1441189031 5890564000 83166 SHAKUNTHALA W/O H.R.RAMAKRISHNAIAH TUDALAYOUT ARALIMARADAPALYA TUMKUR 381115 19900 6 LT1 211 1 0 16629 87 1 0 3 1 608 4.9700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116456218 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O H.R.RAMAKRISHNAIAH TUDALAYOUT ARALIMARADAPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189039 5850464000 66646 PARAMESWARAIAH.C.N S/O NANJUNDAIAH TUDA LAY OUT NEAR 381115 18000 6 LT1 211 1 0 5445 10 1 0 3 1 -30 0 0 0 250 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116453206 0 0 0 1 0 0 0 0 0 0 PARAMESWARAIAH.C.N,S/O NANJUNDAIAH TUDA LAY OUT NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188940 5796905605 97420 H.C. GANGADHAR ARADYA S/O H.S. CHANDRASHEKAR ARADYA A.M.PALYA 381115 0 6 LT1 211 1 0 4188 22 1 0 3 1 -61 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 2017-12-14 111100030801 0 0 0 1 0 0 0 0 0 0 H.C. GANGADHAR ARADYA,S/O H.S. CHANDRASHEKAR ARADYA A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189066 5755464000 82453 SRI RANGAIAH S/O. RAMAPPA LAXMI NARASIMHA SWAMY NILAYA 381115 24100 6 LT1 211 0.4800 0 18392 122 1 0 3 1 0 0 0 0 1080 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116447399 0 0 0 1 0 0 0 0 0 0 SRI RANGAIAH,S/O. RAMAPPA LAXMI NARASIMHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189050 5736009611 97421 H.C. GANGADHAR ARADYA 1 A.M.PALYA 381115 0 6 LT1 211 1 0 8948 145 1 0 3 1 0 0 0 0 280 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2017-12-14 111100199124 0 0 0 1 0 0 0 0 0 0 H.C. GANGADHAR ARADYA,1 A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188893 5730464000 71045 K.MANJUNATH S/O K. VENKATASWAMAIHA NAGANNANA PALYA 381115 26100 6 LT1 211 0.4800 0 11616 99 1 0 3 1 9 0 0 0 2060 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111116453839 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,S/O K. VENKATASWAMAIHA NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188960 5569364000 67637 HANUMANTHARAJU S/O KENCHAPPA TUDALAYOUT 381115 27700 6 LT1 211 0.4800 0 8296 46 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116449051 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O KENCHAPPA TUDALAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441188955 5567464000 A19666 ABEDNIGO SUNIL S/O JASON P TUDA LAYOUT 381115 27100 6 LT1 211 3 0 27561 118 1 0 3 1 -155 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2009-11-01 111116451076 0 0 0 3 0 0 0 0 0 0 ABEDNIGO SUNIL,S/O JASON P TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1441188956 5555464000 80928 K GOPAL KRISHNA S/O. KALLAPPA NAGANNA PALYA 381115 23200 6 LT1 211 1 0 7827 82 1 0 2 0 23 3.4700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116449056 0 0 0 0 0 0 0 0 0 0 K GOPAL KRISHNA,S/O. KALLAPPA NAGANNA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441189085 5530464000 61212 ESWARAIAH S/O RAMAIAH - 381115 25700 6 LT1 211 0.6000 0 3096 2 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116451069 0 0 0 1 0 0 0 0 0 0 ESWARAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188867 5503464000 52032 HANUMANTHARAYAPPA S/O KARI HANUMAIAH - 381115 25400 6 LT1 211 1 0 200 26 1 0 3 0.8200 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 0 67447689 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O KARI HANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441188871 5488804782 C1T116670 SUGUNA SANATH 3 HEMAVATHI BLOCK 381115 0 6 LT1 211 1 0 321 2 1 0 3 1 1401 12.4000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 68251367 0 0 0 1 0 0 0 0 0 0 SUGUNA SANATH,3 HEMAVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-06 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 1 0 0 1 1441188967 5467464000 A20002 MAHADEVU.M S/O MADEGOWDA BENAKA NAGANNANAPALYA ROAD SIRAGATE 381115 27100 6 LT1 211 3 0 19629 212 1 0 3 1 0 1 0 0 280 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2013-06-27 111116453678 0 0 0 3 0 0 0 0 0 0 MAHADEVU.M,S/O MADEGOWDA BENAKA NAGANNANAPALYA ROAD SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1441188842 5399026589 A25664 SAROJA DEVI W/O CHANNIGARAYAPPA S.N.PALYA 381115 0 6 LT1 211 2 0 1733 15 1 0 3 0.8800 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC2156863 0 0 0 1 0 0 0 0 0 0 SAROJA DEVI,W/O CHANNIGARAYAPPA S.N.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441188841 5383254880 89653 K N SIDDAGANGAIAH S/O NARASIYAPPA TUDA LAYOUT 381115 0 6 LT1 211 1 0 6583 28 1 0 3 1 -63 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009231 0 9999999 9288396428 0 0 0 1 0 0 0 0 0 0 K N SIDDAGANGAIAH,S/O NARASIYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188934 5376529740 A25413 JAYAMMA 1 A.M.PALYA 381115 0 6 LT1 211 1 0 2502 11 1 0 3 1 0 4.8900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100173291 0 0 0 1 0 0 0 0 0 0 JAYAMMA,1 A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188937 5361795355 88517 SOWJANYA W/O RENUKAPRASAD TUDA LAY OUT SIRA GATE 381115 0 6 LT1 211 0.2400 0 7173 38 1 0 3 1 13 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116451687 0 0 0 1 0 0 0 0 0 0 SOWJANYA W/O RENUKAPRASAD,TUDA LAY OUT SIRA GATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189069 5340464000 70884 KAMALAMMA W/O NARAYANAPPA A.M.PALYA TUDA LAYOUT,TUMKUR. 381115 28200 6 LT1 211 1 0 16859 45 1 0 3 1 2140 17.6200 0 0 1810 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111116456468 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NARAYANAPPA A.M.PALYA TUDA LAYOUT,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441188849 5311527079 C1T115919 ROOPA K G A M PALYA TUDA LAY OUT 381115 0 6 LT1 211 2 0 835 30 1 0 3 0.8000 -37 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 67480074 0 0 0 1 0 0 0 0 0 0 ROOPA K G,A M PALYA TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441188974 5296623327 C1T115918 ROOPA K G 2 TUDA LAY OUT 381115 0 6 LT1 211 2 0 3226 176 1 0 3 0.8400 1838 12.9100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 67480073 0 0 0 2 0 0 0 0 0 0 ROOPA K G,2 TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441189092 5257745000 86145 Sheela Rani W/O Madhusudan TUDA LAY OUT,SIRAGATE,TUMKUR 381115 0 6 LT1 211 0.4800 0 19763 152 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116452135 0 0 0 1 0 0 0 0 0 0 Sheela Rani W/O Madhusudan,TUDA LAY OUT,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189062 5238570578 C1T115920 ROOPA K G 3 TUDA LAY OUT 381115 0 6 LT1 211 1 0 324 5 1 0 3 0.7700 1880 16.5200 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 67480075 0 0 0 0 0 0 0 0 0 0 ROOPA K G,3 TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441189009 5182578051 GOPALYYA S/O ERANNA SAI NILAYA GANAPATHI TEPLE ROAD 381115 0 6 LT1 211 1 0 15310 72 1 0 3 1 0 1.9100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116458179 0 0 0 1 0 0 0 0 0 0 GOPALYYA S/O ERANNA,SAI NILAYA GANAPATHI TEPLE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189109 5131464000 49182 S. THRIUMALAI S/O S SUBRAMANYAN - 381115 19900 6 LT1 211 0.9200 0 9614 119 1 0 3 1 -7 0 0 0 650 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116448943 0 0 0 1 0 0 0 0 0 0 S. THRIUMALAI,S/O S SUBRAMANYAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441188920 5120464000 72238 M.K.JAGADEESH S/O M.S. RAMAIHA BEHIND CHRISTIAN COLLEGE 381115 20400 6 LT1 211 1 0 6873 26 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116453722 0 0 0 2 0 0 0 0 0 0 M.K.JAGADEESH,S/O M.S. RAMAIHA BEHIND CHRISTIAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1441188923 5099464000 A22222 S.RANGASWAMY S/O SANJEEVAIAH BEHIND CRISTION COLLAGE 381115 26800 6 LT1 211 2 0 16918 188 1 0 3 1 0 0 0 0 2730 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 2011-09-07 111116448929 0 0 0 2 0 0 0 0 0 0 S.RANGASWAMY,S/O SANJEEVAIAH BEHIND CRISTION COLLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441189020 5042852864 A25180 UMA DEVI NO 603 IDSMT LAYOUT 381115 0 6 LT1 211 3 0 9239 100 1 0 3 1 0 2.7500 0 0 380 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100202488 0 0 0 1 0 0 0 0 0 0 UMA DEVI,NO 603 IDSMT LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 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 1441188859 5001464000 68321 A.PRATIBHA D/O ANANTHARAJU NAGANNANA PALYA 381115 22400 6 LT1 211 1 0 15051 147 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2005-05-24 111116449026 0 0 0 2 0 0 0 0 0 0 A.PRATIBHA,D/O ANANTHARAJU NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1441188962 4966695870 110548 HANUMANTHARAJU S M DOOR NO-606 SOWRABHA NILAYA 381115 0 6 LT1 211 2 0 6620 87 1 0 3 1 -13 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111115379724 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU S M,DOOR NO-606 SOWRABHA NILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1441188953 4963244640 104117 NARAYANAPPA T K 1 NAGANNANA PALYA 381115 0 6 LT1 211 1 0 7488 140 1 0 3 1 0 0 0 0 2040 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 100006946534 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA T K,1 NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189048 4940464000 69506 MAHALINGAPPA S/O NARASIMHAIA NAGANNANA PALYA 381115 17700 6 LT1 211 1 0 7340 30 1 0 3 1 -464 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2021-09-07 111116451651 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,S/O NARASIMHAIA NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189049 4940046170 111739 SULOCHANA M 1 SIRAGATE 381115 0 6 LT1 211 2 0 742 11 1 0 3 0 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BC3364008 0 0 0 0 0 0 0 0 0 0 SULOCHANA M,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-12-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441188847 4917798478 100138 KUMAR.K.G S/O R.KENCHAPPA # 587, 6TH CROSS 381115 0 6 LT1 211 2 0 6708 111 1 0 3 0.8700 0 0 0 0 1820 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 2018-04-07 BD1015910 0 0 0 1 0 0 0 0 0 0 KUMAR.K.G,S/O R.KENCHAPPA # 587, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441188850 4899464000 79875 B.S. SOMASHEKHAR S/O. SIDDAPPA BHAVI TUDA LAYOUT 381115 26700 6 LT1 211 1 0 21600 175 1 0 3 1 0 1.1700 0 0 790 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116457942 0 0 0 1 0 0 0 0 0 0 B.S. SOMASHEKHAR,S/O. SIDDAPPA BHAVI TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188941 4857338631 94226 JAYAMMA W/O NARASIMHA MURTHY A.M.PALYA 381115 0 6 LT1 211 1 0 4877 22 1 0 3 1 -50 