1456910958 0234854000 28139 VEKATAMMA W/O VENKATESH DEVANUR VIJAYNAGAR 381227 2490 6 LT1 211 0.2000 0 3249 89 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116455276 0 0 0 1 0 0 0 0 0 0 VEKATAMMA,W/O VENKATESH DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910959 2407754000 C2S71304 S.G.RAGHAVENDRA RAO S/O LATE.S.GOPALRAO SHIVANAGARA 1ST CROSS 381227 1650 6 LT1 211 1 0 17294 93 1 0 3 1 -82 0 0 0 300 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116449539 0 0 0 1 0 0 0 0 0 0 S.G.RAGHAVENDRA RAO,S/O LATE.S.GOPALRAO SHIVANAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910960 9527854000 29802 B.S.RAJANNA S/O RANGASWAMY DEVANUR VIJAYNAGAR 381227 2350 6 LT1 211 0.2000 0 4262 1 1 0 3 1 1 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448940 0 0 0 1 0 0 0 0 0 0 B.S.RAJANNA,S/O RANGASWAMY DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910961 3267854000 C2SA23164 B.NAGANNA SHIVANAGARA 2ND CROSS CHANNAPPANA PALYA 381227 1380 6 LT1 211 2 0 23762 105 1 0 3 1 0 0 0 0 660 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116451815 0 0 0 1 0 0 0 0 0 0 B.NAGANNA,SHIVANAGARA 2ND CROSS CHANNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910963 2558913915 C2S97922 H R HARINAKSHI W/O LATE S P KARNAKAR5 6TH CROSS 381227 0 6 LT1 211 1 0 4780 53 1 0 3 0.9400 -34 0 0 0 720 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1062373 0 0 0 1 0 0 0 0 0 0 H R HARINAKSHI,W/O LATE S P KARNAKAR5 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1062373 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456910964 1154854000 C2SA22233 RAMAKRISHNAIAH S/O RANGAPPA CHENNAPPANA PALYA ROADDEVANOOR 381227 2240 6 LT1 211 2 0 14628 124 1 0 3 1 0 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116449283 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O RANGAPPA CHENNAPPANA PALYA ROADDEVANOOR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910965 3271630039 C2MS100863 ASSISTANT DIRECTOR GRADE 1 WARD NO 1 & WARD NO 2 381227 0 6 LT1 211 24 0 12446 255 10 0 3 1 -48142 0 0 0 23200 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.23200 (ignore if paid) 0 9999999 111117430214 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR GRADE,1 WARD NO 1 & WARD NO 2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456910966 3407754000 C2S71715 NEELAMMA. W/O BANDIRAPPA. UPPARAHALLY. 381227 1670 6 LT1 211 0.5000 0 14641 6 1 0 3 1 -75 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2014-01-18 111116456251 0 0 0 1 0 0 0 0 0 0 NEELAMMA.,W/O BANDIRAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910967 8999754000 TRL16312 M H NAGARAJU - - 381227 0 6 LT1 211 0.2400 0 27368 106 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116195761 0 0 0 1 0 0 0 0 0 0 M H NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910968 8123862133 C2S84036 H.N GNANAMBHA W/O RAJANNA VIJIYANAGARA 6th MAIN ROAD 381227 2410 6 LT1 211 0.4800 0 4288 41 1 0 3 1 96 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100216304 0 0 0 1 0 0 0 0 0 0 H.N GNANAMBHA,W/O RAJANNA VIJIYANAGARA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910969 3895854000 C2S77520 VANAJAKSHAMMA W/O LAKSHMAIAH SHETTY. SK CHENNAPPANA PALYA ROAD 381227 2280 6 LT1 211 0.8400 0 10634 52 1 0 3 1 -74 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116454992 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O LAKSHMAIAH SHETTY. SK CHENNAPPANA PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910971 4665854000 14455 THIMAMMA S/O MARGAIAH DEVANUR ROAD VIJAYANAGAR 381227 2760 6 LT1 211 0.1200 0 12451 28 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116453010 0 0 0 1 0 0 0 0 0 0 THIMAMMA,S/O MARGAIAH DEVANUR ROAD VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910972 4593738453 C2S85382 NARAYANASWAMY 2 CHANNAPPANA PALYA NEAR GANESH TEMPLE 381227 1590 6 LT1 211 1 0 738 39 1 0 3 0.8900 109 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 1000000 69962237 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,2 CHANNAPPANA PALYA NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456910973 5573754000 52233 K. MARIMUTHU W/O KOPPA REDDY DEVANUR 381227 2600 6 LT1 211 1 0 13464 39 1 0 3 1 2 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111113129168 0 0 0 1 0 0 0 0 0 0 K. MARIMUTHU,W/O KOPPA REDDY DEVANUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910975 1537854000 40740 RAMESH BABU C N 1ST CROSS CHANNAPPANA PALYA UPPARALLY TUMKUR - 381227 2150 6 LT1 211 0.4800 0 3864 3 1 0 3 1 -546 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116447371 0 0 0 1 0 0 0 0 0 0 RAMESH BABU C N,1ST CROSS CHANNAPPANA PALYA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910976 4585724363 C2S105737 AMBIKA JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR1 381227 0 6 LT1 211 1 0 134 5 1 0 3 0.7900 -8 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 100000 68278059 0 0 0 0 0 0 0 0 0 0 AMBIKA,JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 68278059 1 0 0 0 0 0 53 58 2025-05-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456910977 7860091635 C2S83954 B G PUTTARAJA W/O LT GANGAIAH 1ST CROSS, SHIVAMOOKAMBIKA NAGARA, CHANNAPPANA PALYA,UPPARALLY,TUMKUR 381227 1840 6 LT1 211 0.4800 0 4430 4 1 0 3 1 -107 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100175357 0 0 0 1 0 0 0 0 0 0 B G PUTTARAJA,W/O LT GANGAIAH 1ST CROSS, SHIVAMOOKAMBIKA NAGARA, CHANNAPPANA PALYA,UPPARALLY,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910979 4075854000 41391 V.MANJULA W/O THIMMAIAH DEVANUR ROAD VIJAYNAGAR 381227 1920 6 LT1 211 0.1200 0 4330 193 1 0 3 0.9400 2152 11.0400 0 0 710 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.710 (ignore if paid) 0 999999 2010-11-10 67443378 0 0 0 3 0 0 0 0 0 0 V.MANJULA,W/O THIMMAIAH DEVANUR ROAD VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456910980 5507854000 46688 NAGAMMA GURUVAIAH - 381227 2550 6 LT1 211 0.1600 0 13375 49 1 0 3 1 -5 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116455448 0 0 0 1 0 0 0 0 0 0 NAGAMMA,GURUVAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910981 2081449234 SANDYA RANI A.C W/O MAHADEV M.N 6TH CROSS 381227 2200 6 LT1 211 1 0 22720 96 1 0 3 1 0 0 0 0 560 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2013-12-11 0667294804D 0 0 0 1 0 0 0 0 0 0 SANDYA RANI A.C,W/O MAHADEV M.N 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910983 9893754000 A11287 SAMPATH KUMAR S/O THIRU VENKATAIH - 381227 2210 6 LT1 211 3 0 10495 62 1 0 3 1 0 0 0 0 760 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116460942 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O THIRU VENKATAIH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910985 5509854000 C2SA23937 M R JAYARAMU S/O RANGANNA 2ND CROSS CHENNAPPANAPALAYA 381227 1470 6 LT1 211 2 0 11449 118 1 0 3 1 0 0 0 0 1100 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116460460 0 0 0 1 0 0 0 0 0 0 M R JAYARAMU,S/O RANGANNA 2ND CROSS CHENNAPPANAPALAYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910986 2075854000 40839 H.N.GNANAMBHA W/O RAJAPPA DEVANUR VIJAYNAGAR TUMKUR 381227 2450 6 LT1 211 0.6000 0 21746 113 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116457912 0 0 0 1 0 0 0 0 0 0 H.N.GNANAMBHA,W/O RAJAPPA DEVANUR VIJAYNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910989 7217854000 47034 VENKATAPPA S/O KEMPAIAH DEVANUR VIJAYANAGAR 381227 0 6 LT1 211 0.2800 0 1980 2 1 0 3 1 -78 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100217313 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O KEMPAIAH DEVANUR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910991 0460666563 C2SA25156 B N TRIVENI D/O NANJUNDASWAMY CHANNAPANA PALYA 2ND CROSS UPPARAHALLI TUMKUR 381227 1420 6 LT1 211 1 0 2765 6 1 0 3 1 0 0 0 0 260 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100189154 0 0 0 2 0 0 0 0 0 0 B N TRIVENI,D/O NANJUNDASWAMY CHANNAPANA PALYA 2ND CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456910992 0035754000 A13782 SHAMBAVI C/O H N KRISHNAMURTHY CHANNAPPANA PALYA 381227 2270 6 LT1 211 3 0 15808 67 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116451723 0 0 0 4 0 0 0 0 0 0 SHAMBAVI,C/O H N KRISHNAMURTHY CHANNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456910993 2804754000 A14828 V.NARAYANACHARI S/O VENKATARAMA CHARI VIJAYANAGAR 381227 2300 6 LT1 211 3 0 16408 98 1 0 3 1 525 3.8800 0 0 370 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116451963 0 0 0 1 0 0 0 0 0 0 V.NARAYANACHARI,S/O VENKATARAMA CHARI VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910994 0006854000 C2S74277 MALLIKARJUNAPPA I CROSS SHIVANAGAR UPPARALLY TUMKUR 381227 1790 6 LT1 211 1 0 11220 162 1 0 3 1 0 0 0 0 770 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116448369 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,I CROSS SHIVANAGAR UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910995 0038041661 C2S85383 NARAYANASWAMY 1 CHANNAPPANA PALYA NEAR GANESH TEMPLE 381227 0 6 LT1 211 1 0 567 37 1 0 3 0.9800 -2 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 0 69968875 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,1 CHANNAPPANA PALYA NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456910997 4407754000 C2S71751 R S MANJUNATH UPPARAHALLY BEHIND D.D.K.V.S. SCHOOL. 381227 1630 6 LT1 211 2 0 24860 138 1 0 3 1 0 0 0 0 630 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116450950 0 0 0 1 0 0 0 0 0 0 R S MANJUNATH,UPPARAHALLY BEHIND D.D.K.V.S. SCHOOL. