGAPPA G S,S/O SOMASHEKARAIAH G M 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 7830416 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9680 2 1448786764 7372054000 C2MS73822 B.H THEJAVATHI W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 381220 299 6 LT3A 311 0.5000 0 5456 116 1 0 3 1 963 8.2200 0 0 4520 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 111111689224 0 0 0 0 0 0 0 0 1 0 B.H THEJAVATHI,W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0945943 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786591 7359384425 C2S90252 SHARATH KUMARA SHANKARA S/O T.M.SHANKARA S.S.PURAM TUMKURU3 381220 170 6 LT3A 311 1 0 452 2 1 0 3 0.6200 708 5.9200 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 BC2292856 0 0 0 0 0 0 0 0 1 0 SHARATH KUMARA SHANKARA,S/O T.M.SHANKARA S.S.PURAM TUMKURU3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2292856 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448786669 7182054000 59824 LAKSHMANA GOWDA S/O LAKSHME GOWDA S S PURAM 381220 293 6 LT3A 311 4 0 52705 279 1 0 3 1 0 25.4900 0 0 510 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116453344 0 0 0 2 0 0 0 0 1 0 LAKSHMANA GOWDA,S/O LAKSHME GOWDA S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448786684 7072054000 TP2423 K.G.YOGA NANDA S/O GURUDACHARA - 381220 279 6 LT3A 311 3 0 7552 30 1 0 3 1 0 10.7400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452392 0 0 0 0 0 0 0 0 1 0 K.G.YOGA NANDA,S/O GURUDACHARA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786783 7056766813 SORAJA K.A W/O NANDAKUMAR 16TH CROSS 381220 32 6 LT3A 311 1 0 1775 1 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111112964439 0 0 0 1 0 0 0 0 1 0 SORAJA K.A,W/O NANDAKUMAR 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786720 6961594055 C2S94033 H D SAVITHA W/O R N DHARANENDRA KUMAR2 16TH CROSS 381220 47 6 LT3A 311 1 0 57 1 1 0 3 0.9800 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 100 BD0904395 0 0 0 0 0 0 0 0 1 0 H D SAVITHA,W/O R N DHARANENDRA KUMAR2 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0904395 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448786687 6872054000 A18407 K K KANTHA RAJ S/O V. M. KAMANNA RADHAKRISHNA ROAD 381220 304 6 LT3A 311 3 0 25559 69 1 0 3 1 0 2.6900 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116457951 0 0 0 1 0 0 0 0 1 0 K K KANTHA RAJ,S/O V. M. KAMANNA RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786627 6812364000 67373 VADIA CHANDRAKANT MANILAL S/O VADIA MANILAL OPP LAKKAPPA TC SS PURAM OLD DDPI OFFICE ROAD TUMKUR 381220 271 6 LT3A 311 0.2400 0 2686 0 1 0 28 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449181 0 0 0 0 0 0 0 0 1 0 VADIA CHANDRAKANT MANILAL,S/O VADIA MANILAL OPP LAKKAPPA TC SS PURAM OLD DDPI OFFICE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786615 6708535566 C2MS94285 SIDDALINGAPPA G S BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 381220 289 6 LT3A 311 2 0 2154 42 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 100000 C813097 0 0 0 2 0 0 0 0 1 0 SIDDALINGAPPA G S,BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448786621 6706955528 C2MS94286 SIDDALINGAPPA G S BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 381220 286 6 LT3A 311 3 0 11775 119 1 0 3 0.7300 -31 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 100000 C796910 0 0 0 5 0 0 0 0 1 0 SIDDALINGAPPA G S,BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1448786800 6657219000 C2S82024 T.D GANGANNA S/O DODDAIAH 14TH CROSS S.SPURAM TUMKUR 381220 167 6 LT3A 311 1 0 6973 35 1 0 2 0 606 3.5900 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116451909 0 0 0 0 0 0 0 0 1 0 T.D GANGANNA,S/O DODDAIAH 14TH CROSS S.SPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786506 6518364000 65233 XXXXXXXXXX XXXXXXXXX S.S.PURAM 381220 239 6 LT3A 311 0.1600 0 1542 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448907 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXX,XXXXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786636 6497364000 54824 KEMPAMMA COM T.MAASTHAIAH - 381220 123 6 LT3A 311 0.2400 0 1485 23 1 0 3 1 -2 1 0 0 220 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113566022 0 0 0 1 0 0 0 0 1 0 KEMPAMMA COM,T.MAASTHAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786751 6372054000 C2MS73823 B.H THEJAVATHI W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 381220 302 6 LT3A 311 0.5000 0 11416 62 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453178 0 0 0 1 0 0 0 0 1 0 B.H THEJAVATHI,W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786749 6342184462 C2MS94283 SIDDALINGAPPA G S BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 381220 288 6 LT3A 311 4 0 236 3 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 1000000 C813099 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA G S,BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448786575 6313264000 A51 R.N.DHARANENDRA KUMAR S/O R.J.NABHIRAJAIAH 15TH CROSS LINK ROAD SS PURAM TUMKUR 381220 49 6 LT3A 311 3 0 7938 12 1 0 3 1 779 4.1100 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111119749819 0 0 0 1 0 0 0 0 1 0 R.N.DHARANENDRA KUMAR,S/O R.J.NABHIRAJAIAH 15TH CROSS LINK ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786733 6229954000 37057 N.SUNILKUMAR S/O NAGARAJA SHETTY OLD DDPI OFFICE ROAD NEAR VASAN EYE CARE S.S.PURAM TUMKUR 381220 224 6 LT3A 311 0.2400 0 9879 75 1 0 3 1 0 0 0 0 1080 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116461265 0 0 0 1 0 0 0 0 1 0 N.SUNILKUMAR,S/O NAGARAJA SHETTY OLD DDPI OFFICE ROAD NEAR VASAN EYE CARE S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786516 5797264000 C2S81030 K.A.SAROJA W/O NANDAKUMAR 16TH CROSS S.S PURAM 381220 27 6 LT3A 311 1 0 3733 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116450877 0 0 0 1 0 0 0 0 1 0 K.A.SAROJA,W/O NANDAKUMAR 16TH CROSS S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786702 5746264000 C2S79119 VADIA BHARAT MANILAL S/O VADIA MANILAL OPP LAKKAPPA TC SS PURAM OLD DDPI OFFICE ROAD TUMKUR 381220 269 6 