1457798587 7944844000 C2P6478 R.GIRISH S/O LATE S. RAMASWAMY DEVANOOR ROAD 381203 59 8 LT5 511 0 10 8716 34 1 0 3 0 0 2.7600 0 0 1310 3812 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009319 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 C543444 0 0 0 1 0 0 0 0 1 0 R.GIRISH,S/O LATE S. RAMASWAMY DEVANOOR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457798564 0054844000 C2S77994 LATHAMANI.S W/O KRISHNAMURTHY NALANDA SCHOOL SAPTHAGIRI EXTN 381203 166 8 LT1 211 1 0 16958 90 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116206019 0 0 0 1 0 0 0 0 0 0 LATHAMANI.S,W/O KRISHNAMURTHY NALANDA SCHOOL SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1457798559 0064844000 43706 S.SHIVANNA S/O SIDDARAMAIAH - 381203 63 8 LT1 211 0.9200 0 4519 90 1 0 3 1 358 1.8300 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2015-01-12 111116250652D 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA,S/O SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2366629 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1457798609 0074844000 19300 H.S.KRISHNAMURTHY DEVANUR VIJAYNAGAR - 381203 58 8 LT1 211 0.2400 0 5989 32 1 0 3 1 -65 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116439985 0 0 0 0 0 0 0 0 0 0 H.S.KRISHNAMURTHY,DEVANUR VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457798552 0154844000 C2S76695 R.SUJATHA W/O SG. HARIDAS 12TH CROSS 2ND MAIN 381203 183 8 LT1 211 0.2000 0 60 13 1 0 3 0.9600 0 0 0 0 220 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.220 (ignore if paid) 0 0 70356655 0 0 0 1 0 0 0 0 0 0 R.SUJATHA,W/O SG. HARIDAS 12TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457798534 0264844000 A19357 KAMALAKSHI W/O VENKATESH MURTHY SAPTHAGIRIEXTENSION 381203 230 8 LT1 211 3 0 642 6 1 0 3 0.8200 -208 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 69963460 0 0 0 0 0 0 0 0 0 0 KAMALAKSHI,W/O VENKATESH MURTHY SAPTHAGIRIEXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 69963460 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457798540 0354844000 C2S70818 VARAPRAVEEN RAJU. S/O S. VARADHARAJU. DEVANUR. 381203 42 8 LT1 211 1 0 12929 127 1 0 3 1 233 1.1800 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116194174 0 0 0 1 0 0 0 0 0 0 VARAPRAVEEN RAJU.,S/O S. VARADHARAJU. DEVANUR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457798537 0364844000 60713 AMITHA W/O DEVAJNANA PUTHRA - 381203 130 8 LT1 211 1 0 15027 118 1 0 3 1 0 0 0 0 350 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116182162 0 0 0 1 0 0 0 0 0 0 AMITHA,W/O DEVAJNANA PUTHRA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798684 0511944247 C2S86097 PRASANNAKUMAR 2 TUMKUR 381203 176 8 LT1 211 1 0 58 0 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 110000902802 0 0 0 0 0 0 0 0 0 0 PRASANNAKUMAR,2 TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457798558 0554844000 C2SA21947 S.R.RAJANNA S/O RAGANNA NEAR NALANDA SHCOOL 381203 253 8 LT1 211 0 0.5000 3038 30 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116445286 0 0 0 1 0 0 0 0 1 0 S.R.RAJANNA,S/O RAGANNA NEAR NALANDA SHCOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457798554 0564844000 34122 B.HANUMANTARAYAPPA S/O LT.BHEEMAIAH,CHIRANJEEVI NILAYA,DEVANUR,SSPURAM,TUMKUR 381203 91 8 LT1 211 0.2000 0 2723 8 1 0 3 1 -41 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116266347 0 0 0 1 0 0 0 0 0 0 B.HANUMANTARAYAPPA,S/O LT.BHEEMAIAH,CHIRANJEEVI NILAYA,DEVANUR,SSPURAM,TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798630 0643290403 C2S104014 LATHAMANI.S W/O KRISHNAMURTHY SAPTHAGIRI EXTN 381203 0 8 LT1 211 1 0 1831 49 1 0 3 0.7700 -12 1 0 0 300 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.300 (ignore if paid) 0 999999 67479820 0 0 0 2 0 0 0 0 0 0 LATHAMANI.S,W/O KRISHNAMURTHY SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 16474 1 0 0 0 0 0 53 58 2023-11-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457798531 0664844000 41571 VENKATRESH S/O NARAYANAPPA DEVANUR VIJAYNAGAR 381203 116 8 LT1 211 0.2400 0 5589 38 1 0 3 1 -2 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116194192 0 0 0 1 0 0 0 0 0 0 VENKATRESH,S/O NARAYANAPPA DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798566 0754844000 A14133 S.D. MURTHY W/O SUMALATHA SAPTHGIRI EXTION 381203 254 8 LT1 211 1 0 0 27 1 0 2 0 -44 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 1E6697684306 0 0 0 0 0 0 0 0 0 0 S.D. MURTHY,W/O SUMALATHA SAPTHGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798491 0814286899 C2S93141 R.G.NAGAVENI W/O SADASHIVAIAH BEHIND SATHYAKANTHAMMA CHOWLTRY 381203 101 8 LT1 211 1 0 1957 56 1 0 3 1 -4 2.9600 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 111110184128 0 0 0 1 0 0 0 0 0 0 R.G.NAGAVENI,W/O SADASHIVAIAH BEHIND SATHYAKANTHAMMA CHOWLTRY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2585531 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798641 0844844000 C2S80561 T D PRAKASH S/O DODDABASAPPA DEVANOOR ROAD DEVANOOR 381203 102 8 LT1 211 1 0 26968 192 1 0 3 1 26 2.2800 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116264919 0 0 0 1 0 0 0 0 0 0 T D PRAKASH,S/O DODDABASAPPA DEVANOOR ROAD DEVANOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798565 0854844000 A16023 DEVAGANNEPUTHRA S/O SUSHILAPPA VIJAYA NAGAR 381203 136 8 LT1 211 3 0 10983 83 1 0 3 1 0 5.0400 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116264151 0 0 0 1 0 0 0 0 0 0 DEVAGANNEPUTHRA,S/O SUSHILAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798561 0871183180 C2S96975 DATTARAJ ANNARAO BALI S/O ANNARAO BASAVANTHAPPA BALI DEVANOOR 381203 111 8 LT1 211 2 0 66 0 1 0 28 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 111111926447 0 0 0 0 0 0 0 0 0 0 DATTARAJ ANNARAO BALI,S/O ANNARAO BASAVANTHAPPA BALI DEVANOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1025373 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798574 0954844000 A15404 VANAJAKSHI W/O KEMPAIAH SAPTHAGIRE EXTN TUMKUR 381203 244 8 LT1 211 3 0 16423 40 1 0 3 1 -2 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116216234 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O KEMPAIAH SAPTHAGIRE EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457798575 0964844000 26972 KANNAAIYAR S/O RAGHAVAN - 381203 88 8 LT1 211 0.2000 0 15580 