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910998 2196958361 C2S91222 PUSHPALATHA S.B W/O JAYANNA H,2ND CROSS,SHIVA NAGARA,CHANNAPANAPALYA, TUMKURU. 381227 0 6 LT1 211 1 0 3019 31 1 0 28 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100041024 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA S.B,W/O JAYANNA H,2ND CROSS,SHIVA NAGARA,CHANNAPANAPALYA, TUMKURU. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2418720 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910999 3209854000 C2S79327 GANGAMANI W/O GUDIYAPPA CHANNAPANA PALYA TUMKUR 381227 1250 6 LT1 211 1 0 16200 37 1 0 3 1 -319 0 0 0 160 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111116452665 0 0 0 1 0 0 0 0 0 0 GANGAMANI,W/O GUDIYAPPA CHANNAPANA PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911000 9076504035 C2S85515 B.V.VENKATARAMANAPPA S/O VENKATAPPA NEAR MANGO TREE CHANNAPANAPALYA SHIVANAGARA UPPARAHALLI TUMKUR 381227 1900 6 LT1 211 1 0 12287 133 1 0 3 1 0 0 0 0 770 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2016-02-04 111100047813 0 0 0 1 0 0 0 0 0 0 B.V.VENKATARAMANAPPA,S/O VENKATAPPA NEAR MANGO TREE CHANNAPANAPALYA SHIVANAGARA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911002 2929862174 C2S87286 S.PANCHAKSHARAIAH S/O H.M.SHADAKSHARAIAH DEVANOOR BADAVANE 381227 0 6 LT1 211 1 0 3428 40 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 2016-09-17 BC2029083 0 0 0 1 0 0 0 0 0 0 S.PANCHAKSHARAIAH,S/O H.M.SHADAKSHARAIAH DEVANOOR BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456911004 1327854000 32095 VENKATAPPA S/O GONDAPPA DEVANUR VIJAYNAGAR 381227 2660 6 LT1 211 0.1600 0 9576 8 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116449276 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O GONDAPPA DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911005 3090754000 60075 H.N. JNANAIAH S/O RAJANNA SATHYA KANTHAMMA KALYANA MANTAPA BE 381227 2460 6 LT1 211 0.6000 0 8475 58 1 0 3 1 0 0 0 0 470 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116451775 0 0 0 1 0 0 0 0 0 0 H.N. JNANAIAH,S/O RAJANNA SATHYA KANTHAMMA KALYANA MANTAPA BE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911007 3932754000 A16915 SARASWATHI W/O U.A.PRKASH CHANNAPPANA PALYA 381227 1440 6 LT1 211 3 0 16788 65 1 0 3 1 -282 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116448730 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O U.A.PRKASH CHANNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456911008 3941854000 C2S72011 HARISH BABU. BIN N. VENKATARAMANAIAH. RING ROAD. 381227 0 6 LT1 211 1 0 8372 60 1 0 3 1 114 1.1200 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116181865 0 0 0 1 0 0 0 0 0 0 HARISH BABU.,BIN N. VENKATARAMANAIAH. RING ROAD. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911009 3967854000 C2S79758 N.BALARAMA S/O NINGANNA SHIVAMOOKAMBIKANAGARA UPPARALLY TUMKUR 381227 1750 6 LT1 211 1 0 24089 116 1 0 3 1 0 0 0 0 1640 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111116448000 0 0 0 1 0 0 0 0 0 0 N.BALARAMA,S/O NINGANNA SHIVAMOOKAMBIKANAGARA UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911010 3906854000 C2SA22895 ANUSUYA W/O CHANDRASHEKAR CHENNAPPANA PALYA 381227 2060 6 LT1 211 2 0 13960 50 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116447884 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O CHANDRASHEKAR CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911011 6217854000 47033 DODDAMMA W/O VENKATESH UPPARAHALLI 381227 2510 6 LT1 211 0.2800 0 9698 23 1 0 3 1 -28 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448119 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O VENKATESH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911012 9935853189 C2S97118 SAVITHA W/O RANGANATHA CHANNAPANA PALYA 381227 0 6 LT1 211 2 0 4789 61 1 0 3 0.9100 43 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 2022-05-24 BD1020399 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O RANGANATHA CHANNAPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1020399 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456911013 4644854000 C2S74398 SIDDAGANGAMMA W/O KRISHNAPPA DEVANOOR ROAD 381227 1950 6 LT1 211 1 0 11356 113 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116453807 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O KRISHNAPPA DEVANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911014 7190754000 59422 GOVINDAPPA S/O VENKATAPPA - 381227 2070 6 LT1 211 0.4000 0 7900 73 1 0 3 1 0 0 0 0 210 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116449161 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911015 8003229000 C2SA24389 P.G MRUTHSUNJAYAPPA S/O LATE GURUCHANNABASAVAIAH 1ST CROSS SHIVANAGARA CHANNAPPANAPA 381227 1490 6 LT1 211 1 0 4216 39 1 0 3 1 -22 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116452095 0 0 0 1 0 0 0 0 0 0 P.G MRUTHSUNJAYAPPA,S/O LATE GURUCHANNABASAVAIAH 1ST CROSS SHIVANAGARA CHANNAPPANAPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911016 1838219000 C2S81885 RAMAIAH S/O GURAPPA CHANNAPPANAPALYA TUMKUR 381227 2480 6 LT1 211 0.4800 0 1719 0 1 0 3 1 -22 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116452139 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O GURAPPA CHANNAPPANAPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911017 4612609200 C2SA24877 B G PUTTARAJU W/O LT GANGAIAH 1ST CROSS, SHIVAMOOKAMBIKA NAGARA, CHANNAPPANA PALYA,UPPARALLY,TUMKUR 381227 1850 6 LT1 211 1 0 2620 26 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100035614 0 0 0 1 0 0 0 0 0 0 B G PUTTARAJU,W/O LT GANGAIAH 1ST CROSS, SHIVAMOOKAMBIKA NAGARA, CHANNAPPANA PALYA,UPPARALLY,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911018 6857854000 C2S81214 GOVINDAPPA S/O VENKATAPPA CHANNAPPANAPALYA 381227 2140 6 LT1 211 0.4800 0 2394 0 1 0 3 1 -10 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111112961349 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA CHANNAPPANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911019 6486754000 C2S71870 S. K. MURALI. S/O S.G. KRISHNAMURTHY. BEHIND D.D.K.V.S. SCHOOL. 381227 1740 6 LT1 211 3 0 21339 101 1 0 3 1 1 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116460824 0 0 0 1 0 0 0 0 0 0 S. K. MURALI.,S/O S.G. KRISHNAMURTHY. BEHIND D.D.K.V.S. SCHOOL. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911020 6452754000 55429 MANI W/O VIJAY BHASKAR DEVANUR VIJAYNAGAR 381227 2360 6 LT1 211 0.2800 0 5746 36 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448800 0 0 0 1 0 0 0 0 0 0 MANI,W/O VIJAY BHASKAR DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911022 1906854000 C2SA22893 ANUSUYA W/O CHANDRASHEKAR CHENNAPPANA PALYA 381227 2030 6 LT1 211 2 0 11043 28 1 0 3 1 -82 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116449230 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O CHANDRASHEKAR CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911023 0110795793 C2S95144 M G SUVARNAMMA W/O B P RAJU DEVANURU ROAD 381227 0 6 LT1 211 1 0 224 1 1 0 3 1 -136 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 111111574374 0 0 0 0 0 0 0 0 0 0 M G SUVARNAMMA,W/O B P RAJU DEVANURU ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456911024 0352754000 55444 K. MARIMUTHU W/O KOPPA REDDY - 381227 2610 6 LT1 211 0.4800 0 4990 68 1 0 3 1 234 1.7400 0 0 740 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116449208 0 0 0 1 0 0 0 0 0 0 K. MARIMUTHU,W/O KOPPA REDDY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911025 4455879002 C2S103651 NEELAMMA W/O BANDEERAPPA B CHANNAPANA PALYA 381227 0 6 LT1 211 2 0 3723 108 1 0 3 1 0 0 0 0 420 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111121348904 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O BANDEERAPPA B CHANNAPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911026 0332754000 A17467 CHAYALAKESHMI.M W/O M.R.NAGARAJU CHANAPPANA PALYA 381227 1970 6 LT1 211 3 0 29600 35 1 0 28 1 -229 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116454923 0 0 0 0 0 0 0 0 0 0 CHAYALAKESHMI.M,W/O M.R.NAGARAJU CHANAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456911027 7622754000 A18849 SAMPATHKUMAR S/O THIRUVENKATESH - 381227 2220 6 LT1 211 3 0 16017 89 1 0 3 1 0 0 0 0 1440 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116449436 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR,S/O THIRUVENKATESH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911029 0337854000 39698 VENKATASWAMAIAH S/O KUMBAIAH - 381227 2790 6 LT1 211 0.4800 0 6471 57 1 0 3 1 135 1.2100 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116450911 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAIAH,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2428323 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911031 4464854000 C2S75723 P.G.MRUTHYUNJAYA S/O LATE.GURU CHEANNA BASVAIAH SHIVAMUKAMBIKANAGARA 6TH CROSS 381227 1480 6 LT1 211 1 0 17507 77 1 0 3 1 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2015-02-28 111116455347 0 0 0 1 0 0 0 0 0 0 P.G.MRUTHYUNJAYA,S/O LATE.GURU CHEANNA BASVAIAH SHIVAMUKAMBIKANAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911032 4448754000 C2S73752 C.TARA W/O NANDISHAIAH CHANNAPPANA PALYA 381227 2160 6 LT1 211 1 0 20326 89 1 0 3 1 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2011-11-22 111116451187 0 0 0 1 0 0 0 0 0 0 C.TARA,W/O NANDISHAIAH CHANNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911033 0331864775 C2S84040 H.N GNANAMBHA 2 VIJIYANAGARA 6th MAIN ROAD 381227 2420 6 LT1 211 0.4800 0 377 0 1 0 3 1 0 