1448850497 9148354000 A4175 SHANTHALA - - 381220 13 8 LT1 211 6 0 29146 195 1 0 3 1 0 0 0 0 1900 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2009-11-01 111116179984 0 0 0 1 0 0 0 0 0 0 SHANTHALA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850498 7448354000 A101 A R LAKSHMINARASIMHAIAH S/O A S RAMASWAMY GANDHINAGAR TUMKUR - 381220 41 8 LT1 211 3 0 15559 116 1 0 3 1 0 0 0 0 320 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116198308 0 0 0 1 0 0 0 0 0 0 A R LAKSHMINARASIMHAIAH,S/O A S RAMASWAMY GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850499 7458354000 A3150 T.RAMAIAH S/O HONNA SHETTAPPA - 381220 56 8 LT1 211 5 0 46071 203 1 0 3 1 0 1 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2014-03-25 111116184215 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,S/O HONNA SHETTAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850500 9458354000 A3094 H.N. SHIVALINGAPPA - - 381220 186 8 LT1 211 3 0 5351 85 1 0 3 1 0 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116444796 0 0 0 2 0 0 0 0 0 0 H.N. SHIVALINGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448850501 9448354000 A18267 T G PRASANNA SHANKARABABU S/O GUBBI HUCHAPPA - 381220 164 8 LT1 211 5 0 4543 336 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 1000000 69958696 0 0 0 3 0 0 0 0 0 0 T G PRASANNA SHANKARABABU,S/O GUBBI HUCHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1448850502 6358354000 A20900 BASAVARAJA S 1ST MAIN 4TH CROSS KASTURIBA ROAD GANDHINAGARA TUMKUR 381220 174 8 LT1 211 3 0 22112 120 1 0 3 1 -175 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2012-03-07 111116200264 0 0 0 2 0 0 0 0 0 0 BASAVARAJA S,1ST MAIN 4TH CROSS KASTURIBA ROAD GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448850503 5127354000 C2SA22557 MR. JAYARAMU S/O MS. RANGANNA OPP PRAVASI MANDIRA 381220 209 8 LT1 211 3 0 10396 58 1 0 3 1 -41 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2010-06-16 111116437911 0 0 0 0 0 0 0 0 0 0 MR. JAYARAMU,S/O MS. RANGANNA OPP PRAVASI MANDIRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-01-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850505 5824704523 C2S92219 H.K.RAVI LLAIAH H.S. GANDHINAGARA TUMKURU1 381220 160 8 LT1 211 2 0 16825 220 1 0 3 0.8800 0 0 0 0 2100 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2503555 0 0 0 2 0 0 0 0 0 0 H.K.RAVI,LLAIAH H.S. GANDHINAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2503555 1 0 0 0 0 0 200.3300 0 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448850316 2158354000 A269 SV.LAKSHMINARAYANA SETTY. LATE.SR.VASUDEVASETTY GANDHINAGAR TUMKUR 381220 161 8 LT1 211 3 0 12122 99 1 0 3 0.9400 -1088 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 2012-08-23 BD0891443 0 0 0 1 0 0 0 0 0 0 SV.LAKSHMINARAYANA SETTY.,LATE.SR.VASUDEVASETTY GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0891443 1 0 0 0 0 0 130.6700 144 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448850317 0017023386 C2S92218 H.K.RAVI S/O KALLAIAH H.S. GANDHINAGARA TUMKURU 381220 159 8 LT1 211 2 0 4675 138 1 0 3 0.7900 0 0 0 0 240 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2503556 0 0 0 1 0 0 0 0 0 0 H.K.RAVI,S/O KALLAIAH H.S. GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2503556 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448850318 6858354000 47322 SMT.NARASAMMA T.N.MUDALAGIRYAPPA - 381220 27 8 LT1 211 1 0 4973 48 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 BD0897817 0 0 0 2 0 0 0 0 0 0 SMT.NARASAMMA,T.N.MUDALAGIRYAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0897817 1 0 0 0 0 0 65.5000 72 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448850319 5258354000 A6304 PALANETRA - - 381220 0 8 LT1 211 3 0 4627 95 1 0 3 1 598 3.0100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111114658491 0 0 0 1 0 0 0 0 0 0 PALANETRA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850320 5206525590 C2MS102029 KEERTHI KUMAR M PATEL 2 KASTURABA ROAD 381220 0 8 LT1 211 6 0 6288 215 1 0 3 0.9800 2443 12.6000 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 100000 E133894 0 0 0 3 0 0 0 0 0 0 KEERTHI KUMAR M PATEL,2 KASTURABA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1448850321 6848354000 A100 G R VINODA KRISHNA W/O G N RAMAKRISHNA " VASUNDARA NILAYA " 1ST MAIN ROAD GANDHINAGAR TUMKUR - 381220 165 8 LT1 211 3 0 18356 0 1 0 28 1 0 1.0200 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116254444 0 0 0 0 0 0 0 0 0 0 G R VINODA KRISHNA,W/O G N RAMAKRISHNA " VASUNDARA NILAYA " 1ST MAIN ROAD GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850322 6838354000 A8144 K.S. KUMARA SWAMY S/O LATE A. SIDDAPPA NO 2222/1 RAILWAY STATION ROAD 381220 20 8 LT1 211 3 0 11007 132 1 0 3 1 0 2.7800 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116206711 0 0 0 1 0 0 0 0 0 0 K.S. KUMARA SWAMY,S/O LATE A. SIDDAPPA NO 2222/1 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850323 1938354000 A862 C.R. RAVINDRANATH S/O CRAMAIAHSHETTY 1ST MAIN 1ST CROSS 381220 167 8 LT1 211 3 0 20847 120 1 0 3 1 -67 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2016-04-20 111116445191 0 0 0 1 0 0 0 0 0 0 C.R. RAVINDRANATH,S/O CRAMAIAHSHETTY 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850324 1838354000 A81 PUNITAPPA S/O J V PUNITH - 381220 156 8 LT1 211 3 0 5220 136 1 0 3 1 -2 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116442195D 0 0 0 2 0 0 0 0 0 0 PUNITAPPA,S/O J V PUNITH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448850325 1948354000 A11144 T.S.SANATH KUMAR S/O T.G. SRIKANTASETTY, " KARTHIK NILAYA" , 1ST MAIN, GANDHI NAGARA ,TUMKUR-2. - 381220 86 8 LT1 211 3 0 6988 103 1 0 3 1 -24 0 0 0 1740 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 2012-06-12 111112174651 0 0 0 1 0 0 0 0 0 0 T.S.SANATH KUMAR,S/O T.G. SRIKANTASETTY, " KARTHIK NILAYA" , 1ST MAIN, GANDHI NAGARA ,TUMKUR-2. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1064423 1 0 0 0 0 0 134.3300 148 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850326 2958354000 14384 SIDDAMMA W/O BASAPPA - 381220 149 8 LT1 211 0.1200 0 2837 0 1 0 3 1 0 1 0 0 660 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116442204 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O BASAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850327 1848354000 A161 T.V.MAHAVEER GANDINAGAR TUMKUR 381220 232 8 LT1 211 4 0 9447 103 1 0 3 1 -289 0 0 0 240 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116439310 0 0 0 1 0 0 0 0 0 0 T.V.MAHAVEER,GANDINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-09-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850328 1958354000 27231 SMT.NARASAMMA - - 381220 28 8 LT1 211 1 0 12552 45 1 0 3 1 -266 0 0 0 250 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100157985 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850329 1858354000 13196 T.H.NANAJAPPA XXXXXXXXXXXXX GANDHI NAGAR 381220 222 8 LT1 211 0.4400 0 16379 0 1 0 28 1 -4942 0 0 0 300 3812 2026-01-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116444433 0 0 0 0 0 0 0 0 0 0 T.H.NANAJAPPA,XXXXXXXXXXXXX GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850330 2950585315 C2S95445 JETA RAM S/O BEHIRA RAM1 GANDHI NAGARA 381220 113 8 LT1 211 2 0 8398 151 1 0 3 0.9800 0 2.9100 0 0 840 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD1016727 0 0 0 1 0 0 0 0 0 0 JETA RAM,S/O BEHIRA RAM1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1016727 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448850331 2948354000 A11132 HEMALATHA C W/O ANANDA SHANKAR BABU T G GANDHINAGAR 1ST MAIN 4TH CROSS TUMKUR - 381220 85 8 LT1 211 3 0 7170 84 1 0 3 0.7800 -33 0 0 0 380 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0911843 0 0 0 1 0 0 0 0 0 0 HEMALATHA C,W/O ANANDA SHANKAR BABU T G GANDHINAGAR 1ST MAIN 4TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448850332 4758354000 A1169 T.G. BABU VIJAYASHANKAR 1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 381220 91 8 LT1 211 3 0 28978 258 1 0 3 1 0 0 0 0 880 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2009-11-01 111116254062 0 0 0 3 0 0 0 0 0 0 T.G. BABU VIJAYASHANKAR,1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1448850333 0648354000 A6 C.RANGANATHA S/O D.R.CHANDRAMOHAN RAO GANDHINAGAR 381220 101 8 LT1 211 5 0 51417 357 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009322 0 9999999 100001400377A 0 0 0 5 0 0 0 0 0 0 C.RANGANATHA,S/O D.R.CHANDRAMOHAN RAO GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1448850334 0306865295 C2S99855 SHYLAJA A H W/O LOKESH M C RAILWAY STATION ROAD NEAR LIC OFFICE GANDHINAGARA TUMKUR 381220 0 8 LT1 211 1 0 2529 43 1 0 3 1 -38 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111112800088 0 0 0 1 0 0 0 0 0 0 SHYLAJA A H,W/O LOKESH M C RAILWAY STATION ROAD NEAR LIC OFFICE GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC3287960 1 0 0 0 0 0 53.7500 59 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850335 4258354000 A20489 SHANTHALA S/O DODDAKARYANNA, - 381220 230 8 LT1 211 1 0 1378 1 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116265396 0 0 0 1 0 0 0 0 0 0 SHANTHALA,S/O DODDAKARYANNA, - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0891722 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850336 0327354000 A6576 LAKSHMINARAYAN SHETTY K.N NEAR LIC OFFICE RAILWAY STATION TUMKUR - 381220 52 8 LT1 211 3 0 24309 248 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116182160 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN SHETTY K.N,NEAR LIC OFFICE RAILWAY STATION TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448850337 6977781703 C2S102684 SHWETHA S M W/O R V VEERESHARADHYA3 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 1667 27 1 0 3 0.7900 0 2.1400 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 0 67410045 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA3 