LT3A 311 0.1600 0 2281 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116461390 0 0 0 1 0 0 0 0 1 0 VADIA BHARAT MANILAL,S/O VADIA MANILAL OPP LAKKAPPA TC SS PURAM OLD DDPI OFFICE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786730 5584264000 C2S76506 R.MANJULA W/O LATE RAMAKRISHNAPPA 14H CROSS S.S. PURAM 381220 76 6 LT3A 311 0.2400 0 529 2 1 0 3 1 0 8.4300 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448129 0 0 0 1 0 0 0 0 1 0 R.MANJULA,W/O LATE RAMAKRISHNAPPA 14H CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786738 5372054000 C2MS73819 B.H THEJAVATHI W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 381220 298 6 LT3A 311 3 0 6562 2 1 0 3 1 0 1.9900 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 9999999 100001421977AD 0 0 0 0 0 0 0 0 1 0 B.H THEJAVATHI,W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786653 5182054000 60625 NAGAMAI JAYARAM W/O K.A. JAYARAM - 381220 282 6 LT3A 311 2 0 5538 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116457478 0 0 0 0 0 0 0 0 1 0 NAGAMAI JAYARAM,W/O K.A. JAYARAM - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786722 5053364000 67845 AEE P.W.D COMMERCIAL COMPLEX S.S.PURAM 381220 107 6 LT3A 311 0.4000 0 1353 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449514 0 0 0 1 0 0 0 0 1 0 AEE P.W.D,COMMERCIAL COMPLEX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786567 4797264000 C2S81029 K.A.SAROJA W/O NANDAKUMAR 16TH CROSS S.S PURAM 381220 28 6 LT3A 311 1 0 2173 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455381 0 0 0 1 0 0 0 0 1 0 K.A.SAROJA,W/O NANDAKUMAR 16TH CROSS S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786718 4746264000 C2S79118 WADIA MANILAL HARJI BHAI S/O VADIA HARJI OPP LAKKAPPA TC SS PURAM OLD DDPI OFFICE ROAD TUMKUR 381220 270 6 LT3A 311 0.1600 0 730 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448174 0 0 0 1 0 0 0 0 1 0 WADIA MANILAL HARJI BHAI,S/O VADIA HARJI OPP LAKKAPPA TC SS PURAM OLD DDPI OFFICE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786712 4639954000 46945 SRI H G PURUSHOTHAM GANGAIAH S.S.PURAM 381220 35 6 LT3A 311 0.2400 0 672 7 1 0 3 1 -4 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449415 0 0 0 1 0 0 0 0 1 0 SRI H G PURUSHOTHAM,GANGAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786601 4481264000 A6487 Dr.D.R.SAVITHA W/O DR.R.UMASHANKAR 16TH CROSS MARUTHI SCHOOL SS PURAM TUMKUR 381220 225 6 LT3A 311 3 0 21299 130 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116457571 0 0 0 1 0 0 0 0 1 0 Dr.D.R.SAVITHA,W/O DR.R.UMASHANKAR 16TH CROSS MARUTHI SCHOOL SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786603 4458093741 C2S90251 SHARATH KUMARA SHANKARA S/O T.M.SHANKARA S.S.PURAM TUMKURU5 381220 171 6 LT3A 311 1 0 267 6 1 0 3 0.9100 790 6.5200 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 BC2292857 0 0 0 0 0 0 0 0 1 0 SHARATH KUMARA SHANKARA,S/O T.M.SHANKARA S.S.PURAM TUMKURU5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2292857 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448786707 4430283507 C2S107649 K VIJAY S/O LATE KANTHARAJU3 16TH CROSS,S S PURAM 381220 0 6 LT3A 311 1 0 299 30 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 0 69978684 0 0 0 1 0 0 0 0 1 0 K VIJAY,S/O LATE KANTHARAJU3 16TH CROSS,S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 69978684 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448786635 4372054000 C2MS73820 B.H THEJAVATHI W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 381220 300 6 LT3A 311 0.5000 0 727 9 1 0 3 1 -2 0 0 0 1010 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116455081 0 0 0 0 0 0 0 0 1 0 B.H THEJAVATHI,W/O B S KUMAR OPP DDPI OFFICE,RADAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786675 4340264000 A9208 Dr.D.R.SAVITHA W/O DR.R.UMASHANKAR 16TH CROSS MARUTHI SCHOOL SS PURAM TUMKUR 381220 227 6 LT3A 311 3 0 3730 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448899 0 0 0 1 0 0 0 0 1 0 Dr.D.R.SAVITHA,W/O DR.R.UMASHANKAR 16TH CROSS MARUTHI SCHOOL SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786663 4053364000 67844 AEE P.W.D COMMERCIAL COMPLEX S.S.PURAM 381220 106 6 LT3A 311 0.4000 0 3596 28 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116450934 0 0 0 1 0 0 0 0 1 0 AEE P.W.D,COMMERCIAL COMPLEX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786512 3797264000 C2S81028 K.A.SAROJA W/O NANDAKUMAR 16TH CROSS S.S PURAM 381220 29 6 LT3A 311 2 0 2924 22 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453665 0 0 0 1 0 0 0 0 1 0 K.A.SAROJA,W/O NANDAKUMAR 16TH CROSS S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786568 3782054000 25842 K.GARUDACHAR - - 381220 280 6 LT3A 311 0.2000 0 674 3 1 0 3 1 0 2.9400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999 111117083309 0 0 0 0 0 0 0 0 1 0 K.GARUDACHAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786709 3639954000 46944 H G PURUSHOTHAM GANGAIAH S.S.PURAM 381220 34 6 LT3A 311 0.2400 0 3009 15 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116456252 0 0 0 1 0 0 0 0 1 0 H G PURUSHOTHAM,GANGAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786564 3282054000 62291 K.L. LAKSHMANA GOWDA S/O LAKSHME GOWDA - 381220 294 6 LT3A 311 2 0 14847 2 1 0 3 1 3445 31.4400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453326 0 0 0 0 0 0 0 0 1 0 K.L. LAKSHMANA GOWDA,S/O LAKSHME GOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786657 3173364000 62014 V. RAGHAVENDRA CHAR - S S PURAM 381220 254 6 LT3A 311 1 0 2768 2 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449167 0 0 0 1 0 0 0 0 1 0 V. RAGHAVENDRA CHAR,- S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786654 3154857177 C2S91430 K.A.SAROJA W/O NANDAKUMARA 16TH CROSS S.S.PURAM TUMKURU 381220 33 6 LT3A 311 2 0 2123 55 1 0 3 1 0 14.5400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 100006810121 0 0 0 1 0 0 0 0 1 0 K.A.SAROJA,W/O NANDAKUMARA 16TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2370323 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786620 3087954000 14947 T.G.GANGANNA S/O