0 0 0 420 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100042776 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARASIMHA MURTHY A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189090 4850464000 66645 PARAMESWARAIAH.C.N S/O NANJUNDAIAH TUDA LAY OUT NEAR 381115 17900 6 LT1 211 1 0 6782 29 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2016-05-17 111116455019 0 0 0 1 0 0 0 0 0 0 PARAMESWARAIAH.C.N,S/O NANJUNDAIAH TUDA LAY OUT NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189077 4833669634 92879 PRABHU S/O SHANTAPPA SHANKARA LAYOUT 381115 0 6 LT1 211 1 0 5309 47 1 0 3 1 360 4.9300 0 0 600 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100203979 0 0 0 1 0 0 0 0 0 0 PRABHU,S/O SHANTAPPA SHANKARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188872 4813564000 64088 K. HANUMANTHARAYAPPA TUMKUR - 381115 21600 6 LT1 211 1 0 9625 7 1 0 3 1 263 1.2800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116450955 0 0 0 1 0 0 0 0 0 0 K. HANUMANTHARAYAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441188875 4787464000 75143 JOY NERALA D/O H.S.NERALA NEAR TUDA LAYOUT 381115 22000 6 LT1 211 1.5000 0 13102 107 1 0 3 1 0 2.7200 0 0 680 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116455768 0 0 0 1 0 0 0 0 0 0 JOY NERALA,D/O H.S.NERALA NEAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188964 4756951961 108755 S THIPPAMMA W/O THIPPESWAMY.C NAGANNANA PALYA 381115 0 6 LT1 211 1 0 2614 70 1 0 3 0.9600 0 0 0 0 380 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3135093 0 0 0 0 0 0 0 0 0 0 S THIPPAMMA,W/O THIPPESWAMY.C NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441188966 4755464000 82452 SRI RANGAIAH S/O. RAMAPPA LAXMI NARASIMHA SWAMY NILAYA 381115 24100 6 LT1 211 0.4800 0 4895 40 1 0 3 1 431 2.0600 0 0 880 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116461298 0 0 0 1 0 0 0 0 0 0 SRI RANGAIAH,S/O. RAMAPPA LAXMI NARASIMHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-12-06 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 1441189067 4743376932 A25949 M.N. ROOPA 1 3RD CROSS 381115 0 6 LT1 211 2 0 6143 31 1 0 3 1 -56 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100182367 0 0 0 1 0 0 0 0 0 0 M.N. ROOPA,1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1441188903 4713564000 64026 VEERANNA TUMKUR - 381115 23100 6 LT1 211 0.4800 0 5573 31 1 0 3 1 -5 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116449829 0 0 0 1 0 0 0 0 0 0 VEERANNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188904 4705786820 108024 G R SANTHOSHA BHAGYA T N 6 TUDA LAYOUT 381115 0 6 LT1 211 2 0 7711 102 1 0 3 0.9600 54 0 0 0 2590 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 BC3063724 0 0 0 2 0 0 0 0 0 0 G R SANTHOSHA BHAGYA T N,6 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441188906 4699464000 76954 H.HANUMATHAIAH S/O HANUMAIAH NAGANANA PALYA 381115 24600 6 LT1 211 0.6000 0 12392 119 1 0 3 1 729 6.1400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116453328 0 0 0 1 0 0 0 0 0 0 H.HANUMATHAIAH,S/O HANUMAIAH NAGANANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2024-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189038 4679364000 A13248 MARUTHISH S/O SHATYA NARAYANA RAO - 381115 24200 6 LT1 211 3 0 12324 67 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116452368 0 0 0 2 0 0 0 0 0 0 MARUTHISH,S/O SHATYA NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441189004 4651854151 A25947 M.N. ROOPA W/O H.C. RAMESH 3RD CROSS 381115 0 6 LT1 211 3 0 15806 171 1 0 3 0.9600 2207 20.4600 0 0 1240 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2291734 0 0 0 3 0 0 0 0 0 0 M.N. ROOPA,W/O H.C. RAMESH 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1441189116 4617512919 92880 PRABHU 1 SHANKARA LAYOUT 381115 0 6 LT1 211 1 0 3581 19 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100173126 0 0 0 1 0 0 0 0 0 0 PRABHU,1 SHANKARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188877 4613564000 A14769 B.SAROJA DEVI TUMKUR S.N.PALYA 381115 23700 6 LT1 211 3 0 5722 22 1 0 3 1 1 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116452459 0 0 0 1 0 0 0 0 0 0 B.SAROJA DEVI,TUMKUR S.N.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188881 4612922428 94294 HANUMAIAH S/O GANGANNA H.M.S. SCHOOL ROAD 381115 0 6 LT1 211 1 0 9688 69 1 0 3 1 0 0 0 0 560 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100035240 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O GANGANNA H.M.S. SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188973 4576464000 A19356 MADHU S/O JAVARAPPA - 381115 20200 6 LT1 211 3 0 22547 118 1 0 3 1 1 0 0 0 700 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2001-04-24 111116453290 0 0 0 1 0 0 0 0 0 0 MADHU,S/O JAVARAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441188972 4569364000 67636 HANUMANTHARAJU S/O KENCHAPPA TUDALAYOUT 381115 27600 6 LT1 211 1 0 12197 66 1 0 3 1 -47 0 0 0 700 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116451804 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O KENCHAPPA TUDALAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188975 4567464000 A19592 H. DASAPPA HANUMAIAH TUDA LAYOUT 381115 18800 6 LT1 211 1 0 21093 192 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2001-08-14 111113129145 0 0 0 2 0 0 0 0 0 0 H. DASAPPA,HANUMAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441188969 4563276127 109342 NARASIMHAMURTHY 1 HEMAVATHI BADAVANE 381115 27420 6 LT1 211 1 0 425 8 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BD1073299 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,1 HEMAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441189087 4555464000 80927 K GOPAL KRISHNA S/O. KALLAPPA NAGANNA PALYA 381115 23200 6 LT1 211 1 0 7099 0 1 0 3 1 1 0 0 0 240 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116447583 0 0 0 1 0 0 0 0 0 0 K GOPAL KRISHNA,S/O. KALLAPPA NAGANNA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188894 4523564000 A12374 SIDDA MALAPPA MUDDANNA - 381115 23900 6 LT1 211 1 0 9402 85 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116448855 0 0 0 1 0 0 0 0 0 0 SIDDA MALAPPA,MUDDANNA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188884 4503564000 61288 T.Y. NATARAJU S/O YALLAPPA - 381115 26900 6 LT1 211 1 0 23195 120 1 0 3 1 0 0 0 0 340 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116455862 0 0 0 1 0 0 0 0 0 0 T.Y. NATARAJU,S/O YALLAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188883 4503464000 52031 HANUMANTHARAYAPPA S/O KARI HANUMAIAH - 381115 25100 6 LT1 211 1 0 18236 99 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116448274 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O KARI HANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441188891 4498711326 C1T119713 K SATISH 2 381115 0 6 LT1 211 1 0 97 10 1 0 3 0.9000 -4 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 0 69977350 0 0 0 0 0 0 0 0 0 0 K SATISH,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441188971 4492319428 96767 SOWJANYA W/O RENUKAPRASAD TUDA LAYOUT 381115 0 6 LT1 211 1 0 2941 36 1 0 3 0.9100 1051 9.3100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC2029046 0 0 0 1 0 0 0 0 0 0 SOWJANYA,W/O RENUKAPRASAD TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441188980 4461764614 97696 K.SHASHIKALA W/O K.J.GURUMURTHY NAGANAPALYA 381115 0 6 LT1 211 1 0 9246 78 1 0 3 0.9300 -19 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC2199266 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALA,W/O K.J.GURUMURTHY NAGANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.4800 100 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441189103 4227821517 C1T119712 K SATISH S/O S K KENCHAPPA 1ST CROSS NAGANNANA PALYA IDSMT LAY OUT SIRAGATE TUMKUR 381115 0 6 LT1 211 2 0 506 32 1 0 3 0.8100 -9 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 0 68261875 0 0 0 0 0 0 0 0 0 0 K SATISH,S/O S K KENCHAPPA 1ST CROSS NAGANNANA PALYA IDSMT LAY OUT SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441189101 4223464000 51798 K. MANJUNATH S/O K. VENKATASWAMY - 381115 26000 6 LT1 211 1 0 22982 137 1 0 3 1 0 0 0 0 1010 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116456257 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,S/O K. VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188856 4220564000 83165 SHAKUNTHALA W/O H.R.RAMAKRISHNAIAH TUDALAYOUT ARALIMARADAPALYA TUMKUR 381115 0 6 LT1 211 1 0 832 107 1 0 3 0.9500 8376 77.5700 0 0 1970 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 69956942 0 0 0 3 0 0 0 0 0 0 SHAKUNTHALA,W/O H.R.RAMAKRISHNAIAH TUDALAYOUT ARALIMARADAPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 241.4200 0 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441188854 4186426000 85870 SUDHAMANI K H W/O RANGANATHAPPA R D DA.M.Palya,Sira gate,Tumkur 381115 0 6 LT1 211 1 0 8926 18 1 0 3 1 -6 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116451983 0 0 0 1 0 0 0 0 0 0 SUDHAMANI K H,W/O RANGANATHAPPA R D DA.M.Palya,Sira gate,Tumkur 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188948 4157458662 110549 HANUMANTHARAJU S M TUDA LAYOUT SOWRABHA NILAYA 381115 0 6 LT1 211 1 0 1096 22 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111115379725 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU S M,TUDA LAYOUT SOWRABHA NILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441188946 4152945000 A23932 Sheela Rani W/O Madhusudan TUDA LAY OUT,SIRAGATE,TUMKUR 381115 0 6 LT1 211 0 1 1983 8 1 0 3 1 -20 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116453113 0 0 0 1 0 0 0 0 1 0 Sheela Rani W/O Madhusudan,TUDA LAY OUT,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189080 4120464000 72237 M.K.JAGADEESH S/O M.S. RAMAIHA BEHIND CHRISTIAN COLLEGE 381115 20300 6 LT1 211 1 0 11875 54 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116449497 0 0 0 2 0 0 0 0 0 0 M.K.JAGADEESH,S/O M.S. RAMAIHA BEHIND CHRISTIAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441188929 4114554821 A25318 JAYARAM.N S/O LATE NARAYANAPPA BEHIND CHURCH COMPOUND 381115 18405 6 LT1 211 1 0 3052 27 1 0 3 1 2837 24.5100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100061217 0 0 0 1 0 0 0 0 0 0 JAYARAM.N,S/O LATE NARAYANAPPA BEHIND CHURCH COMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1441188933 4099464000 A22378 H.HANUMATHAIAH S/O HANUMAIAH NAGANANA PALYA 381115 24400 6 LT1 211 1 0 6110 18 1 0 3 1 -677 