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 67410045 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448850338 3348354000 DP3586 K J RUDRAPPA S/O JAYANNA - 381220 96 8 LT1 211 0 2 1020 9 1 0 3 0.9300 -3 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009322 0 9999999 D414133 0 0 0 2 0 0 0 0 1 0 K J RUDRAPPA,S/O JAYANNA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448850339 6227354000 A558 B.H PARAMASHIVA S/O G.H,HUCHAPPA GANDHINAGAR 381220 75 8 LT1 211 3 0 9478 127 1 0 3 1 0 0 0 0 2040 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001414048D 0 0 0 1 0 0 0 0 0 0 B.H PARAMASHIVA,S/O G.H,HUCHAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850340 6192198190 C2S92168 H.K.MURULI S/O KALLAIAH 1ST MAIN 1ST CROSS GANDHINAGARA TUMKURU 381220 158 8 LT1 211 2 0 16347 209 1 0 3 0.8100 0 0 0 0 4460 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 BC2375671 0 0 0 3 0 0 0 0 0 0 H.K.MURULI,S/O KALLAIAH 1ST MAIN 1ST CROSS GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2375671 1 0 0 0 0 0 186.8300 200 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1448850341 3358354000 A2139 M S RAJESHWARI # 23 4TH CROSS KASTURIBA ROAD GANDHI NAGAR TUMKUR - 381220 196 8 LT1 211 2 0 8150 143 1 0 3 1 0 0 0 0 730 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111820859 0 0 0 0 0 0 0 0 0 0 M S RAJESHWARI,# 23 4TH CROSS KASTURIBA ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850342 2058354000 62821 VENUGOPAL X - 381220 229 8 LT1 211 1 0 1386 0 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116178966 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,X - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850343 6238870972 C2S102683 SHWETHA S M W/O R V VEERESHARADHYA5 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 436 35 1 0 3 0.8900 0 3.0600 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 1000 67410044 0 0 0 2 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA5 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 67410044 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448850345 8048354000 A9235 N.SURYA NARAYANARAO - - 381220 47 8 LT1 211 3 0 9139 82 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116441742 0 0 0 1 0 0 0 0 0 0 N.SURYA NARAYANARAO,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850346 9648354000 A16 H.S. SHESHADRI GANDHI NAGAR TUMKUR 381220 17 8 LT1 211 4 0 15948 223 1 0 3 1 0 1 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14009322 0 9999999 2023-08-08 111112129963 0 0 0 2 0 0 0 0 0 0 H.S. SHESHADRI,GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 279.2500 0 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448850347 8634506254 C2SA25577 SRI SHYLA W/O SHIVAKUMARASWAMY T L 4th CROSS 381220 133 8 LT1 211 1 0 599 3 1 0 3 0.9200 168 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 BC1919871 0 0 0 0 0 0 0 0 0 0 SRI SHYLA,W/O SHIVAKUMARASWAMY T L 4th CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC1919871 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448850348 8648354000 A1522 SHANTHALA S/O DODDAKARYANNA, - 381220 15 8 LT1 211 3 0 64340 157 1 0 3 1 1553 10.8100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 111116199588 0 0 0 1 0 0 0 0 0 0 SHANTHALA,S/O DODDAKARYANNA, - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850349 3738354000 A6257 T.A.RAMAKRISHANA S/O LATE ASHVATHNARAYANA RAO GANDHINAGAR TUMKUR 381220 141 8 LT1 211 3 0 11771 129 1 0 3 1 478 3.6100 0 0 2840 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 2009-11-01 111116178956 0 0 0 1 0 0 0 0 0 0 T.A.RAMAKRISHANA,S/O LATE ASHVATHNARAYANA RAO GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850350 3658354000 A284 I V YOGEESH S/O VIRUPAKSHAIAH 11TH CROSS GANDHI NAGAR TUMKUR - 381220 78 8 LT1 211 3 0 4572 146 1 0 3 1 -2981 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111112064932D 0 0 0 1 0 0 0 0 0 0 I V YOGEESH,S/O VIRUPAKSHAIAH 11TH CROSS GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850351 3676348099 C2S95448 JETA RAM S/O BEHIRA RAM3 GANDHI NAGARA 381220 116 8 LT1 211 1 0 3090 55 1 0 3 0.9700 0 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 999999 BD1016085 0 0 0 2 0 0 0 0 0 0 JETA RAM,S/O BEHIRA RAM3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1016085 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448850352 7948354000 4245 KENGARI GANGAPPA S/O HANUMANTAPPA - 381220 146 8 LT1 211 0.2000 0 6181 23 1 0 3 1 -61 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116214075 0 0 0 1 0 0 0 0 0 0 KENGARI GANGAPPA,S/O HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850353 9838354000 A791 KAMALAMMA W/O BHOGA NARASIMHAIAH GANDHI NAGAR 381220 154 8 LT1 211 3 0 25241 206 1 0 3 1 0 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116195243 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BHOGA NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850354 7938354000 A89 BH.PARAMASHIVA S/O G.H,HUCHAPPA - 381220 69 8 LT1 211 3 0 20496 141 1 0 3 1 14 0 0 0 2110 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2012-09-26 111116200232 0 0 0 2 0 0 0 0 0 0 BH.PARAMASHIVA,S/O G.H,HUCHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448850356 8838354000 A8765 T.H. CHANDRASHEKARAIAH GANDHI NAGAR - 381220 194 8 LT1 211 3 0 7870 105 1 0 3 1 0 0 0 0 1790 3812 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14009322 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 2019-08-19 111113591343 0 0 0 1 0 0 0 0 0 0 T.H. CHANDRASHEKARAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850357 8848354000 A1062 K J RUDRAPPA S/O G G JAYANNA - 381220 100 8 LT1 211 5 0 12943 313 1 0 3 0.9600 0 6.9400 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 999999 BD0945947 0 0 0 5 0 0 0 0 0 0 K J RUDRAPPA,S/O G G JAYANNA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0945947 1 0 0 0 0 0 177.2500 195 2023-10-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1448850358 8348354000 DP4801 L.VENKATESHWARALU S/O L.V.LAKSHMAMA - 381220 119 8 LT1 211 3 0 4483 22 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116254227 0 0 0 1 0 0 0 0 0 0 L.VENKATESHWARALU,S/O L.V.LAKSHMAMA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850360 8358354000 A2098 B.VENKATANARAYANA S/O B.K. LAKSHAMANNAPPA NO 4/12 1ST MAIN ROAD 381220 139 8 LT1 211 3 0 4968 35 1 0 3 1 -24 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 100006550011D 0 0 0 0 0 0 0 0 0 0 B.VENKATANARAYANA,S/O B.K. LAKSHAMANNAPPA NO 4/12 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0897814 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850361 8953944287 C2MS102031 KEERTHI KUMAR M PATEL 3 KASTURABA ROAD 381220 0 8 LT1 211 6 0 6814 173 1 0 3 0.9600 -585 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 100000 E133893 0 0 0 2 0 0 0 0 0 0 KEERTHI KUMAR M PATEL,3 KASTURABA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448850362 9058354000 A2726 T.S.CHANDRAMOULI S/O LATE.SACHIDANANDA MURTHY # 11/1 1ST MAIN GANDHI NAGAR TUMKUR - 381220 162 8 LT1 211 3 0 24478 95 1 0 3 1 -395 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116202464 0 0 0 1 0 0 0 0 0 0 T.S.CHANDRAMOULI,S/O LATE.SACHIDANANDA MURTHY # 11/1 1ST MAIN GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850365 8948354000 4244 KENGERI GANGAPPA S/O HANUMANTAPPA - 381220 145 8 LT1 211 0.1500 0 4129 6 1 0 3 1 -131 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116439344 0 0 0 1 0 0 0 0 0 0 KENGERI GANGAPPA,S/O HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850366 9048354000 A9216 M S VIJAYA 4TH CROSS,KASTUR BA ROAD,GANDHINAGARA,TUMKUR. - 381220 198 8 LT1 211 3 0 14157 116 1 0 3 1 0 0 0 0 380 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116444419 0 0 0 1 0 0 0 0 0 0 M S VIJAYA,4TH CROSS,KASTUR BA ROAD,GANDHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850368 7127354000 C2SA22303 B.V.SRINATH S/O B.VENKATANARAYANA 4/12 1ST MAIN ROAD GANDHINAGAR TUMKUR 381220 137 8 LT1 211 3 0 12241 82 1 0 3 1 0 0 0 0 1790 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111116204785 0 0 0 1 0 0 0 0 0 0 B.V.SRINATH,S/O B.VENKATANARAYANA 4/12 1ST MAIN ROAD GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850369 8758354000 61126 SEI SHYLA W/O T L SHIVAKUMARASWAMY TUMKUR - 381220 132 8 LT1 211 1 0 7542 4 1 0 3 1 28 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116264146 0 0 0 1 0 0 0 0 0 0 SEI SHYLA W/O T L SHIVAKUMARASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850370 8738354000 A698 P.S.NAGAMANI SRINIVAS XXXXXXXXXXX GANDHINAGAR 381220 49 8 LT1 211 2 0 4862 92 1 0 3 0.9200 -390 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 BC3509337 0 0 0 2 0 0 0 0 0 0 P.S.NAGAMANI SRINIVAS,XXXXXXXXXXX GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC3509337 1 0 0 0 0 0 154.5000 170 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448850371 8748354000 A16315 L.VENKATESHWARALU S/O L.V.LAKSHMAIAH, BEHIND - 381220 120 8 LT1 211 3 0 36794 115 1 0 3 1 -530 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116445603 0 0 0 1 0 0 0 0 0 0 L.VENKATESHWARALU,S/O L.V.LAKSHMAIAH, BEHIND - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850372 9758354000 68228 N.RAMACHANDRA S/O MUDALAGIRI GOWDA RAILWAY STATION ROAD 381220 72 8 LT1 211 1 0 2782 11 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116444627 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,S/O MUDALAGIRI GOWDA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850373 8700034132 C2S102686 SHWETHA S M W/O R V VEERESHARADHYA2 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 967 34 1 0 3 0.9400 -49 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 1000 67410048 0 0 0 2 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA2 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 67410048 1 0 0 0 0 0 53 58 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448850374 7838354000 