LAXMAIH S.S.PURAM 381220 126 6 LT3A 311 0.8000 0 2738 15 1 0 3 1 341 1.7300 0 0 310 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116453148 0 0 0 1 0 0 0 0 1 0 T.G.GANGANNA,S/O LAXMAIH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786573 2999624726 C2S83011 N. RUDRESH S/O NANJUNDA CHAR OPP MARUTHI SCHOOL 381220 261 6 LT3A 311 0.2400 0 13401 9 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 100006807838 0 0 0 1 0 0 0 0 1 0 N. RUDRESH,S/O NANJUNDA CHAR OPP MARUTHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786572 2797264000 C2S81027 K.A.SAROJA W/O NANDAKUMAR 16TH CROSS S.S PURAM 381220 30 6 LT3A 311 2 0 1330 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455360 0 0 0 1 0 0 0 0 1 0 K.A.SAROJA,W/O NANDAKUMAR 16TH CROSS S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786753 2712364000 68063 S.RENUKAMBA W/O LATE RENUKAPPA SS PURAM 381220 213 6 LT3A 311 0.4800 0 1106 0 1 0 3 1 434 3.3000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116450001 0 0 0 1 0 0 0 0 1 0 S.RENUKAMBA,W/O LATE RENUKAPPA SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786638 2465765614 C2MS94282 SIDDALINGAPPA G S BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 381220 287 6 LT3A 311 4 0 109 0 1 0 3 0.0900 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009322 0 100000 C813100 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA G S,BESIDE CANARA BANK RADHAKRISHNA ROAD S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448786563 2382054000 70572 K.L.LAKSHMANA GOWDA FRONT OF D.D.P.I.OFFICE SS PURAM 381220 296 6 LT3A 311 4 0 12558 307 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449828 0 0 0 2 0 0 0 0 1 0 K.L.LAKSHMANA GOWDA,FRONT OF D.D.P.I.OFFICE SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448786678 2338149591 C2S90250 SHARATH KUMARA SHANKARA S/O T.M.SHANKARA S.S.PURAM TUMKURU6 381220 172 6 LT3A 311 1 0 2026 30 1 0 3 0.9700 -1 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 BC2292858 0 0 0 0 0 0 0 0 1 0 SHARATH KUMARA SHANKARA,S/O T.M.SHANKARA S.S.PURAM TUMKURU6 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2292858 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448786795 2302793802 C2S90249 SHARATH KUMARA SHANKARA S/O T.M.SHANKARA S.S.PURAM TUMKURU4 381220 173 6 LT3A 311 1 0 896 2 1 0 3 1 1634 14.9600 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 100006808262 0 0 0 1 0 0 0 0 1 0 SHARATH KUMARA SHANKARA,S/O T.M.SHANKARA S.S.PURAM TUMKURU4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2292859 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786552 2285164000 A14413 Smt Dr.SAVITHA W/O DR R.UMASHANKAR 16TH CROSS MARUTHI SCHOOL SS PURAM TUMKUR 381220 226 6 LT3A 311 3 0 11453 60 1 0 3 1 0 0 0 0 790 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116455353 0 0 0 1 0 0 0 0 1 0 Smt Dr.SAVITHA,W/O DR R.UMASHANKAR 16TH CROSS MARUTHI SCHOOL SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786554 2282054000 62292 K.L. LAKSHMANA GOWDA S/O LAKSHME GOWDA - 381220 295 6 LT3A 311 1 0 24169 2 1 0 3 1 2971 27.6000 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116457679DD 0 0 0 1 0 0 0 0 1 0 K.L. LAKSHMANA GOWDA,S/O LAKSHME GOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786745 2229264000 C2P6510 DR. SANJAY DR. MAHADEVAPPA EYE HOSPITAL HORTICULTURE OFFICE ROAD 381220 192 6 LT3A 311 15 0 80481 681 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448438 0 0 0 5 0 0 0 0 1 0 DR. SANJAY,DR. MAHADEVAPPA EYE HOSPITAL HORTICULTURE OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1448786527 2199327809 C2S90840 VADIYA MANILAL HARJI BHAI S/O LATE. HARJI BHAI SS PURAM OLD D.D.P.I OFFICE ROAD TUMKUR 381220 267 6 LT3A 311 0.4800 0 1437 0 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 BC2372007 0 0 0 0 0 0 0 0 1 0 VADIYA MANILAL HARJI BHAI,S/O LATE. HARJI BHAI SS PURAM OLD D.D.P.I OFFICE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448786530 2187954000 12890 V.JAYA TIRTHA CHAR - S.S.PURAM 381220 255 6 LT3A 311 0.1200 0 3778 0 1 0 28 1 0 5.0800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447588 0 0 0 0 0 0 0 0 1 0 V.JAYA TIRTHA CHAR,- S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786646 2153364000 67855 AEE P.W.D COMMERCIAL COMPLEX SS PURAM 381220 110 6 LT3A 311 0.4000 0 4842 44 1 0 3 1 -2371 0 0 0 790 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116452387 0 0 0 0 0 0 0 0 1 0 AEE P.W.D,COMMERCIAL COMPLEX SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448786609 3077264000 C2SA23410 H G GEETHA W/O A N NATARAJ 14TH CROSS S S PURAM TUMAKURU 381220 59 6 LT1 211 3 0 23880 144 1 0 3 1 -1304 0 0 0 1220 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116447693 0 0 0 1 0 0 0 0 0 0 H G GEETHA,W/O A N NATARAJ 14TH CROSS S S PURAM TUMAKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786574 3015364000 A21108 B.K.BRAMALAMBHA W/O KESHAVA SHETTY S.S.PURAM 381220 42 6 LT1 211 3 0 10089 133 1 0 3 1 -173 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116460937 0 0 0 2 0 0 0 0 0 0 B.K.BRAMALAMBHA,W/O KESHAVA SHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0891715 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448786581 2982310228 C2S107646 K VIJAY S/O LATE KANTHARAJU 16TH CROSS,S S PURAM 381220 0 6 LT1 211 2 0 957 94 1 0 3 0.8200 158 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 0 69978681 0 0 0 2 0 0 0 0 0 0 K VIJAY,S/O LATE KANTHARAJU 16TH CROSS,S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448786772 2865164000 A14809 DONTHI N SAPTHAGIRI S/O LATE NANDA KUMAR K N SAROJA 16 TH CROSS S S PURAM TUMKUR 381220 24 6 LT1 211 8 0 6531 548 1 0 3 0.9800 -18 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 1000000 2022-11-06 7829791 0 0 0 7 0 0 0 0 0 0 DONTHI N SAPTHAGIRI,S/O LATE NANDA KUMAR K N SAROJA 16 TH CROSS S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 7829791 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6340 2 1448786748 1105364000 A20015 K.R.RAJANNA S/O RAMEGWODA S.S.PURAM 381220 151 6 LT1 211 3 0 5261 106 1 0 3 1 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111112961321 