53 1 0 3 1 -121 0 0 0 240 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116268547 0 0 0 0 0 0 0 0 0 0 KANNAAIYAR,S/O RAGHAVAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457798535 1054844000 C2S77993 LATHAMANI.S W/O KRISHNAMURTHY NALANDA SCHOOL SAPTHAGIRI EXTN 381203 165 8 LT1 211 3 0 27435 117 1 0 3 1 0 5.3300 0 0 550 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116440634 0 0 0 2 0 0 0 0 0 0 LATHAMANI.S,W/O KRISHNAMURTHY NALANDA SCHOOL SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1457798585 1154844000 C2S76694 R.SUJATHA W/O SG. HARIDAS 12TH CROSS 2ND MAIN 381203 182 8 LT1 211 0.1600 0 2621 16 1 0 3 1 0 1 0 0 420 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116215055 0 0 0 1 0 0 0 0 0 0 R.SUJATHA,W/O SG. HARIDAS 12TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457798527 1250809399 C2S96976 DATTARAJ ANNARAO BALI S/O ANNARAO BASAVANTHAPPA BALI1 DEVANOOR 381203 112 8 LT1 211 1 0 5092 69 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 BD1025374 0 0 0 0 0 0 0 0 0 0 DATTARAJ ANNARAO BALI,S/O ANNARAO BASAVANTHAPPA BALI1 DEVANOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1025374 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457798529 1264844000 A18913 DEVAGNANAPUTHRA S/O LATE SUSHEELAPPA VIJAYA NAGAR 381203 125 8 LT1 211 3 0 40783 322 1 0 3 1 0 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116430156 0 0 0 3 0 0 0 0 0 0 DEVAGNANAPUTHRA,S/O LATE SUSHEELAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1457798576 1354844000 A9295 B.HANUMANTHRAYAPPA S/O LT.BHEEMAIAH,CHIRANJEEVI NILAYA,DEVANUR,SSPURAM,TUMKUR 381203 92 8 LT1 211 0.8000 0 11544 45 1 0 3 1 -3 4.4200 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116195428 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHRAYAPPA,S/O LT.BHEEMAIAH,CHIRANJEEVI NILAYA,DEVANUR,SSPURAM,TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798570 1364844000 60712 AMITHA W/O DEVAJNANA PUTHRA - 381203 129 8 LT1 211 1 0 12567 56 1 0 3 1 1 0 0 0 310 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116444312 0 0 0 0 0 0 0 0 0 0 AMITHA,W/O DEVAJNANA PUTHRA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457798542 1464844000 A11689 G.BASAVARAJU ABHAYAMRUTHA NILAYA T.P.K. ROAD SAPTHAGIRI BADAVANE BEHIND NALANDA CONVENT TUMKUR 381203 190 8 LT1 211 3 0 43537 126 1 0 3 1 -212 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116201349 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJU,ABHAYAMRUTHA NILAYA T.P.K. ROAD SAPTHAGIRI BADAVANE BEHIND NALANDA CONVENT TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457798577 1554844000 DP4497 DEVAGNANA PUTHRA S/O SUSHILAPPA VIJAYA NAGAR 381203 126 8 LT1 211 0 3 3386 129 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116174316D 0 0 0 3 0 0 0 0 1 0 DEVAGNANA PUTHRA,S/O SUSHILAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1457798579 1564844000 34121 B.HANUMANTARAYAPPA S/O LT.BHEEMAIAH,CHIRANJEEVI NILAYA,DEVANUR,SSPURAM,TUMKUR - 381203 90 8 LT1 211 0.2000 0 6012 56 1 0 3 1 207 1.0400 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116255250 0 0 0 1 0 0 0 0 0 0 B.HANUMANTARAYAPPA,S/O LT.BHEEMAIAH,CHIRANJEEVI NILAYA,DEVANUR,SSPURAM,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798625 1641702749 C2S106020 ANAND R S/O NARASAPPA 2ND MAIN ROAD, 12TH CROSS, TPK ROAD, SAPTAGIRI BADAVANE 381203 0 8 LT1 211 3 0 3080 92 1 0 3 0.8500 -3973 0 0 0 310 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.310 (ignore if paid) 0 100000 68288595 0 0 0 3 0 0 0 0 0 0 ANAND R,S/O NARASAPPA 2ND MAIN ROAD, 12TH CROSS, TPK ROAD, SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 68288595 1 0 0 0 0 0 53 58 2024-10-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457798627 1654844000 A18685 M.N.VENKATESH MURTHY S/O LATE M.R. NARAYANA MURTHY SRINIVASA ,1ST MAIN 12TH CROSS RAGHAVENDRA NAGAR SAPTHAGIRI EXTN TUMKUR - 381203 232 8 LT1 211 5 0 1315 98 1 0 3 0.7300 -1266 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 24550679 0 0 0 2 0 0 0 0 0 0 M.N.VENKATESH MURTHY S/O LATE M.R. NARAYANA MURTHY,SRINIVASA ,1ST MAIN 12TH CROSS RAGHAVENDRA NAGAR SAPTHAGIRI EXTN TUMKUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 24550679 1 0 0 0 0 0 188.3300 200 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0510 2 1457798545 1764844000 31183 R.G.NAGAVENI SATHYAKANTAMMA KALYANA MANTAPA ROAD - 381203 100 8 LT1 211 0.1600 0 10980 47 1 0 3 1 -198 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116196217 0 0 0 1 0 0 0 0 0 0 R.G.NAGAVENI,SATHYAKANTAMMA KALYANA MANTAPA ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457798512 1812199111 C2SA25089 S.P CHIDANANDA S/O S.R PUTTASHAMAIAH BEHIND NALANDA SCHOOL TUMKUR 381203 167 8 LT1 211 14 0 158113 1186 1 0 3 1 -3949 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111115932205D 0 0 0 8 0 0 0 0 0 0 S.P CHIDANANDA,S/O S.R PUTTASHAMAIAH BEHIND NALANDA SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4900 2 1457798507 1823551784 C2S101794 KARIGIRIYAPPA S/O CHIKKAKARIYAPPA2 381203 0 8 LT1 211 1 0 956 19 1 0 3 0 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 BD1146076 0 0 0 1 0 0 0 0 0 0 KARIGIRIYAPPA,S/O CHIKKAKARIYAPPA2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1146076 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457798616 1851199111 C2SA25101 V. LENINA W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 381203 50 8 LT1 211 1 0 5180 38 1 0 3 1 0 1.7200 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111113002864D 0 0 0 0 0 0 0 0 0 0 V. LENINA,W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457798615 1854844000 A16022 DEVAGNANAPATHRA S/O SUSHEELAPPA - 381203 135 8 LT1 211 3 0 6565 94 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116438188 0 0 0 1 0 0 0 0 0 0 DEVAGNANAPATHRA,S/O SUSHEELAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798622 1944844000 C2S78682 H.RANGANATHAPPA S/O LATE.SANNA HALLE GOWDA 12TH CROSS T.P.KAILASAM ROAD 381203 258 8 LT1 211 0.2400 0 453 23 1 0 3 0.8900 -1080 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 1000000 67427586 0 0 0 1 0 0 0 0 0 0 H.RANGANATHAPPA,S/O LATE.SANNA HALLE GOWDA 12TH CROSS T.P.KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67427586 1 0 0 0 0 0 91.9200 101 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457798619 