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100041730 0 0 0 1 0 0 0 0 0 0 H.N GNANAMBHA,2 VIJIYANAGARA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911034 0859180779 C2S87285 S.PANCHAKSHARAIAH 2 DEVANOOR BADAVANE 381227 0 6 LT1 211 1 0 3217 15 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100075813 0 0 0 1 0 0 0 0 0 0 S.PANCHAKSHARAIAH,2 DEVANOOR BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2029081 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911035 8249654000 69135 RUKMINI BAI W/O RAMACHANDRARAO CHENNAPPANA PALYA 381227 1700 6 LT1 211 1 0 15973 87 1 0 3 1 0 0 0 0 390 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2014-12-16 111116453060 0 0 0 1 0 0 0 0 0 0 RUKMINI BAI,W/O RAMACHANDRARAO CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911037 6778585713 C2S83398 VENKATAPPA S/O GUNDAPPA JOGARAHATTY CHANNAPANA PALYA 381227 2730 6 LT1 211 0.4800 0 6020 26 1 0 3 1 604 4.5600 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100206131 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O GUNDAPPA JOGARAHATTY CHANNAPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911038 7847854000 C2S78495 R.S.MANJUNATH S/O SUBRAMANYA CHENNANAPALYA 381227 1640 6 LT1 211 2 0 17254 17 1 0 3 1 -147 0 0 0 210 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116456095 0 0 0 1 0 0 0 0 0 0 R.S.MANJUNATH,S/O SUBRAMANYA CHENNANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911039 8649654000 66269 B.ANANTHA KUMAR S/O G. BYLAPPA 3RD CROSS UPPARALLY TUMKUR 381227 1910 6 LT1 211 0.1200 0 10452 53 1 0 3 1 -1 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116449157 0 0 0 1 0 0 0 0 0 0 B.ANANTHA KUMAR,S/O G. BYLAPPA 3RD CROSS UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911040 0859572272 C2S82914 PRESIDENT SREE SAVE PRASANNA VAIBAVA MAHAGANAPATHI BAKTHI MANDALI 381227 1620 6 LT1 211 1 0 3603 30 1 0 3 1 0 1 0 0 260 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100064495 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SREE SAVE PRASANNA VAIBAVA MAHAGANAPATHI BAKTHI MANDALI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911041 8048718903 C2MS100864 ASSISTANT DIRECTOR GRADE 1 DEPT OF SOCIAL WELFARE OFFICE WARD NO 1 & WARD NO 2 381227 0 6 LT1 211 24 0 21155 561 10 0 3 1 0 95.7500 0 0 45090 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.45090 (ignore if paid) 0 100000 111117430215 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR GRADE 1,DEPT OF SOCIAL WELFARE OFFICE WARD NO 1 & WARD NO 2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911042 3732299240 C2S85000 B N TRIVENI D/O NANJUNDASWAMY CHANNAPANA PALYA 2ND CROSS UPPARAHALLI TUMKUR 381227 1400 6 LT1 211 1 0 9779 51 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100194972 0 0 0 1 0 0 0 0 0 0 B N TRIVENI,D/O NANJUNDASWAMY CHANNAPANA PALYA 2ND CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911043 8069959078 C2S91221 PUSHPALATHA S.B W/O JAYANNA H,2ND CROSS,SHIVA NAGARA,CHANNAPANAPALYA, TUMKURU. 381227 0 6 LT1 211 1 0 80 0 1 0 28 1 -56 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100088775 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA S.B,W/O JAYANNA H,2ND CROSS,SHIVA NAGARA,CHANNAPANAPALYA, TUMKURU. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2418719 1 0 0 0 0 0 53 58 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456911044 8084210553 C2S87287 S.PANCHAKSHARAIAH 1 DEVANOOR BADAVANE 381227 0 6 LT1 211 1 0 2153 22 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999 1B9641197174 0 0 0 1 0 0 0 0 0 0 S.PANCHAKSHARAIAH,1 DEVANOOR BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2029082 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911045 8190754000 59423 GOVINDAPPA S/O VENKATAPPA CHENNAPPANAPALYA 381227 2080 6 LT1 211 0.4000 0 11397 1 1 0 3 1 312 2.3800 0 0 830 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116449118 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA CHENNAPPANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911046 8095854000 C2S74476 HARISH BABU S/O VENKATARAMANAPPA RING ROAD UPPARAHALLI 381227 0 6 LT1 211 0.4800 0 21142 243 1 0 3 1 0 34.0100 0 0 1240 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116185474 0 0 0 6 0 0 0 0 0 0 HARISH BABU,S/O VENKATARAMANAPPA RING ROAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-08-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1456911047 5159654000 67477 SAVITHA.M.C W/O LOKESHAPPA CHANNAPPANA PALYA TUMKUR 381227 0 6 LT1 211 1 0 10700 81 1 0 3 1 0 0 0 0 760 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116448285 0 0 0 1 0 0 0 0 0 0 SAVITHA.M.C,W/O LOKESHAPPA CHANNAPPANA PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911048 3307754000 C2S71451 G.S. SIDDALINGASWAMY. S/O G.B. SIDDAPPA. CHENNAPPANAPALYA. 381227 1730 6 LT1 211 1 0 18118 111 1 0 3 1 109 0 0 0 850 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116449176 0 0 0 1 0 0 0 0 0 0 G.S. SIDDALINGASWAMY.,S/O G.B. SIDDAPPA. CHENNAPPANAPALYA. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911049 9637136017 C2S97925 H R HARINAKSHI W/O LATE S P KARNAKAR2 6TH CROSS 381227 0 6 LT1 211 1 0 4709 104 1 0 3 0.6200 0 0 0 0 860 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BD1062376 0 0 0 1 0 0 0 0 0 0 H R HARINAKSHI,W/O LATE S P KARNAKAR2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1062376 1 0 0 0 0 0 71.6700 79 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456911050 9844844000 C2S81228 S.PANCHAKSHARAIAH DEVANOOR BADAVANE TUMKUR 381227 2390 6 LT1 211 1 0 21737 188 1 0 3 1 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2016-04-20 111116453423 0 0 0 1 0 0 0 0 0 0 S.PANCHAKSHARAIAH,DEVANOOR BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911051 8117854000 46189 SIDDAGANGAMMA W/O KRISHNAPPA DEVANUR ROAD VIJAYNAGAR 381227 1940 6 LT1 211 0.2400 0 8936 48 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448701 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O KRISHNAPPA DEVANUR ROAD VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911052 3317862332 C2S91220 PUSHPALATHA S.B W/O JAYANNA H,2ND CROSS,SHIVA NAGARA,CHANNAPANAPALYA, TUMKURU. 381227 0 6 LT1 211 1 0 7030 65 1 0 28 1 0 0 0 0 520 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100188885 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA S.B,W/O JAYANNA H,2ND CROSS,SHIVA NAGARA,CHANNAPANAPALYA, TUMKURU. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2418718 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456911054 0998112390 C2S85365 RAMACHANDRAIAH.R 1 BEHIND BHYRAVA MILTRI HOTEL 381227 0 6 LT1 211 1 0 6900 72 1 0 3 1 708 6.8000 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111111384339 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH.R,1 BEHIND BHYRAVA MILTRI HOTEL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911055 2232754000 A17807 V.NARAYANACHAR S/O VENKATA RAMACHARI DEVANUR VIJAYNAGAR 381227 2320 6 LT1 211 3 0 7794 33 1 0 3 1 -286 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448887 0 0 0 1 0 0 0 0 0 0 V.NARAYANACHAR,S/O VENKATA RAMACHARI DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911056 1018649884 LOKESH E S/O ESHWARAIAH GEDDALAHALLY RING ROAD 381227 0 6 LT1 211 1 0 2167 22 1 0 3 1 -12 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116178780 0 0 0 1 0 0 0 0 0 0 LOKESH E,S/O ESHWARAIAH GEDDALAHALLY RING ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911057 1121713734 C2S107723 THIMMAIAH S/O LATE RANGAIAH GEDDALAHALLI EXTN RING ROAD TUMKUR 381227 0 6 LT1 211 2 0 63 15 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 0 1E9117726986 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O LATE RANGAIAH GEDDALAHALLI EXTN RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 69958115 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456911058 3037854000 40525 GOWRAMMA - - 381227 2640 6 LT1 211 0.4600 0 6888 50 1 0 3 1 -21 0 0 0 440 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116455541 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911059 9134854000 28138 GURUVAPPA S/O VENKATAMMA - 381227 2520 6 LT1 211 0.2000 0 3492 0 1 0 28 1 -37 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116447724 0 0 0 0 0 0 0 0 0 0 GURUVAPPA,S/O VENKATAMMA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910854 2401986808 C2S105734 AMBIKA JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR2 381227 0 6 LT1 211 1 0 807 60 1 0 3 0.8500 0 1.0900 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 100000 68278056 0 0 0 1 0 0 0 0 0 0 AMBIKA,JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 68278056 1 0 0 0 0 0 53 58 2025-04-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456910855 4109437272 C2S97923 H R HARINAKSHI W/O LATE S P KARNAKAR1 6TH CROSS 381227 0 6 LT1 211 1 0 2768 48 1 0 3 0.9100 -27 0 0 0 230 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1062374 0 0 0 0 0 0 0 0 0 0 H R HARINAKSHI,W/O LATE S P KARNAKAR1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1062374 1 0 0 0 0 0 53.2500 59 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456910856 4885854000 C2S74963 SMT. PUTTATAYAMMA W/O SRINIVAS CHENNAPPANA PALYA 381227 1350 6 LT1 211 0.4800 0 8828 123 1 0 3 1 0 0 0 0 340 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116449595 0 0 0 1 0 0 0 0 0 0 SMT. PUTTATAYAMMA,W/O SRINIVAS CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910858 4870754000 63528 RAMAKRISHANAYYA S/O RANGAPPA - 381227 2230 6 LT1 211 1 0 28673 168 1 0 3 1 0 0 0 0 590 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116451099 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANAYYA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910859 7018012659 C2S83953 B G PUTTARAJU W/O LT GANGAIAH 1ST CROSS, SHIVAMOOKAMBIKA NAGARA, CHANNAPPANA PALYA,UPPARALLY,TUMKUR 381227 1830 6 LT1 211 0.4800 0 9049 58 1 0 3 1 -109 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 2015-04-08 111100171392 0 0 0 1 0 0 0 0 0 0 B G PUTTARAJU,W/O LT GANGAIAH 1ST CROSS, SHIVAMOOKAMBIKA NAGARA, CHANNAPPANA PALYA,UPPARALLY,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910860 8438754000 C2S73125 CHANDRAPPA S/O NARASIMHAIH CHANNAPANA PALAYA 381227 2710 6 LT1 211 0.2000 0 4086 14 1 0 3 1 -10 0 0 0 270 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116450004 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O NARASIMHAIH CHANNAPANA PALAYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910861 6427229000 C2S82150 P.G MRUTHSUNJAYAPPA S/O LATE GURUCHANNABASAVAIAH 1ST CROSS SHIVANAGARA CHANNAPPANAPA 381227 1520 6 LT1 211 1 0 16970 113 1 0 3 1 -238 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2015-02-28 111116447591 0 0 0 1 0 0 0 0 0 0 P.G MRUTHSUNJAYAPPA,S/O LATE GURUCHANNABASAVAIAH 1ST CROSS SHIVANAGARA CHANNAPPANAPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910862 8796754000 C2S72072 VENKATAPPA. S/O GUNDAPPA DEVANUR. CHANNAPANAPALYA. 