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116453175 0 0 0 1 0 0 0 0 0 0 H.HANUMATHAIAH,S/O HANUMAIAH NAGANANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188928 4090080599 111480 KUSUMA H B A.M.PALYA ROAD A M PALYA ROAD 381115 0 6 LT1 211 2 0 3081 96 1 0 3 1 315 1.5000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111116564167 0 0 0 1 0 0 0 0 0 0 KUSUMA H B,A.M.PALYA ROAD A M PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441189042 4036277318 108023 G R SANTHOSHA BHAGYA T N 3 TUDA LAYOUT 381115 0 6 LT1 211 1 0 5288 74 1 0 3 1 831 6.8700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111112058993 0 0 0 2 0 0 0 0 0 0 G R SANTHOSHA BHAGYA T N,3 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2025-02-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441189102 4021464000 59825 S.THRUMALAI S/O SUBRAMANYAN - 381115 20000 6 LT1 211 0.4800 0 14110 35 1 0 3 1 -19 0 0 0 820 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2014-02-17 111116448499 0 0 0 1 0 0 0 0 0 0 S.THRUMALAI,S/O SUBRAMANYAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188896 8978106657 108027 G R SANTHOSHA BHAGYA T N 7 TUDA LAYOUT 381115 0 6 LT3A 311 2 0 2595 57 1 0 3 0.9700 0 18.2300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BC3063723 0 0 0 0 0 0 0 0 0 0 G R SANTHOSHA BHAGYA T N,7 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441188869 8854729520 97699 K.SHASHIKALA 3 NAGANAPALYA 381115 0 6 LT3A 311 1 0 860 3 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 999999 100006819090 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALA,3 NAGANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189057 7669549046 100667 RANGANATHAIAH R 5 6th CROSS 381115 28540 6 LT3A 311 0.5000 0 638 11 1 0 3 0.9200 326 1.5500 0 0 220 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2486389 0 0 0 0 0 0 0 0 0 0 RANGANATHAIAH R,5 6th CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441189074 7599846534 111479 KUSUMA H B 3 A M PALYA ROAD 381115 0 6 LT3A 311 1 0 1209 44 1 0 3 1 -1 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111116564166 0 0 0 1 0 0 0 0 0 0 KUSUMA H B,3 A M PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188887 7342292750 111478 KUSUMA H B 1 A M PALYA ROAD 381115 0 6 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111116564165 0 0 0 1 0 0 0 0 0 0 KUSUMA H B,1 A M PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189083 6148402820 100665 RANGANATHAIAH R 4 6th CROSS 381115 28520 6 LT3A 311 0.5000 0 2123 5 1 0 3 0.9400 1582 13.6900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 999999 BC2486387 0 0 0 0 0 0 0 0 0 0 RANGANATHAIAH R,4 6th CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441188994 6004592830 111477 KUSUMA H B 2 A M PALYA ROAD 381115 0 6 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111116564163 0 0 0 1 0 0 0 0 0 0 KUSUMA H B,2 A M PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188914 2915224465 107814 SHAKUNTHALA W/O H R RAMAKRISHNAIAH TUDA LAYOUT 381115 0 6 LT3A 311 3 0 832 0 1 0 3 1 4918 43.2600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 999999 BC3063414 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O H R RAMAKRISHNAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441188961 2646831502 C1T115916 ROOPA K G 6 TUDA LAY OUT 381115 0 6 LT3A 311 1 0 3307 180 1 0 3 0.7200 -1746 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 67480071 0 0 0 1 0 0 0 0 0 0 ROOPA K G,6 TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441189014 9928506348 A26188 RANGANATHAIAH R 1 6th CROSS 381115 28550 6 LT1 211 1 0 2214 18 1 0 3 1 0 4.8700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100031541 0 0 0 1 0 0 0 0 0 0 RANGANATHAIAH R,1 6th CROSS 0 0 0 0 0 0 0 0 2025-12-06 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 1441189112 9921464000 49173 AMANULA BAIG T.R S/O RAFIULLA BAIG - 381115 26500 6 LT1 211 3 0 33697 174 1 0 3 1 -45 0 0 0 2550 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111116460686 0 0 0 2 0 0 0 0 1 0 AMANULA BAIG T.R,S/O RAFIULLA BAIG - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441188909 9901392610 GOPALYYA C/O ERANNA SAI NILAYA GANAPATHI TEMPLE ROAD 381115 0 6 LT1 211 1 0 707 0 1 0 3 1 587 4.9300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116455082 0 0 0 1 0 0 0 0 0 0 GOPALYYA C/O ERANNA,SAI NILAYA GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189075 9720255891 C1T119714 K SATISH 1 381115 0 6 LT1 211 1 0 923 0 1 0 3 1 6572 89.5300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 0 1B3648850235 0 0 0 1 0 0 0 0 0 0 K SATISH,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189006 9642666538 102327 S KRUPALINI W/O D.G.VENKATESH A M PALYA 381115 0 6 LT1 211 1 0 6095 128 1 0 3 0.9600 3233 26.7600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BD0891396 0 0 0 2 0 0 0 0 0 0 S KRUPALINI,W/O D.G.VENKATESH A M PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441189107 9598464000 80719 MRUTHYUNJAYA K G S/O GANGAPPA TUDA LAY OUT SIRA GATE 381115 27200 6 LT1 211 1 0 14795 44 1 0 3 1 -69 0 0 0 240 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116447890 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA K G,S/O GANGAPPA TUDA LAY OUT SIRA GATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188863 9589464000 76955 H. HANUMATHAIAH S/O HANUMAIAH NAGANANA PALYA 381115 24300 6 LT1 211 0.6000 0 13355 90 1 0 3 1 414 3.5700 0 0 830 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116455396 0 0 0 1 0 0 0 0 0 0 H. HANUMATHAIAH,S/O HANUMAIAH NAGANANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189076 9387640574 104119 NARAYANAPPA T K 2 NAGANNANA PALYA 381115 0 6 LT1 211 1 0 1640 29 1 0 3 0.9700 135 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 BC2617025 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA T K,2 NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-10-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441188998 9335492894 A25434 T.K.NARAYANAPPA S/O LATE KRISHNAPPA SRI KRISHNANILAYA 381115 0 6 LT1 211 3 0 13429 135 1 0 3 1 0 0 0 0 1890 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 2016-02-27 111100095797 0 0 0 2 0 0 0 0 0 0 T.K.NARAYANAPPA,S/O LATE KRISHNAPPA SRI KRISHNANILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441188997 9332547534 C1T116674 SUGUNA SANATH 6 HEMAVATHI BLOCK 381115 0 6 LT1 211 1 0 1086 53 1 0 3 0.8700 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 68251395 0 0 0 3 0 0 0 0 0 0 SUGUNA SANATH,6 HEMAVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1441188995 9310095133 C1T116672 SUGUNA SANATH 5 HEMAVATHI BLOCK 381115 0 6 LT1 211 1 0 1123 25 1 0 3 0.8300 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 68251369 0 0 0 0 0 0 0 0 0 0 SUGUNA SANATH,5 HEMAVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441189070 9216686595 C1T116671 SUGUNA SANATH 4 HEMAVATHI BLOCK 381115 0 6 LT1 211 1 0 1098 45 1 0 3 0.8500 -30 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 68251368 0 0 0 1 0 0 0 0 0 0 SUGUNA SANATH,4 HEMAVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441188930 9165464000 83375 HANUMANTHARAYAPPA S/O. LATE KARIYAPPA HOUSE NO. 11, 2ND CROSS, 381115 21600 6 LT1 211 1 0 16873 64 1 0 3 1 -325 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116455298 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O. LATE KARIYAPPA HOUSE NO. 11, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189016 9140464000 66795 Smt. D.RAJAMMA W/O H.MANJUNATHA SIRAGATE 381115 26300 6 LT1 211 0.5200 0 14296 160 1 0 3 1 3032 24.9300 0 0 3550 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111116450172 0 0 0 1 0 0 0 0 0 0 Smt. D.RAJAMMA,W/O H.MANJUNATHA SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441189022 9113564000 71590 T.S.MOHAN S/O SHRIKANTAIHA A.M.PALYA 381115 20100 6 LT1 211 0.4800 0 16662 23 1 0 3 1 -54 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116448722 0 0 0 1 0 0 0 0 0 0 T.S.MOHAN,S/O SHRIKANTAIHA A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188873 9083745000 86144 Sheela Rani W/O Madhusudan TUDA LAY OUT,SIRAGATE,TUMKUR 381115 0 6 LT1 211 0.4800 0 5450 26 1 0 3 1 0 0 0 0 290 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116449918 0 0 0 1 0 0 0 0 0 0 Sheela Rani W/O Madhusudan,TUDA LAY OUT,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188882 9069364000 62118 M. HANUMANTHAIAH S/O HANUMAIAH A.M. PALYA 381115 24700 6 LT1 211 1 0 12217 63 1 0 3 1 17 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116451833 0 0 0 1 0 0 0 0 0 0 M. HANUMANTHAIAH,S/O HANUMAIAH A.M. PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188979 9040464000 68722 AMBUJAKSHI W/O SHIVARAJU TUDA LAYOUT 381115 27800 6 LT1 211 1 0 4839 67 1 0 3 1 0 1 0 0 1540 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111116457673 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,W/O SHIVARAJU TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189047 9000564000 79620 B.G. PUTTANARASAIAH S/O. GIDDAIAH TUMKUR 381115 21300 6 LT1 211 1 0 13918 83 1 0 3 1 1 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2010-08-25 111116452074 0 0 0 1 0 0 0 0 0 0 B.G. PUTTANARASAIAH,S/O. GIDDAIAH TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189046 9000206843 111481 KUSUMA H B BASAVANNANA PALYA A M PALYA ROAD 381115 0 6 LT1 211 2 0 2503 29 1 0 3 1 -82 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111116564168 0 0 0 1 0 0 0 0 0 0 KUSUMA H B,BASAVANNANA PALYA A M PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188892 8982387967 A24180 SHARADAMMA, W/O K.S. BASAVARAJAIAH, A.M. PALYA, 381115 0 6 LT1 211 1.5000 0 18067 106 1 0 3 1 0 0 0 0 920 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116451747 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,,W/O K.S. BASAVARAJAIAH, A.M. PALYA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441188991 8943839912 96805 H.NAGARAJAPPA 1 NAGANNANAPALYA 381115 0 6 LT1 211 1 0 6724 49 1 0 3 1 3 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100208115 0 0 0 1 0 0 0 0 0 0 H.NAGARAJAPPA,1 NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188987 8918269355 104118 NARAYANAPPA T K S/O LATE KRISHNAPPA NAGANNANA PALYA 381115 0 6 LT1 211 1 0 2934 25 1 0 3 1 -93 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 100006946535 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA T K,S/O LATE KRISHNAPPA NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188870 8863602564 89650 K N SIDDAGANGAIAH S/O NARASIYAPPA TUDA