1954844000 A15403 VANAJAKSHI - - 381203 243 8 LT1 211 3 0 11584 49 1 0 3 1 -92 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116213891 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2024-03-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457798646 1964844000 23150 PRRETHI W/O SURESH CHANNAPPANA PALYA JOGARA HATTI UPPARALLY BADAVANE TUMKUR - 381203 117 8 LT1 211 0.1600 0 7773 38 1 0 3 1 -1 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116255245 0 0 0 1 0 0 0 0 0 0 PRRETHI W/O SURESH,CHANNAPPANA PALYA JOGARA HATTI UPPARALLY BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798647 2054844000 C2SA23185 LATHAMANI.S W/O KRISHNAMURTHY NALANDA SCHOOL SAPTHAGIRI EXTN 381203 164 8 LT1 211 2 0 13793 27 1 0 3 1 0 0 0 0 220 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116171345 0 0 0 0 0 0 0 0 0 0 LATHAMANI.S,W/O KRISHNAMURTHY NALANDA SCHOOL SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457798548 2064844000 64420 K.H. SANJEEVA MURTHY MARUTHI NILAYA SAPTHAGIRI EXTN 381203 226 8 LT1 211 2 0 18148 153 1 0 3 1 -7 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2004-02-09 111116265500 0 0 0 2 0 0 0 0 0 0 K.H. SANJEEVA MURTHY,MARUTHI NILAYA SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1457798600 2364844000 60711 AMITHA W/O DEVAJNANA PUTHRA - 381203 128 8 LT1 211 1 0 12338 52 1 0 3 1 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116174405 0 0 0 0 0 0 0 0 0 0 AMITHA,W/O DEVAJNANA PUTHRA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457798698 2438931690 C2S101423 KAMALAKSHI V MURTHY W/O VENKATESH MURTHY NALANDA SCHOOL NEAR 381203 0 8 LT1 211 1 0 394 5 1 0 3 1 192 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 111117406501 0 0 0 0 0 0 0 0 0 0 KAMALAKSHI V MURTHY,W/O VENKATESH MURTHY NALANDA SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC3401568 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457798606 2454844000 C2S71300 SHIVANNA. S/O SIDDARAMAIAH. 6TH CROSS, LINK ROAD. 381203 62 8 LT1 211 1 0 10217 25 1 0 3 1 1 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116440156 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,S/O SIDDARAMAIAH. 6TH CROSS, LINK ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457798614 2464844000 68071 B.HANUMATHARAYAPPA S/O LATE BHIMAIAH DEVANUR 381203 124 8 LT1 211 1 0 13570 15 1 0 3 1 172 1.3800 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116214993 0 0 0 1 0 0 0 0 0 0 B.HANUMATHARAYAPPA,S/O LATE BHIMAIAH DEVANUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457798610 2564844000 34120 B.HANUMANTARAYAPPA S/O LT.BHEEMAIAH,CHIRANJEEVI NILAYA,DEVANUR,SSPURAM,TUMKUR - 381203 89 8 LT1 211 0.2000 0 3331 30 1 0 3 1 69 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116214061 0 0 0 1 0 0 0 0 0 0 B.HANUMANTARAYAPPA,S/O LT.BHEEMAIAH,CHIRANJEEVI NILAYA,DEVANUR,SSPURAM,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798665 2642444804 C2S104318 GHANA RACHEL SUDHARSHAN W/O SUDHARSHAN KUMAR NEAR SATHYAKANTHAMMA BHAVANA 381203 0 8 LT1 211 2 0 2689 87 1 0 3 0.8400 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 67477312 0 0 0 1 0 0 0 0 0 0 GHANA RACHEL SUDHARSHAN,W/O SUDHARSHAN KUMAR NEAR SATHYAKANTHAMMA BHAVANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67477312 1 0 0 0 0 0 53 58 2023-12-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457798661 2654844000 A18199 B.S.GAJENDRA S/O VEERANNA - 381203 52 8 LT1 211 3 0 32772 185 1 0 3 1 0 7.7800 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 100001363680DD 0 0 0 1 0 0 0 0 0 0 B.S.GAJENDRA,S/O VEERANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457798664 2664844000 28900 R.G.NAGAVENI SATHYAKANTAMMA KALYANA MANTAPA ROAD DEVANURU 381203 99 8 LT1 211 0.2000 0 6268 33 1 0 3 1 -25 0 0 0 700 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116178708 0 0 0 0 0 0 0 0 0 0 R.G.NAGAVENI,SATHYAKANTAMMA KALYANA MANTAPA ROAD DEVANURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457798517 2719978258 NANDEESH S/O RUDRAPPA 11TH CROSS 381203 210 8 LT1 211 1 0 6 0 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 1000000 111124098140 0 0 0 0 0 0 0 0 0 0 NANDEESH,S/O RUDRAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457798620 2754844000 A14269 K N LAKSHMI NARASIMHA SETTY LAKSHMINARASIMHA NILAYA 11TH CROSS T P K ROAD SAPTHAGIRI EXTN TUMKUR-572102 - 381203 211 8 LT1 211 3 0 4067 0 1 0 3 1 0 1.0200 0 0 380 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116266989 0 0 0 1 0 0 0 0 0 0 K N LAKSHMI NARASIMHA SETTY,LAKSHMINARASIMHA NILAYA 11TH CROSS T P K ROAD SAPTHAGIRI EXTN TUMKUR-572102 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798624 2764844000 21868 PRASANNAKUMAR S/O LATE J.DAVID - 381203 150 8 LT1 211 0.2800 0 3539 8 1 0 3 1 0 4.4800 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116444087 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,S/O LATE J.DAVID - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798666 2844844000 C2SA23680 K.V.RAMESH K.SHAILA RAMESH R.SAHANA 1ST MAIN ySAPTHADRIy 381203 171 8 LT1 211 3 0 17800 91 1 0 3 1 0 0 0 0 320 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2012-10-17 111116438862 0 0 0 1 0 0 0 0 0 0 K.V.RAMESH,K.SHAILA RAMESH R.SAHANA 1ST MAIN ySAPTHADRIy 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457798648 2854844000 A16021 DEVAGNANAPUTHRA S/O SUSHILAPPA VIJAYA NAGAR 381203 134 8 LT1 211 3 0 7315 28 1 0 3 1 -169 0 0 0 210 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116254283 0 0 0 1 0 0 0 0 0 0 DEVAGNANAPUTHRA,S/O SUSHILAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457798685 2944844000 C2S78681 H.RANGANATHAPPA S/O LATE.SANNA HALLE GOWDA 12TH CROSS T.P.KAILASAM ROAD 381203 257 8 LT1 211 0.4800 0 15907 84 1 0 3 1 -61 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116444877 0 0 0 0 0 0 0 0 0 0 H.RANGANATHAPPA,S/O LATE.SANNA HALLE GOWDA 12TH CROSS T.P.KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 2 1457798631 2964844000 23149 PRRETHI W/O SURESH CHANNAPPANA PALYA JOGARA HATTI UPPARALLY BADAVANE TUMKUR 381203 118 8 LT1 211 0.1600 0 9060 55 1 0 3 1 -45 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116194161 0 0 0 1 0 0 0 0 0 0 PRRETHI W/O SURESH,CHANNAPPANA PALYA JOGARA HATTI UPPARALLY BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798632 3054844000 