A7972 K.M.LEELAVATHI KRUTHIKA NILAYA GANDHINAGAR 2ND MAIN ROAD TUMKUR - 381220 54 8 LT1 211 3 0 14820 76 1 0 3 1 -40 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116194170 0 0 0 1 0 0 0 0 0 0 K.M.LEELAVATHI,KRUTHIKA NILAYA GANDHINAGAR 2ND MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-11-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448850375 9738354000 A73 S DHANALAKSHMI W/O SAIBABA P KRISHNA NIVASA KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 381220 189 8 LT1 211 2.2000 0 10701 59 1 0 3 1 -186 0 0 0 400 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116435615 0 0 0 2 0 0 0 0 0 0 S DHANALAKSHMI,W/O SAIBABA P KRISHNA NIVASA KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448850376 9748354000 A15051 MANGALA W/O G.S.CHENNAVEERAPPA GANDHI NAGARA 381220 122 8 LT1 211 3 0 2690 19 1 0 3 1 -190 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116255076 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O G.S.CHENNAVEERAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850377 2838354000 A8098 T.H.NANJAPPA XXXXXX GANDINAGAR 381220 224 8 LT1 211 3 0 20362 0 1 0 28 1 5901 225.3800 0 0 390 3812 2026-01-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116255116 0 0 0 0 0 0 0 0 0 0 T.H.NANJAPPA,XXXXXX GANDINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850378 4958354000 14023 KENGARI GANGAPPA S/O RAJAGOPAL - 381220 143 8 LT1 211 0.2400 0 5856 5 1 0 3 1 2 0 0 0 730 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116179322 0 0 0 1 0 0 0 0 0 0 KENGARI GANGAPPA,S/O RAJAGOPAL - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850379 4548354000 A1957 T.G. BABU VIJAYASHANKAR 1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 381220 89 8 LT1 211 3 0 2789 0 1 0 3 1 -78 0 0 0 710 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001386654D 0 0 0 1 0 0 0 0 0 0 T.G. BABU VIJAYASHANKAR,1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850380 5648354000 A14172 HEMALATHA W/O K.S. KUMAR SWAMY NEAR RAILWAY STATION ROAD 381220 21 8 LT1 211 3 0 19045 79 1 0 3 1 0 0 0 0 4540 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 111111689226 0 0 0 2 0 0 0 0 0 0 HEMALATHA,W/O K.S. KUMAR SWAMY NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448850381 3248354000 A6211 SUVARNAMMA - - 381220 24 8 LT1 211 3 0 7974 82 1 0 3 1 92 0 0 0 450 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116439758 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850382 4738354000 A6126 M.S. NARAYANAIANGAR - - 381220 36 8 LT1 211 3 0 3038 0 1 0 28 1 -124 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116182155 0 0 0 0 0 0 0 0 0 0 M.S. NARAYANAIANGAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850383 3237109303 C2MS102028 KEERTHI KUMAR M PATEL S/O M H PATEL KASTURABA ROAD 381220 0 8 LT1 211 14 0 8036 248 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 100000 E133891 0 0 0 4 0 0 0 0 0 0 KEERTHI KUMAR M PATEL,S/O M H PATEL KASTURABA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1448850384 4748354000 A16310 R.KIRAN S/O RAJKUMAR GANDHI NAGAR 381220 34 8 LT1 211 3 0 15621 92 1 0 3 1 3278 26.0800 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116201451 0 0 0 3 0 0 0 0 0 0 R.KIRAN,S/O RAJKUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448850385 3127354000 C2S78866 ANAND SHANKAR BABU T.G GANDHINAGARA 1ST MAIN TUMKUR 381220 88 8 LT1 211 0.4800 0 8559 54 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116441503 0 0 0 1 0 0 0 0 0 0 ANAND SHANKAR BABU T.G,GANDHINAGARA 1ST MAIN TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850386 5358354000 A21017 NAGAMANI SRINIVAS GANDHI NAGAR TUMKUR 381220 48 8 LT1 211 3 0 18364 128 1 0 3 1 -169 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116201625 0 0 0 1 0 0 0 0 0 0 NAGAMANI SRINIVAS,GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850387 5348354000 DP3666 GH. PARAMASHIVA S/O G.H,HUCHAPPA GANDHINAGAR 381220 76 8 LT1 211 0 2 2967 18 1 0 3 1 -48 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2019-02-19 111116444281 0 0 0 0 0 0 0 0 1 0 GH. PARAMASHIVA,S/O G.H,HUCHAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850388 4638318689 C2S95446 JETA RAM S/O BEHIRA RAM GANDHI NAGARA 381220 114 8 LT1 211 2 0 15157 114 1 0 3 0.9100 0 0 0 0 4610 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.4610 (ignore if paid) 0 999999 BD1016728 0 0 0 0 0 0 0 0 0 0 JETA RAM,S/O BEHIRA RAM GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 280.1700 0 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448850389 8158354000 A17897 K.V. NATARAJ - - 381220 10 8 LT1 211 3 0 13745 114 1 0 3 1 0 0 0 0 310 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2011-12-23 111116178968 0 0 0 2 0 0 0 0 0 0 K.V. NATARAJ,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448850390 3838354000 A792 S.K. VENUGOPAL S/O KRISHNAPPA - 381220 228 8 LT1 211 3 0 12128 79 1 0 3 1 -359 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116438816 0 0 0 1 0 0 0 0 0 0 S.K. VENUGOPAL,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850391 3848354000 A106 B.M.SURYANARAYANA BUDHIR S/O B.N.MANJUNATH RAILWAY STATION ROAD GANDHI NAGARA TUMKURU - 381220 25 8 LT1 211 3 0 31633 368 1 0 3 1 0 6.6500 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116216244 0 0 0 3 0 0 0 0 0 0 B.M.SURYANARAYANA BUDHIR,S/O B.N.MANJUNATH RAILWAY STATION ROAD GANDHI NAGARA TUMKURU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448850392 4648354000 A1419 M.N. BHAVANI - - 381220 32 8 LT1 211 3 0 7320 14 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 111110039804 0 0 0 1 0 0 0 0 0 0 M.N. BHAVANI,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850393 6958354000 23951 G M SHIVASWAMY S/O BOREGOWDA - 381220 128 8 LT1 211 1 0 3116 51 1 0 3 1 257 1.8700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 100006998887 0 0 0 1 0 0 0 0 0 0 G M SHIVASWAMY,S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1001985 1 0 0 0 0 0 38.6800 49 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850394 5738354000 A665 T.G.NAGESH S/O T.S.GOPAL SHETTY,SRILAKSHMI NILAYA,4TH MAIN,4TH CROSS, KASTURI ROAD, TUMKUR 381220 199 8 LT1 211 4 0 17175 160 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2010-08-06 BD0905276 0 0 0 3 0 0 0 0 0 0 T.G.NAGESH,S/O T.S.GOPAL SHETTY,SRILAKSHMI NILAYA,4TH MAIN,4TH CROSS, KASTURI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0905276 1 0 0 0 0 0 268 0 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1448850395 3948354000 A10905 K.V.VEERABADRAPPA - - 381220 9 8 LT1 211 3 0 1044 1 1 0 3 1 -50 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116435705 0 0 0 0 0 0 0 0 0 0 K.V.VEERABADRAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850396 5748354000 A1586 P.L.SHIVAKUMAR S/O P.L.LINGAPPA GANDHINAGAR 381220 84 8 LT1 211 3 0 11078 94 1 0 3 1 3 0 0 0 430 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116184951 0 0 0 1 0 0 0 0 0 0 P.L.SHIVAKUMAR,S/O P.L.LINGAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448850397 5948354000 A10311 S DHANALAKSHMI W/O SAIBABA P " KRISHNA NIVASA " KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 381220 190 8 LT1 211 3 0 6058 10 1 0 3 1 -31 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116446924 0 0 0 0 0 0 0 0 0 0 S DHANALAKSHMI,W/O SAIBABA P " KRISHNA NIVASA " KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850398 5958354000 11773 THIMMEGOWDA S/O VENKATAPPA - 381220 203 8 LT1 211 0.5600 0 6935 14 1 0 3 1 -46 0 0 0 690 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116261336 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850399 5758354000 A12859 SHANMUGAM M V GEETHA NILAYAM 4TH CROSS GANDHI NAGAR TUMKUR-572102 381220 176 8 LT1 211 3 0 15563 281 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 BD1065762 0 0 0 3 0 0 0 0 0 0 SHANMUGAM M V,GEETHA NILAYAM 4TH CROSS GANDHI NAGAR TUMKUR-572102 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1065762 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1448850400 5558354000 A3351 M.S. NARAYANAIANGAR - - 381220 33 8 LT1 211 3 0 8882 4 1 0 3 1 4117 37.6400 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116198422 0 0 0 1 0 0 0 0 0 0 M.S. NARAYANAIANGAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850401 3938354000 A7570 KALPANA W/O MURUGESH T C I CROSS I MAIN GANDHI NAGARA TUMKUR - 381220 105 8 LT1 211 1 0 3837 87 1 0 3 0.9400 0 1.8700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 BD0905278 0 0 0 2 0 0 0 0 0 0 KALPANA,W/O MURUGESH T C I CROSS I MAIN GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0905278 1 0 0 0 0 0 53 58 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448850402 2938354000 A8675 N.SURYANARAYANARAO GHANDINAGAR - 381220 46 8 LT1 211 3 0 2802 0 1 0 28 1 -194 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116265419 0 0 0 0 0 0 0 0 0 0 N.SURYANARAYANARAO,GHANDINAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850404 3858354000 31000 SRI SHYLA W/O SHIVAKUMARASWAMY S/O BOREGOWDA - 381220 134 8 LT1 211 0.2600 0 2530 70 1 0 3 0.9700 0 5.1100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 BD1098704 0 0 0 2 0 0 0 0 0 0 SRI SHYLA W/O SHIVAKUMARASWAMY,S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1098704 1 0 0 0 0 0 37.6700 48 2023-11-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448850405 1227354000 C2SA22453 SR. PRAKASH W/O SV. RANGADHAMA SHETTY 2ND MAIN ROAD 381220 59 8 LT1 211 5 0 63896 316 1 0 3 1 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116444065 0 0 0 1 0 0 0 0 0 0 SR. PRAKASH,W/O SV. RANGADHAMA SHETTY 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448850406 1248354000 DP3971 I V YOGEESH S/O VIRUPAKSHAIAH 11TH CROSS GANDHI NAGAR TUMKUR - 381220 77 8 LT1 211 2 0 7556 142 1 0 3 0.7900 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 C504645 0 0 0 3 0 0 0 0 0 0 I V YOGEESH,S/O VIRUPAKSHAIAH 11TH CROSS GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1448850407 1058354000 62822 VENUGOPAL X - 381220 231 8 LT1 211 1 0 258 0 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116439479 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,X - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850408 5548354000 A19528 K J RUDRAPPA S/O LATE G R JAYANNA - 381220 98 8 LT1 211 5 0 4124 9 1 0 3 0.6900 -847 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 BD1098703 0 0 0 1 0 0 0 0 0 0 K J RUDRAPPA,S/O LATE G R JAYANNA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1098703 1 0 0 0 0 0 42.0800 52 2023-10-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448850410 1448354000 A1089 K.V.RAJANNA XXX GANDINAGAR 381220 221 8 LT1 211 4 0 46938 123 1 0 3 1 -66 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116199674 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,XXX GANDINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448850411 3758354000 A11707 SRI SHYLA W/O T L SHIVAKUMARASWAMY TUMKUR - 381220 131 8 LT1 211 3 0 18496 29 1 0 3 1 -49 0 0 0 3040 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111116441869 0 0 0 1 0 0 0 0 0 0 SRI SHYLA W/O T L SHIVAKUMARASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 128 141 2024-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850412 7227354000 A542 KANTHAMMA W/O S.B.REVANNA GANDHINAGAR 381220 67 8 LT1 211 3 0 41515 47 1 0 3 0 3386 28.8800 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116250847 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,W/O S.B.REVANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 226.5000 0 2024-09-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850413 3746615571 C2S105137 MURULI H K S/O KALLAIAH 1ST MAIN 1ST CROSS 381220 0 8 LT1 211 2 0 2695 7 1 0 3 0.9000 0 1.5900 0 0 1540 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 68251257 0 0 0 0 0 0 0 0 0 0 MURULI H K,S/O KALLAIAH 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448850414 1458354000 A2624 LAKSHMI NAGARAJU W/O C P NAGARAJU,OPP.SSIT LADIES HOSTEL,RAILWAY STATION ROAD,GANDHINAGARA,TUMKUR. 381220 53 8 LT1 211 3 0 11184 103 1 0 3 1 -275 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116245179 0 0 0 2 0 0 0 0 0 0 LAKSHMI NAGARAJU,W/O C P NAGARAJU,OPP.SSIT LADIES HOSTEL,RAILWAY STATION ROAD,GANDHINAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1448850416 1449838399 C2S102681 SHWETHA S M W/O R V VEERESHARADHYA6 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 1849 83 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 0 67410041 0 0 0 2 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA6 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 67410041 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448850417 2458354000 A2205 HYMAVATHI W/O UMESH 1ST MAIN 1ST CROSS KENGERI GANGAPPA COMPOUND GANDHINAGAR TUMKUR 381220 144 8 LT1 211 1 0 7855 54 1 0 3 1 -164 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2022-03-02 111116206115 0 0 0 1 0 0 0 0 0 0 HYMAVATHI,W/O UMESH 1ST MAIN 1ST CROSS KENGERI GANGAPPA COMPOUND GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850418 3748354000 A15787 S.K.NAGARAJ S/O VENKATAGIRIYAPPA - 381220 44 8 LT1 211 3 0 11521 186 1 0 3 0 7 0 0 0 2140 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111112064954 0 0 0 0 0 0 0 0 0 0 S.K.NAGARAJ,S/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850419 0838354000 A69 C.L.RENUKARADHYA S/O LINGAPPA GANDHI NAGAR 1ST CROSS TUMKUR - 381220 227 8 LT1 211 5 0 29803 160 1 0 3 1 -188 0 0 0 1250 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2019-07-20 111116444603 0 0 0 2 0 0 0 0 0 0 C.L.RENUKARADHYA S/O LINGAPPA,GANDHI NAGAR 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448850420 4458354000 A19931 T.G.CHANNABASAVA PRASANNA SRI CHANNABASAVESWARASWAMY NILAYA I MAIN GANDHINAGAR TUMKUR - 381220 130 8 LT1 211 3 0 13152 108 1 0 3 1 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2014-03-25 111116250671 0 0 0 2 0 0 0 0 0 0 T.G.CHANNABASAVA PRASANNA,SRI CHANNABASAVESWARASWAMY NILAYA I MAIN GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448850421 0848354000 A15050 MANGALA W/O G.S.CHENNAVEERAPPA GANDHI NAGARA 381220 121 8 LT1 211 3 0 4950 48 1 0 3 1 -190 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 2010-12-24 111100159683 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O G.S.CHENNAVEERAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0897822 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850422 0858354000 9321 C.L. PALANETHRA - - 381220 7 8 LT1 211 0.2400 0 9223 0 1 0 3 1 1576 14.4900 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116178973 0 0 0 1 0 0 0 0 0 0 C.L. PALANETHRA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850423 0227354000 C2SA22559 UDAY KUMAR S/O ANATHARAMAIAH SHETTY 4TH CROSS KASTURIBA ROAD 381220 202 8 LT1 211 3 0 18801 109 1 0 3 1 -78 0 0 0 1850 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 2010-07-09 111116204790 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR,S/O ANATHARAMAIAH SHETTY 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850424 8443333163 C2S90051 P.L.SHIVAKUMAR S/O LATE. LINGAPPA 2ND CROSS GANDHINAGARA TUMKURU 381220 82 8 LT1 211 0.4800 0 2409 29 1 0 3 1 20 0 0 0 590 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110093869 0 0 0 1 0 0 0 0 0 0 P.L.SHIVAKUMAR,S/O LATE. LINGAPPA 2ND CROSS GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850425 0248354000 C2S72202 VISHWANATHA B S S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU - 381220 220 8 LT1 211 0.2400 0 2736 23 1 0 3 1 581 4.3400 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 100006998888 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B S,S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1001987 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850426 8458354000 A3149 T.G. BABU VIJAYASHANKAR 1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 381220 90 8 LT1 211 3 0 466 35 1 0 3 0 -1 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116441778D 0 0 0 0 0 0 0 0 0 0 T.G. BABU VIJAYASHANKAR,1ST MAIN,RUPADARSHI, GANDHINAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850427 5938354000 A835 B.NATARAJU S/O LATE.BHADRAIAH GANDHI NAGARA 1ST MAIN ROAD 381220 163 8 LT1 211 4 0 10609 146 1 0 3 1 0 0 0 0 1740 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100006722598 0 0 0 2 0 0 0 0 0 0 B.NATARAJU,S/O LATE.BHADRAIAH GANDHI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448850428 8258354000 A21207 N.RAMACHANDRA S/O MUDALAGIRI GOWDA RAILWAY STATION ROAD 381220 73 8 LT1 211 2 0 15551 488 1 0 3 1 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2005-05-12 111116254001 0 0 0 4 0 0 0 0 0 0 N.RAMACHANDRA,S/O MUDALAGIRI GOWDA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1448850429 3058354000 5011 RAMACHANDRA S/O THOTADHAPPA - 381220 71 8 LT1 211 0.1200 0 5597 55 1 0 3 1 -74 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116181832 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O THOTADHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850430 3048354000 A93 JAGDISH KUMAR SOLANKI S/O TEJA RAJ SOLANKI GANDHI NAGAR TUMKUR. - 381220 112 8 LT1 211 3 0 34214 174 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116441701 0 0 0 1 0 0 0 0 0 0 JAGDISH KUMAR SOLANKI,S/O TEJA RAJ SOLANKI GANDHI NAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850431 3158354000 A267 H.N. BUDDAIAH GANDHI NAGAR - 381220 184 8 LT1 211 2 0 3254 110 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 BC2429712 0 0 0 1 0 0 0 0 0 0 H.N. BUDDAIAH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448850432 3148354000 A4585 K S VISHWANATH SHETTY S/O G.H,HUCHAPPA - 381220 172 8 LT1 211 12 0 63523 412 1 0 3 1 4393 22.3700 0 0 6390 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.6390 (ignore if paid) 0 9999999 111116185899 0 0 0 3 0 0 0 0 0 0 K S VISHWANATH SHETTY,S/O G.H,HUCHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1448850433 4658354000 A1315 N BASAVARAJU S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 381220 39 8 LT1 211 5 0 8617 198 1 0 3 1 0 0 0 0 740 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113743204 0 0 0 3 0 0 0 0 0 0 N BASAVARAJU,S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1070901 1 0 0 0 0 0 134.5000 148 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1448850434 3155055230 C2S86637 K.R.UDAYAKUMARA S/O K.N.RAJGOPAL GANDHINAGARA RAILWAY STATION ROAD TUMKUR 381220 60 8 LT1 211 3 0 10156 47 1 0 3 1 -14 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 111100158064 0 0 0 1 0 0 0 0 0 0 K.R.UDAYAKUMARA,S/O K.N.RAJGOPAL GANDHINAGARA RAILWAY STATION ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850435 7048354000 A96 UMESH CHANDRA.A.C. S/O CHENNAPPA GANDHINAGAR 381220 65 8 LT1 211 2 0 17185 81 1 0 3 1 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2012-06-20 111116195084 0 0 0 1 0 0 0 0 0 0 UMESH CHANDRA.A.C.,S/O CHENNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850436 4948354000 A10904 K.V.VEERABADRAPPA - - 381220 8 8 LT1 211 3 0 6037 22 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116260829 0 0 0 0 0 0 0 0 0 0 K.V.VEERABADRAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850437 6938354000 A7718 S.MALLIKARJUNAIAH M.L.C. DEPUTY SPEAKAR VIDHANAPARISHATH 381220 124 8 LT1 211 3 0 38857 162 1 0 3 1 -146 0 0 0 1280 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2009-11-01 111116184192 0 0 0 1 0 0 0 0 0 0 S.MALLIKARJUNAIAH,M.L.C. DEPUTY SPEAKAR VIDHANAPARISHATH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448850438 4838354000 A790 KAMALAMMA W/O BHOGA NARASIMHAIAH GANDHI NAGAR 381220 153 8 LT1 211 3 0 13412 146 1 0 3 1 -91 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2012-06-16 111116441065 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O BHOGA NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850439 