0 0 0 2 0 0 0 0 0 0 K.R.RAJANNA,S/O RAMEGWODA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448786538 1087954000 12534 LAKSHMAIAH S/O LATE.THIMMAIAH 14TH CROSS S.S.PURAM TUMKUR 381220 84 6 LT1 211 0.2400 0 2450 0 1 0 28 1 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116457496 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O LATE.THIMMAIAH 14TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786791 1005264000 C2SA23338 K.A.KRISHNA MURTHY S/O LATE.ANANTHAPPA 14TH CROSS S.S.PURAM 381220 121 6 LT1 211 2 0 320 1 1 0 3 1 -82 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455854 0 0 0 1 0 0 0 0 0 0 K.A.KRISHNA MURTHY,S/O LATE.ANANTHAPPA 14TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786549 0976636442 C2S98377 VENKATESH 14TH CROSS SSPURAM 381220 84 6 LT1 211 2 0 2899 72 1 0 3 0.9800 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BC3136241 0 0 0 2 0 0 0 0 0 0 VENKATESH,14TH CROSS SSPURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC3136241 1 0 0 0 0 0 29.9200 40 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448786597 0951843307 C2S90970 P.N.NARASAMMA AND G.P.VINOD (JOINT) 16TH CROSS S.S.PURAM TUMKURU4 381220 231 6 LT1 211 1 0 3113 44 1 0 3 0.9700 538 4.7900 0 0 510 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2018-02-17 BC2377792 0 0 0 1 0 0 0 0 0 0 P.N.NARASAMMA AND G.P.VINOD (JOINT),16TH CROSS S.S.PURAM TUMKURU4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2377792 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448786545 0877954000 1183 K.RANGANATHA RAO S/O LATE KRISHNA MURTHY S.S.PURAM 381220 177 6 LT1 211 0.3600 0 1062 17 1 0 3 1 1 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116460635D 0 0 0 1 0 0 0 0 0 0 K.RANGANATHA RAO,S/O LATE KRISHNA MURTHY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1064336 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786546 0876364000 53779 R.N.DHARANEDRA KUMAR S/O R.J.NABHIRAJAIAH 15TH CROSS LINK ROAD SS PURAM TUMKUR 381220 50 6 LT1 211 0.2400 0 5008 62 1 0 3 1 544 2.7700 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116458203 0 0 0 2 0 0 0 0 0 0 R.N.DHARANEDRA KUMAR,S/O R.J.NABHIRAJAIAH 15TH CROSS LINK ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448786618 0861264000 A8033 G.S.KUMARASWAMY S/O G.SHIVANNA S.S.PURAM 381220 111 6 LT1 211 3 0 11329 110 1 0 3 1 43 1 0 0 2130 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111116451163 0 0 0 3 0 0 0 0 0 0 G.S.KUMARASWAMY,S/O G.SHIVANNA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448786639 0856364000 A3627 A.R.SHIVAKUMAR S/O A.S.REVANNA S.S.PURAM 14TH CROSS 381220 66 6 LT1 211 3 0 23030 136 1 0 3 1 76 0 0 0 320 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116455517 0 0 0 1 0 0 0 0 0 0 A.R.SHIVAKUMAR,S/O A.S.REVANNA S.S.PURAM 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448786628 0837955338 C2S89705 C.P. PRAJWAL S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM2 TUMKURU 381220 90 6 LT1 211 1 0 1420 10 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 BC2250194 0 0 0 1 0 0 0 0 0 0 C.P. PRAJWAL,S/O C.S.PRAHALLAD 14TH CROSS LINK ROAD S.S.PURAM2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2250194 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448786765 0731487325 C2S103378 JAYANNA T S S/O LATE DODDASHANTHAIAH 381220 0 6 LT1 211 2 0 4086 121 1 0 3 0.8300 0 1 0 0 1660 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 67433621 0 0 0 3 0 0 0 0 0 0 JAYANNA T S,S/O LATE DODDASHANTHAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 67433621 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1448786570 0650364000 34011 S.RENUKAMBA 15TH CROSS S.S.PURAM 381220 211 6 LT1 211 0.2400 0 1285 25 1 0 3 1 -44 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111117083311D 0 0 0 1 0 0 0 0 0 0 S.RENUKAMBA,15TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2826861 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786571 0646954000 24106 M.ANATHARAM XX S.S.PURAM 381220 275 6 LT1 211 0.2600 0 9652 0 1 0 28 1 4270 37.6700 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455479 0 0 0 0 0 0 0 0 0 0 M.ANATHARAM,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786723 0613264000 A5647 M.CHANDRASHEKAR AE MSS S.S.PURAM 381220 56 6 LT1 211 3 0 5552 41 1 0 3 1 -3 0 0 0 270 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116456121 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,AE MSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786724 0605364000 A20810 K.S.JAYANTHI W/O SATHYANARAYAN BABU K N ASHWATHA NARAYANA NILAYA 14TH CROSS SS PURAM TUMKUR 381220 62 6 LT1 211 3 0 24297 176 1 0 3 1 0 2.1800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111116450201 0 0 0 2 0 0 0 0 0 0 K.S.JAYANTHI,W/O SATHYANARAYAN BABU K N ASHWATHA NARAYANA NILAYA 14TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448786595 0485164000 A1477 K.S.TARAMANI W/O C.SATHISH KUMAR " SACHETHA NILAYA " 15TH CROSS S.S.PURAM TUMKUR 381220 15 6 LT1 211 2 0 12137 127 1 0 3 1 550 4.9500 0 0 930 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116448355 0 0 0 2 0 0 0 0 0 0 K.S.TARAMANI,W/O C.SATHISH KUMAR " SACHETHA NILAYA " 15TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448786767 0447731190 C2SA26452 P.N.NARASAMMA AND G.P.VINOD (JOINT) 16TH CROSS S.S.PURAM TUMKURU3 381220 236 6 LT1 211 1 0 4919 37 1 0 3 1 3 0 0 0 630 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100206531 0 0 0 1 0 0 0 0 0 0 P.N.NARASAMMA AND G.P.VINOD (JOINT),16TH CROSS S.S.PURAM TUMKURU3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2051813 1 0 0 0 0 0 27 37 2024-04-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786739 0444344000 A68 KESHAVA IYENGER 16TH CROSS SS PURAM TUMKUR 381220 191 6 LT1 211 1.5000 0 1964 36 1 0 3 0 -2045.9900 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009322 0 999999 0444344672A 0 0 0 0 0 0 0 0 0 0 KESHAVA IYENGER,16TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786553 0373364000 5947 NARASIMHAIH S/O NARASAIH S.S.PURAM 381220 136 6 LT1 211 0.1200 0 