C2SA23424 NANDEESH SHARADA NILAYA 11THNCROOS T.P.KAILASAM ROAD 381203 209 8 LT1 211 3 0 14002 104 1 0 3 1 355 1 0 0 1420 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111116178734 0 0 0 1 0 0 0 0 0 0 NANDEESH,SHARADA NILAYA 11THNCROOS T.P.KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798629 3062913533 C2S106990 RAJANNA S R S/O LATE RANGANNA S2 12TH CROSS, T P KAILASAM ROAD,SAPTAGIRI BADAVANE 381203 0 8 LT1 211 1 0 1915 118 1 0 3 0.8100 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 10000 69966917 0 0 0 1 0 0 0 0 0 0 RAJANNA S R,S/O LATE RANGANNA S2 12TH CROSS, T P KAILASAM ROAD,SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 69966917 1 0 0 0 0 0 53 58 2025-04-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457798628 3064844000 51555 H. RANGANATHAPPA XXXX - 381203 263 8 LT1 211 0.4800 0 16496 91 1 0 3 1 0 0 0 0 750 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2016-04-21 111116435789 0 0 0 1 0 0 0 0 0 0 H. RANGANATHAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798524 3100467228 C2S104321 GHANA RACHEL SUDHARSHAN W/O SUDHARSHAN KUMAR3 NEAR SATHYAKANTHAMMA BHAVANA 381203 0 8 LT1 211 1 0 2134 56 1 0 3 1 -20 0 0 0 500 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111115395266 0 0 0 0 0 0 0 0 0 0 GHANA RACHEL SUDHARSHAN,W/O SUDHARSHAN KUMAR3 NEAR SATHYAKANTHAMMA BHAVANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67477314 1 0 0 0 0 0 53 58 2023-11-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457798675 3133899817 C2S106404 BOREGOWDA H S S/O SIDDAGANGAIAH H G SAPTAGIRI EXTN, SAMRUDHI , 12TH CROSS, TPK ROAD, BEHIND NALANDA CONVENT 381203 0 8 LT1 211 6 0 7025 267 1 0 3 0 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999 E078065 0 0 0 3 0 0 0 0 0 0 BOREGOWDA H S,S/O SIDDAGANGAIAH H G SAPTAGIRI EXTN, SAMRUDHI , 12TH CROSS, TPK ROAD, BEHIND NALANDA CONVENT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1457798618 3154844000 C2SA22190 BR. CHANDRASHEKAR S/O BT.RAMANNA SATHYAKANTAMMA KALYANA MANTAPA NEAR 381203 71 8 LT1 211 3 0 6370 131 1 0 3 0.8600 -214 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 67404258 0 0 0 1 0 0 0 0 0 0 BR. CHANDRASHEKAR,S/O BT.RAMANNA SATHYAKANTAMMA KALYANA MANTAPA NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67404258 1 0 0 0 0 0 162.5800 179 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457798626 3164844000 A17085 JAYALAKSHMI W/O MUDDAIAH MUDDUSHREE NILAYA 381203 160 8 LT1 211 2 0 28124 210 1 0 3 1 0 4.3400 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2012-05-17 111116260839 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O MUDDAIAH MUDDUSHREE NILAYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457798525 3204471578 C2SA26447 A.S.VIJAYAMMA W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA" DEVANOORU MAIN ROAD TUMKURU 381203 37 8 LT1 211 2 0 2649 196 1 0 3 0.8900 0 0 0 0 1280 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1280 (ignore if paid) 0 0 69979494 0 0 0 1 0 0 0 0 0 0 A.S.VIJAYAMMA,W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA" DEVANOORU MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 69979494 1 0 0 0 0 0 45.0800 55 2023-11-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457798603 3264844000 A19257 S.G.BASAVARAJU S/O CHIKKA GANGAPPA - 381203 72 8 LT1 211 3 0 14838 54 1 0 3 1 100 1.4100 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116444690 0 0 0 1 0 0 0 0 0 0 S.G.BASAVARAJU,S/O CHIKKA GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457798694 3354844000 C2S70819 VARAPRAVEEN RAJU. S/O VARADHARAJU. S. DEVANUR. 381203 43 8 LT1 211 1 0 12287 260 1 0 3 1 0 0 0 0 500 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116441514 0 0 0 2 0 0 0 0 0 0 VARAPRAVEEN RAJU.,S/O VARADHARAJU. S. DEVANUR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457798582 3364844000 60710 AMITHA W/O DEVAJNANAPUTHRA DEVANUR ROAD 381203 127 8 LT1 211 1 0 7492 55 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116204797 0 0 0 1 0 0 0 0 0 0 AMITHA,W/O DEVAJNANAPUTHRA DEVANUR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457798602 3408620646 C2S106984A RAJANNA S R S/O LATE RANGANNA S 12TH CROSS, T P KAILASAM ROAD,SAPTAGIRI BADAVANE 381203 0 8 LT1 211 2 0 1551 130 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 10000 69966916 0 0 0 1 0 0 0 0 0 0 RAJANNA S R,S/O LATE RANGANNA S 12TH CROSS, T P KAILASAM ROAD,SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 69966916 1 0 0 0 0 0 53 58 2025-03-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457798468 3423989981 C2S90936 A.S.VIJAYAMMA W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"2 DEVANOORU MAIN ROAD TUMKURU 381203 35 8 LT1 211 1 0 5383 11 1 0 3 0.8400 0 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 2018-01-18 BC2377015 0 0 0 1 0 0 0 0 0 0 A.S.VIJAYAMMA,W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"2 DEVANOORU MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2377015 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457798690 3454844000 C2S72809 S.R.RAJANNA S/O RAGANNA NEAR NALANDA SHCOOL 381203 252 8 LT1 211 1 0 7873 9 1 0 3 1 -77 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116194140 0 0 0 1 0 0 0 0 0 0 S.R.RAJANNA,S/O RAGANNA NEAR NALANDA SHCOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798692 3457789787 C2S94479 KIRAN T S S/O SIDDAGANGAIAH SIDDESHWARA, 11TH CROSS 381203 219 8 LT1 211 4 0 12770 162 1 0 3 0.8600 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BD0930428 0 0 0 3 0 0 0 0 0 0 KIRAN T S,S/O SIDDAGANGAIAH SIDDESHWARA, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0930428 1 0 0 0 0 0 160.1700 176 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1457798689 3464844000 68070 B.HANUMANTHARAYAPPA S/O LATE BHIMAIAH DEVNUR 381203 123 8 LT1 211 0.4400 0 3834 23 1 0 3 1 56 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116203136 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHARAYAPPA,S/O LATE BHIMAIAH DEVNUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457798651 3554844000 DP5047 JAYALAKSHMI W/O MUDDAIAH MUDDUSHREE NILAYA 381203 161 8 LT1 211 0 1 2667 11 1 0 3 1 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116206888D 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,W/O MUDDAIAH MUDDUSHREE NILAYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457798653 3564844000 33334 H.PARVATHMMA W/O C.H.THIPPESWAMY - 381203 198 8 LT1 211 0.2400 0 331 2 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116171366 0 0 0 0 0 0 0 0 0 0 H.PARVATHMMA,W/O C.H.