381227 2670 6 LT1 211 0.2000 0 13027 149 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116447896 0 0 0 1 0 0 0 0 0 0 VENKATAPPA.,S/O GUNDAPPA DEVANUR. CHANNAPANAPALYA. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910863 8845754000 C2S71171 DHANALAKSHMAMMA. W/O G. DEVARAJAIAH. UPPARAHALLY. 381227 1660 6 LT1 211 1 0 12800 5 1 0 3 1 -248 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2020-11-15 111116447629 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAMMA.,W/O G. DEVARAJAIAH. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910864 0660329000 C2S82149 P.G MRUTHSUNJAYAPPA S/O LATE GURUCHANNABASAVAIAH 1ST CROSS SHIVANAGARA CHANNAPPANAPA 381227 1500 6 LT1 211 1 0 3781 33 1 0 3 1 -21 0 0 0 360 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2015-02-08 111116455438 0 0 0 1 0 0 0 0 0 0 P.G MRUTHSUNJAYAPPA,S/O LATE GURUCHANNABASAVAIAH 1ST CROSS SHIVANAGARA CHANNAPPANAPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910865 6299538896 C2S105814 GANGAMANI C/O GUDIYAPPA SHIVANAGARA, CHENNAPPANAPALYA TUMKUR 381227 0 6 LT1 211 1 0 269 21 1 0 3 0.8500 -160 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 1000000 68289015 0 0 0 1 0 0 0 0 0 0 GANGAMANI,C/O GUDIYAPPA SHIVANAGARA, CHENNAPPANAPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 68289015 1 0 0 0 0 0 53 58 2025-11-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456910866 7432754000 A17464 S.K.LAKSHMIKANTH S/O H.S.KRISHNAMURTHY - 381227 1960 6 LT1 211 3 0 13219 119 1 0 3 1 1812 15.4400 0 0 400 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116452410 0 0 0 2 0 0 0 0 0 0 S.K.LAKSHMIKANTH,S/O H.S.KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456910867 6283754000 49937 SRINIVAS S/O CHANNAPPA - 381227 1280 6 LT1 211 0.4800 0 7745 49 1 0 3 1 -2 1 0 0 410 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116456057 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O CHANNAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910868 6427854000 30057 BABU S/O GONDAPPA - 381227 2560 6 LT1 211 0.6000 0 13962 23 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116460925 0 0 0 1 0 0 0 0 0 0 BABU,S/O GONDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910869 9464854000 C2S78271 G.BHAGYA W/O Y.T.NEELAKANTACHAR DEVANOOR ROAD CHANNAPANA PALYA 381227 1860 6 LT1 211 1 0 18991 128 1 0 3 1 72 0 0 0 860 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116447877 0 0 0 1 0 0 0 0 0 0 G.BHAGYA,W/O Y.T.NEELAKANTACHAR DEVANOOR ROAD CHANNAPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910870 0496052869 C2S85963 THIMAMMA 2ND CROSS SHIVANAGARA CHANNAPANA PALYA TUMKUR 381227 2770 6 LT1 211 1 0 7388 111 1 0 3 1 1051 6.4600 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100031975 0 0 0 1 0 0 0 0 0 0 THIMAMMA,2ND CROSS SHIVANAGARA CHANNAPANA PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910871 0538754000 C2S73343 GANGAMMA W/O PUTTA ANJANAPPA CHANNAPANA PALAYA 381227 2120 6 LT1 211 0.3600 0 4704 3 1 0 3 1 -27 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448986 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O PUTTA ANJANAPPA CHANNAPANA PALAYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910872 0564854000 C2S78272 G.BHAGYA W/O Y.T.NEELAKANTACHAR DEVANOOR ROAD CHANNAPANA PALYA 381227 1870 6 LT1 211 1 0 5615 3 1 0 3 1 174 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116455378 0 0 0 1 0 0 0 0 0 0 G.BHAGYA,W/O Y.T.NEELAKANTACHAR DEVANOOR ROAD CHANNAPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910873 6434854000 28135 BABU S/O GUNDAPPA DEVANUR VIJAYNAGAR 381227 2570 6 LT1 211 0.1600 0 15400 42 1 0 3 1 -1 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448867 0 0 0 1 0 0 0 0 0 0 BABU,S/O GUNDAPPA DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910874 1064854000 C2S75818 G.BASAVARAJU S/O LATE GANGANNA CHENNANJAPPANA PALYA 381227 1770 6 LT1 211 1 0 11361 58 1 0 3 1 -47 0 0 0 210 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116458306 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJU,S/O LATE GANGANNA CHENNANJAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910879 9796754000 C2S72318 MANJULA.K.S W/O SHIVANANDAIAH UPPARALLY TUMKUR 381227 2000 6 LT1 211 1 0 12467 67 1 0 3 1 1 0 0 0 350 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116460709 0 0 0 1 0 0 0 0 0 0 MANJULA.K.S,W/O SHIVANANDAIAH UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910880 8060909000 C2S81879 RUKMANI BAI W/O RAMACHANDRA RAO CHENNAPPANA PALYA UPPARAHALLI TUMKUR 381227 1710 6 LT1 211 1 0 641 112 1 0 3 0.7300 0 0 0 0 830 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.830 (ignore if paid) 0 0 70351891 0 0 0 1 0 0 0 0 0 0 RUKMANI BAI,W/O RAMACHANDRA RAO CHENNAPPANA PALYA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456910881 9781487758 C2S90140 VENKATASWAIAIAH S/O LATE. KUMBAIAH CHANNAPANA PALYA DEVANOORU TUMKURU 381227 0 6 LT1 211 1 0 6389 10 1 0 28 1 -32 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100058468 0 0 0 0 0 0 0 0 0 0 VENKATASWAIAIAH,S/O LATE. KUMBAIAH CHANNAPANA PALYA DEVANOORU TUMKURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2308110 1 0 0 0 0 0 64.6700 71 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910882 9991869166 C2S86288 HARISH BABU S/O N.VENKATARAMANAPPA GEDDALAHALLI RING ROAD SAPTHAGIRI EXTN TUMKUR 381227 0 6 LT1 211 1 0 5598 31 1 0 3 1 0 0 0 0 580 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111433218 0 0 0 1 0 0 0 0 0 0 HARISH BABU,S/O N.VENKATARAMANAPPA GEDDALAHALLI RING ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910883 7148754000 C2S73745 NARAYANA SWAMY S/O LATE CHIKKABETTAIAH CHENNAPPANA PALYA 381227 1610 6 LT1 211 1 0 14987 102 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116453757 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE CHIKKABETTAIAH CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910884 6632234726 C2S97607 DHANALAKSHMAMMA NEAR GANAPATHI TEMPLE1 UPPARAHALLY 381227 0 6 LT1 211 1 0 1304 10 1 0 28 1 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 2020-11-15 111112006335 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMAMMA,NEAR GANAPATHI TEMPLE1 UPPARAHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC3063348 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910885 6223470755 C2S84037 H.N GNANAMBHA 3 VIJIYANAGARA 6th MAIN ROAD 381227 0 6 LT1 211 0.4800 0 7332 38 1 0 3 1 55 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100086257 0 0 0 1 0 0 0 0 0 0 H.N GNANAMBHA,3 VIJIYANAGARA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910886 7657854000 C2SA23096 MANJULA.K.S W/O SHIVANANDAIAH UPPARALLY TUMKUR 381227 1990 6 LT1 211 0 1 1297 4 1 0 3 1 -32 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116451156 0 0 0 1 0 0 0 0 1 0 MANJULA.K.S,W/O SHIVANANDAIAH UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910887 3706854000 C2S80169 K. NAGANA GOUD S/O K.VEERANA GOUD 6TH CROSS 381227 2250 6 LT1 211 1 0 23557 34 1 0 3 1 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2013-01-30 111116455563 0 0 0 1 0 0 0 0 0 0 K. NAGANA GOUD,S/O K.VEERANA GOUD 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910888 8064854000 C2S76065 NANJUNDAPPA S/O VENKATAPPA CHENNAPPANA PALYA 381227 2720 6 LT1 211 1 0 654 0 1 0 3 1 0 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116449086 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O VENKATAPPA CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910889 5049654000 68762 SUSHILAMMA W/O H.B.RAJASHEKARA MURTHY CHENNAPPANA PALYA 381227 1460 6 LT1 211 1 0 8445 75 1 0 3 1 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2014-07-09 111116448169 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O H.B.RAJASHEKARA MURTHY CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910890 5075854000 41392 V.MANJULA W/O THIMAIAH DEVANUR VIJAYNAGAR 381227 1930 6 LT1 211 1 0 10669 40 1 0 3 1 1 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116450803 0 0 0 1 0 0 0 0 0 0 V.MANJULA,W/O THIMAIAH DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910891 2634249050 C2S105736 AMBIKA JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR3 