6025 57 1 0 3 1 0 0 0 0 1170 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116452506 0 0 0 1 0 0 0 0 0 0 NARASIMHAIH,S/O NARASAIH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786556 0350364000 354 H.G.PURUSHOTHAMA S/O H.GANGAIAH S.S.PURAM 381220 241 6 LT1 211 0.3600 0 8278 43 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452640 0 0 0 1 0 0 0 0 0 0 H.G.PURUSHOTHAMA,S/O H.GANGAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448786736 0337164000 DP4203 RAVINDRANATH.N.P ANKUR SCHOOL BULDING NEAR BABY MILK BAR 381220 3 6 LT1 211 3 0 460 0 1 0 3 1 -273 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449029D 0 0 0 1 0 0 0 0 1 0 RAVINDRANATH.N.P,ANKUR SCHOOL BULDING NEAR BABY MILK BAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786737 0332115426 C2S107162 DINESH KUMAR 1 S S PURAM 381220 0 6 LT1 211 6 0 7083 578 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 0 7841110 0 0 0 3 0 0 0 0 0 0 DINESH KUMAR,1 S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 7841110 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1448786792 0287954000 2800 M.KRISHNA KUMAR S/O MUNISWAMAPPA.M S.S.PURAM 381220 69 6 LT1 211 0.2400 0 5245 0 1 0 28 1 12 0 0 0 920 3812 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14009322 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116450024 0 0 0 0 0 0 0 0 0 0 M.KRISHNA KUMAR,S/O MUNISWAMAPPA.M S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-17 2025-08-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786560 0284237016 C2S95986 N NAGARAJU S/O N NARASIMHAIAH1 14TH CROSS 381220 143 6 LT1 211 1 0 5196 103 1 0 3 0.7800 0 1 0 0 1390 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 2020-10-16 BC2902372 0 0 0 2 0 0 0 0 0 0 N NAGARAJU,S/O N NARASIMHAIAH1 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2902372 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448786562 0278164000 C2S71307 N. NARASIMHAMURTHY. S/O N. NARASIMHAIAH. 14TH CROSS. 381220 139 6 LT1 211 0.4800 0 6425 38 1 0 3 1 84 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455460 0 0 0 1 0 0 0 0 0 0 N. NARASIMHAMURTHY.,S/O N. NARASIMHAIAH. 14TH CROSS. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786740 0236576254 C2S95985 N NAGARAJU S/O N NARASIMHAIAH5 14TH CROSS 381220 142 6 LT1 211 1 0 1785 4 1 0 3 0.9800 -69 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 100000 BC2902371 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,S/O N NARASIMHAIAH5 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2902371 1 0 0 0 0 0 32.9200 43 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448786746 0208364000 495 K G YOGANAND S/O K GARUDACHAR - 381220 245 6 LT1 211 0.2400 0 10505 73 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449440 0 0 0 1 0 0 0 0 0 0 K G YOGANAND,S/O K GARUDACHAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786588 0146264000 C2S78902 H.J.GURUVEERARADYA S/O H.G.JAYASHANKARADYA OLD DDPI OFFICE ROAD SOMESHWARA PUR 381220 263 6 LT1 211 1 0 35188 198 1 0 3 1 1398 7.1100 0 0 2220 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111116461281 0 0 0 1 0 0 0 0 0 0 H.J.GURUVEERARADYA,S/O H.G.JAYASHANKARADYA OLD DDPI OFFICE ROAD SOMESHWARA PUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 289.8300 0 2025-06-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786522 0062589080 C2SA26257 B.R.SUJATHA D/O LATE. B.P.RANOJIRAO S.S.PURAM 15TH CROSS TUMKURU 381220 190 6 LT1 211 5 0 4094 56 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 C251745 0 0 0 0 0 0 0 0 0 0 B.R.SUJATHA,D/O LATE. B.P.RANOJIRAO S.S.PURAM 15TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448786631 0037164000 DP1631 NIVEDITHA N D/O NAGARAJA G B 14TH CROSS SS PURAM TUMAKURU 381220 60 6 LT1 211 0 1 481 69 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111113566021 0 0 0 1 0 0 0 0 1 0 NIVEDITHA N,D/O NAGARAJA G B 14TH CROSS SS PURAM TUMAKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1073682 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448786630 0029480462 C2S94031 H D SAVITHA W/O R N DHARANENDRA KUMAR 16TH CROSS 381220 46 6 LT1 211 3 0 10245 103 1 0 3 0.9400 -44 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 1 0 0 0 0 14009322 0 9999999 2020-07-06 D413463 0 0 0 2 0 0 0 0 0 0 H D SAVITHA,W/O R N DHARANENDRA KUMAR 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448786760 0018411164 C2S104246 ASHIK N V S/O N S VISWANATH 15TH CROSS 2ND LINK ROAD 381220 0 6 LT1 211 6 0 10454 304 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 1000000 E098973 0 0 0 4 0 0 0 0 0 0 ASHIK N V,S/O N S VISWANATH 15TH CROSS 2ND LINK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1448786727 0006496553 C2S90398 Smt. SHARADAMMA W/O LATE. T.M. SARVESHWARAIAH S.S.PURAM 15TH CROSS TUMKURU 381220 215 6 LT1 211 2 0 0 174 1 50 3 0 1120 8.7800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 BC2200778 0 0 0 0 0 0 0 0 0 0 Smt. SHARADAMMA,W/O LATE. T.M. SARVESHWARAIAH S.S.PURAM 15TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 BC2200778 1 0 0 0 0 0 129.1700 142 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1448786681 9923264000 TP6073 NAGHA BHUSHAN B.G ENTER P S.S.PURAM 381220 1 6 LT5 511 0 3 13554 150 1 0 3 1 0 1.9500 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111112964455 0 0 0 1 0 0 0 0 1 0 NAGHA BHUSHAN,B.G ENTER P S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786607 8633264000 TP4139 XXXXXXXXXX XXXXXXXXXXXX S.S.PURAM 381220 229 6 LT5 511 0 1 14100 68 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116454914 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXX,XXXXXXXXXXXX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1448786676 1633264000 TP5648 SRINIVAS MURTY CHIKKAVEERAPPA S S PURAM 381220 77 6 LT5 511 0 10 62250 271 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453818 0 0 0 2 0 0 0 0 1 0 SRINIVAS MURTY,CHIKKAVEERAPPA S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448786637 1059129111 C2P6675 T.R BHASKAR M/S BHASKAR TECH CONTROL 14THJ CROSS S.S PURAM TUMKUR 381220 70 6 LT5 511 0 15 150040 1031 