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457798550 3611199111 C2S84764 V. LENINA W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 381203 45 8 LT1 211 1 0 6626 82 1 0 3 1 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 3611199003AD 0 0 0 1 0 0 0 0 0 0 V. LENINA,W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2855525 1 0 0 0 0 0 86 95 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1457798645 3652754000 54872 MANJULA S/O VINUKUMAR DEVANOOR CHURCH ROAD TUMKUR - 381203 115 8 LT1 211 0.2500 0 823 65 1 0 3 0 331 1.6500 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116261600 0 0 0 0 0 0 0 0 0 0 MANJULA,S/O VINUKUMAR DEVANOOR CHURCH ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798638 3654642388 C2S101795 KARIGIRIYAPPA S/O CHIKKAKARIYAPPA1 381203 0 8 LT1 211 2 0 3429 59 1 0 3 0 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 BD1146077 0 0 0 1 0 0 0 0 0 0 KARIGIRIYAPPA,S/O CHIKKAKARIYAPPA1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1146077 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457798639 3654844000 A18716 NANDISH 0 SAPTHGIRI EXTION 381203 208 8 LT1 211 3 0 17878 105 1 0 3 1 370 2.6800 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116444677 0 0 0 1 0 0 0 0 0 0 NANDISH,0 SAPTHGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457798642 3664844000 30106 VIJAYKUMAR S/O GURUPRATAPPA - 381203 154 8 LT1 211 0.1600 0 12938 116 1 0 3 1 0 1.8400 0 0 910 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116171252 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR,S/O GURUPRATAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457798644 3754844000 A14246 H.R.NAGARAJA RAO XXXXXX SAPTHGIRI EXTION 381203 214 8 LT1 211 2 0 21057 124 1 0 3 1 -152 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2023-08-08 111116194332 0 0 0 1 0 0 0 0 0 0 H.R.NAGARAJA RAO,XXXXXX SAPTHGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457798637 3764844000 47094 NIRMALA W/O RAGAVENDRA 7TH MAIN DEVANOOR MAIN 381203 74 8 LT1 211 0.4800 0 10217 45 1 0 3 1 -157 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2022-07-15 111116205703 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O RAGAVENDRA 7TH MAIN DEVANOOR MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457798494 3844844000 C2S77259 S.SHIVANNA S/O SIDDARAMAIAH 6TH LINK VIJAYANAGARA 381203 64 8 LT1 211 1 0 8347 43 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116439894 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA,S/O SIDDARAMAIAH 6TH LINK VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798680 3854844000 A16020 DEVAGNANAPUTHRA S/O SUSHILAPPA - 381203 133 8 LT1 211 3 0 6759 27 1 0 3 1 -160 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116206648 0 0 0 1 0 0 0 0 0 0 DEVAGNANAPUTHRA,S/O SUSHILAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798538 3892628369 C2S99458 DR.T L YASHAWANTH S/O LAKSHMINARASIMHAIAH T K SAPTHAGIRI EXTN NALANANDASCHOOL 381203 205 8 LT1 211 3 0 6157 104 1 0 3 0 -132 0 0 0 240 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2021-10-04 BC3239222 0 0 0 2 0 0 0 0 0 0 DR.T L YASHAWANTH,S/O LAKSHMINARASIMHAIAH T K SAPTHAGIRI EXTN NALANANDASCHOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC3239222 1 0 0 0 0 0 113.5000 125 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457798490 3931147685 C2S100184 PREETHI W/O SURESHA JOGARA HATTI 381203 121 8 LT1 211 1 0 3430 84 1 0 3 0 72 0 0 0 400 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3325307 0 0 0 1 0 0 0 0 0 0 PREETHI,W/O SURESHA JOGARA HATTI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC3325307 1 0 0 0 0 0 61.8300 68 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457798526 4012199111 C2S84765 V. LENINA W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 381203 46 8 LT1 211 1 0 1809 41 1 0 3 0.5700 -146 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 67477571 0 0 0 0 0 0 0 0 0 0 V. LENINA,W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67477571 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457798530 4025345557 C2S96084 JITHENDRA BABU G S/O GERSHAM VIJAYA NAGARA 381203 105 8 LT1 211 1 0 1831 60 1 0 3 1 114 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 111111702206 0 0 0 1 0 0 0 0 0 0 JITHENDRA BABU G,S/O GERSHAM VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2938030 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798643 4054844000 C2SA22685 MUDALAGIRIYAPPA S/O THIMMANNA TPKAILASAM ROAD 12TH CROSS 1ST MAIN 381203 225 8 LT1 211 3 0 28883 167 1 0 3 1 0 0 0 0 2280 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116261010 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA,S/O THIMMANNA TPKAILASAM ROAD 12TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798608 4209667703 C2S94480 KIRAN T S S/O SIDDAGANGAIAH1 SIDDESHWARA, 11TH CROSS 381203 220 8 LT1 211 2 0 4270 53 1 0 3 0.9200 0 5.2900 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BD0930429 0 0 0 4 0 0 0 0 0 0 KIRAN T S,S/O SIDDAGANGAIAH1 SIDDESHWARA, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0930429 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1457798650 4264844000 A19799 G.R. HARI DAS S/O P. GOPAL KRISHNA RAO - 381203 185 8 LT1 211 3 0 32916 162 1 0 3 1 0 0 0 0 1440 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2009-11-01 111116439664 0 0 0 1 0 0 0 0 0 0 G.R. HARI DAS,S/O P. GOPAL KRISHNA RAO - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798674 4454844000 C2S72808 S.R.RAJANNA S/O RAGANNA NEAR NALANDA SHCOOL 381203 251 8 LT1 211 1 0 13545 86 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116444496 0 0 0 1 0 0 0 0 0 0 S.R.RAJANNA,S/O RAGANNA NEAR NALANDA SHCOOL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457798672 4554844000 DP4014 S.R.RAJANNA S/0 S.RANGANNA - 381203 246 8 LT1 211 0 1 2710 40 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116245298 0 0 0 1 0 0 0 0 1 0 S.R.RAJANNA,S/0 S.RANGANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798670 4564844000 A12810 H.C. UMMAKANTHA 0 SAPTHGIRI EXTION 381203 215 8 LT1 211 