5048354000 A957 MADHUSREE D/O RAJSHEKRAIAH RAILWAY STETION ROAD 381220 238 8 LT1 211 1 0 4451 149 1 0 3 0.6100 0 0 0 0 720 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BD1074046 0 0 0 1 0 0 0 0 0 0 MADHUSREE,D/O RAJSHEKRAIAH RAILWAY STETION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1074046 1 0 0 0 0 0 26.4200 36 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448850440 4348354000 DP3518 N BASAVARAJU S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 381220 38 8 LT1 211 0 1 3533 0 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116200319 0 0 0 2 0 0 0 0 1 0 N BASAVARAJU,S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448850441 4938354000 A7569 NIRMALA KENGERI GANGAPPA COMPOUND GANDHI NAGAR 1ST CROSS 1ST MAIN TUMKUR - 381220 104 8 LT1 211 3 0 0 50 1 0 2 0 1121 15.9000 0 0 530 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 1E1085766482 0 0 0 0 0 0 0 0 0 0 NIRMALA,KENGERI GANGAPPA COMPOUND GANDHI NAGAR 1ST CROSS 1ST MAIN TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 1 0 0 0 1 0 0 0 0 0 46.3300 56 2024-03-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850442 5148354000 A4545 CA.SOMESWARA GUPTHA CA.SOMESWARA GUPTHA S/O.CR.ASWATHA NARAYANA SETTY 381220 170 8 LT1 211 12 0 24446 171 1 0 3 1 -3 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116245198 0 0 0 2 0 0 0 0 0 0 CA.SOMESWARA GUPTHA,CA.SOMESWARA GUPTHA S/O.CR.ASWATHA NARAYANA SETTY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448850443 7058354000 5567 T.LEELAVATHI W/O CHIKKAMALLAPPA - 381220 236 8 LT1 211 0.4800 0 3974 4 1 0 3 0 1679 15.3200 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999 BD1013491 0 0 0 0 0 0 0 0 0 0 T.LEELAVATHI,W/O CHIKKAMALLAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1013491 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448850444 4338988228 C2S106173 HEMANTH KUMAR T S GANDHINAGARA 381220 0 8 LT1 211 4 0 3528 198 1 0 3 0.8500 1993 10.2100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 999999 7837921 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR T S,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 7837921 1 0 0 0 0 0 53 58 2025-04-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4880 2 1448850445 4848354000 A2420 RENUKARADHYA - - 381220 14 8 LT1 211 3 0 4766 3 1 0 3 1 8 0 0 0 940 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116443169 0 0 0 1 0 0 0 0 0 0 RENUKARADHYA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-04-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850446 6948354000 A10286 GN.SHIVASWAMY S/O G NARASAPPA - 381220 127 8 LT1 211 3 0 3179 0 1 0 3 1 -31 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116202801 0 0 0 1 0 0 0 0 0 0 GN.SHIVASWAMY,S/O G NARASAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850447 4048354000 A935 DAKHSHAYANAMMA W/O LATE.C.B.LINGAIAH GANDHI NAGARA 381220 135 8 LT1 211 3 0 4775 50 1 0 3 0.7800 -79 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999 BC2336783 0 0 0 1 0 0 0 0 0 0 DAKHSHAYANAMMA,W/O LATE.C.B.LINGAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2336783 1 0 0 0 0 0 53 58 2023-10-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448850448 2127354000 C2SA23438 T.A.RAMAKRISHNA S/O P.S.ASHWATHA NARAYANA RAO 1ST MAIN 1ST CROSS 381220 142 8 LT1 211 3 0 17022 66 1 0 3 1 -81 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2015-01-03 111116184997 0 0 0 1 0 0 0 0 0 0 T.A.RAMAKRISHNA,S/O P.S.ASHWATHA NARAYANA RAO 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850449 6258354000 A6303 C.P.DEEPA XXXXXXXXX GANDHI NAGAR 381220 4 8 LT1 211 3 0 2971 19 1 0 3 1 -143 1.5100 0 0 530 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112347917 0 0 0 1 0 0 0 0 0 0 C.P.DEEPA,XXXXXXXXX GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1064846 1 0 0 0 0 0 10.5800 21 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850450 7248354000 DP1931 S.MALLIKARJUNAIAH M.L.C DEPUTY SREAKAR VIDHANA PARISHATH 381220 123 8 LT1 211 1 0 1 0 1 0 3 1 -26 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116179988 0 0 0 1 0 0 0 0 0 0 S.MALLIKARJUNAIAH,M.L.C DEPUTY SREAKAR VIDHANA PARISHATH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850451 5158354000 A17548 SUDHASURESH W/O P.R.SURESHBABU 54/64 YASHASWINI 4THCROSS KASTURIBA ROAD 381220 211 8 LT1 211 3 0 28257 143 1 0 3 1 -116 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2013-06-01 111116203653 0 0 0 2 0 0 0 0 0 0 SUDHASURESH,W/O P.R.SURESHBABU 54/64 YASHASWINI 4THCROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 309.6700 0 2024-04-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448850452 6248354000 DP2953 K.R.UDAYAKUMAR S/O LATE K.N.RAJAGOPALA SHETTY RAILWAY STATION ROAD 381220 61 8 LT1 211 0 1.5000 6003 26 1 0 3 1 -4 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116444776 0 0 0 2 0 0 0 0 1 0 K.R.UDAYAKUMAR,S/O LATE K.N.RAJAGOPALA SHETTY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448850453 5058354000 52680 T. RAMAIAH S/O THIMMASHETTAPPA 11ND CROSS GANDHI NAGARA 381220 57 8 LT1 211 3 0 976 44 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2022-07-08 68271658 0 0 0 2 0 0 0 0 0 0 T. RAMAIAH,S/O THIMMASHETTAPPA 11ND CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 68271658 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448850454 7258354000 A5864 S.SHANKARAMMA IST MAIN - 381220 107 8 LT1 211 5 0 9048 69 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116178610 0 0 0 2 0 0 0 0 0 0 S.SHANKARAMMA,IST MAIN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448850455 7273598435 C2S88645 G C UMADEVI W\O CHANDRASHEKAR 381220 22 8 LT1 211 2 0 26491 366 1 0 3 0.9600 0 1.7900 0 0 2850 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC2083517 0 0 0 3 0 0 0 0 0 0 G C UMADEVI,W\O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2083517 1 0 0 0 0 0 272 0 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1448850456 6158354000 A17835 K.V. NATARAJ VEERABADRAPPA - 381220 11 8 LT1 211 3 0 10218 78 1 0 3 1 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2011-12-23 111100043560D 0 0 0 0 0 0 0 0 0 0 K.V. NATARAJ,VEERABADRAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448850457 5458354000 A2087 KH.PARAMSHIVAIAH S/O HONAPPA - 381220 129 8 LT1 211 3 0 48220 212 1 0 3 1 0 0 0 0 2270 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111116256704 0 0 0 0 0 0 0 0 0 0 KH.PARAMSHIVAIAH,S/O HONAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 271.2500 0 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850458 1048354000 A9071 NARASAMMA - - 381220 30 8 LT1 211 3 0 20467 109 1 0 3 1 0 0 0 0 2170 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111116178840 0 0 0 2 0 0 0 0 0 0 NARASAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448850459 6458354000 A20562 M.R JAYARAMU S/O M.S.RANGANNA 1ST CROSS GANDHINAGARA 381220 208 8 LT1 211 3 0 39844 155 1 0 3 1 -304 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116201668 0 0 0 1 0 0 0 0 0 0 M.R JAYARAMU,S/O M.S.RANGANNA 1ST CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448850460 6448354000 A1875 VISHWANATHA B S S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU 381220 220 8 LT1 211 1 0 2643 16 1 0 3 0 2622 23.9100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009322 0 999999 100004726505A 0 0 0 0 0 0 0 0 0 0 VISHWANATHA B S,S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850461 7748354000 A16316 L.VENKATESHWARALU S/O L.V.LAKSHMAIAH, BEHIND - 381220 118 8 LT1 211 3 0 8133 7 1 0 3 1 -190 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116439835 0 0 0 1 0 0 0 0 0 0 L.VENKATESHWARALU,S/O L.V.LAKSHMAIAH, BEHIND - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850462 7758354000 68251 SHANKARAMMA W/O MALLAPPA GANDHI NAGAR 381220 109 8 LT1 211 2 0 329 15 1 0 3 0.8600 -73 0 0 0 1520 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 68288240 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O MALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 68288240 1 0 0 0 0 0 107.2500 118 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448850463 7738354000 A5734 T.H. CHANDRASHEKAR - - 381220 193 8 LT1 211 3 0 24533 31 1 0 3 1 -620 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116447304 0 0 0 1 0 0 0 0 0 0 T.H. CHANDRASHEKAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448850464 7858354000 45895 VENKATESH V T S/O LATE THIMMEGOWDA NEAR ST MARIS SCHOOL GANDHINAGAR TUMKUR - 381220 205 8 LT1 211 1 0 5618 38 1 0 3 1 1 0 0 0 240 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116194348 0 0 0 1 0 0 0 0 0 0 VENKATESH V T,S/O LATE THIMMEGOWDA NEAR ST MARIS SCHOOL GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850465 7148354000 A4855 T.V.MAHAVEER GANDINAGAR TUMKUR 381220 233 8 LT1 211 3 0 7252 210 1 0 3 1 0 5.5700 0 0 3060 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111116194184 0 0 0 2 0 0 0 0 0 0 T.V.MAHAVEER,GANDINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448850466 7848354000 A10 K.T.KODOBAT HIGH SCHOOL IST MAIN - 381220 111 8 LT1 211 3 0 12965 305 1 0 3 0.9800 0 0 0 0 1860 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 BD1091193 0 0 0 3 0 0 0 0 0 0 K.T.KODOBAT HIGH SCHOOL,IST MAIN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1091193 1 0 0 0 0 0 253.5000 0 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448850468 2348354000 DP4440 KAMALAMMA W/O BHOGA NARASIMHAIAH GANDHI NAGAR 381220 152 8 LT1 211 2 0 6371 24 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116199145 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BHOGA NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850469 5858354000 47323 SMT.NARASMMAC/O ROAD - 381220 26 8 LT1 211 1 0 5568 53 1 0 3 0.5900 -102 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 BD0945209 0 0 0 1 0 0 0 0 0 0 SMT.NARASMMAC/O,ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0945209 