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111112807435D 0 0 0 6 0 0 0 0 1 0 T.R BHASKAR,M/S BHASKAR TECH CONTROL 14THJ CROSS S.S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1448786551 9185822913 C2TP5953 RAJAKUMAR C S/O LATE CHAGAN LAL 14TH CROSS SSPURAM TUMKUR 381220 0 6 1LT7A 710 2 0 1985 244 1 0 3 1 4251 41.6300 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 1000000 111125391007 0 0 0 5 0 0 0 0 0 0 RAJAKUMAR C,S/O LATE CHAGAN LAL 14TH CROSS SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1448786565 6297343063 C2TP5348 G.P.VIDYASAGAR S/O G.B.PRASANNAKUMAR SSPURAM 14TH CROSS TUMKUR 381220 0 6 1LT7A 710 2 0 2013 375 1 0 3 0 0 36.8700 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 0 7829678 0 0 0 5 0 0 0 0 0 0 G.P.VIDYASAGAR,S/O G.B.PRASANNAKUMAR SSPURAM 14TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 7829678 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5240 2 1448786705 7491163071 C2SEV07 T M SWAMY SSPURAM TUMKUR 381220 0 6 1LT6C 631 8 0 2380 90 1 0 3 1 2217 17.9100 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 7835542 0 0 0 3 0 0 0 0 1 0 T M SWAMY,SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448786537 3994288243 C2SA26451 P.N.NARASAMMA AND G.P.VINOD (JOINT) 16TH CROSS S.S.PURAM TUMKURU1 381220 230 6 LT1 211 3 0 13789 144 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 2018-02-17 BC2377791 0 0 0 1 0 0 0 0 0 0 P.N.NARASAMMA AND G.P.VINOD (JOINT),16TH CROSS S.S.PURAM TUMKURU1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2377791 1 0 0 0 0 0 146.5800 161 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448786715 3946264000 C2SA22690 KARIYAPPA S/O SIDDAIAH 14TH CROSS LINK ROAD SSPURAM 381220 155 6 LT1 211 2 0 17990 97 1 0 3 1 -7 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2016-04-28 111116455233 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O SIDDAIAH 14TH CROSS LINK ROAD SSPURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786652 3855205494 C2S95987 N NAGARAJU S/O N NARASIMHAIAH6 14TH CROSS 381220 144 6 LT1 211 1 0 2606 32 1 0 3 0.9900 -68 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 100000 2020-10-16 BC2902373 0 0 0 0 0 0 0 0 0 0 N NAGARAJU,S/O N NARASIMHAIAH6 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2902373 1 0 0 0 0 0 34.8300 45 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448786611 3774264000 C2S75231 KG. SRIDHAR 16TH CROSS SS. PURAM TUMKUR 381220 247 6 LT1 211 1 0 3632 62 1 0 3 1 246 1.2400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452446 0 0 0 1 0 0 0 0 0 0 KG. SRIDHAR,16TH CROSS SS. PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786683 3722679390 C2S91937 T.C.CHIKKAVEERAIAH S/O GARADI CHIKKANNA 14TH CROSS S.S.PURAM TUMKURU 381220 71 6 LT1 211 1 0 8061 127 1 0 3 0.9500 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 BC2484752 0 0 0 2 0 0 0 0 0 0 T.C.CHIKKAVEERAIAH,S/O GARADI CHIKKANNA 14TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2484752 1 0 0 0 0 0 93 102 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448786787 3629954000 457 T.A.SANJEEVAMURTY NARAYANASHETTY S.S.PURAM 381220 198 6 LT1 211 0.2400 0 695 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449808 0 0 0 1 0 0 0 0 0 0 T.A.SANJEEVAMURTY,NARAYANASHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786786 3625364000 A17760 N.S.MAHESH S/O N.S.NARAYANA SETTY PARANAKUTIRA NEAR CHITANYA HOSPITAL S.S.PURAM TUMKUR. 381220 187 6 LT1 211 8 0 42699 231 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116456062 0 0 0 1 0 0 0 0 0 0 N.S.MAHESH,S/O N.S.NARAYANA SETTY PARANAKUTIRA NEAR CHITANYA HOSPITAL S.S.PURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786557 3594264000 C2S78127 TD.ANJAN KUMAR S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 381220 196 6 LT1 211 1 0 2173 24 1 0 3 1 -55 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 1000000 111125190450 0 0 0 1 0 0 0 0 0 0 TD.ANJAN KUMAR,S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2158638 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786743 3525364000 63556 R.MANJULA W/O LATE RAMAKRISHNAPPA 14TH CROSS S.S. PURAM 381220 75 6 LT1 211 1 0 8777 83 1 0 3 1 -15 0 0 0 520 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116453180D 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O LATE RAMAKRISHNAPPA 14TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786540 3502364000 641 M.CHANNABASSAPPA NARAYANASHETTY S.S.PURAM 381220 210 6 LT1 211 0.2500 0 115 0 1 0 3 1 294 2.2200 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116455363 0 0 0 1 0 0 0 0 0 0 M.CHANNABASSAPPA,NARAYANASHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786539 3497954000 36130 TC HEMAMALLANI S RENUKESH S.S.PURAM 381220 20 6 LT1 211 0.2000 0 16178 249 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116447572 0 0 0 1 0 0 0 0 0 0 TC HEMAMALLANI,S RENUKESH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 218.1700 0 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786608 3474796186 C2S107647 K VIJAY S/O LATE KANTHARAJU1 16TH CROSS,S S PURAM 381220 0 6 LT1 211 2 0 1886 194 1 0 3 0.7800 1920 9.7700 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 0 69978682 0 0 0 3 0 0 0 0 0 0 K VIJAY,S/O LATE KANTHARAJU1 16TH CROSS,S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 69978682 1 0 0 0 0 0 53 58 2025-06-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448786662 3453364000 A1188 S.R.SHESHGIRIYAPPA S/O A.K.PARSHAVANATH, S.S.PURAM 381220 149 6 LT1 211 1 0 8808 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453195 0 0 0 1 0 0 0 0 0 0 S.R.SHESHGIRIYAPPA,S/O A.K.PARSHAVANATH, S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786710 3446364000 A17262 NAGARAJAIAH S/O SIDDAIAH S.S.PURAM 381220 205 6 LT1 211 2 0 14661 85 1 0 3 1 -199 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116453798 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,S/O SIDDAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786650 3356364000 A17073 RANGANATHA RAO S/O LATE KRISHNA MURTHY S.S.PURAM 381220 179 6 LT1 211 3 0 