3 0 33687 137 1 0 3 1 -314 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2017-06-03 111116250693 0 0 0 2 0 0 0 0 0 0 H.C. UMMAKANTHA,0 SAPTHGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457798591 4600199222 C2S84767 V. LENINA W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 381203 48 8 LT1 211 1 0 12476 147 1 0 3 1 0 1.0700 0 0 240 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112769038D 0 0 0 1 0 0 0 0 0 0 V. LENINA,W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798492 4654844000 A18155 MAHADEVA SWAMY.N S/O NANJAPPA SAPTHGIRI EXTION 381203 239 8 LT1 211 2 0 18361 93 1 0 3 1 -126 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116256813 0 0 0 1 0 0 0 0 0 0 MAHADEVA SWAMY.N,S/O NANJAPPA SAPTHGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798681 4661199111 C2S84766 V. LENINA W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 381203 47 8 LT1 211 1 0 12456 76 1 0 3 1 -122 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111115932409D 0 0 0 1 0 0 0 0 0 0 V. LENINA,W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798636 4664844000 30090 ARATHER SERGENT - - 381203 98 8 LT1 211 0.1600 0 8660 9 1 0 3 1 -105 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116184045 0 0 0 0 0 0 0 0 0 0 ARATHER SERGENT,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457798489 4754844000 A14008 S.R. RAJANNA S/O RANGANNA - 381203 247 8 LT1 211 1 0 10859 60 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116254068 0 0 0 1 0 0 0 0 0 0 S.R. RAJANNA,S/O RANGANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457798663 4764844000 48437 B.HANUMANTARAYAPPA S/O BHIMAIAH - 381203 122 8 LT1 211 1 0 12022 22 1 0 3 1 -2 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116252355 0 0 0 1 0 0 0 0 0 0 B.HANUMANTARAYAPPA,S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457798497 4844844000 C2S80560 RAJANNA S/O NARASAIAH 5TH CROSS SATHYKANTHAMMA CHOTRY ROA 381203 109 8 LT1 211 1 0 18661 135 1 0 3 1 0 0 0 0 1220 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116435707 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARASAIAH 5TH CROSS SATHYKANTHAMMA CHOTRY ROA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798511 5454844000 DP3434 SUBRAMANYAM S/O D.CHANDRESHEKHAR SHASTRI SAPTHAGIRIETION 381203 192 8 LT1 211 0 1 16723 91 1 0 3 1 1 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116260827 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM,S/O D.CHANDRESHEKHAR SHASTRI SAPTHAGIRIETION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457798695 5464844000 35196 SAROJAMMA D/O .VADIGAPPA DEVANUR VIJAYNAGAR 381203 155 8 LT1 211 1 0 10230 12 1 0 3 1 145 1 0 0 390 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116183237 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/O .VADIGAPPA DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-08 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 0.5900 2 1457798607 5488494550 C2S106907 G S ARUN KUMAR S/O G K SATHYANARAYANA SHETTY SAPTAGIRI EXTN, BACKSIDE NALANDA CANVENT 381203 0 8 LT1 211 6 0 9609 471 1 0 3 0.9800 -38 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 0 8640427 0 0 0 5 0 0 0 0 0 0 G S ARUN KUMAR,S/O G K SATHYANARAYANA SHETTY SAPTAGIRI EXTN, BACKSIDE NALANDA CANVENT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2040 2 1457798472 5554844000 DP4943 S.G.HARIDA S/O P. GOPAL KRISHNA RAO - 381203 187 8 LT1 211 0 1 4737 27 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116446601 0 0 0 1 0 0 0 0 1 0 S.G.HARIDA,S/O P. GOPAL KRISHNA RAO - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457798466 5654844000 A19432 HONNESHAPPA S/O RAGI HONNAPPA - 381203 204 8 LT1 211 3 0 27212 171 1 0 3 1 -74 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116443911 0 0 0 1 0 0 0 0 0 0 HONNESHAPPA,S/O RAGI HONNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798475 5754844000 A14628 K.V.JAGADAMBA W/O K.SRINIVASAIH - 381203 67 8 LT1 211 3 0 30452 119 1 0 3 1 75 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116254271 0 0 0 2 0 0 0 0 0 0 K.V.JAGADAMBA,W/O K.SRINIVASAIH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457798479 5764844000 48483 K.V.JAGADAMBA W/O K.SRINIVASAIAH - 381203 69 8 LT1 211 1 0 5661 58 1 0 3 1 18 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999 111117538646 0 0 0 1 0 0 0 0 0 0 K.V.JAGADAMBA,W/O K.SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798611 5844844000 C2S80559 RAJANNA S/O NARASAIAH 5TH CROSS SATHYKANTHAMMA CHOTRY ROA 381203 108 8 LT1 211 1 0 10565 39 1 0 3 1 0 0 0 0 240 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116179718 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARASAIAH 5TH CROSS SATHYKANTHAMMA CHOTRY ROA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798462 5854844000 A16018 DEVAGANNE PUTHRA S/O SUSHILAPPA - 381203 131 8 LT1 211 3 0 15647 146 1 0 3 1 -44 1 0 0 900 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116263864 0 0 0 1 0 0 0 0 0 0 DEVAGANNE PUTHRA,S/O SUSHILAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798464 5864844000 20781 VIJAYAKUMAR S/O GURUPRATAPPA - 381203 152 8 LT1 211 0.1600 0 8087 67 1 0 3 1 5 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116203099 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,S/O GURUPRATAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457798568 5924048765 C2S100185 PREETHI W/O SURESHA1 JOGARA HATTI 381203 120 8 LT1 211 1 0 4126 69 1 0 3 0 0 0 0 0 680 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3325308 0 0 0 1 0 0 0 0 0 0 PREETHI,W/O SURESHA1 JOGARA HATTI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC3325308 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457798596 5944844000 C2SA22623 K.S.NAGARAJU S/O LATE.K.S.SADASHIVAIAH SAPTAGIRI EXTN 381203 213 8 LT1 211 2 0 16750 77 1 0 3 1 -100 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116199624 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJU,S/O LATE.K.S.SADASHIVAIAH SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457798677 6054844000 C2S75790 LAKSHMINARAYAN J V S/O G S VENKATACHALAPPA 12TH MAIN 1ST CROSS SAPTAGIRI BADAVANE TUMKUR 381203 227 8 LT1 211 1 0 24700 115 1 0 3 1 -211 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116442480 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN J V,S/O G S VENKATACHALAPPA 12TH MAIN 1ST CROSS SAPTAGIRI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798662 6064844000 51045 H. KRISHNA MURTHY S/O HIRANAIAH - 381203 207 8 LT1 211 3 0 25114 157 1 0 3 1 0 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116445143 0 0 0 1 0 0 0 0 0 0 H. KRISHNA MURTHY,S/O HIRANAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798514 6154844000 C2SA22182 MC. ROOPA S/O AR. RAMESH TPK.ROAD 1ST CROSS 381203 236 8 LT1 211 2 0 20205 45 1 0 3 1 -154 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116447058 0 0 0 1 0 0 0 0 0 0 MC. ROOPA,S/O AR. RAMESH TPK.ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457798655 6164844000 A17259 G.C.BRHAMMADEV - VIJAYANAGAR 381203 54 8 LT1 211 3 0 30605 156 1 0 3 1 0 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116212795 0 0 0 1 0 0 0 0 0 0 G.C.BRHAMMADEV,- VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798660 6172421353 C2S104634 KRISHNA MURTHY H S/O LATE M L HIRIYANNAIAH 11TH CROSS 381203 0 8 LT1 211 1 0 817 27 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 68249582 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY H,S/O LATE M L HIRIYANNAIAH 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457798649 7591199111 C2S84768 V. LENINA W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 381203 49 8 LT1 211 1 0 183 3 1 0 3 1 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111113383052D 0 0 0 1 0 0 0 0 0 0 V. LENINA,W/O NOBAL GURU MURTHY DEVANUR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798504 7654844000 A13847 D. PRASANNA KUMAR D.N. DASAPPA SAPTHGIRI EXTION 381203 233 8 LT1 211 3 0 29252 130 1 0 3 1 -313 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116440366 0 0 0 1 0 0 0 0 0 0 D. PRASANNA KUMAR,D.N. DASAPPA SAPTHGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798502 7664844000 32163 MAMTHA W/O KUPPASWAMY - 381203 94 8 LT1 211 0.1600 0 2558 68 1 0 3 0.8000 0 0 0 0 680 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.680 (ignore if paid) 0 0 67443361 0 0 0 0 0 0 0 0 0 0 MAMTHA,W/O KUPPASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67443361 1 0 0 0 0 0 80.2500 88 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457798465 7754844000 A16060 G.GIRIMANOHAR D/O S. MANJULA - 381203 79 8 LT1 211 3 0 5656 49 1 0 3 1 -95 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116184974 0 0 0 0 0 0 0 0 0 0 G.GIRIMANOHAR,D/O S. MANJULA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2575820 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457798499 7764844000 45723 OBALANAARASIMHAIAH S.O HAALEGOWDA - 381203 222 8 LT1 211 0 1 955 32 1 0 3 0.6100 -59 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 2016-04-22 69969900 0 0 0 1 0 0 0 0 1 0 OBALANAARASIMHAIAH,S.O HAALEGOWDA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457798528 7844844000 C2SA23160 S. OMKARAMURTHY S/O S.SHAMBULINGAIAH BESIDE NALANDA CONVENT 381203 264 8 LT1 211 2 0 20062 82 1 0 3 1 0 0 0 0 440 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2020-12-21 111116444368 0 0 0 0 0 0 0 0 0 0 S. OMKARAMURTHY,S/O S.SHAMBULINGAIAH BESIDE NALANDA CONVENT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457798533 7854844000 A16024 DEVAGNANAPUTHRA S/O SUSHILAPPA - 381203 137 8 LT1 211 3 0 8863 23 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116435635 0 0 0 1 0 0 0 0 0 0 DEVAGNANAPUTHRA,S/O SUSHILAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798519 7858607740 C2SA25439 PRASANNAKUMAR S/O P.N.RAMACHANDRASHETTY SAPTHAGIRI EXTN TUMKUR 381203 175 8 LT1 211 2 0 5577 36 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 111110268162 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,S/O P.N.RAMACHANDRASHETTY SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798516 7864844000 24432 SATHEESH - - 381203 148 8 LT1 211 0.1600 0 3244 23 1 0 3 0 61 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116201337 0 0 0 0 0 0 0 0 0 0 SATHEESH,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-02-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798522 7865668868 C2S95975 BHAVYASHREE P B W/O MRUTHYUNJAYAPPA B T1 SITE NO 08 381203 104 8 LT1 211 1 0 4480 71 1 0 3 1 0 0 0 0 510 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 999999 2020-04-24 111111707586 0 0 0 1 0 0 0 0 0 0 BHAVYASHREE P B,W/O MRUTHYUNJAYAPPA B T1 SITE NO 08 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1036538 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457798598 7954844000 45090 AMITHA S/O DEVA GYANANPUTHRA - 381203 141 8 LT1 211 1 0 6374 73 1 0 3 1 267 1.3200 0 0 860 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116203740 0 0 0 1 0 0 0 0 0 0 AMITHA,S/O DEVA GYANANPUTHRA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457798667 7964844000 28018 T.V.VENKATESHMURTHY S/O VENKATARAMAIAH - 381203 55 8 LT1 211 0.3200 0 9239 150 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116446899 0 0 0 2 0 0 0 0 0 0 T.V.VENKATESHMURTHY,S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1457798478 8054844000 C2SA22832 R.SUJATHA W/O SG. HARIDAS 12TH CROSS 2ND MAIN 381203 179 8 LT1 211 2 0 14031 96 1 0 3 0.7700 0 1 0 0 490 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0924472 0 0 0 1 0 0 0 0 0 0 R.SUJATHA,W/O SG. HARIDAS 12TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2024-04-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457798476 8064844000 57264 PRASANNA KUMAR S/O DEVID - 381203 149 8 LT1 211 0.2500 0 11252 122 1 0 3 1 0 2.0800 0 0 610 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116214083 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,S/O DEVID - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798501 8164844000 60389 JITHENDRA BABU G GERSHAM VIJAYANAGARA DEVNOOR MAIN ROAD TUMKUR 381203 106 8 LT1 211 1 0 19350 148 1 0 3 1 0 0 0 0 510 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116446554 0 0 0 1 0 0 0 0 0 0 JITHENDRA BABU G,GERSHAM VIJAYANAGARA DEVNOOR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457798503 8264844000 62201 H.K. ANANTHA MURTHY S/O LATE H.S. KRISHNA MURTHY - 381203 56 8 LT1 211 0.4800 0 8199 34 1 0 3 1 -196 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116444398 0 0 0 1 0 0 0 0 0 0 H.K. ANANTHA MURTHY,S/O LATE H.S. KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798481 8354844000 C2SA21624 VARAPRAVEEN RAJU. S/O S. VARADHARAJU. DEVANUR. 