1 0 0 0 0 0 61.1700 67 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448850470 2327354000 A707 KANTHAMMA S/O S.B.REVANNA GANDHINAGAR 381220 68 8 LT1 211 3 0 2527 81 1 0 3 0 0 0 0 0 930 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116439410 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,S/O S.B.REVANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-09-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850471 6048354000 A9263 P.H. SUBBARAYAPPA S/O HANUMANTHAPPA - 381220 147 8 LT1 211 3 0 5837 113 1 0 3 1 222 1.1100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111111845150 0 0 0 2 0 0 0 0 0 0 P.H. SUBBARAYAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1042364 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448850472 2358354000 A20174 ANADA SHAKERBABU S/O GUBBI HUCHAPAA - 381220 87 8 LT1 211 1 0 1442 12 1 0 3 1 229 1.1600 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116199616 0 0 0 1 0 0 0 0 0 0 ANADA SHAKERBABU,S/O GUBBI HUCHAPAA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850473 6148354000 A3869 T.V.MAHAVEER GANDINAGAR TUMKUR 381220 234 8 LT1 211 4 0 16116 106 1 0 3 1 -164 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 111110295852 0 0 0 3 0 0 0 0 0 0 T.V.MAHAVEER,GANDINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1448850474 5838354000 A79 G N RAMAKRISHNA S/O NARASIMAIAH - - 381220 166 8 LT1 211 3 0 105 0 1 0 28 1 0 1.0200 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116443461 0 0 0 0 0 0 0 0 0 0 G N RAMAKRISHNA S/O NARASIMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850475 4148354000 A458 SHANMUGAM M V GEETHA NILAYAM KASTURIBA ROAD GANDHI NAGAR TUMKUR - 381220 177 8 LT1 211 3 0 27188 168 1 0 3 1 -448 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116199695 0 0 0 2 0 0 0 0 0 0 SHANMUGAM M V,GEETHA NILAYAM KASTURIBA ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448850476 9258354000 A21189 B.V.JAGADEESH S/O LATE B.VENKATANARAYAN GANDHI NAGARA 381220 140 8 LT1 211 1 0 13578 102 1 0 3 1 -97 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2012-07-12 111116178899 0 0 0 1 0 0 0 0 0 0 B.V.JAGADEESH,S/O LATE B.VENKATANARAYAN GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850477 9227354000 A705 N BASAVARAJU S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 381220 40 8 LT1 211 3 0 2133 8 1 0 3 1 465 6.4400 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111111845151 0 0 0 1 0 0 0 0 0 0 N BASAVARAJU,S/O LATE B NANJUNDAPPA GANDHINAGARA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850478 9938354000 A9394 T.H. NANJAPPA XXX - 381220 223 8 LT1 211 3 0 2553 0 1 0 28 1 5965 224.8500 0 0 880 3812 2026-01-08 0 0 0 2025-09-08 3 0 0 0 0 14009322 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116179264 0 0 0 0 0 0 0 0 0 0 T.H. NANJAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850479 9952488788 C2S102688 SHWETHA S M W/O R V VEERESHARADHYA7 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 1182 33 1 0 3 0.9200 141 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 0 67410029 0 0 0 2 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA7 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 67410029 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448850480 9948354000 4360 SHIVARAMANNA - - 381220 23 8 LT1 211 0.3200 0 1433 20 1 0 3 1 -218 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116206722 0 0 0 1 0 0 0 0 0 0 SHIVARAMANNA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850481 9248354000 DP3160 C.R. SAMBHA SHIVAIAH S/O G. RUDRAPPA - 381220 99 8 LT1 211 2 0 34934 194 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116179302D 0 0 0 1 0 0 0 0 0 0 C.R. SAMBHA SHIVAIAH,S/O G. RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448850482 9507762733 C2S85587 C.L.RENUKARADYA S/O LINGAPPA 4TH CROSS GANDHINAGARA 1st CROSS TUMKUR 381220 225 8 LT1 211 1 0 3177 41 1 0 3 1 0 5.3900 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 111110054302 0 0 0 1 0 0 0 0 0 0 C.L.RENUKARADYA,S/O LINGAPPA 4TH CROSS GANDHINAGARA 1st CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850483 9548354000 A1369 K.Y.SHIVANNA X GANDHINAGAR 381220 212 8 LT1 211 1.4000 0 411 0 1 0 28 1 10137 84.3700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116261673 0 0 0 0 0 0 0 0 0 0 K.Y.SHIVANNA,X GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850484 9558354000 A2785 JAYANNA S/O MUDHAPPA - 381220 151 8 LT1 211 3 0 8271 61 1 0 3 1 -97 0 0 0 70 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111116439071 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O MUDHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850485 7558354000 A332 GOVINDASHETTY - - 381220 188 8 LT1 211 4 0 21427 23 1 0 28 1 2247 19.5200 0 0 580 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2016-06-20 111116265483 0 0 0 0 0 0 0 0 0 0 GOVINDASHETTY,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850486 7576808121 C2S95447 JETA RAM S/O BEHIRA RAM2 GANDHI NAGARA 381220 115 8 LT1 211 2 0 9245 106 1 0 3 0.9200 -3209 0 0 0 1790 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BD1016084 0 0 0 1 0 0 0 0 0 0 JETA RAM,S/O BEHIRA RAM2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1016084 1 0 0 0 0 0 124 136 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448850487 7563651109 C2S102685 SHWETHA S M W/O R V VEERESHARADHYA4 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 2515 53 1 0 3 0.8800 169 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 0 67410047 0 0 0 2 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA4 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 67410047 1 0 0 0 0 0 53 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448850488 7648354000 A15560 I S PRAKASH S/O SHIVANNA 4TH CROSS GANDHINAGAR TUMKUR - 381220 180 8 LT1 211 3 0 25077 135 1 0 3 1 597 5.6700 0 0 360 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116184949 0 0 0 1 0 0 0 0 0 0 I S PRAKASH,S/O SHIVANNA 4TH CROSS GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850489 9348354000 A5086 A.S.SIVA RAMAIAH S/O VENKATAGIRIYAPPA GANDHINAGAR 381220 43 8 LT1 211 3 0 6099 0 1 0 3 0 14130 120.5300 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116444672 0 0 0 0 0 0 0 0 0 0 A.S.SIVA RAMAIAH,S/O VENKATAGIRIYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850490 9127354000 C2S77999 MADHUSHREE D/O RAJSHEKARAIAH RAILWAY STATION ROAD 381220 239 8 LT1 211 1 0 0 34 1 0 2 0 73 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 1E8618744579 0 0 0 0 0 0 0 0 0 0 MADHUSHREE,D/O RAJSHEKARAIAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 1 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850491 9358354000 A2015 S SHANKARAMMA W/O MALLAPPA GANDHINAGAR 381220 110 8 LT1 211 3 0 10246 60 1 0 3 1 4 0 0 0 250 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116171336 0 0 0 1 0 0 0 0 0 0 S SHANKARAMMA,W/O MALLAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850492 6738354000 A70 C.L.RENUKARADHYA S/O LINGAPPA GANDHINAGAR 1ST CROSS TUMKUR - 381220 226 8 LT1 211 4 0 23769 192 1 0 3 1 1882 9.6700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116203875 0 0 0 3 0 0 0 0 0 0 C.L.RENUKARADHYA S/O LINGAPPA,GANDHINAGAR 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1448850493 6748354000 A16177 DIVIRAMMA. W/O KARIBASAPPA. - 381220 94 8 LT1 211 3 0 4880 52 1 0 3 1 1574 11.8100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116182403 0 0 0 1 0 0 0 0 0 0 DIVIRAMMA.,W/O KARIBASAPPA. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850494 6758354000 68360 P.L.SHIVA KUMAR S/O LINGAPPA GANDHI NAGAR 381220 85 8 LT1 211 1 0 8577 80 1 0 3 1 98 0 0 0 570 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2017-11-17 111116201620 0 0 0 1 0 0 0 0 0 0 P.L.SHIVA KUMAR,S/O LINGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850496 9129782857 C2S102687 SHWETHA S M W/O R V VEERESHARADHYA 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 4167 120 1 0 3 0.8700 0 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 67410049 0 0 0 2 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 67410049 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448850521 8144752101 C2MS102030 KEERTHI KUMAR M PATEL 1 KASTURABA ROAD 381220 0 8 LT1 211 6 0 5805 196 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 100000 E133892 0 0 0 4 0 0 0 0 0 0 KEERTHI KUMAR M PATEL,1 KASTURABA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1448850522 0658354000 A2383 SHIVAKUMARASWAMY HOSTEL GANDHI NAGAR 381220 3 8 LT1 211 20 0 6962 115 10 0 3 1 9263 47.6500 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009322 0 9999999 100006608359 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARASWAMY,HOSTEL GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448850523 0358354000 A2099 B V SHRINATH S/O LATE B VENKATANARAYANA GANDHINAGAR 381220 136 8 LT1 211 3 0 1698 16 1 0 3 1 -164 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116174420D 0 0 0 1 0 0 0 0 0 0 B V SHRINATH,S/O LATE B VENKATANARAYANA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850525 7348354000 DP3922 GAYATHRI W/O T.S.ASHOK KUMMAR GANDHINAGAR 381220 207 8 LT1 211 3 0 9438 232 1 0 3 0.9400 -4 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 E089967 0 0 0 3 0 0 0 0 0 0 GAYATHRI,W/O T.S.ASHOK KUMMAR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1448850526 7358354000 A2145 S DHANALAKSHMI W/O SAIBABA P " KRISHNA NIVASA " KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 381220 191 8 LT1 211 5 0 12024 18 1 0 3 1 7 0 0 0 1080 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116267022 0 0 0 1 0 0 0 0 0 0 S DHANALAKSHMI,W/O SAIBABA P " KRISHNA NIVASA " KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850527 7286130134 C2S105456 NAGESH T G S/O T S GOPAL SHETTY GANDHINAGARA 381220 0 8 LT1 211 1 0 1121 42 1 0 3 0.8400 