11044 98 1 0 3 1 -282 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116452686 0 0 0 1 0 0 0 0 0 0 RANGANATHA RAO,S/O LATE KRISHNA MURTHY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786697 3343364000 69397 CHANNABASAPPA G S S/O SIDDAPPA SS PURAM TUMKUR 381220 180 6 LT1 211 0.2000 0 9901 137 1 0 3 0.9700 -2254 0 0 0 2250 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BD0897696 0 0 0 3 0 0 0 0 0 0 CHANNABASAPPA G S,S/O SIDDAPPA SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0897696 1 0 0 0 0 0 164.9200 181 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1448786773 2814556811 C2S101837 SURENDRA A N S/O A S NARASIMHA MURTHY 381220 0 6 LT1 211 1 0 1777 47 1 0 3 1 -33 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 999999 111118642057 0 0 0 0 0 0 0 0 0 0 SURENDRA A N,S/O A S NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1146075 1 0 0 0 0 0 53 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786755 2714946124 C2S83500 N.SURESH S/O LATE.B.NANJUNDACHAR OPP OLD D.D.P.I. OFFICE 381220 260 6 LT1 211 1 0 1339 1 1 0 3 1 298 2.2800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111116052969 0 0 0 1 0 0 0 0 0 0 N.SURESH,S/O LATE.B.NANJUNDACHAR OPP OLD D.D.P.I. OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786559 2682054000 1933 ALAMELAMMA DR. RADHAKRISHNA ROAD S S PURAM TUMKUR 381220 283 6 LT1 211 0.2000 0 3682 10 1 0 3 1 632 5.0900 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116456457 0 0 0 0 0 0 0 0 0 0 ALAMELAMMA,DR. RADHAKRISHNA ROAD S S PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448786594 2594364000 7557 RANGAPPA S/O CHIKKA SIBAIAH S.S.PURAM 381220 85 6 LT1 211 0.2000 0 13758 102 1 0 2 0 0 0 0 0 3190 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111116457893 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O CHIKKA SIBAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786750 2530705870 C2SA26089 KISHOR KUMAR S/O LATE. JETMAL 15TH CROSS S.S.PURAM TUMKURU 381220 216 6 LT1 211 3 0 23347 242 1 0 3 1 -2 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 2017-07-01 111100180829 0 0 0 3 0 0 0 0 0 0 KISHOR KUMAR,S/O LATE. JETMAL 15TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1448786762 2499754853 C2S103991 SHIVAKUMAR A R S/O LATE A S REVANNA 14TH CROSS 381220 0 6 LT1 211 1 0 908 13 1 0 3 0.9200 -85 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 1000000 67473005 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A R,S/O LATE A S REVANNA 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 67473005 1 0 0 0 0 0 53 58 2023-10-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448786629 2453364000 A11870 D ARVIND S/O S.DILIP KUMAR S.S.PURAM TUMKUR 381220 23 6 LT1 211 3 0 8023 130 1 0 3 1 -10 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 111100195264 0 0 0 1 0 0 0 0 0 0 D ARVIND,S/O S.DILIP KUMAR S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786691 2446364000 A17261 NAGARAJAIAH S/O SIDDAIAH S.S.PURAM 381220 204 6 LT1 211 4 0 6967 71 1 0 3 0 -386 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 2 0 0 0 0 14009322 0 9999999 2009-11-01 111111639654 0 0 0 0 0 0 0 0 0 0 NAGARAJAIAH,S/O SIDDAIAH S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0946345 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786693 2444508402 C2S90492 G.S.CHANNABASAPPA S/O SIDDAPPA S.S.PURAM TUMKURU 381220 181 6 LT1 211 0.4800 0 3630 9 1 0 3 1 1 0 0 0 240 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100191694 0 0 0 1 0 0 0 0 0 0 G.S.CHANNABASAPPA,S/O SIDDAPPA S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2300245 1 0 0 0 0 0 37 47 2023-12-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448786521 2394264000 C2S78478 T.S.JAYANNA S/O LATE.H.DODDASHANTHAIAH 15TH CROSS S.S.PURAM 381220 207 6 LT1 211 1 0 18720 73 1 0 3 1 -4 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116458285 0 0 0 1 0 0 0 0 0 0 T.S.JAYANNA,S/O LATE.H.DODDASHANTHAIAH 15TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786617 2353364000 A1187 S.R.SHESHAGIRIYAPPA S/O A.K.PARSHAVANATH, S.S.PURAM 381220 148 6 LT1 211 4 0 6014 9 1 0 3 1 -148 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116458088 0 0 0 1 0 0 0 0 0 0 S.R.SHESHAGIRIYAPPA,S/O A.K.PARSHAVANATH, S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786704 2343364000 69396 J.S.CHENNABASAPPA S/O SIDDAPPA SS PURAM 381220 183 6 LT1 211 0.2000 0 11161 35 1 0 3 1 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116451701 0 0 0 1 0 0 0 0 0 0 J.S.CHENNABASAPPA,S/O SIDDAPPA SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448786744 2205364000 A21414 T.V.CHANDRAPPA SS PURAM TUMKUR 381220 135 6 LT1 211 1 0 2822 26 1 0 3 1 53 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116450824 0 0 0 2 0 0 0 0 0 0 T.V.CHANDRAPPA,SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448786645 2159954000 4105 K.S.TARAMANI W/O C.SATHISH KUMAR " SACHETHA NILAYA " 15TH CROSS S.S.PURAM TUMKUR 381220 14 6 LT1 211 0.2500 0 4055 109 1 0 3 0.9700 0 1 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 BD1065611 0 0 0 0 0 0 0 0 0 0 K.S.TARAMANI,W/O C.SATHISH KUMAR " SACHETHA NILAYA " 15TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1065611 1 0 0 0 0 0 48 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448786742 2102364000 70393 D.A.MAHESH S/O LATE D.N.ANATHANARAYAN OPP OLD DDP OFFICE ROAD TUMKUR 381220 184 6 LT1 211 1 0 6943 71 1 0 3 0 -95 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009322 0 9999999 BD0909552 0 0 0 0 0 0 0 0 0 0 D.A.MAHESH,S/O LATE D.N.ANATHANARAYAN OPP OLD DDP OFFICE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0909552 1 0 0 0 0 0 93.1700 102 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448786592 2087264000 C2SA24209 G.S.KUMAR SWAMY S/O SHIVANNA 14NT CROSS LINK ROAD 381220 114 6 LT1 211 3 0 1913 55 1 0 3 0 648 5.1400 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009322 0 9999999 BD0946346 0 0 0 0 0 0 0 0 0 0 G.S.KUMAR SWAMY,S/O SHIVANNA 14NT CROSS LINK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0946346 