381227 0 6 LT1 211 1 0 797 48 1 0 3 0.8400 0 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 100000 68278058 0 0 0 1 0 0 0 0 0 0 AMBIKA,JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 68278058 1 0 0 0 0 0 53 58 2025-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456910892 0593754000 42667 V.NARAYANNACHARI S/O VENKATARAMACHARI DEVANUR VIJAYNAGAR 381227 2330 6 LT1 211 0.2000 0 8967 55 1 0 3 1 239 1.7100 0 0 350 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116449171 0 0 0 1 0 0 0 0 0 0 V.NARAYANNACHARI,S/O VENKATARAMACHARI DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910893 5064854000 C2S73045 SREEPATHI RAO T.R S/O RAMARAO T.N. NEAR DEVARAJAURS BCM HOSTEL UPPARALLY TUMKUR 381227 1800 6 LT1 211 1 0 15751 118 1 0 3 1 85 0 0 0 490 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116453261 0 0 0 1 0 0 0 0 0 0 SREEPATHI RAO T.R,S/O RAMARAO T.N. NEAR DEVARAJAURS BCM HOSTEL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910894 0796182135 C2S97921 H R HARINAKSHI W/O LATE S P KARNAKAR3 6TH CROSS 381227 0 6 LT1 211 1 0 2625 59 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 100000 BD1062372 0 0 0 2 0 0 0 0 0 0 H R HARINAKSHI,W/O LATE S P KARNAKAR3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1062372 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456910895 0821949397 C2S85516 B.V.VENKATARAMANAPPA 1 SHIVANAGARA UPPARAHALLI TUMKUR 381227 0 6 LT1 211 1 0 2726 84 1 0 3 1 199 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111100034598D 0 0 0 1 0 0 0 0 0 0 B.V.VENKATARAMANAPPA,1 SHIVANAGARA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910896 2639164100 C2S86290 HARISH BABU 2 SAPTHAGIRI EXTN TUMKUR 381227 0 6 LT1 211 1 0 6712 70 1 0 3 1 0 0 0 0 460 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111418565 0 0 0 1 0 0 0 0 0 0 HARISH BABU,2 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-12-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910897 1971770927 C2S85381 NARAYANASWAMY S/O CHIKKABETTAIAH CHANNAPPANA PALYA NEAR GANESH TEMPLE 381227 1600 6 LT1 211 1 0 8477 0 1 0 3 1 2 0 0 0 400 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100076953 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O CHIKKABETTAIAH CHANNAPPANA PALYA NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-06-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910898 5665854000 21097 HELENMARY CHENNAPPANA PALYA DEVANUR VIJAYNAGAR 381227 2620 6 LT1 211 0.2400 0 14709 86 1 0 3 1 0 0 0 0 970 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116452413 0 0 0 1 0 0 0 0 0 0 HELENMARY,CHENNAPPANA PALYA DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910899 4753147721 C2S95574 NAGESHRAO P B S/O LATE BALAIAH " AMMAJI NILAYA " 2ND MAIN CHANNAPPANA PALYA UPPARALLY TUMKUR 381227 0 6 LT1 211 1 0 9314 110 1 0 3 0.7200 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 2020-08-28 BD0946464 0 0 0 2 0 0 0 0 0 0 NAGESHRAO P B,S/O LATE BALAIAH " AMMAJI NILAYA " 2ND MAIN CHANNAPPANA PALYA UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456910900 4738001939 LOKESH E S/O ESHWARAIAH GEDDALAHALLY RING ROAD 381227 0 6 LT1 211 1 0 5252 55 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116185151 0 0 0 1 0 0 0 0 0 0 LOKESH E,S/O ESHWARAIAH GEDDALAHALLY RING ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910901 6673754000 49348 G S BHADREGOWDA S/O SHIVANNA ASHIRVADA NILAYA NAER D D K V S SCHOOL CHANNAPPANAPALYA TUMKUR 572102 381227 1390 6 LT1 211 1 0 15109 70 1 0 3 1 -157 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2014-09-30 111116455861 0 0 0 1 0 0 0 0 0 0 G S BHADREGOWDA,S/O SHIVANNA ASHIRVADA NILAYA NAER D D K V S SCHOOL CHANNAPPANAPALYA TUMKUR 572102 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910902 4834329000 C2S82148 P.G MRUTHSUNJAYAPPA S/O LATE GURUCHANNABASAVAIAH 1ST CROSS SHIVANAGARA CHANNAPPANAPA 381227 1510 6 LT1 211 2 0 7369 119 1 0 3 1 0 0 0 0 720 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2015-02-28 111116458197 0 0 0 1 0 0 0 0 0 0 P.G MRUTHSUNJAYAPPA,S/O LATE GURUCHANNABASAVAIAH 1ST CROSS SHIVANAGARA CHANNAPPANAPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910903 2100186577 C2S105738 AMBIKA JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR 381227 0 6 LT1 211 1 0 450 25 1 0 3 0.9800 327 1.7400 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 100000 68278060 0 0 0 2 0 0 0 0 0 0 AMBIKA,JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 68278060 1 0 0 0 0 0 53 58 2024-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456910904 6657854000 C2S77652 MANJULA.K.S W/O SHIVANANDAIAH UPPARALLY TUMKUR 381227 1980 6 LT1 211 1 0 18323 15 1 0 3 1 3 0 0 0 850 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116461283 0 0 0 1 0 0 0 0 0 0 MANJULA.K.S,W/O SHIVANANDAIAH UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910905 2126854000 C2P6549 LOOKESH S/O ESHWARAIAH NANJUNDESHWARA WATER SUPLAY 381227 0 6 LT1 211 0 8 2743 0 1 0 3 1 2080 15.8400 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999 111118780461 0 0 0 0 0 0 0 0 1 0 LOOKESH,S/O ESHWARAIAH NANJUNDESHWARA WATER SUPLAY 0 9 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456910906 5990690543 C2S86289 HARISH BABU 1 SAPTHAGIRI EXTN TUMKUR 381227 0 6 LT1 211 1 0 4695 21 1 0 3 1 -10 0 0 0 500 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111435974 0 0 0 1 0 0 0 0 0 0 HARISH BABU,1 SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910907 4142928434 C2S97606 DHANALAKSHMAMMA NEAR GANAPATHI TEMPLE UPPARAHALLY 381227 0 6 LT1 211 1 0 3386 16 1 0 3 1 -34 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 2020-11-15 111112006321 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMAMMA,NEAR GANAPATHI TEMPLE UPPARAHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC3063346 1 0 0 0 0 0 99.5800 110 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910908 4134763701 C2S85140 GOWRAMMA W/O LATE GANGANNA CHANNAPPANAPALYA TUMKUR 381227 2580 6 LT1 211 2 0 6021 138 1 0 3 1 0 0 0 0 370 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC2480252 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE GANGANNA CHANNAPPANAPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456910910 8907754000 C2S71583 THIMAMMA. 2 ND CROSS. CHANNAPANAPALYA. 381227 2750 6 LT1 211 0.2400 0 9405 93 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116460682 0 0 0 1 0 0 0 0 0 0 THIMAMMA.,2 ND CROSS. CHANNAPANAPALYA. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910911 5941854000 C2S72014 GOPI. S/O LATE VENKATAPPA UPPARAHALLI MAIN ROAD VARAHA EXTN CHANNAPPANA PALYA TUMKUR 381227 2680 6 LT1 211 1 0 1990 19 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116461564 0 0 0 1 0 0 0 0 0 0 GOPI.,S/O LATE VENKATAPPA UPPARAHALLI MAIN ROAD VARAHA EXTN CHANNAPPANA PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910912 7803973538 C2S97605 DHANALAKSHMAMMA NEAR GANAPATHI TEMPLE3 UPPARAHALLY 381227 0 6 LT1 211 2 0 5110 66 1 0 28 1 0 0 0 0 420 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2021-03-09 111112006336 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMAMMA,NEAR GANAPATHI TEMPLE3 UPPARAHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC3063347 1 0 0 0 0 0 74.5800 82 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910913 5237736636 C2S99411 RAMESH BABU C N 1ST CROSS CHANNAPPANA PALYA UPPARALLY TUMKUR 381227 0 6 LT1 211 1 0 2259 25 1 0 3 1 4 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 111114659153 0 0 0 1 0 0 0 0 0 0 RAMESH BABU C N,1ST CROSS CHANNAPPANA PALYA UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC3236469 1 0 0 0 0 0 37.8300 48 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910914 4122754000 A20303 T.A.JOSEPH S/O AMRUTAPPA J.M.J.NILAYA CHENNAPPANAPALYA OPP GANESHA TEMPLE SAPTHAGIRI BADAVANE TUMKUR 381227 1560 6 LT1 211 3 0 13576 109 1 0 3 1 -216 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2009-11-01 111112885803 0 0 0 2 0 0 0 0 0 0 T.A.JOSEPH,S/O AMRUTAPPA J.M.J.NILAYA CHENNAPPANAPALYA OPP GANESHA TEMPLE SAPTHAGIRI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456910915 4537854000 41290 M.G.SUVARNAMMA W/O B.P.RAJU DEVANUR VIJAYNAGAR 381227 1880 6 LT1 211 3 0 35689 95 1 0 3 1 0 0 0 0 650 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2011-06-18 111116448614 0 0 0 1 0 0 0 0 0 0 M.G.SUVARNAMMA,W/O B.P.RAJU DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910917 0857854000 C2S79097 SUMA BASAVARAJU W/O BASAVARAJU CHANNAPPANA PALYA UPPARAHALLI TUMKUR 381227 4050 6 LT1 211 1 0 1408 77 1 0 3 0.8600 199 1.0300 0 0 530 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.530 (ignore if paid) 0 0 2012-06-26 69975548 0 0 0 2 0 0 0 0 0 0 SUMA BASAVARAJU,W/O BASAVARAJU CHANNAPPANA PALYA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456910918 3477780928 C2S83619 LATHA CHNDRIKA W/O H.N.PRAHALADA RAO SRILAKSHMINARASIMHA NILAYA 381227 1300 6 LT1 211 1 0 3610 43 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111116069155 0 0 0 1 0 0 0 0 0 0 LATHA CHNDRIKA,W/O H.N.PRAHALADA RAO SRILAKSHMINARASIMHA NILAYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910919 5657854000 C2S77651 MANJULA.K.S W/O SHIVANANDAIAH UPPARALLY TUMKUR 381227 2010 6 LT1 211 1 0 5427 41 1 0 3 1 -1 0 0 0 500 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116456229 0 0 0 1 0 0 0 0 0 0 MANJULA.K.S,W/O SHIVANANDAIAH UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910920 5880754000 65969 LATHA CHANDRIKA - - 381227 1290 6 LT1 211 1 0 15463 84 1 0 3 1 0 0 0 0 340 