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 1000000 68281266 0 0 0 1 0 0 0 0 0 0 NAGESH T G,S/O T S GOPAL SHETTY GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 68281266 1 0 0 0 0 0 53 58 2025-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448850528 8227354000 A475 MAHADEVHIA CIRICULTURE - 381220 103 8 LT1 211 3 0 10366 32 1 0 3 1 -107 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116438540 0 0 0 0 0 0 0 0 0 0 MAHADEVHIA,CIRICULTURE - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850532 8236270407 C2S93932 T S PRASHANTH MAKAM S/O T S SHASHIKUMAR GANDHI NAGARA 381220 102 8 LT1 211 10 0 33812 504 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 C546097 0 0 0 4 0 0 0 0 0 0 T S PRASHANTH MAKAM,S/O T S SHASHIKUMAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1448850533 8248354000 DP3224 DEEVARIAMMA W/O KS BASSAPPA GANDHINAGAR 381220 92 8 LT1 211 0 2 3363 0 1 0 3 1 438 3.3400 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116196552 0 0 0 1 0 0 0 0 1 0 DEEVARIAMMA,W/O KS BASSAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850534 4227354000 A4903 KRISHANHIAH SHETTY W/O NARASIMAMURTHY - 381220 175 8 LT1 211 7 0 48071 217 1 0 3 1 -3 3.1700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116194200 0 0 0 1 0 0 0 0 0 0 KRISHANHIAH SHETTY,W/O NARASIMAMURTHY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850535 4058354000 49364 H S SUBBARAYAPPA S/O HANUMANTAPPA - 381220 148 8 LT1 211 0.4400 0 3247 54 1 0 3 1 -32 0 0 0 930 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116198379D 0 0 0 1 0 0 0 0 0 0 H S SUBBARAYAPPA,S/O HANUMANTAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1065707 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850536 2748354000 A152 SIDHAMMA W/O BASHETAPPA Gandhinagara 381220 150 8 LT1 211 3 0 2285 86 1 0 3 0.8200 -4 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 67443161 0 0 0 1 0 0 0 0 0 0 SIDHAMMA,W/O BASHETAPPA Gandhinagara 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448850537 1127354000 C2SA22549 CA. SOMESHWARA GUPTA S/O ASHWATHNARAYANA SHETTY GANDHINAGARA 4TH CROSS 381220 171 8 LT1 211 4 0 15020 239 1 0 3 1 0 0 0 0 3430 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 100001409435D 0 0 0 2 0 0 0 0 0 0 CA. SOMESHWARA GUPTA,S/O ASHWATHNARAYANA SHETTY GANDHINAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448850538 2758354000 A1302 GUBBI HUCHAPPA D.NO 02720 - 381220 84 8 LT1 211 2 0 1536 0 1 0 28 1 -83 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 100001417292AD 0 0 0 0 0 0 0 0 0 0 GUBBI HUCHAPPA,D.NO 02720 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2025-03-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850539 0938354000 A7671 KR. VENUGOPALA SHETTI S/O RAJAGOPAL SHETTI - 381220 64 8 LT1 211 3 0 13134 168 1 0 3 0.8400 -15 0 0 0 1060 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-09-04 BD1017341 0 0 0 2 0 0 0 0 0 0 KR. VENUGOPALA SHETTI,S/O RAJAGOPAL SHETTI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1017341 1 0 0 0 0 0 166.7500 183 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448850540 1158354000 A2699 SHYLAJA A H W/O LOKESH M C RAILWAY STATION ROAD NEAR LIC OFFICE GANDHINAGARA TUMKUR 381220 42 8 LT1 211 3 0 4353 16 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116254012 0 0 0 1 0 0 0 0 0 0 SHYLAJA A H,W/O LOKESH M C RAILWAY STATION ROAD NEAR LIC OFFICE GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850541 0948354000 A1061 GR SHAMBU LINGHYA S/O G. RUDRAPPA - 381220 100 8 LT1 211 3 0 27401 29 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116440240 0 0 0 2 0 0 0 0 0 0 GR SHAMBU LINGHYA,S/O G. RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448850542 0958354000 27232 SMT.NARASAMMA - - 381220 29 8 LT1 211 0.3200 0 12298 5 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116264141 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850543 2548354000 A18593 DEVEERAMMA W/O KORIBASAPPA - 381220 93 8 LT1 211 3 0 1989 0 1 0 3 1 875 6.6700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999 111116847769 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,W/O KORIBASAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850544 1148354000 A4653 N.RAMACHANDRA ************** GANDHI NAGAR 381220 70 8 LT1 211 6 0 62852 407 1 0 3 1 0 0 0 0 1690 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2009-11-01 111116440994 0 0 0 6 0 0 0 0 0 0 N.RAMACHANDRA,************** GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1448850545 0148354000 A394 T.P. SUNDER - - 381220 206 8 LT1 211 3 0 20835 120 1 0 3 1 -4 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116213843 0 0 0 1 0 0 0 0 0 0 T.P. SUNDER,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850415 3780744979 C2TP3579 RAJU.M.S S/O LATE. SOMASHEKARAIAH.S GANDHINAGARA TUMKUR 381220 0 8 1LT7A 710 1 0 602 7 1 0 3 1 -6121 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 327 0 14009322 0 999 111114775496 0 0 0 1 0 0 0 0 0 0 RAJU.M.S,S/O LATE. SOMASHEKARAIAH.S GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850524 1899932051 C2TP5553 ASHWATHNARAYANA.K 1ST MAIN 1ST CROSS GANDHINAGARA 381220 0 8 1LT7A 710 3 0 1954 165 1 0 3 0.9900 0 7.5800 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 1000000 7831515 0 0 0 3 0 0 0 0 0 0 ASHWATHNARAYANA.K,1ST MAIN 1ST CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 7831515 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8560 2 1448850531 2848354000 A16183 SMT. S. SHANKARAMMA W/O P.N.MALLAPPA. - 381220 108 8 LT1 211 3 0 11000 103 1 0 3 1 555 2.7900 0 0 480 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116268462 0 0 0 1 0 0 0 0 0 0 SMT. S. SHANKARAMMA,W/O P.N.MALLAPPA. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448850506 1358354000 A20175 ANADA SHAKERBABU S/O GUBBI HUCHAPAA - 381220 86 8 LT1 211 2 0 8053 70 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116442178 0 0 0 1 0 0 0 0 0 0 ANADA SHAKERBABU,S/O GUBBI HUCHAPAA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850507 1348354000 DP4527 I S PRAKASH S/O SHIVANNA 4TH CROSS GANDHINAGAR TUMKUR - 381220 179 8 LT1 211 0 2 843 4 1 0 3 1 -1922 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116245165 0 0 0 1 0 0 0 0 1 0 I S PRAKASH,S/O SHIVANNA 4TH CROSS GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850508 5794483717 C2S102682 SHWETHA S M W/O R V VEERESHARADHYA1 4TH CROSS KASTURIBA ROAD 381220 0 8 LT1 211 1 0 1139 30 1 0 3 0.6100 -78 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 67410042 0 0 0 1 0 0 0 0 0 0 SHWETHA S M,W/O R V VEERESHARADHYA1 4TH CROSS KASTURIBA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 67410042 1 0 0 0 0 0 53 58 2024-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448850509 1327354000 A4027 K B NATARAJU S/O LATE G R JAYANNA - 381220 95 8 LT1 211 3 0 18802 179 1 0 3 1 0 0 0 0 2670 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111116444679 0 0 0 1 0 0 0 0 0 0 K B NATARAJU,S/O LATE G R JAYANNA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850510 1648354000 A1365 RASHMI S 23,4TH CROSS,KASTUR BAI ROAD,GANDHI NAGARA,TUMKUR. - 381220 197 8 LT1 211 3 0 12104 48 1 0 3 1 -77 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2019-05-11 111116438801 0 0 0 1 0 0 0 0 0 0 RASHMI S,23,4TH CROSS,KASTUR BAI ROAD,GANDHI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850511 0158354000 A27 C.JAYARAM RAO S/O SUBBARAO GANDHI NAGAR 381220 18 8 LT1 211 8 0 28587 58 1 0 3 0 -353 0 0 0 1320 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116445267 0 0 0 0 0 0 0 0 0 0 C.JAYARAM RAO,S/O SUBBARAO GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850512 0048354000 A9072 NARASAMMA - - 381220 31 8 LT1 211 3 0 21402 123 1 0 3 1 0 0 0 0 1690 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111116260866 0 0 0 1 0 0 0 0 0 0 NARASAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850513 0058354000 62672 LILAVATHI W/O VASISTANANDA, 4TH CROSS - 381220 235 8 LT1 211 1 0 9736 35 1 0 3 1 644 6.1600 0 0 400 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116202786 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O VASISTANANDA, 4TH CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850514 8558354000 A2786 PUTTATHAYAMMA - - 381220 187 8 LT1 211 3 0 20768 119 1 0 3 1 -428 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116203588 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850515 2658354000 A2345 S.RAMAIAH GANDHINAGAR GANDHINAGAR 381220 210 8 LT1 211 3 0 21042 137 1 0 3 1 -107 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2016-08-24 111116438851 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448850516 2258354000 A18363 T.J.KUMAR S/O T.R.JAYADEVAIAH - 381220 117 8 LT1 211 3 0 11145 99 1 0 3 1 -57 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116179171 0 0 0 1 0 0 0 0 0 0 T.J.KUMAR,S/O T.R.JAYADEVAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850517 2248354000 C2S71059 DEEPA. C.P. W/O LATE SHAMPRASAD. GANDHINAGARA. 381220 5 8 LT1 211 2 0 4762 55 1 0 3 1 -85 0 0 0 550 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116446587 0 0 0 1 0 0 0 0 0 0 DEEPA. C.P.,W/O LATE SHAMPRASAD. GANDHINAGARA. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0891721 1 0 0 0 0 0 57.3300 63 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448850518 4558354000 A3352 M.S.NARAYANAIANGAR - - 381220 33 8 LT1 211 3 0 4131 22 1 0 3 0.7300 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 BD1099340 0 0 0 1 0 0 0 0 0 0 M.S.NARAYANAIANGAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448850519 8127354000 C2SA22320 SR.ANANTHARAMASHETTY S/O RANGADHAMASHETTY RAILWAY STATION ROAD 381220 50 8 LT1 211 6 0 59187 377 1 0 3 1 0 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116259110 0 0 0 5 0 0 0 0 0 0 SR.ANANTHARAMASHETTY,S/O RANGADHAMASHETTY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1448850520 8148354000 A418 PALANETHRA - - 381220 6 8 LT1 211 3 0 5743 82 1 0 3 1 -48 0 0 0 1350 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111112019330 0 0 0 2 0 0 0 0 0 0 PALANETHRA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1022297 1 0 0 0 0 0 107 118 2023-09-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448850344 8058354000 43969 S SHANKARAMMA W/O P N MALLAPPA GANDHI NAGAR 381220 106 8 LT3A 311 0.2400 0 1653 19 1 0 3 1 0 1.4500 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116214105 0 0 0 1 0 0 0 0 1 0 S SHANKARAMMA,W/O P N MALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850355 9858354000 15866 THAMAS - - 381220 1 8 LT3A 311 0.2000 0 762 0 1 0 28 1 218 1.1500 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116207055 0 0 0 0 0 0 0 0 1 0 THAMAS,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850359 8858354000 16379 P.M.SUKUMAR - - 381220 2 8 LT3A 311 0.1200 0 69 2 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111111689225 0 0 0 1 0 0 0 0 1 0 P.M.SUKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850363 8938354000 A9534 G.A.SHASHIKUMAR - - 381220 192 8 LT3A 311 3 0 20835 149 1 0 3 1 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2020-09-19 111116447264 0 0 0 2 0 0 0 0 1 0 G.A.SHASHIKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448850364 8958354000 12928 SUPERINTENDENT SUB RECORD OFFICER - 381220 240 8 LT3A 311 2 0 17173 733 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 1 0 2025-12-08 3 0 0 0 0 14009322 0 99999 111116439849 0 0 0 2 0 0 0 0 1 0 SUPERINTENDENT,SUB RECORD OFFICER - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448850367 6658354000 62328 SHANMUGAM M V GEETHA NILAYAM KASTURIBA ROAD GANDHI NAGAR TUMKUR - 381220 0 8 LT3A 311 1 0 10724 326 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 67428190 0 0 0 1 0 0 0 0 1 0 SHANMUGAM M V,GEETHA NILAYAM KASTURIBA ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448850403 1258354000 A18943 JAGADISH PUNITH S/O J V PUNITH " ANUGRAHA " 1ST MAIN ROAD GANDHI NAGAR TUMKUR - 381220 157 8 LT3A 311 8 0 90551 660 1 0 3 0.9200 0 4.4600 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 C918329 0 0 0 5 0 0 0 0 1 0 JAGADISH PUNITH,S/O J V PUNITH " ANUGRAHA " 1ST MAIN ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1448850409 2485767051 C2S98469 SURYANARAYANA BUDHIR B M S/O MANJUNATHA B N RAILWAY STATION ROAD 381220 25 8 LT3A 311 7 0 10661 566 1 0 3 0.5900 0 13.8700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 7835517 0 0 0 3 0 0 0 0 1 0 SURYANARAYANA BUDHIR B M,S/O MANJUNATHA B N RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7760 2 1448850467 7158354000 A17601 R.KIRAN S/O RAJKUMAR GANDHI NAGAR 381220 35 8 LT3A 311 3 0 1206 0 1 0 28 1 5872 53.8000 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 999999 100006823589 0 0 0 0 0 0 0 0 1 0 R.KIRAN,S/O RAJKUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850495 9121179222 C2S84449 N. RAMACHANDRA S/O MUDALAGIRI GOWDA GANDHINAGARA TUMKUR 381220 74 8 LT3A 311 0.2400 0 77 0 1 0 3 1 653 5.4500 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111112810428D 0 0 0 1 0 0 0 0 1 0 N. RAMACHANDRA,S/O MUDALAGIRI GOWDA GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850504 4127354000 C2S75928 AC. UMESHCHANDRA S/O CHANNAPPA GANDHINGARA TUMKUR 381220 66 8 LT3A 311 0.1600 0 6941 0 1 0 3 1 444 3.2900 0 0 1130 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116201220 0 0 0 1 0 0 0 0 1 0 AC. UMESHCHANDRA,S/O CHANNAPPA GANDHINGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850298 0558354000 A3083 SHANTHALA - - 381220 12 8 LT1 211 3 0 4653 8 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116439686 0 0 0 1 0 0 0 0 0 0 SHANTHALA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850299 1558354000 A375 K.R.UDAYA KUMAR S/O LATE K.N.RAJAGOPALA SHETTY RAILWAY STATION ROAD 381220 62 8 LT1 211 3 0 15194 131 1 0 3 1 -21 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 2013-10-03 111116261421 0 0 0 0 0 0 0 0 0 0 K.R.UDAYA KUMAR,S/O LATE K.N.RAJAGOPALA SHETTY RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448850300 6127354000 C2SA22304 B.V.SRINATH S/O B.VENKATANARAYANA 4/12 1ST MAIN ROAD GANDHINAGAR TUMKUR 381220 138 8 LT1 211 2 0 3736 3 1 0 2 0 0 0 0 0 290 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116446881 0 0 0 0 0 0 0 0 0 0 B.V.SRINATH,S/O B.VENKATANARAYANA 4/12 1ST MAIN ROAD GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850301 0548354000 A18648 V.SURESH BABU S/O M.S. VEERABADRASHETTY GANDHI NAGAR 381220 213 8 LT1 211 5 0 36978 190 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116441082 0 0 0 3 0 0 0 0 0 0 V.SURESH BABU,S/O M.S. VEERABADRASHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1448850302 3258354000 A718 S.K.AYODHYARAMA SHETTY S/O KODANDARAMA SHETTY GANDHI NAGAR 381220 58 8 LT1 211 5 0 40532 0 1 0 28 1 -666 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116181897 0 0 0 0 0 0 0 0 0 0 S.K.AYODHYARAMA SHETTY,S/O KODANDARAMA SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850303 1758354000 A12285 G.A. DAYANANDA JEE - - 381220 182 8 LT1 211 3 0 2754 115 1 0 3 0.9200 1100 5.6700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 BD1099773 0 0 0 1 0 0 0 0 0 0 G.A. DAYANANDA JEE,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1099773 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448850304 3548354000 A18225 D.ARAVIND S/O S. DILEEP KUMAR GANDHINAGARA SHABARI NILAYA 381220 155 8 LT1 211 3 0 5904 361 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 999999 111116194839D 0 0 0 5 0 0 0 0 0 0 D.ARAVIND,S/O S. DILEEP KUMAR GANDHINAGARA SHABARI NILAYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8300 2 1448850305 5102053149 C2S95807 A P VISHWANATH S/O LATE PUTTA NANJAPPA A SAMPIGE 381220 86 8 LT1 211 5 0 25679 221 1 0 3 1 0 0 0 0 1900 3812 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009322 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111664600 0 0 0 3 0 0 0 0 0 0 A P VISHWANATH,S/O LATE PUTTA NANJAPPA A SAMPIGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 260.3300 0 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1448850306 3558354000 A2877 NAGARATHNAMMA - - 381220 16 8 LT1 211 3 0 3092 18 1 0 3 1 -150 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116182132 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850307 6525158766 C2SA24915 P.GOVINDA SWAMY S/O PANCHAPPA GONDAR GANDHINAGARA TUMKUR 381220 51 8 LT1 211 10 0 56150 508 1 0 3 1 -1 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 99999 111110090722 0 0 0 4 0 0 0 0 0 0 P.GOVINDA SWAMY,S/O PANCHAPPA GONDAR GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1448850308 3458354000 A1994 GN.SHIVA SWAMY S/O GY NARSHIPPA - 381220 126 8 LT1 211 3 0 16597 156 1 0 3 1 0 1 0 0 540 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116443210 0 0 0 1 0 0 0 0 0 0 GN.SHIVA SWAMY,S/O GY NARSHIPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850309 0458354000 A20028 N.S. RAMANATH S/O SUBBARAO - 381220 173 8 LT1 211 5 0 58532 259 1 0 3 0 -142 0 0 0 1400 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111116205728 0 0 0 0 0 0 0 0 0 0 N.S. RAMANATH,S/O SUBBARAO - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850310 3448354000 A10113 KR.JAYAKUMAR S/O RAJAGOPAL SHETTI - 381220 63 8 LT1 211 3 0 19792 146 1 0 3 1 0 0 0 0 1130 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116195127 0 0 0 1 0 0 0 0 0 0 KR.JAYAKUMAR,S/O RAJAGOPAL SHETTI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850311 6548354000 A1385 S DHANALAKSHMI W/O SAIBABA P KRISHNA NIVASA KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 381220 0 8 LT1 211 1.5000 0 5929 136 1 0 3 0 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009322 0 999999 100001410820B 0 0 0 0 0 0 0 0 0 0 S DHANALAKSHMI,W/O SAIBABA P KRISHNA NIVASA KASTURIBA ROAD 4TH CROSS GANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850312 0448354000 C2S71231 VISHWANATHA B S S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU 381220 219 8 LT1 211 0.2400 0 8411 10 1 0 3 1 644 5.6700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116439649 0 0 0 1 0 0 0 0 0 0 VISHWANATHA B S,S/O LATE SIDDAGANGAIAH GANDHINAGAR TUMAKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850529 4158354000 A17088 S.V. GANESH S.T. VITAL RAO - 381220 195 8 LT1 211 3 0 31330 99 1 0 3 1 -213 0 0 0 1290 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116184748 0 0 0 2 0 0 0 0 0 0 S.V. GANESH,S.T. VITAL RAO - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448850530 2858354000 29232 THIMMEGOWDA S/O VENKATAPPA - 381220 204 8 LT1 211 1 0 2490 97 1 0 3 1 1981 16.5600 0 0 820 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112064961 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1065761 1 0 0 0 0 0 3.1800 13 2024-03-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850313 6558354000 A3423 M.S. NARAYANAIANGAR - - 381220 37 8 LT1 211 4 0 19000 120 1 0 3 1 -333 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116254246 0 0 0 1 0 0 0 0 0 0 M.S. NARAYANAIANGAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-10-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850314 2148354000 A3953 H.N. SHIVALINGAPPA . GANDHI NAGAR 381220 185 8 LT1 211 1 0 4725 50 1 0 3 1 -81 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009322 0 9999999 111116444654 0 0 0 1 0 0 0 0 0 0 H.N. SHIVALINGAPPA,. GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850315 0748354000 A16340 T.R.R. MANJUNATH S/O LATE N.R.REVANNA SHANTHI NAGAR 381220 200 8 LT1 211 3 0 8235 239 1 0 3 0.9800 2114 10.8100 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009322 0 1000000 2009-11-01 7829708 0 0 0 2 0 0 0 0 0 0 T.R.R. MANJUNATH,S/O LATE N.R.REVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 7829708 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0860 2