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448786741 2012364000 795 K.NARAYANASHETTY NARAYANASHETTY S.S.PURAM 381220 185 6 LT1 211 0.2600 0 11975 239 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 100006998899 0 0 0 2 0 0 0 0 0 0 K.NARAYANASHETTY,NARAYANASHETTY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0909546 1 0 0 0 0 0 130.8300 144 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448786640 1845955547 C2S90971 P.N.NARASAMMA AND G.P.VINOD (JOINT) 16TH CROSS S.S.PURAM TUMKURU 381220 232 6 LT1 211 1 0 3275 28 1 0 3 0.9800 0 1 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 99999 2018-02-17 BC2377793 0 0 0 1 0 0 0 0 0 0 P.N.NARASAMMA AND G.P.VINOD (JOINT),16TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2377793 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448786667 1827164000 A5446 K.A.NAGARAJA RAO W/O ANANTHAPPA S.S PURAM 381220 175 6 LT1 211 3 0 29281 49 1 0 3 1 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116453076 0 0 0 1 0 0 0 0 0 0 K.A.NAGARAJA RAO,W/O ANANTHAPPA S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 235.8300 0 2024-01-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786689 1818364000 64729 N.NARASIMAIH XX S.S.PURAM 381220 125 6 LT1 211 0.2400 0 10985 75 1 0 3 1 315 1.6500 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448858 0 0 0 2 0 0 0 0 0 0 N.NARASIMAIH,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448786758 1797364000 51096 PURUSHOTHAM H. GANGANNA SS PURAM 381220 36 6 LT1 211 1 0 2030 121 1 0 3 1 66 0 0 0 490 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112019324D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,H. GANGANNA SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448786780 1788164000 C2SA22044 GEETHA NAGESH H.N.NAGESH GUPTHA S.S PURAM 381220 12 6 LT1 211 10 0 67926 580 1 0 3 1 6367 32.6000 0 0 2100 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111116452925 0 0 0 10 0 0 0 0 0 0 GEETHA NAGESH,H.N.NAGESH GUPTHA S.S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1448786500 1687264000 C2S78126 TD.ANJAN KUMAR S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 381220 195 6 LT1 211 1 0 13489 87 1 0 3 1 198 2.7800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116454974 0 0 0 1 0 0 0 0 0 0 TD.ANJAN KUMAR,S/O TN.DWARKANATHA SHETTY BEHIND EYE HOSPITAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786623 1650364000 34012 S.RENUKAMBA 15TH CROSS S.S.PURAM 381220 212 6 LT1 211 0.2400 0 1490 0 1 0 3 1 739 6.5800 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449931 0 0 0 1 0 0 0 0 0 0 S.RENUKAMBA,15TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786685 1615364000 A6411 B.R.SHYLAKUMARI W/O DASHARATHA RAO 14TH CROSS LINK ROAD SS PURAM TUMKUR 381220 186 6 LT1 211 3 0 30014 220 1 0 3 1 1849 9.4300 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116450832D 0 0 0 1 0 0 0 0 0 0 B.R.SHYLAKUMARI,W/O DASHARATHA RAO 14TH CROSS LINK ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786777 1605364000 A20811 JAYANTHI XXXXXXXXXXXXX XXXXXXXXXXXXX 381220 63 6 LT1 211 2 0 10793 138 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116448999 0 0 0 2 0 0 0 0 0 0 JAYANTHI,XXXXXXXXXXXXX XXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448786497 1573364000 A279 B.P.RANAJI RAO CHETHANAHOSPTIAL S.S.PURAM 381220 189 6 LT1 211 3 0 8568 0 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449280 0 0 0 1 0 0 0 0 0 0 B.P.RANAJI RAO,CHETHANAHOSPTIAL S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786496 1572054000 A18666 K G SRINIDHI S/O GARUDA CHAR OPP DDPI OFFICE DR. RADHAKRISHNA ROAD TUMKUR-2 - 381220 277 6 LT1 211 4 0 22614 393 1 0 3 1 0 0 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116461582 0 0 0 4 0 0 0 0 0 0 K G SRINIDHI,S/O GARUDA CHAR OPP DDPI OFFICE DR. RADHAKRISHNA ROAD TUMKUR-2 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 312.1700 0 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1448786672 1512476170 C2S107163 DINESH KUMAR 16TH CROSS , BESIDE MARUTHI SCHOOL, S S PURAM 381220 0 6 LT1 211 6 0 3813 321 1 0 3 1 0 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 0 7841102 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,16TH CROSS , BESIDE MARUTHI SCHOOL, S S PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 7841102 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3280 2 1448786561 1468164000 DP2329 G.S.KUMARASWAMY S/O G.SHIVANNA S.S.PURAM 381220 112 6 LT1 211 1 0 255 0 1 0 28 1 2175.3300 588.1800 0 0 0 3812 2026-01-06 0 0 0 2023-01-06 3 0 0 380.0200 0 14009322 0 9999999 111116457577 0 0 0 0 0 0 0 0 0 0 G.S.KUMARASWAMY,S/O G.SHIVANNA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448786771 1446364000 A17260 NAGARAJAIAH S/O SIDDAIAH SS PURAM 381220 203 6 LT1 211 4 0 16564 67 1 0 3 1 -360 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116449798 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,S/O SIDDAIAH SS PURAM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786558 1353364000 A11869 D ARVIND S/O S.DILIP KUMAR S.S.PURAM TUMKUR 381220 22 6 LT1 211 6 0 38686 721 1 0 3 1 0 0 0 0 7120 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 ASD to be paid:Rs.7120 (ignore if paid) 0 9999999 111116447679 0 0 0 4 0 0 0 0 0 0 D ARVIND,S/O S.DILIP KUMAR S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1448786790 1306450067 C2S94032 H D SAVITHA W/O R N DHARANENDRA KUMAR1 16TH CROSS 381220 48 6 LT1 211 1 0 932 13 1 0 3 1 209 1.0700 0 0 0 3812 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 2020-07-06 100006992662 0 0 0 1 0 0 0 0 0 0 H D SAVITHA,W/O R N DHARANENDRA KUMAR1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0904394 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448786510 1278164000 C2S71308 N. NARASIMHAMURTHY. S/O N. NARASIMHAIAH. 14TH CROSS. 381220 140 6 LT1 211 0.4800 0 9164 31 1 0 3 1 61 0 0 0 0 3812 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009322 0 9999999 111116451206 0 0 0 2 0 0 0 0 0 0 N. NARASIMHAMURTHY.,S/O N. NARASIMHAIAH. 14TH CROSS. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2