LAYOUT 381115 0 6 LT1 211 1 0 8256 62 1 0 3 1 56 1.3300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009231 0 9999999 111116067351 0 0 0 1 0 0 0 0 0 0 K N SIDDAGANGAIAH,S/O NARASIYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441188968 8844635109 A25602 LAKSHMIKANTHA 1 TUDA LAYOUT 381115 0 6 LT1 211 1 0 12311 137 1 0 3 1 0 1 0 0 2740 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111100198147 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHA,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1441189078 8809222484 102326 S KRUPALINI W/O D.G.VENKATESH A M PALYA 381115 0 6 LT1 211 1 0 8587 114 1 0 3 0.9800 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BD0891395 0 0 0 1 0 0 0 0 0 0 S KRUPALINI,W/O D.G.VENKATESH A M PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441189079 8805153904 110110 KAMALAMMA AM PALYA1 381115 0 6 LT1 211 2 0 6173 138 1 0 3 1 0 0 0 0 440 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111114806391 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,AM PALYA1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441188990 8740464000 63196 JAYARAMA TUMKUR - 381115 18400 6 LT1 211 0.4800 0 9861 55 1 0 3 1 0 1 0 0 210 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116449505 0 0 0 1 0 0 0 0 0 0 JAYARAMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441189091 8700564000 81746 G. AMBUJAKSHI W/O. SHIVARAMAIAH TUDA LAY OUT 381115 28000 6 LT1 211 0.2400 0 12429 7 1 0 3 1 782 6.4600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116447920 0 0 0 1 0 0 0 0 0 0 G. AMBUJAKSHI,W/O. SHIVARAMAIAH TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189089 8700352716 97698 K.SHASHIKALA 2 NAGANAPALYA 381115 0 6 LT1 211 1 0 4363 88 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100058315 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALA,2 NAGANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189043 8603464000 49400 A.LAKSHMAMMA W/O RANGAIAH #NO 582, GOVARDHANA NILAYA 381115 28400 6 LT1 211 0.9600 0 16474 104 1 0 3 1 561 4.7100 0 0 730 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116449059 0 0 0 2 0 0 0 0 0 0 A.LAKSHMAMMA,W/O RANGAIAH #NO 582, GOVARDHANA NILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441189040 8598464000 A22993 MRUTHYUNJAYA K G S/O GANGAPPA TUDA LAYOUT SIRAGATE 381115 27200 6 LT1 211 2 0 19223 81 1 0 3 1 -614 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116450745 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA K G,S/O GANGAPPA TUDA LAYOUT SIRAGATE 1.5000 0 0 0 0 0 0 0 2025-12-06 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 1441189113 8583030518 110550 HANUMANTHARAJU S M A.M.PALYA TUMKUR SOWRABHA NILAYA 381115 0 6 LT1 211 1 0 2236 28 1 0 3 1 0 0 0 0 580 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111115379726 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU S M,A.M.PALYA TUMKUR SOWRABHA NILAYA 0 0 0 0 0 0 0 0 2025-12-06 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 1441188862 8566464000 A20186 KAVYASHREE D W/O MOHAN KUMAR 381115 18100 6 LT1 211 2 0 4807 245 1 0 3 0.9500 -2 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2002-04-11 BC1933607 0 0 0 3 0 0 0 0 0 0 KAVYASHREE D,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1441188865 8559364000 64709 H.R GANGADHRA S/O S RAMACHNDHRAIAH NAGANANA PALYA 381115 22500 6 LT1 211 2 0 21598 143 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2023-02-14 111116452499 0 0 0 2 0 0 0 0 0 0 H.R GANGADHRA,S/O S RAMACHNDHRAIAH NAGANANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441188989 8537678341 88514 SOWJANYA W/O RENUKAPRASAD TUDA LAY OUT SIRA GATE 381115 0 6 LT1 211 1 0 5643 68 1 0 3 1 0 1 0 0 580 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116449355 0 0 0 2 0 0 0 0 0 0 SOWJANYA W/O RENUKAPRASAD,TUDA LAY OUT SIRA GATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441189073 8403464000 60460 HANUMANTHARAYAPPA S/O KARI HANUMAIAH - 381115 25200 6 LT1 211 0.6800 0 12234 40 1 0 3 1 104 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116451646 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O KARI HANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441189072 8398464000 79150 KAVYASHREE D W/O MOHAN KUMAR NEAR GANESH TEMPLE 381115 18200 6 LT1 211 0.4800 0 9302 78 1 0 3 1 0 0 0 0 860 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116456475 0 0 0 1 0 0 0 0 0 0 KAVYASHREE D,W/O MOHAN KUMAR NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188954 8313564000 69904 B.S.SOMASHEKAR S/O SIDDAPPA NAGANNANA PALYA 381115 26600 6 LT1 211 1 0 15996 94 1 0 3 1 -57 0 0 0 1460 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116456043 0 0 0 1 0 0 0 0 0 0 B.S.SOMASHEKAR,S/O SIDDAPPA NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188951 8312547364 87966 SHARADAMMA. W/O K.S. BASAVARAJAIAH A.M.PALYA. 381115 0 6 LT1 211 0.8000 0 5959 34 1 0 3 1 351 3.3300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116450260 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.,W/O K.S. BASAVARAJAIAH A.M.PALYA. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-09-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188845 8279364000 73673 B A SHASHIREKHA TUDA LAYOUT TUDA LAYOUT 381115 22200 6 LT1 211 1 0 1000 0 1 0 3 1 -335 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111113789922 0 0 0 1 0 0 0 0 0 0 B A SHASHIREKHA,TUDA LAYOUT TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188885 8257665000 85610 S THIPPAMMA W/O THIPPESWAMY.C NAGANNANAPALYA,SIRAGATE, 381115 0 6 LT1 211 1 0 11156 122 1 0 3 1 0 0 0 0 470 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116455267 0 0 0 1 0 0 0 0 0 0 S THIPPAMMA,W/O THIPPESWAMY.C NAGANNANAPALYA,SIRAGATE, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188886 8251464000 53038 HANUMANTHARAYAPPA S/O KARIYAPPA - 381115 21500 6 LT1 211 1 0 20355 126 1 0 3 1 -1 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116451962 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1441188977 8140435694 100663 RANGANATHAIAH R RANGAPPA 6th CROSS 381115 28500 6 LT1 211 2 0 3250 50 1 0 3 0.7200 0 1 0 0 70 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.70 (ignore if paid) 0 99999 BC2486385 0 0 0 1 0 0 0 0 0 0 RANGANATHAIAH R,RANGAPPA 6th CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441188993 8109646103 87965 SHARADAMMA, W/O K.S. BASAVARAJAIAH, A.M.PALYA. 381115 0 6 LT1 211 0.8000 0 6537 49 1 0 3 1 -41 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116056441D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,,W/O K.S. BASAVARAJAIAH, A.M.PALYA. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-09-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188988 8103726000 85869 SUDHAMANI K H W/O RANGANATHAPPA R D A.M.Palya,Sira gate,Tumkur 381115 0 6 LT1 211 1 0 6310 47 1 0 3 1 -40 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116449351 0 0 0 1 0 0 0 0 0 0 SUDHAMANI K H,W/O RANGANATHAPPA R D A.M.Palya,Sira gate,Tumkur 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189054 7975611098 A24994 N.PUSHPA D/O NARAYANAIAH BIHIND CHURCH COMPOUND 381115 0 6 LT1 211 3 0 9329 39 1 0 3 1 -139 0 0 0 60 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111100195627 0 0 0 1 0 0 0 0 0 0 N.PUSHPA,D/O NARAYANAIAH BIHIND CHURCH COMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189053 7973372056 101373 T.L. RAJANNA S/O T.LINGAPPA IDSMT BADAVANE 381115 0 6 LT1 211 1 0 4043 8 1 0 3 0.9100 0 2 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 999999 BC2444005 0 0 0 1 0 0 0 0 0 0 T.L. RAJANNA,S/O T.LINGAPPA IDSMT BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441188944 7901922186 108757 S THIPPAMMA 2 NAGANNANA PALYA 381115 0 6 LT1 211 1 0 1692 37 1 0 3 0.9200 370 2.7800 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BC3135095 0 0 0 2 0 0 0 0 0 0 S THIPPAMMA,2 NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441189082 7885835117 A25179 UMA DEVI 2 IDSMT LAYOUT 381115 0 6 LT1 211 1 0 11481 116 1 0 3 1 0 1 0 0 1310 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100200372 0 0 0 2 0 0 0 0 0 0 UMA DEVI,2 IDSMT LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1441188844 7843869437 108756 S THIPPAMMA W/O THIPPESWAMY NAGANNANA PALYA 381115 0 6 LT1 211 1 0 4178 84 1 0 3 0.9200 43 0 0 0 960 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3135094 0 0 0 1 0 0 0 0 0 0 S THIPPAMMA,W/O THIPPESWAMY NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441188866 7740464000 63195 JAYARAMA TUMKUR - 381115 18300 6 LT1 211 0.4800 0 7605 51 1 0 3 1 276 1.8200 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116452666 0 0 0 1 0 0 0 0 0 0 JAYARAMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188965 7691628940 95302 N.D. VIJAYALAKSHMI 1 A.M.PALYA 381115 0 6 LT1 211 1 0 792 16 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC1979878 0 0 0 0 0 0 0 0 0 0 N.D. VIJAYALAKSHMI,1 A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441189084 7587464000 76407 M.RANGANATH S/O MUDDAPPA SIRAGATE EXTENTION 381115 18600 6 LT1 211 1 0 19842 113 1 0 3 1 56 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116452437 0 0 0 1 0 0 0 0 0 0 M.RANGANATH,S/O MUDDAPPA SIRAGATE EXTENTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441188878 7555464000 80930 K GOPAL KRISHNA S/O. KALLAPPA NAGANNA PALYA 381115 23200 6 LT1 211 0.4800 0 5628 45 1 0 2 0 366 2.9200 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116449085 0 0 0 0 0 0 0 0 0 0 K GOPAL KRISHNA,S/O. KALLAPPA NAGANNA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441188943 7421779631 GOPALAYYA C/O ERANNA SAI NILAYA NAGANNANAPALYA 381115 0 6 LT1 211 3 0 944 19 1 0 3 1 0 3.0700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116449248 0 0 0 1 0 0 0 0 1 0 GOPALAYYA C/O ERANNA,SAI NILAYA NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188942 7411464000 59819 PUTTA CHANNAPPA S/O VEERABHADRAPPA - 381115 23200 6 LT1 211 1 0 13514 55 1 0 3 1 -115 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2019-08-30 111116461376 0 0 0 1 0 0 0 0 0 0 PUTTA CHANNAPPA,S/O VEERABHADRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189064 7367464000 A19989 H. NAGARAJAPPA S/O HANUMANTHAYYA - 381115 21400 6 LT1 211 3 0 8639 613 1 0 3 0.9400 0 0 0 0 1380 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2002-05-07 BC1955836 0 0 0 4 0 0 0 0 0 0 H. NAGARAJAPPA,S/O HANUMANTHAYYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1441188949 7317779928 111741 SULOCHANA