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2004-08-31 111100065837 0 0 0 1 0 0 0 0 0 0 LATHA CHANDRIKA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910921 2037854000 40524 GOWRAMMA S/O GONDAPPA DEVANUR VIJAYNAGAR 381227 2630 6 LT1 211 0.4400 0 3459 99 1 0 3 0.9100 0 1.2400 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 BC2571942 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O GONDAPPA DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456910923 3353276129 C2S84038 H.N GNANAMBHA 5 VIJIYANAGARA 6th MAIN ROAD 381227 0 6 LT1 211 0.4800 0 7564 38 1 0 3 1 0 0 0 0 860 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100031324 0 0 0 1 0 0 0 0 0 0 H.N GNANAMBHA,5 VIJIYANAGARA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910949 9767854000 C2P6488 MV. TYAGARAJ S.O VENKATARAMAIAH GEDDALAHALLI NEAR RING ROAD 381227 0 6 LT5 511 0 10 9697 64 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116195715 0 0 0 0 0 0 0 0 1 0 MV. TYAGARAJ,S.O VENKATARAMAIAH GEDDALAHALLI NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456910877 6115346585 C2TP5746 RAVINDRA SHARMA T V DEVANOORU MAIN ROAD UPPARAHALLAI TUMKUR 381227 0 6 1LT7A 710 1 0 752 150 1 0 3 0.8600 -326 11.3000 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999 68281726 0 0 0 3 0 0 0 0 0 0 RAVINDRA SHARMA T V,DEVANOORU MAIN ROAD UPPARAHALLAI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456911003 3908926648 C2TP6367 JAYAMMA W/O LATE SREEVIVASA NEAR BHAIRAVA HOTEL RING ROAD GEDDALAHALLI TUMKUR 381227 0 6 1LT7A 710 1 0 6364 395 1 0 3 1 -4701 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 327 0 14009331 0 0 1B1060360977 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE SREEVIVASA NEAR BHAIRAVA HOTEL RING ROAD GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910996 2819738171 C2TP5842 K B LINGARAJU S/O KARI BASAPPA OPP SLV DABA RING ROAD TUMKUR 381227 0 6 1LT7A 710 2 0 9065 474 1 0 3 1 6631 63.9000 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 1000000 111125125947 0 0 0 2 0 0 0 0 0 0 K B LINGARAJU,S/O KARI BASAPPA OPP SLV DABA RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1456910978 2084193007 C2TP6345 THARA C W/O NANDEESHAIAH G UPPARAHALLI,SHIVANAGARA 1ST CROSS,BEHIND CHENNAPPANAPALAYA 381227 0 6 1LT7A 710 1 0 1432 153 1 0 3 1 -7166 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 327 0 14009331 0 1000000 1B5494200647 0 0 0 0 0 0 0 0 0 0 THARA C,W/O NANDEESHAIAH G UPPARAHALLI,SHIVANAGARA 1ST CROSS,BEHIND CHENNAPPANAPALAYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456911006 2927127866 C2P7151 MAHABOOB PASHA S/O KAREEM OPP UTSAV CHOULTRY 381227 0 6 LT5 511 0 10 8952 87 1 0 3 1 -53 41.3400 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009331 0 999999 111112009516 0 0 0 2 0 0 0 0 1 0 MAHABOOB PASHA,S/O KAREEM OPP UTSAV CHOULTRY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456910962 2531703331 C2P7327 MURUGESWARA M S/O M NANJAIAH SHIVASHREE ENGINNERING WORKS 381227 0 6 LT5 511 0 20 123736 5177 1 0 3 1 0 104.0800 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 111122628440 0 0 0 15 0 0 0 0 1 0 MURUGESWARA M,S/O M NANJAIAH SHIVASHREE ENGINNERING WORKS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1456911001 2998854000 C2S79249 J.PUSHPA W/O R.RANGASWAMAIAH 2ND CROSS CHANNPANA PALYA UPPARALLY BADAVANE TUMKUR 381227 1430 6 LT1 211 1 0 17959 110 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116451764 0 0 0 1 0 0 0 0 0 0 J.PUSHPA W/O R.RANGASWAMAIAH,2ND CROSS CHANNPANA PALYA UPPARALLY BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-09-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910990 2368103293 C2S97608 DHANALAKSHMAMMA NEAR GANAPATHI TEMPLE2 UPPARAHALLY 381227 0 6 LT1 211 1 0 1678 10 1 0 28 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 111112006334 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMAMMA,NEAR GANAPATHI TEMPLE2 UPPARAHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC3063345 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910987 7216854000 C2S76429 R.ARUN KUMAR S/O LATE.S.RAMACHANDRA RAO CHENNAPPANA PALYA 381227 1360 6 LT1 211 2 0 2402 47 1 0 3 1 -75 0 0 0 250 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111117670034 0 0 0 1 0 0 0 0 0 0 R.ARUN KUMAR,S/O LATE.S.RAMACHANDRA RAO CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910982 7860754000 69688 SUMA BASAVARAJU W/O BASAVARAJU CHANNAPPANA PALYA UPPARAHALLI TUMKUR 381227 1570 6 LT1 211 1 0 18611 153 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116447338 0 0 0 1 0 0 0 0 0 0 SUMA BASAVARAJU,W/O BASAVARAJU CHANNAPPANA PALYA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910942 8317854000 45514 B.ASHWATHANARAYANA RAO S/O B.DASAPPA CHENNAPPANA PALYA 381227 1810 6 LT1 211 1 0 18783 89 1 0 3 1 -63 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2012-05-11 111116455747 0 0 0 1 0 0 0 0 0 0 B.ASHWATHANARAYANA RAO,S/O B.DASAPPA CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910878 3206216268 C2P7085 M H NAGARAJU S/O HANUMANTHARAYAPPA SAPTHAGIRI BADAVANE 381227 0 6 LT3A 311 5 0 2478 19 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009331 0 99999 111111552625 0 0 0 2 0 0 0 0 1 0 M H NAGARAJU,S/O HANUMANTHARAYAPPA SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456910876 5400429000 C2S82067 MANI W/O VIJAYBHASKAR DEVANUR MAIN ROAD TUMKUR 381227 2380 6 LT3A 311 1 0 4732 0 1 0 3 1 216 1.1600 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116450160 0 0 0 1 0 0 0 0 1 0 MANI,W/O VIJAYBHASKAR DEVANUR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911028 2151989643 C2S90720 G.H.KUMAR S/O HANUMANTHAIAH RING ROAD GEDDALAHALLI SAPTHAGIRI EXTN TUMKURU 381227 0 6 LT3A 311 1 0 2274 19 1 0 28 1 -283 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 100006928568 0 0 0 0 0 0 0 0 1 0 G.H.KUMAR,S/O HANUMANTHAIAH RING ROAD GEDDALAHALLI SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910988 0023871893 C2S102423 KAMBADA NARASIMHA S/O NARAYANAPPA RING ROAD 381227 0 6 LT3A 311 4 0 24685 555 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 111119114490 0 0 0 6 0 0 0 0 1 0 KAMBADA NARASIMHA,S/O NARAYANAPPA RING ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6300 2 1456910984 5767854000 C2S77425 RAMESH S/O VENKATAPPA CHENNAPPANA PALYA 381227 2700 6 LT3A 311 0.2400 0 643 2 1 0 3 1 0 1.3200 0 0 240 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116449413 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O VENKATAPPA CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910974 5351854000 C2S72015 GOPI. BIN VENKATAPPA. BEHIND SATHYKANTAMMA MANTAPA. 381227 0 6 LT3A 311 0.2400 0 1023 8 1 0 3 1 0 0 0 0 250 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116451128 0 0 0 1 0 0 0 0 1 0 GOPI.,BIN VENKATAPPA. BEHIND SATHYKANTAMMA MANTAPA. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911060 9121445210 C2S97918 GANGAMMA W/O PUTTANANJAPPA 1ST CROSS 381227 0 6 LT1 211 1 0 889 7 1 0 3 1 -34 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 1000000 111112072758 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O PUTTANANJAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910832 6738754000 C2S73462 B G PUTTARAJU W/O LT GANGAIAH 1ST CROSS, SHIVAMOOKAMBIKA NAGARA, CHANNAPPANA PALYA,UPPARALLY,TUMKUR 381227 1820 6 LT1 211 1 0 12755 35 1 0 3 1 7 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2015-04-08 111116448926 0 0 0 1 0 0 0 0 0 0 B G PUTTARAJU,W/O LT GANGAIAH 1ST CROSS, SHIVAMOOKAMBIKA NAGARA, CHANNAPPANA PALYA,UPPARALLY,TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910833 7262317776 C2S97924 H R HARINAKSHI W/O LATE S P KARNAKAR4 6TH CROSS 381227 0 6 LT1 211 1 0 1588 13 1 0 3 0.7800 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 100000 BD1062375 0 0 0 2 0 0 0 0 0 0 H R HARINAKSHI,W/O LATE S P KARNAKAR4 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1062375 1 0 0 0 0 0 30.5800 41 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456910834 7054854000 C2S74753 RAMESHA S/O NARASAPPA CHENNAPPANA PALYA 381227 2800 6 LT1 211 0.4800 0 4489 23 1 0 3 1 -29 0 0 0 290 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116449908 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O NARASAPPA CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910836 0285854000 36520 PUTTAANJANAPPA W/O MAESH DEVANUR ROAD VIJAYANAGAR 381227 1340 6 LT1 211 0.3600 0 12913 40 1 0 3 1 -57 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448621 0 0 0 1 0 0 0 0 0 0 PUTTAANJANAPPA,W/O MAESH DEVANUR ROAD VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456910837 9190754000 59424 GOVINDAPPA S/O VENKATAPPA CHENNAPPANAPALYA 381227 2090 6 LT1 211 0.4000 0 10216 99 1 0 3 1 0 0 0 0 790 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116449879 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA CHENNAPPANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910838 1183754000 51689 G.S. SIDDALINGASWAMY. S/O G.B. SIDDAPPA. CHENNAPPANAPALYA 381227 1720 6 LT1 211 1 0 9562 41 1 0 3 1 0 0 0 0 510 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116461565 0 0 0 1 0 0 0 0 0 0 G.S. SIDDALINGASWAMY.,S/O G.B. SIDDAPPA. CHENNAPPANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910839 9193754000 45114 B.P.SUSHEELAMMA W/O H.B.RAJASHEKARAMURTHY DEVANUR ROAD VIJAYANAGAR 381227 1450 6 LT1 211 0.9200 0 11654 84 1 0 3 1 0 0 0 0 820 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2020-04-24 111100101499 0 0 0 1 0 0 0 0 0 0 B.P.SUSHEELAMMA,W/O H.B.RAJASHEKARAMURTHY DEVANUR