M SIRAGATE SIRAGATE 381115 0 6 LT1 211 2 0 5252 97 1 0 3 1 0 0 0 0 900 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2023-01-18 111116896802 0 0 0 1 0 0 0 0 0 0 SULOCHANA M,SIRAGATE SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.3900 115 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188986 7306588188 96804 H.NAGARAJAPPA 2 NAGANNANAPALYA 381115 0 6 LT1 211 1 0 4500 52 1 0 3 1 4 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100189478 0 0 0 1 0 0 0 0 0 0 H.NAGARAJAPPA,2 NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188860 7149426000 85871 SUDHAMANI K H W/O RANGANATHAPPA R D A.M.Palya,Sira gate,Tumkur 381115 0 6 LT1 211 1 0 849 6 1 0 3 1 192 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116461279 0 0 0 1 0 0 0 0 0 0 SUDHAMANI K H,W/O RANGANATHAPPA R D A.M.Palya,Sira gate,Tumkur 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188935 7000564000 79607 K. SHASHIKALA W/O. GURUMURTHY SIARAGATE 381115 27100 6 LT1 211 2 0 6670 24 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2010-08-21 111116447828 0 0 0 1 0 0 0 0 0 0 K. SHASHIKALA,W/O. GURUMURTHY SIARAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188947 6903564000 61214 ESWARAIAH S/O RAMAAIH - 381115 25500 6 LT1 211 0.3800 0 13739 95 1 0 3 1 126 1 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2019-06-04 111112683575D 0 0 0 1 0 0 0 0 0 0 ESWARAIAH,S/O RAMAAIH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-10-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188876 6755464000 82454 SRI RANGAIAH S/O. RAMAPPA LAXMI NARASIMHA SWAMY NILAYA 381115 24100 6 LT1 211 1 0 4705 25 1 0 3 1 13 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116457758 0 0 0 1 0 0 0 0 0 0 SRI RANGAIAH,S/O. RAMAPPA LAXMI NARASIMHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-02-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188874 6646903600 97697 K.SHASHIKALA 1 NAGANAPALYA 381115 0 6 LT1 211 1 0 6482 95 1 0 3 0.9200 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC2199267 0 0 0 1 0 0 0 0 0 0 K.SHASHIKALA,1 NAGANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.7800 88 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441188868 6622584041 87968 SHARADAMMA. W/O K.S. BASAVARAJAIAH. A.M.PALYA, 381115 0 6 LT1 211 0.4400 0 1596 4 1 0 3 1 174 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116455556 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.,W/O K.S. BASAVARAJAIAH. A.M.PALYA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189065 6566464000 A20111 HANUMATHA RAYAPPA S/O KARIHANUMAIAH - 381115 25300 6 LT1 211 3 0 3213 27 1 0 3 1 0 0 0 0 380 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116447676 0 0 0 1 0 0 0 0 0 0 HANUMATHA RAYAPPA,S/O KARIHANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189060 6562776488 89525 K.P.DYAMANNA S/O PARASAPPA A M. PAALYA 381115 0 6 LT1 211 1 0 8608 112 1 0 3 0.8800 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 BC2324734 0 0 0 2 0 0 0 0 0 0 K.P.DYAMANNA,S/O PARASAPPA A M. PAALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441189058 6561464000 A23242 H. MANJUNATHA NAIK TUDA LAY OUT - 381115 20900 6 LT1 211 1 0 1738 10 1 0 3 1 -36 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116451718 0 0 0 1 0 0 0 0 0 0 H. MANJUNATHA NAIK,TUDA LAY OUT - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189063 6555464000 80929 K GOPAL KRISHNA S/O. KALLAPPA NAGANNA PALYA 381115 23200 6 LT1 211 0.4800 0 457 27 1 0 3 0.8000 -9 0 0 0 670 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.670 (ignore if paid) 0 0 67447010 0 0 0 0 0 0 0 0 0 0 K GOPAL KRISHNA,S/O. KALLAPPA NAGANNA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441189061 6553965376 109576 ANIL SHINDE KATE NO 3952 NAGANNANA PALYA 381115 0 6 LT1 211 4 0 11849 377 1 0 3 1 0 6.0100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009231 0 1000000 111114148538 0 0 0 3 0 0 0 0 0 0 ANIL SHINDE,KATE NO 3952 NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1441188938 2333464000 48768 AMBUJAKSHI W/O SHIVARAMU - 381115 27900 6 LT1 211 0.4800 0 7563 162 1 0 3 0.9200 0 0 0 0 840 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BD1040575 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,W/O SHIVARAMU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441188917 2294906466 A25948 M.N. ROOPA 2 3RD CROSS 381115 0 6 LT1 211 2 0 10189 94 1 0 3 0.9200 -142 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC2291735 0 0 0 1 0 0 0 0 0 0 M.N. ROOPA,2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441189104 2220564000 A23786 B SUSHEELA, W/O. PUTTAIAH NAGANNANAPALYA 381115 19900 6 LT1 211 2 0 3350 248 1 0 3 0.8200 0 0 0 0 3440 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.3440 (ignore if paid) 0 0 67447032 0 0 0 3 0 0 0 0 0 0 B SUSHEELA, W/O. PUTTAIAH,NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441188924 2184274626 92339 SUNANDA.H.S W/O KARUNANIDHI TUDA LAYOUT 381115 0 6 LT1 211 1 0 7201 6 1 0 3 1 -129 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100059877 0 0 0 1 0 0 0 0 0 0 SUNANDA.H.S,W/O KARUNANIDHI TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189032 2167464000 A18965 H. MANJUNATH NAIK TUDA LAYOUT - 381115 20900 6 LT1 211 3 0 970 149 1 0 3 0.9300 100 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 0 2016-08-05 BC3097388 0 0 0 2 0 0 0 0 0 0 H. MANJUNATH NAIK,TUDA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441189036 2127099417 91520 K.SOWBHAGYA TUDA LAYOUT SIRAGATE 381115 0 6 LT1 211 1 0 20538 172 1 0 3 1 218 1.0900 0 0 970 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100182557 0 0 0 2 0 0 0 0 0 0 K.SOWBHAGYA,TUDA LAYOUT SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441188916 2089364000 61211 ESWARAIAH S/O RAMAIAH - 381115 25800 6 LT1 211 1 0 566 80 1 0 3 0 0 0 0 0 1470 3811 2025-12-06 3 0 0 2025-11-06 2 0 0 0 0 14009231 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 2016-07-21 70338612 0 0 0 0 0 0 0 0 0 0 ESWARAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441188905 1990464000 62565 XXXXXXXXXXXXX TUMKUR - 381115 18500 6 LT1 211 1 0 11966 173 1 0 3 0.9800 5894 54.5200 0 0 1920 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BD0869369 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441188901 1987464000 76746 K S NAGARATHNA W/O JAYARAJ S A.M PALYA,TUDA LAY OUT 381115 19400 6 LT1 211 1 0 11341 27 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116448281 0 0 0 1 0 0 0 0 0 0 K S NAGARATHNA,W/O JAYARAJ S A.M PALYA,TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189027 1967464000 79129 L. DEVAMMA W/O. H MANJUNATH NAIK TUDA LAYOUT 381115 21000 6 LT1 211 0.7200 0 13182 48 1 0 3 1 73 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2020-02-26 111116448486 0 0 0 1 0 0 0 0 0 0 L. DEVAMMA,W/O. H MANJUNATH NAIK TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189001 1955464000 81104 S RANGASWAMY S/O. SANJEEVAIAH SRI RANGA GANAPATHI TEMPLE ROAD 381115 26800 6 LT1 211 0.5000 0 10919 46 1 0 3 1 12 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111113380128D 0 0 0 1 0 0 0 0 0 0 S RANGASWAMY,S/O. SANJEEVAIAH SRI RANGA GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188925 1895005471 91720 K.LAKSHMIKANTHA 1 A.M.PALYA 381115 0 6 LT1 211 1 0 12332 123 1 0 3 1 405 3.7900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100040366 0 0 0 1 0 0 0 0 0 0 K.LAKSHMIKANTHA,1 A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188999 1733898467 88515 SOWJANYYA W/O RENUKAPRASAD TUDA LAY OUT SIRAGATE 381115 0 6 LT1 211 0.4800 0 7848 14 1 0 3 1 -104 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116021657D 0 0 0 1 0 0 0 0 0 0 SOWJANYYA W/O RENUKAPRASAD,TUDA LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189108 1701231558 88516 SOWJANYA W/O RENULAPRASAD TUDA LAY OUT SIRA GATE 381115 0 6 LT1 211 0.4800 0 471 23 1 0 3 0.7400 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 0 67447007 0 0 0 1 0 0 0 0 0 0 SOWJANYA W/O RENULAPRASAD,TUDA LAY OUT SIRA GATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441189106 1698464000 80721 MRUTHYUNJAYA K G S/O GANGAPPA TUDA LAY OUT SIRAGATE 381115 27200 6 LT1 211 0.4800 0 14891 145 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116455443 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA K G,S/O GANGAPPA TUDA LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 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 1441188902 1660641229 109341 NARASIMHAMURTHY 2 HEMAVATHI BADAVANE 381115 27410 6 LT1 211 1 0 6231 165 1 0 3 0.9800 0 0 0 0 3070 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 BD1073298 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,2 HEMAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441189003 1607037950 C1T115917 ROOPA K G 1 TUDA LAY OUT 381115 0 6 LT1 211 2 0 1675 27 1 0 3 0.6100 -87 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 67480072 0 0 0 0 0 0 0 0 0 0 ROOPA K G,1 TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441189037 1555464000 80913 H S SUNANDA W/O. KARUNA NIDHI TUDA LAY OUT 381115 27400 6 LT1 211 1 0 19775 91 1 0 3 1 -28 0 0 0 880 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116455466 0 0 0 1 0 0 0 0 0 0 H S SUNANDA,W/O. KARUNA NIDHI TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189007 1507229111 86987 M.V. VIJAYAKUMAR S/O LATE VEERANNA.H, ARALIMARADAPALYA, SIRAGATE, TUMKUR 381115 0 6 LT1 211 2 0 18436 48 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111115944765D 0 0 0 1 0 0 0 0 0 0 M.V. VIJAYAKUMAR,S/O LATE VEERANNA.H, ARALIMARADAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189105 1501464000 45411 GIRISH R J S/O JAYANNA G - 381115 18900 6 LT1 211 2 0 13310 213 1 0 3 1 550 2.6500 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2024-04-06 111116452641 0 0 0 3 0 0 0 0 0 0 GIRISH R J,S/O JAYANNA G - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1441188912 1478464000 72625 PRABHU S/O SHANTHAPPA NAGANNANAPALYA 381115 21700 6 LT1 211 0.8800 0 5268 1 1 0 3 1 -43 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116457680 0 0 0 1 0 0 0 0 0 0 PRABHU,S/O SHANTHAPPA NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189034 1333464000 48767 AMBUJAKSHI W/O SHIVARAMU - 381115 28000 6 LT1 211 0.1000 0 13777 40 1 0 3 1 190 1.8000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116453517 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,W/O SHIVARAMU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189028 1330464000 66475 LAXMI KANTA XXXX - 381115 28300 6 LT1 211 0.6400 0 6600 48 1 0 3 1 -3 0 0 0 500 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116449148 0 0 0 1 0 0 0 0 0 0 LAXMI KANTA,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441189097 1302544677 96384 SAROJA DEVI 1 S.N.PALYA 381115 0 6 LT1 211 1 0 1361 1 1 0 3 1 -14 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100228527 0 0 0 1 0 0 0 0 0 0 SAROJA DEVI,1 S.N.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188880 1279364000 70192 G.TIPPE SWMEY S/O GIVE NAYAKA TUDA LAYOUT 381115 20700 6 LT1 211 1 0 18733 97 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2018-09-25 111116451816 0 0 0 2 0 0 0 0 0 0 G.TIPPE SWMEY,S/O GIVE NAYAKA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1441188970 1259364000 A18011 H.R. SRIRANGAIAH XXXX - 381115 24100 6 LT1 211 3 0 12497 83 1 0 3 1 -188 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111112964387 0 0 0 1 0 0 0 0 0 0 H.R. SRIRANGAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189071 1221464000 59916 SIDDA MALLAPPA S/O MUDDAPPA - 381115 24000 6 LT1 211 1 0 16260 91 1 0 3 1 -3 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 1221464631D 0 0 0 1 0 0 0 0 0 0 SIDDA MALLAPPA,S/O MUDDAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189118 1210735202 A24995 N.PUSHPA D/O NARAYANAIAH BIHIND CHURCH COMPOUND 381115 0 6 LT1 211 2 0 9509 45 1 0 3 1 -17 0 0 0 1000 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100194537 0 0 0 1 0 0 0 0 0 0 N.PUSHPA,D/O NARAYANAIAH BIHIND CHURCH COMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189117 1208550245 102325 S KRUPALINI W/O D.G.VENKATESH A M PALYA 381115 0 6 LT1 211 1 0 6555 67 1 0 3 1 262 2.0300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100169999 0 0 0 1 0 0 0 0 0 0 S KRUPALINI,W/O D.G.VENKATESH A M PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188945 1156069555 109340 NARASIMHAMURTHY S/O NANJAIAH HEMAVATHI BADAVANE 381115 27430 6 LT1 211 1 0 6135 114 1 0 3 0.9600 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BD1073297 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,S/O NANJAIAH HEMAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441188843 1086856488 C1T116667 SUGUNA SANATH 6TH MAIN ROAD 2ND CROSS HEMAVATHI BLOCK 381115 0 6 LT1 211 5 0 1133 46 1 0 3 0.9300 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 7830073 0 0 0 0 0 0 0 0 0 0 SUGUNA SANATH,6TH MAIN ROAD 2ND CROSS HEMAVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1320 1441189068 1000564000 A22577 D CHANDRASHEKAR S/O LATE DODDAIAH NAGANNANA PALYA 381115 17500 6 LT1 211 2 0 6328 158 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2013-02-15 111118047629D 0 0 0 3 0 0 0 0 0 0 D CHANDRASHEKAR,S/O LATE DODDAIAH NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1441188853 0987464000 76741 K.P DEYAMANNA S/O PARSAPPA A.M PALYA 381115 20800 6 LT1 211 1 0 9238 61 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2009-11-01 111116458245 0 0 0 1 0 0 0 0 0 0 K.P DEYAMANNA,S/O PARSAPPA A.M PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188976 0955464000 81103 S RANGASWAMY S/O. SANJEEVAIAH SRI RANGA GANAPATHI TEMPLE ROAD 381115 26800 6 LT1 211 0.5000 0 7459 71 1 0 3 1 0 1 0 0 610 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116448468 0 0 0 1 0 0 0 0 0 0 S RANGASWAMY,S/O. SANJEEVAIAH SRI RANGA GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-04-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189024 0740464000 68676 V.VAIJAYANTHI SIRA GATE TUMKUR 381115 19000 6 LT1 211 1 0 13710 132 1 0 3 1 0 2.9200 0 0 1510 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111116447788 0 0 0 1 0 0 0 0 0 0 V.VAIJAYANTHI,SIRA GATE TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441189110 0698464000 80720 MRUTHYUNJAYA K G S/O GANGAPPA TUDA LAY OUT SIRAGATE 381115 27200 6 LT1 211 0.4800 0 6691 29 1 0 3 1 -43 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116453527 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA K G,S/O GANGAPPA TUDA LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-09-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188921 0677338930 108754 S THIPPAMMA W/O THIPPESWAMY.C NAGANNANA PALYA 381115 0 6 LT1 211 1 0 2945 33 1 0 3 0.9800 0 0 0 0 650 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3135092 0 0 0 1 0 0 0 0 0 0 S THIPPAMMA,W/O THIPPESWAMY.C NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2025-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441189019 0631365435 A25601 LAKSHMIKANTHA S/O CHIKKA SANJEEVAIAH TUDA LAYOUT 381115 0 6 LT1 211 2 0 1204 14 1 0 3 0.9800 -3 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC2029876 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA,S/O CHIKKA SANJEEVAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441188855 0578464000 A21640 K.MANJUNATH S/O VENKATASWAMAIHA NAGANNANA PALYA 381115 26200 6 LT1 211 1 0 1007 0 1 0 3 1 154 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116456151 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,S/O VENKATASWAMAIHA NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189088 0513193684 108753 S THIPPAMMA W/O THIPPESWAMY C NAGANNANA PALYA 381115 0 6 LT1 211 1 0 767 17 1 0 3 0.9300 14 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BC3135091 0 0 0 0 0 0 0 0 0 0 S THIPPAMMA,W/O THIPPESWAMY C NAGANNANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2025-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441189119 0510564000 82069 SMT. G.R. SAVITHA W/O. S.V. RAMESH, NO. 616, MARUTHI NILAYA 381115 22300 6 LT1 211 3 0 10433 129 1 0 3 1 0 0 0 0 330 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116453736 0 0 0 1 0 0 0 0 0 0 SMT. G.R. SAVITHA,W/O. S.V. RAMESH, NO. 616, MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188911 0478464000 72624 PRABHU S/O SHANTHAPPA NAGANNANAPALYA 381115 21800 6 LT1 211 0.8800 0 20135 122 1 0 3 1 982 8.4600 0 0 680 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2010-09-15 111116451171 0 0 0 2 0 0 0 0 0 0 PRABHU,S/O SHANTHAPPA NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441189095 0312483746 96803 H.NAGARAJAPPA S/O LATE HANUMANTHAPPA NAGANNANAPALYA 381115 0 6 LT1 211 1 0 849 0 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC1955181 0 0 0 0 0 0 0 0 0 0 H.NAGARAJAPPA,S/O LATE HANUMANTHAPPA NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441189045 0298464000 74453 PUTTACHANNAPPA S/O VEERABHADRAPPA NAGANNANAPALYA 381115 10700 6 LT1 211 0.4800 0 8001 87 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2019-08-30 111116451045 0 0 0 2 0 0 0 0 0 0 PUTTACHANNAPPA,S/O VEERABHADRAPPA NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441188908 0279364000 70191 G. TIPPE SWAMY S/O GAVE NAYAKA TUDA LAYOUT 381115 20600 6 LT1 211 1 0 9310 40 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116453457 0 0 0 1 0 0 0 0 0 0 G. TIPPE SWAMY,S/O GAVE NAYAKA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188910 0265464000 83376 HANUMANTHARAYAPPA S/O. LATE KARIYAPPA HOUSE NO. 11, 2ND CROSS, 381115 21600 6 LT1 211 1 0 5462 43 1 0 3 1 1 0 0 0 280 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116456018 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O. LATE KARIYAPPA HOUSE NO. 11, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189098 0083010980 104811 MRUTHYUNJAYA K G S/O GANGAPPA TUDA LAYOUT SIRAGATE 381115 0 6 LT1 211 1 0 2816 34 1 0 3 0.8700 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BC2827542 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA K G,S/O GANGAPPA TUDA LAYOUT SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441188983 0020043264 A25181 UMA DEVI 1 IDSMT LAYOUT 381115 0 6 LT1 211 3 0 824 22 1 0 3 1 0 1.3900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111100185152D 0 0 0 1 0 0 0 0 0 0 UMA DEVI,1 IDSMT LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441188890 2778912172 WTTP2628 CHANDRASHEKAR H R S/O RAMACHANDRAIAH S NO-08 2TH CROSS NAGANNANA PALYA SIRAGATE TUMKUR 381115 0 6 1LT7A 710 1 0 404 54 1 0 3 0.5600 -17 2.5900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 69978411 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR H R,S/O RAMACHANDRAIAH S NO-08 2TH CROSS NAGANNANA PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441188958 8319741479 WTTP2427 C R CHANDRASHEKAR REDDY AND J REVATHI 6TH CROSS BEHIND HEMAVATHI BLOCK CHRISTIAN COLLEGE 381115 0 6 1LT7A 710 3 0 1056 45 1 0 3 1 0 31.7900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111124160083 0 0 0 3 0 0 0 0 0 0 C R CHANDRASHEKAR REDDY AND J REVATHI,6TH CROSS BEHIND HEMAVATHI BLOCK CHRISTIAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 1441188982 0008607877 108020 G R SANTHOSHA BHAGYA T N 4 TUDA LAYOUT 381115 0 6 LT1 211 1 0 3321 58 1 0 3 0.9000 0 0 0 0 230 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3063721 0 0 0 2 0 0 0 0 0 0 G R SANTHOSHA BHAGYA T N,4 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441188851 6544509043 89654 K N SIDDAGANGAIAH S/O NARASIYAPPA TUDA LAYOUT 381115 0 6 LT1 211 3 0 7743 34 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009231 0 9999999 111116024792 0 0 0 2 0 0 0 0 0 0 K N SIDDAGANGAIAH,S/O NARASIYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1441188852 6533188896 GOPALYYA C/O ERANNA SAI NILAYA GANAPATHI TEMPLE ROAD 381115 0 6 LT1 211 3 0 14102 51 1 0 3 1 0 15.3100 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116449212 0 0 0 2 0 0 0 0 1 0 GOPALYYA C/O ERANNA,SAI NILAYA GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441188848 6530464000 61213 ESWARAIAH S/O RAMAIAH - 381115 25600 6 LT1 211 0.3800 0 10644 77 1 0 3 1 0 0 0 0 1150 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2022-01-20 111116460434 0 0 0 1 0 0 0 0 0 0 ESWARAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188879 6440464000 70962 B.M.NARAYANAPPA A.M.PALYA TUDA LAYOUT 381115 19800 6 LT1 211 1 0 17601 98 1 0 3 1 109 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116455332 0 0 0 1 0 0 0 0 0 0 B.M.NARAYANAPPA,A.M.PALYA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441188978 6391334682 C1T115922 ROOPA K G 5 TUDA LAY OUT 381115 0 6 LT1 211 1 0 689 34 1 0 3 0.9800 2463 19.7700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 67480077 0 0 0 2 0 0 0 0 0 0 ROOPA K G,5 TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441188981 6376464000 A21114 N.SREEDHARA BABU S/O H.R.NAGARAJA CHAR ARALI MARADA PALYA 381115 28100 6 LT1 211 