ROAD VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910840 4706854000 C2S80170 K. NAGANA GOUD S/O K.VEERANA GOUD 6TH CROSS 381227 2260 6 LT1 211 2 0 840 10 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116455922 0 0 0 1 0 0 0 0 0 0 K. NAGANA GOUD,S/O K.VEERANA GOUD 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910841 8585854000 36989 RAMAIAH S/O RAJANNA - 381227 2470 6 LT1 211 0.4000 0 13681 52 1 0 3 1 17 0 0 0 250 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116453054 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910842 2293754000 43697 B.V.VENKATARMANNAPPA S/O VENKATAPPA - 381227 1890 6 LT1 211 1 0 14747 48 1 0 3 1 0 0 0 0 640 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116447454 0 0 0 1 0 0 0 0 0 0 B.V.VENKATARMANNAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910843 9580754000 60855 BOMBLANAYAK S/O LATE SAKRA NAYAK - 381227 1550 6 LT1 211 1 0 23703 73 1 0 3 1 219 1.1600 0 0 970 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116452406 0 0 0 2 0 0 0 0 0 0 BOMBLANAYAK,S/O LATE SAKRA NAYAK - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456910844 2906854000 C2SA22894 ANUSUYA W/O CHANDRASHEKAR CHENNAPPANA PALYA 381227 2040 6 LT1 211 2 0 10935 78 1 0 3 1 424 2.1500 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116453836 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O CHANDRASHEKAR CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910846 6834906086 C2S83915 VENKATESH S/O GANGAIAH CHANNAPPANA PALYA UPPARAHALLI 381227 1260 6 LT1 211 1 0 13688 62 1 0 3 1 -95 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100057833 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GANGAIAH CHANNAPPANA PALYA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910847 0064854000 C2S75817 G.BASAVARAJU S/O LATE GANGANNA CHENNANJAPPANA PALYA 381227 1760 6 LT1 211 1 0 9821 43 1 0 3 1 0 0 0 0 230 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116451140 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJU,S/O LATE GANGANNA CHENNANJAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910849 2696670015 C2S84039 H.N GNANAMBHA 4 VIJIYANAGARA 6th MAIN ROAD 381227 2440 6 LT1 211 0.4800 0 7388 74 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100175672 0 0 0 1 0 0 0 0 0 0 H.N GNANAMBHA,4 VIJIYANAGARA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910850 2697059445 C2S97920 H R HARINAKSHI W/O LATE S P KARNAKAR 6TH CROSS 381227 0 6 LT1 211 2 0 2903 74 1 0 3 0.9200 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 100000 BD1062371 0 0 0 1 0 0 0 0 0 0 H R HARINAKSHI,W/O LATE S P KARNAKAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1062371 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456910852 1683754000 6318 RANGAIAH S/O MARGAIAH - 381227 2780 6 LT1 211 0.2000 0 3669 27 1 0 3 1 39 1 0 0 280 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116447846 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O MARGAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910853 0475997197 C2S84999 B N TRIVENI D/O NANJUNDASWAMY CHANNAPANA PALYA 2ND CROSS UPPARAHALLI TUMKUR 381227 1410 6 LT1 211 1 0 9487 0 1 0 3 1 -56 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100075153 0 0 0 1 0 0 0 0 0 0 B N TRIVENI,D/O NANJUNDASWAMY CHANNAPANA PALYA 2ND CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910926 2018357455 C2S96480 RAMESH S/O RAMA KRISHNAIAH NEAR BYARAVESHWARA HOTEL 381227 0 6 LT3A 311 1 0 2442 2 1 0 3 1 223 1.1800 0 0 730 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111111852902 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O RAMA KRISHNAIAH NEAR BYARAVESHWARA HOTEL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456910927 5673896604 C2P7000 P.RUDRESHKUMAR S/O B.N.PRABHUSWAMY 1ST CROSS GEDDALAHALLI TUMKURU 381227 0 6 LT3A 311 0 8 16157 248 1 0 3 1 0 11.2000 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009331 0 9999999 100006271047 0 0 0 8 0 0 0 0 1 0 P.RUDRESHKUMAR,S/O B.N.PRABHUSWAMY 1ST CROSS GEDDALAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1456910928 7875854000 37385 RADHA B S D/O SHIVANNA CHANNAPPANA PALYA UPPARALLY MAIN ROAD TUMKUR-572102 381227 2830 6 LT3A 311 0.1600 0 5670 3 1 0 3 1 498 3.6100 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116452388 0 0 0 1 0 0 0 0 1 0 RADHA B S,D/O SHIVANNA CHANNAPPANA PALYA UPPARALLY MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910936 0842989750 C2S97826 S K GIRISH S/O S KRISHNAMURTHY SLV DABA BACKSIDE 381227 0 6 LT3A 311 3 0 2682 335 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 0 1E2306841496 0 0 0 3 0 0 0 0 1 0 S K GIRISH,S/O S KRISHNAMURTHY SLV DABA BACKSIDE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 68287827 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456910947 9806854000 C2S76917 ANUSUYA W/O CHANDRASHEKAR CHENNAPPANA PALYA 381227 2050 6 LT3A 311 0.2500 0 449 0 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448852 0 0 0 1 0 0 0 0 1 0 ANUSUYA,W/O CHANDRASHEKAR CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910951 3762788877 C2S107724 THIMMAIAH S/O LATE RANGAIAH GEDDALAHALLI EXTN RING ROAD TUMKUR1 381227 0 6 LT3A 311 2 0 101 1 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 0 1E3817726991 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,S/O LATE RANGAIAH GEDDALAHALLI EXTN RING ROAD TUMKUR1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 69958116 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456910953 6093572522 C2S91260 HARISH BABU S/O LATE. VENKATARAMANAIAH BESIDE BYRAVA HOTEL RING ROAD GEDDALAHALLI CIRCLE TUMKURU 381227 0 6 LT3A 311 1 0 19836 219 1 0 3 1 0 23.9000 0 0 1140 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2428836 0 0 0 1 0 0 0 0 1 0 HARISH BABU,S/O LATE. VENKATARAMANAIAH BESIDE BYRAVA HOTEL RING ROAD GEDDALAHALLI CIRCLE TUMKURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456910970 8133789979 C2S104799 RADHA Y A C/O K ANJANEYALU GEDDALAHALLI CIRCLE 381227 0 6 LT3A 311 1 0 1734 193 1 0 3 0.7300 -3 8.8200 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 68249900 0 0 0 2 0 0 0 0 1 0 RADHA Y A,C/O K ANJANEYALU GEDDALAHALLI CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456911021 6875854000 37384 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 - 381227 2820 6 LT3A 311 0.1600 0 1284 16 1 0 3 1 1072 9.0500 0 0 830 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116449577 0 0 0 1 0 0 0 0 1 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911030 5192110276 C2S86007 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 2810 6 LT3A 311 0.2400 0 59 0 1 0 28 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999 100006815103 0 0 0 0 0 0 0 0 1 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456911036 6753180995 C2S100066 DHANARAM CHOUDARY S/O KASTURA RAM GEDDALAHALLI 381227 0 6 LT3A 311 5 0 27214 535 1 0 3 1 0 2.1600 0 0 2210 3812 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14009331 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111115664093 0 0 0 1 0 0 0 0 1 0 DHANARAM CHOUDARY,S/O KASTURA RAM GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456911053 2238754000 C2S73901 AMJADULLA S/O IDRIS BAIG GEDDALAHALLY GULUR HOBALI 381227 0 6 LT3A 311 2 0 3086 198 1 0 3 1 0 6.2300 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 111123083863 0 0 0 2 0 0 0 0 1 0 AMJADULLA,S/O IDRIS BAIG GEDDALAHALLY GULUR HOBALI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456910835 7976571339 C2S107213 KAMBADA NARASIMHA S/O NARAYANAPPA RING ROAD NEAR BYRAWESHAWARA HOTEL JAYANAGARA TUMKUR 381227 0 6 LT3A 311 1 0 28 9 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 1000000 1B1916819074 0 0 0 1 0 0 0 0 1 0 KAMBADA NARASIMHA,S/O NARAYANAPPA RING ROAD NEAR BYRAWESHAWARA HOTEL JAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910845 7758787526 C2S107725 THIMMAIAH S/O LATE RANGAIAH GEDDALAHALLI EXTN RING ROAD TUMKUR2 381227 0 6 LT3A 311 2 0 92 1 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 0 1E1717726996 0 0 0 0 0 0 0 0 1 0 THIMMAIAH,S/O LATE RANGAIAH GEDDALAHALLI EXTN RING ROAD TUMKUR2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 69958117 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456910848 1691738711 C2P7053 K B LINGARAJU S/O LATE BASAPPA RING ROAD 381227 0 6 LT3A 311 8 0 68287 1939 1 0 3 1 0 64.1200 0 0 29010 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.29010 (ignore if paid) 0 9999999 111115460537 0 0 0 9 0 0 0 0 1 0 K B LINGARAJU,S/O LATE BASAPPA RING ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5900 2 1456910851 9477788644 C2S84041 H.N GNANAMBHA 1 VIJIYANAGARA 6th MAIN ROAD 381227 2430 6 LT3A 311 0.2400 0 179 0 1 0 3 1 0 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 100006921405 0 0 0 1 0 0 0 0 1 0 H.N GNANAMBHA,1 VIJIYANAGARA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910857 4895854000 C2S77521 VANAJAKSHAMMA W/O LAKSHMAIAH SHETTY. SK CHENNAPPANA PALYA ROAD 381227 2290 6 LT3A 311 0.1600 0 5523 34 1 0 3 1 0 0 0 0 310 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113129132 0 0 0 1 0 0 0 0 1 0 VANAJAKSHAMMA,W/O LAKSHMAIAH SHETTY. SK CHENNAPPANA PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910875 1061441224 C2S107658 RAMACHANDRAN S AND KAVIYARASAN RENU NATI RESTAURANT GEDDALAHALLI ROAD,NEAR BHAIRAVA HOTEL 381227 0 6 LT3A 311 5 0 11769 1201 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 0 1E7555024430 0 0 0 6 0 0 0 0 1 0 RAMACHANDRAN S AND KAVIYARASAN,RENU NATI RESTAURANT GEDDALAHALLI ROAD,NEAR BHAIRAVA HOTEL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 7841163 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6200 2 1456910909 5952452094 C2S96479 RAMESH S/O RAMA KRISHNAIAH1 NEAR BYARAVESHWARA HOTEL 381227 0 6 LT3A 311 1 0 80 6 1 0 3 1 -82 5.6700 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 111111824732 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O RAMA KRISHNAIAH1 NEAR BYARAVESHWARA HOTEL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456910916 4941854000 C2S72012 HARISH BABU. BIN N. VENKATARAMANAPPA. RING ROAD. 381227 0 6 LT3A 311 0.1600 0 10245 150 1 0 3 1 0 15.7500 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 -6720 0 14009331 0 9999999 111116185144 0 0 0 1 0 0 0 0 1 0 HARISH BABU.,BIN N. VENKATARAMANAPPA. RING ROAD. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910922 5271445643 C2S97117 SAVITHA W/O RANGANATHA1 CHANNAPANA PALYA 381227 0 6 LT3A 311 1 0 1214 111 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 BD1020398 0 0 0 0 0 0 0 0 1 0 SAVITHA,W/O RANGANATHA1 CHANNAPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1020398 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456910924 2008868660 C2SA25289 RAMACHANDRAIAH.R S/O RAMAIAH BEHIND BHYRAVA MILTRI HOTEL 381227 0 6 LT1 211 2 0 0 202 1 0 2 0 0 3.2900 0 0 1600 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 1E8285887854 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH.R,S/O RAMAIAH BEHIND BHYRAVA MILTRI HOTEL 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910925 2017077293 C2S96443 VENKATASWAMAIAH S/O LATE KUMBAIAH CHANNAPPANA PALYA 381227 0 6 LT1 211 1 0 780 1 1 0 3 0.9900 -92 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 BC2978139 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,S/O LATE KUMBAIAH CHANNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2978139 1 0 0 0 0 0 8.7500 19 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456910929 2035754000 A13637 V.NARAYANACHAR S/O VENKATARAMACHAR VIJAYANAGAR 381227 2310 6 LT1 211 3 0 11308 53 1 0 3 1 -110 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116451883 0 0 0 1 0 0 0 0 0 0 V.NARAYANACHAR,S/O VENKATARAMACHAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910930 7897836159 LOKESH E S/O ESHWARAIAH GEDDALAHALLY RING ROAD 381227 0 6 LT1 211 2 0 20798 167 1 0 3 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116196007 0 0 0 1 0 0 0 0 0 0 LOKESH E,S/O ESHWARAIAH GEDDALAHALLY RING ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910931 5452754000 55427 MANI W/O VIJAY BHASKAR DEVANUR VIJAYNAGAR 381227 2370 6 LT1 211 0.2800 0 4597 124 1 0 3 1 -8 2.0100 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116449251 0 0 0 1 0 0 0 0 0 0 MANI,W/O VIJAY BHASKAR DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910932 3448754000 C2SA22145 S.NARASIMHA PRASAD S/O SURYANARAYANA RAO UPPARAHALLY CHANNAPPANA PALYA EXTN 381227 1680 6 LT1 211 1 0 27747 134 1 0 3 1 0 0 0 0 0 3812 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116461566 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA PRASAD,S/O SURYANARAYANA RAO UPPARAHALLY CHANNAPPANA PALYA EXTN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 225 0 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910933 7922754000 60390 T.V.SIDDARAJU S/O LATE.VEERABHADRAIAH DEVANUR ROAD 381227 2400 6 LT1 211 1 0 31590 3 1 0 3 1 316 4.3700 0 0 350 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116449192 0 0 0 1 0 0 0 0 0 0 T.V.SIDDARAJU,S/O LATE.VEERABHADRAIAH DEVANUR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910934 1437854000 42016 LAKSHMAMMA W/O JAYANNA B N CHANNAPPANA PALYA UPPARALLY TUMKUR - 381227 2100 6 LT1 211 0.4800 0 9723 30 1 0 3 1 -63 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448841 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O JAYANNA B N CHANNAPPANA PALYA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910935 8040954000 34260 BABU S/O GONDAPPA DEVANUR VIJAYNAGAR 381227 0 6 LT1 211 0.3600 0 13395 24 1 0 3 1 -46 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116447696 0 0 0 1 0 0 0 0 0 0 BABU,S/O GONDAPPA DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-02-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910937 9717367552 C2S91219 PUSHPALATHA S.B W/O JAYANNA H,2ND CROSS,SHIVA NAGARA,CHANNAPANAPALYA, TUMKURU. 381227 0 6 LT1 211 2 0 7198 24 1 0 28 1 0 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111100205124 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA S.B,W/O JAYANNA H,2ND CROSS,SHIVA NAGARA,CHANNAPANAPALYA, TUMKURU. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2109386 1 0 0 0 0 0 84.7500 93 2023-12-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910938 9858754000 C2S73044 G.VENKATARAMESH S/O LATE.G.RAMACHANDRA RAO 1ST CROSS SHIVANAGARA 381227 1690 6 LT1 211 2 0 15840 13 1 0 3 1 -75 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116453734 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMESH,S/O LATE.G.RAMACHANDRA RAO 1ST CROSS SHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910939 8033141052 C2S105735 AMBIKA JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR4 381227 0 6 LT1 211 1 0 1434 62 1 0 3 0.8700 164 1 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 100000 68278057 0 0 0 2 0 0 0 0 0 0 AMBIKA,JOGARA HATTI CHANNAPANA PALYA JAYANAGARA TUMKUR4 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 68278057 1 0 0 0 0 0 53 58 2024-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456910940 0939664061 C2S101383 JOSEPH T A S/O B S AMRUTHAPPA 381227 0 6 LT1 211 1 0 2230 68 1 0 3 0.9300 -66 1.2700 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 999999 BD1129727 0 0 0 1 0 0 0 0 0 0 JOSEPH T A,S/O B S AMRUTHAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456910941 5283754000 49936 SRINIVAS CHANNAPPA - 381227 1270 6 LT1 211 0.4800 0 6920 30 1 0 3 1 -398 0 0 0 700 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116450128 0 0 0 1 0 0 0 0 0 0 SRINIVAS,CHANNAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910943 9816854000 C2S75722 NILESH R P 34 2ND CROSS OMNIVAS 381227 1530 6 LT1 211 1 0 7163 41 1 0 3 1 1 0 0 0 370 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112961329 0 0 0 1 0 0 0 0 0 0 NILESH R P,34 2ND CROSS OMNIVAS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456910944 8735754000 A19155 MAHAMAD UROOJPASHA S/O ABDULKHADAR VIJAYA NAGAR 381227 1540 6 LT1 211 1 0 27500 168 1 0 3 1 5 0 0 0 350 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116455445 0 0 0 1 0 0 0 0 0 0 MAHAMAD UROOJPASHA,S/O ABDULKHADAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910945 5475854000 37221 GOVINDAPPA S/O VENKATAPPA - 381227 2130 6 LT1 211 0.3200 0 11890 53 1 0 3 1 98 1.4100 0 0 360 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116456259 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910946 9006854000 C2S74317 RAMESH S/O SIDDALINGAPPA UPPARAHALLI TUMKUR 381227 1780 6 LT1 211 1 0 12318 55 1 0 28 1 0 1.1700 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116448879 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O SIDDALINGAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-04-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456910948 7327854000 29939 GOWRAMMA W/O VENKATAPPA DEVANUR VIJAYNAGAR 381227 2590 6 LT1 211 0.1200 0 12619 23 1 0 3 1 -152 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116450928 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATAPPA DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910950 6201589056 NAGAMMA W/O GURUVAIAH CHANNAPANNAPALYA 381227 2540 6 LT1 211 1 0 7733 40 1 0 3 1 -48 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116455767 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O GURUVAIAH CHANNAPANNAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910952 4365854000 14248 THULSAMMA - - 381227 1320 6 LT1 211 0.1600 0 19188 13 1 0 3 1 -284 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116461323 0 0 0 0 0 0 0 0 0 0 THULSAMMA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456910954 6627854000 41570 TALASAMMA W/O PUTTAANJANAPPA DEVANUR ROAD VIJAYANAGAR 381227 1330 6 LT1 211 0.2800 0 4847 24 1 0 3 1 1 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 9999999 111116453766 0 0 0 0 0 0 0 0 0 0 TALASAMMA,W/O PUTTAANJANAPPA DEVANUR ROAD VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456910955 7634861215 C2SA25619 HARISHBABU S/O N.VENKATARAMAIAH "MARUTHI NILAYA" RING ROAD GEDDALAHALLI CERCLE TUMKUR 381227 0 6 LT1 211 2 0 4812 29 1 0 3 1 1 0 0 0 0 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 0 99999 111111340927 0 0 0 0 0 0 0 0 0 0 HARISHBABU,S/O N.VENKATARAMAIAH "MARUTHI NILAYA" RING ROAD GEDDALAHALLI CERCLE TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456910956 0906854000 C2SA22892 ANUSUYA W/O CHANDRASHEKAR CHENNAPPANA PALYA 381227 2020 6 LT1 211 2 0 14015 103 1 0 3 1 0 0 0 0 420 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116455301 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O CHANDRASHEKAR CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456910957 2437854000 42017 LAKSHMAMMA W/O JAYANNA MARUTHI NAGARA UPPARALLY TUMKUR 381227 2110 6 LT1 211 0.4800 0 6732 15 1 0 3 1 1 0 0 0 60 3812 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14009331 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111116460615 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O JAYANNA MARUTHI NAGARA UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2