4 0 35482 235 1 0 3 1 0 2.0800 0 0 2220 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111116455703 0 0 0 2 0 0 0 0 0 0 N.SREEDHARA BABU,S/O H.R.NAGARAJA CHAR ARALI MARADA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441189056 6359364000 A21882 B A SHASHIREKHA ARALIMARADA PALYA ARALIMARADA PALYA 381115 22100 6 LT1 211 2 0 36803 126 1 0 3 1 -191 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116448279 0 0 0 1 0 0 0 0 0 0 B A SHASHIREKHA,ARALIMARADA PALYA ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-09-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189055 6351708859 111483 KUSUMA H B TUMKUR A M PALYA ROAD 381115 0 6 LT1 211 1 0 3128 65 1 0 3 1 597 2.8700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111116564170 0 0 0 1 0 0 0 0 0 0 KUSUMA H B,TUMKUR A M PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189052 6345013468 100666 RANGANATHAIAH R 2 6th CROSS 381115 28530 6 LT1 211 1 0 3243 53 1 0 3 1 0 0 0 0 790 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100041525 0 0 0 1 0 0 0 0 0 0 RANGANATHAIAH R,2 6th CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-10-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189026 6300564000 80372 H R GANGADHARA NAGANNANA PALYA SIRAGATE 381115 22600 6 LT1 211 2 0 20817 139 1 0 3 1 -1 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2023-02-14 111116452643 0 0 0 2 0 0 0 0 0 0 H R GANGADHARA,NAGANNANA PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1441189005 6283641581 108026 G R SANTHOSHA BHAGYA T N 5 TUDA LAYOUT 381115 0 6 LT1 211 2 0 3616 51 1 0 3 0.9500 140 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BC3063722 0 0 0 2 0 0 0 0 0 0 G R SANTHOSHA BHAGYA T N,5 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441188985 6162288224 C1T115921 ROOPA K G 4 TUDA LAY OUT 381115 0 6 LT1 211 1 0 405 7 1 0 3 0.8100 1880 16.5600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 67480076 0 0 0 0 0 0 0 0 0 0 ROOPA K G,4 TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441189086 6154232852 108025 G R SANTHOSHA BHAGYA T N 1 TUDA LAYOUT 381115 0 6 LT1 211 3 0 10324 178 1 0 3 0.9500 1557 7.4900 0 0 2390 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 BC3063725 0 0 0 2 0 0 0 0 0 0 G R SANTHOSHA BHAGYA T N,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441189081 6144953739 A24939 K.SOWBHAGYA 1 SIRAGATE 381115 0 6 LT1 211 1 0 2213 23 1 0 3 1 -2 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100047814 0 0 0 1 0 0 0 0 0 0 K.SOWBHAGYA,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189094 6069364000 64708 CHANDRASHEKAR H R S/O RAMACHANDRAIAH S -2ND CROSS,NAGANNANAPALYA,SIRAGATE 381115 22700 6 LT1 211 1 0 13971 0 1 0 3 1 -218 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2022-04-22 111116448976 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR H R,S/O RAMACHANDRAIAH S -2ND CROSS,NAGANNANAPALYA,SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188895 6042628312 111740 SULOCHANA M TUMKUR SIRAGATE 381115 0 6 LT1 211 1 0 824 0 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 2023-01-18 111116896816 0 0 0 1 0 0 0 0 0 0 SULOCHANA M,TUMKUR SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188992 5974724593 92881 PRABHU 2 SHANKARA LAYOUT 381115 0 6 LT1 211 1 0 5730 27 1 0 3 1 37 0 0 0 1200 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100187436 0 0 0 1 0 0 0 0 0 0 PRABHU,2 SHANKARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2024-04-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188932 5940464000 69507 MAHALINGAPPA S/ONARASIMHAIHA NAGANNANAPALYA 381115 17600 6 LT1 211 1 0 16324 98 1 0 3 1 438 2.9300 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2015-07-29 111116453801 0 0 0 2 0 0 0 0 0 0 MAHALINGAPPA,S/ONARASIMHAIHA NAGANNANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1441188927 5930464000 69083 ABEDNIGO SUNIL S/O JASON TUDA LAYOUT 381115 27100 6 LT1 211 1 0 9036 26 1 0 3 1 -57 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116461513 0 0 0 1 0 0 0 0 0 0 ABEDNIGO SUNIL,S/O JASON TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188900 4011564000 77455 RANGANATHA M. S/O. MUDDAPPA, NAGANNANA PALYA, 381115 18700 6 LT1 211 1 0 14489 83 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116460936 0 0 0 1 0 0 0 0 0 0 RANGANATHA M.,S/O. MUDDAPPA, NAGANNANA PALYA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188899 4001988050 92960 AMANULLA BAIG.T.R 1 NEAR GANESHA TEMPLE 381115 0 6 LT1 211 1 0 6943 29 1 0 3 1 0 0 0 0 1020 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111719851 0 0 0 1 0 0 0 0 0 0 AMANULLA BAIG.T.R,1 NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188897 3987464000 76748 K S NAGARATHNA W/O JAYARAJ S A.M PALYA,TUDA LAY OUT 381115 19600 6 LT1 211 0.4800 0 6955 12 1 0 3 1 -118 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116458234 0 0 0 1 0 0 0 0 0 0 K S NAGARATHNA,W/O JAYARAJ S A.M PALYA,TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189100 3913464000 49522 B.G.PUTTANARASAIAH S/O GIDAPPA - 381115 21200 6 LT1 211 1 0 6710 128 1 0 3 0.9700 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BD1072794 0 0 0 2 0 0 0 0 0 0 B.G.PUTTANARASAIAH,S/O GIDAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441188913 3906271098 A24287 SOWJANYYA W/O RENUKAPRASAD TUDA LAY OUT SIRA GATE 381115 0 6 LT1 211 1 0 22634 171 1 0 3 1 3 0 0 0 2800 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111116081862D 0 0 0 1 0 0 0 0 1 0 SOWJANYYA W/O RENUKAPRASAD,TUDA LAY OUT SIRA GATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188915 3882055000 A23931 G THIPPESWAMY S/O GAVINAYAKA 381115 0 6 LT1 211 0 1 2882 21 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116456575 0 0 0 1 0 0 0 0 1 0 G THIPPESWAMY,S/O GAVINAYAKA 0 0 0 0 0 0 0 0 2025-12-06 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 1441189033 3869364000 61700 Smt D.RAJAMMA W/O H.MANJUNATHA NEAR GANESH TEMPLE 381115 26400 6 LT1 211 1 0 21206 24 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116458186 0 0 0 1 0 0 0 0 0 0 Smt D.RAJAMMA,W/O H.MANJUNATHA NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189013 3850464000 66644 PARAMESWARAIAH.C.N S/O NANJUNDAIAH TUDA LAY OUT NEAR 381115 17800 6 LT1 211 1 0 11934 83 1 0 3 1 0 0 0 0 580 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2013-05-03 111116452379 0 0 0 1 0 0 0 0 0 0 PARAMESWARAIAH.C.N,S/O NANJUNDAIAH TUDA LAY OUT NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188864 3804683912 89652 K N SIDDAGANGAIAH S/O NARASIYAPPA TUDA LAYOUT 381115 0 6 LT1 211 1 0 7948 12 1 0 3 1 -39 0 0 0 630 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009231 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116081849 0 0 0 1 0 0 0 0 0 0 K N SIDDAGANGAIAH,S/O NARASIYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188959 3787464000 75142 JOY NERELLA D/O H.S.NERALA NEAR TUDA LAYOUT 381115 21900 6 LT1 211 0.4800 0 25401 106 1 0 3 1 0 0 0 0 1830 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116461400 0 0 0 1 0 0 0 0 0 0 JOY NERELLA,D/O H.S.NERALA NEAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-11-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188963 3779480871 C1T116673 SUGUNA SANATH 1 HEMAVATHI BLOCK 381115 0 6 LT1 211 2 0 206 24 1 0 3 0.8400 -1546 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 68251370 0 0 0 0 0 0 0 0 0 0 SUGUNA SANATH,1 HEMAVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441188957 3756640889 100664 BASAVARAJAPPA G AEE, CIVIL, BESCOM 6th CROSS 381115 28510 6 LT1 211 1 0 13933 148 1 0 3 0.9300 0 0 0 0 3760 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 BC2486386 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA G,AEE, CIVIL, BESCOM 6th CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.3100 72 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441188950 3755464000 A23291 SRI RANGAIAH S/O. RAMAPPA LAXMI NARASIMHA SWAMY NILAYA 381115 24100 6 LT1 211 1 0 5705 51 1 0 3 1 0 0 0 0 790 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116452441 0 0 0 1 0 0 0 0 0 0 SRI RANGAIAH,S/O. RAMAPPA LAXMI NARASIMHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189096 3752975373 A26079 T.L. RAJANNA S/O T. LINGAPPA IDSMT BADAVANE 381115 0 6 LT1 211 3 0 4330 69 1 0 3 0.8800 1130 9.1700 0 0 350 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2229088 0 0 0 2 0 0 0 0 0 0 T.L. RAJANNA,S/O T. LINGAPPA IDSMT BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-11-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441188857 3713564000 64025 VEERANNA TUMKUR - 381115 23000 6 LT1 211 0.4800 0 5535 11 1 0 3 1 79 0 0 0 990 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116449260 0 0 0 1 0 0 0 0 0 0 VEERANNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188889 3699464000 76953 H.HANUMATHAIAH S/O HANUMAIAH NAGANANA PALYA 381115 24500 6 LT1 211 0.8000 0 12223 65 1 0 3 1 -2 1 0 0 470 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116455733 0 0 0 2 0 0 0 0 0 0 H.HANUMATHAIAH,S/O HANUMAIAH NAGANANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441188898 3613564000 A14768 SMT SAROJA DEVI XXXXXX S.N. PALYA 381115 23600 6 LT1 211 3 0 8630 74 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116448977 0 0 0 2 0 0 0 0 0 0 SMT SAROJA DEVI,XXXXXX S.N. PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441189002 3576464000 A19313 A.L. MANJULA W/O LINGANAYAK - 381115 19100 6 LT1 211 3 0 8005 45 1 0 3 1 -13 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2013-04-22 111116455318 0 0 0 1 0 0 0 0 0 0 A.L. MANJULA,W/O LINGANAYAK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441189044 3555464000 A23018 K GOPAL KRISHNA S/O. KALLAPPA NAGANNA PALYA 381115 23200 6 LT1 211 2 0 4765 86 1 0 3 1 1 0 0 0 770 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111114987500 0 0 0 1 0 0 0 0 0 0 K GOPAL KRISHNA,S/O. KALLAPPA NAGANNA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189099 3523564000 A12373 SIDDA MALLAPPA XXXX - 381115 23800 6 LT1 211 1 0 3641 9 1 0 3 1 -90 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116456383 0 0 0 1 0 0 0 0 0 0 SIDDA MALLAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188926 3519452411 A25532 N.D. VIJAYALAKSHMI W/O K.SRINIVASA A.M.PALYA 381115 0 6 LT1 211 2 0 14186 183 1 0 3 1 489 2.3100 0 0 1610 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100044888 0 0 0 2 0 0 0 0 0 0 N.D. VIJAYALAKSHMI,W/O K.SRINIVASA A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1441189000 3479364000 72524 V.VARALAKSHMI W/O SIDDARAMAIAH TUDA LAYOUT 381115 25900 6 LT1 211 1.5000 0 12600 86 1 0 3 1 -10 0 0 0 1070 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116447820 0 0 0 2 0 0 0 0 0 0 V.VARALAKSHMI,W/O SIDDARAMAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441189041 3451464000 58190 SMT. AADILAKSHMI W/O C. HANUMANTHA - 381115 27000 6 LT1 211 2 0 20968 153 1 0 3 1 -269 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116456099 0 0 0 1 0 0 0 0 0 0 SMT. AADILAKSHMI,W/O C. HANUMANTHA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 199.3600 200 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189111 3431464000 59489 N.S MALIKARJUNAIAH S/O SREEKANTAIAH - 381115 25000 6 LT1 211 0.2400 0 8146 0 1 0 3 1 2472 21.9400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116448691 0 0 0 1 0 0 0 0 0 0 N.S MALIKARJUNAIAH,S/O SREEKANTAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188939 3366464000 A22063 MANJULA W/O LINGANAYAK TUDA LAYOUT 381115 19300 6 LT1 211 0 1 767 5 1 0 3 1 -36 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116455255 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O LINGANAYAK TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189051 3320918709 108022 G R SANTHOSHA BHAGYA T N 1 ST CROSS TUDA LAYOUT 381115 0 6 LT1 211 3 0 7432 55 1 0 3 1 824 4.4400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009231 0 1000000 111112051970 0 0 0 2 0 0 0 0 0 0 G R SANTHOSHA BHAGYA T N,1 ST CROSS TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1441188931 3300564000 78327 M K JAGADEESH S/O M S RAMAIAH BEHIND CHRISTIAN COLLEGE 381115 20500 6 LT1 211 0.4800 0 13420 64 1 0 3 1 -100 0 0 0 120 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116448474 0 0 0 1 0 0 0 0 0 0 M K JAGADEESH,S/O M S RAMAIAH BEHIND CHRISTIAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88 97 2024-02-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189115 3221382624 96383 SAROJA DEVI 2 S.N.PALYA 381115 0 6 LT1 211 1 0 4330 52 1 0 3 0.8900 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC2156861 0 0 0 1 0 0 0 0 0 0 SAROJA DEVI,2 S.N.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441189114 3218353792 98968 K S NAGARATHNA W/O JAYARAJ S TUDA LAYOUT 381115 0 6 LT1 211 1 0 1825 10 1 0 3 1 460 3.3600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100046591 0 0 0 1 0 0 0 0 0 0 K S NAGARATHNA,W/O JAYARAJ S TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189025 3124464000 48690 K.N.SREENIVASARAJA ARAS S/O NAJARAJA ARAS K.S. A.M.PALYA 381115 27400 6 LT1 211 0.1000 0 22264 235 1 0 3 1 0 8.9900 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116447614 0 0 0 3 0 0 0 0 0 0 K.N.SREENIVASARAJA ARAS,S/O NAJARAJA ARAS K.S. A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1441188907 3100509698 89651 K N SIDDAGANGAIAH S/O NARASIYAPPA TUDA LAYOUT 381115 0 6 LT1 211 1 0 10649 133 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009231 0 9999999 111116081825 0 0 0 1 0 0 0 0 0 0 K N SIDDAGANGAIAH,S/O NARASIYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189011 3055365641 111738 SULOCHANA M A M PALYA SIRAGATE 381115 0 6 LT1 211 2 0 2514 52 1 0 3 1 -12 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 111116896798 0 0 0 1 0 0 0 0 0 0 SULOCHANA M,A M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189010 3048659027 C1T116117 SRIRANGAIAH.H.R S/O RAMAPPA BEHIND GANESH TEMPLE 381115 0 6 LT1 211 1 0 1128 36 1 0 3 0.9400 0 0 0 0 660 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67477543 0 0 0 2 0 0 0 0 0 0 SRIRANGAIAH.H.R,S/O RAMAPPA BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441189008 3021464000 59820 PUTTA CHANNAPPA S/O VEERABHADRAPPA - 381115 23400 6 LT1 211 0.1000 0 12508 21 1 0 3 1 -70 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2019-08-30 111116455890 0 0 0 1 0 0 0 0 0 0 PUTTA CHANNAPPA,S/O VEERABHADRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189023 2987464000 76747 K S NAGARATHNA W/O JAYARAJ S A.M PALYA,TUDA LAY OUT 381115 19500 6 LT1 211 1 0 7850 10 1 0 3 1 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116447594 0 0 0 1 0 0 0 0 0 0 K S NAGARATHNA,W/O JAYARAJ S A.M PALYA,TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8700 31 2025-03-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189018 2967464000 79130 L. DEVAMMA W/O. H MANJUNATH NAIK TUDA LAYOUT 381115 21100 6 LT1 211 2 0 3178 84 1 0 3 1 -4 2.6300 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116460469D 0 0 0 1 0 0 0 0 0 0 L. DEVAMMA,W/O. H MANJUNATH NAIK TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188996 2879340411 C1T116668 SUGUNA SANATH 2 HEMAVATHI BLOCK 381115 0 6 LT1 211 2 0 1422 82 1 0 3 0.8000 0 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 100000 68251365 0 0 0 3 0 0 0 0 0 0 SUGUNA SANATH,2 HEMAVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1441189012 2853654816 A25040 SUNANDA.H.S 2 TUDA LAYOUT 381115 0 6 LT1 211 1 0 4731 41 1 0 3 1 0 1 0 0 560 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100051383 0 0 0 1 0 0 0 0 0 0 SUNANDA.H.S,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441188888 2781573894 92340 SUNANDA.H.S 1 TUDA LAYOUT 381115 0 6 LT1 211 1 0 10031 93 1 0 3 1 0 0 0 0 230 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100084036 0 0 0 1 0 0 0 0 0 0 SUNANDA.H.S,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188984 2758867287 A25182 AMANULLA BAIG.T.R S/O RAFIULLA BAIG NEAR GANESHA TEMPLE 381115 0 6 LT1 211 2 0 14159 163 1 0 3 1 0 0 0 0 280 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100100821 0 0 0 2 0 0 0 0 0 0 AMANULLA BAIG.T.R,S/O RAFIULLA BAIG NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441189059 2713564000 64024 VEERANNA TUMKUR - 381115 22900 6 LT1 211 1 0 25849 178 1 0 3 1 0 0 0 0 4470 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 111113129127 0 0 0 3 0 0 0 0 0 0 VEERANNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1441188858 2693606595 C1T116669 SUGUNA SANATH 7 HEMAVATHI BLOCK 381115 0 6 LT1 211 1 0 1516 58 1 0 3 0.8100 0 0 0 0 220 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68251366 0 0 0 1 0 0 0 0 0 0 SUGUNA SANATH,7 HEMAVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441188861 2689044780 108021 G R SANTHOSHA BHAGYA T N 2 TUDA LAYOUT 381115 0 6 LT1 211 1 0 1555 14 1 0 3 0.9900 1974 16.3600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 1000000 BC3063726 0 0 0 2 0 0 0 0 0 0 G R SANTHOSHA BHAGYA T N,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441188952 2667464000 A18867 M.V. PUTTACHANNABASAPPA S/O VEERABHDRAPPA - 381115 23500 6 LT1 211 3 0 23788 101 1 0 3 1 0 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2019-08-30 111116455316 0 0 0 2 0 0 0 0 0 0 M.V. PUTTACHANNABASAPPA,S/O VEERABHDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1441189093 2631411242 102384 SMT SHAKUNTHALA W/O RAMAKRIHNAIAH A M PALYA 381115 0 6 LT1 211 1 0 5197 53 1 0 3 1 151 1.1700 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 111100065434 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALA,W/O RAMAKRIHNAIAH A M PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1441188922 2598364000 62999 K SOWBAGYA TUMKUR - 381115 22800 6 LT1 211 1 0 12846 60 1 0 3 1 499 4.2000 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116455309 0 0 0 1 0 0 0 0 0 0 K SOWBAGYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188918 2592730988 111482 KUSUMA H B SIRAGATE A M PALYA ROAD 381115 0 6 LT1 211 1 0 1866 11 1 0 3 1 -256 0 0 0 220 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111116564169 0 0 0 1 0 0 0 0 0 0 KUSUMA H B,SIRAGATE A M PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1441189021 2563285752 GOPALYAA S/O ERANNA SAI NILAYA GANAPATHI TEMPLE ROAD 381115 0 6 LT1 211 3 1 7189 83 1 0 3 1 0 57.7400 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14009231 0 9999999 5591212185D 0 0 0 2 0 0 0 0 1 0 GOPALYAA S/O ERANNA,SAI NILAYA GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441189017 2555464000 80914 H S SUNANDA W/O. KARUNA NIDHI TUDA LAY OUT 381115 27400 6 LT1 211 1 0 5466 23 1 0 3 1 -32 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116450017 0 0 0 1 0 0 0 0 0 0 H S SUNANDA,W/O. KARUNA NIDHI TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189015 2540683222 91719 K.LAKSHMIKANTHA S/O KAMANNA A.M.PALYA 381115 0 6 LT1 211 1 0 1264 9 1 0 3 1 -44 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 999999 111100041648 0 0 0 1 0 0 0 0 0 0 K.LAKSHMIKANTHA,S/O KAMANNA A.M.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189029 2431464000 59488 N.S. MALLIKARJUNAIAH S/O SRIKANTAIAH - 381115 24900 6 LT1 211 1 0 10161 85 1 0 3 1 609 4.7600 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116448125 0 0 0 1 0 0 0 0 0 0 N.S. MALLIKARJUNAIAH,S/O SRIKANTAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189030 2423464000 49631 JAYAMMA, W/O. NARASIMHAMURTHY, A M PALYA, 381115 19700 6 LT1 211 1 0 11342 64 1 0 3 1 0 0 0 0 630 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116453188 0 0 0 1 0 0 0 0 0 0 JAYAMMA,,W/O. NARASIMHAMURTHY, A M PALYA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441189035 2416875595 87967 SHARADAMMA. W/O K.S. BASAVARAJAIAH. A.M.PALYA. 381115 0 6 LT1 211 0.4400 0 1738 1 1 0 3 1 0 1 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 111116069770D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.,W/O K.S. BASAVARAJAIAH. A.M.PALYA. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188919 2394402845 A25873 JAYASHEELA.N.M W/O MALLESHAPPA N B TUDA LAYOUT 381115 0 6 LT1 211 2 0 4297 44 1 0 3 0.9600 -2 0 0 0 0 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 0 99999 BC2109776 0 0 0 1 0 0 0 0 0 0 JAYASHEELA.N.M,W/O MALLESHAPPA N B TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441188846 2366464000 74584 MANJULA W/O LINGANAYAK TUDA LAYOUT 381115 19200 6 LT1 211 1 0 15900 48 1 0 3 1 -174 0 0 0 0 3811 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009231 0 9999999 2013-05-25 111116453203 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LINGANAYAK TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441188936 2350464000 69048 G.R SAVITHA W/O S.V RAMESH NO 616 NAGANA PALYA ROAD 381115 22300 6 LT1 211 1 0 14977 104 1 0 3 1 0 0 0 0 280 3811 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116461405 0 0 0 1 0 0 0 0 0 0 G.R SAVITHA,W/O S.V RAMESH NO 616 NAGANA PALYA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1