381203 44 8 LT1 211 1 0 16339 139 1 0 3 1 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116441856 0 0 0 1 0 0 0 0 0 0 VARAPRAVEEN RAJU.,S/O S. VARADHARAJU. DEVANUR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457798483 8364844000 A11871 C.PALARAJU - - 381203 82 8 LT1 211 3 0 11105 58 1 0 3 1 -4 0 0 0 330 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116207087 0 0 0 1 0 0 0 0 0 0 C.PALARAJU,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798460 8454844000 DP3269 SOOMIYAJI 0 - 381203 229 8 LT1 211 0 1 578 0 1 0 28 1 0 2.0300 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116171205 0 0 0 0 0 0 0 0 1 0 SOOMIYAJI,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798469 8554844000 A11390 K.V. SUMAYAJI 0 SAPTHGIRI EXTION 381203 228 8 LT1 211 3 0 14079 0 1 0 28 1 -230 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2020-03-01 111116439449 0 0 0 0 0 0 0 0 0 0 K.V. SUMAYAJI,0 SAPTHGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-04-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798613 8606766849 C2S94478 GANGADHARA S/O LATE SADASHIVAIAH1 SIDDESHWARA, 11TH CROSS 381203 218 8 LT1 211 1 0 39 0 1 0 3 1 -61 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BD0930427 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O LATE SADASHIVAIAH1 SIDDESHWARA, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0930427 1 0 0 0 0 0 0.0800 10 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457798592 8654844000 A13844 LAKSHMI NARASIMA SETTY SAPTHGIRI EXTION NALANDA CONVENT 381203 212 8 LT1 211 3 0 1186 116 1 0 3 0.7900 0 1 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 0 2009-11-01 24550653 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARASIMA SETTY,SAPTHGIRI EXTION NALANDA CONVENT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 24550653 1 0 0 0 0 0 95.1700 105 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8550 2 1457798595 8754844000 A16059 G.ASHA RANI D/O S.MANJULA - 381203 77 8 LT1 211 3 0 9813 18 1 0 3 1 -194 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2018-11-12 111116259108 0 0 0 1 0 0 0 0 0 0 G.ASHA RANI,D/O S.MANJULA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798590 8844844000 C2SA23936 RAJANNA S/O NARASAIAH 5TH CROSS SATHYKANTHAMMA CHOTRY ROA 381203 110 8 LT1 211 0 0.5000 4653 38 1 0 3 1 0 0 0 0 300 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116171198 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O NARASAIAH 5TH CROSS SATHYKANTHAMMA CHOTRY ROA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798601 8854844000 A15586 SMT LATA W/O SAVANTH - 381203 196 8 LT1 211 3 0 12401 0 1 0 28 1 -3673 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009319 0 9999999 100001350440E 0 0 0 0 0 0 0 0 0 0 SMT LATA,W/O SAVANTH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798470 8864844000 24431 XXXXXXXXXXX XXXXXXXXX DEVANUR VIJAYNAGAR 381203 146 8 LT1 211 0.1600 0 11273 57 1 0 3 1 5 0 0 0 480 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116445269 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXX,XXXXXXXXX DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457798612 8954844000 45089 AMITHA W/O DEVA GYANANAPUTHRA - 381203 140 8 LT1 211 1 0 860 60 1 0 3 0.9100 452 2.3500 0 0 720 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.720 (ignore if paid) 0 0 69957040 0 0 0 2 0 0 0 0 0 0 AMITHA,W/O DEVA GYANANAPUTHRA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 69957040 1 0 0 0 0 0 29.5800 40 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457798496 9164844000 A17172 VANI.H.S. W/O VISWESWARA.B VIBHA BEHIND NALANDA CONVENT SAPTHAGIRI EXTENSION TUMKUR-572102 381203 159 8 LT1 211 2 0 21043 119 1 0 3 1 0 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2015-08-14 111116171218 0 0 0 1 0 0 0 0 0 0 VANI.H.S. W/O VISWESWARA.B,VIBHA BEHIND NALANDA CONVENT SAPTHAGIRI EXTENSION TUMKUR-572102 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798593 9254844000 A9500 PUSHPA LATHA D/O GURUDAS VIJAYANAGAR 381203 87 8 LT1 211 3 0 13426 83 1 0 3 1 320 2.6800 0 0 1160 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116179303 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA,D/O GURUDAS VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457798463 9264844000 A11965 BRAMHA PRAKASH H.P TPK ROAD SAPTAGIRI EXTN TUMKUR - 381203 177 8 LT1 211 3 0 17179 76 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116213859 0 0 0 1 0 0 0 0 0 0 BRAMHA PRAKASH H.P,TPK ROAD SAPTAGIRI EXTN TUMKUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457798657 9297302662 C2S94477 GANGADHARA S/O LATE SADASHIVAIAH SIDDESHWARA, 11TH CROSS 381203 217 8 LT1 211 4 0 12324 248 1 0 3 0.8500 0 10.9200 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BD0930426 0 0 0 4 0 0 0 0 0 0 GANGADHARA,S/O LATE SADASHIVAIAH SIDDESHWARA, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0930426 1 0 0 0 0 0 160.9200 177 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1457798658 9313380183 C2S92639 R RAGHU S/O LATE RANGACHAR SRI RANGANILAYA ,BEHIND SATHYAKANTHAMMA CHOUTRY 381203 75 8 LT1 211 2 0 12123 169 1 0 3 0.9700 0 0 0 0 290 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0881557 0 0 0 2 0 0 0 0 0 0 R RAGHU,S/O LATE RANGACHAR SRI RANGANILAYA ,BEHIND SATHYAKANTHAMMA CHOUTRY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0881557 1 0 0 0 0 0 120.7500 133 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457798659 9313517955 C2S84645 V.NAGARATHNA W/O SREEKANTHA SATHYAKANTHAMMA CHOWDARY DEEVANOORU 381203 142 8 LT1 211 2 0 24062 97 1 0 3 1 -223 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 111110403247 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNA,W/O SREEKANTHA SATHYAKANTHAMMA CHOWDARY DEEVANOORU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798510 9364844000 A13106 S.R. RAJANNA. S/0 S.RANGANNA SAPTHGIRI EXTION 381203 245 8 LT1 211 1 0 17278 108 1 0 3 1 0 1 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 2021-11-19 111116215000 0 0 0 0 0 0 0 0 0 0 S.R. RAJANNA.,S/0 S.RANGANNA SAPTHGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457798544 9454844000 C2S70905 DR.SUJATHA W/O T.N.NAGENDRA BEHIND NANLANADA KANVET 381203 158 8 LT1 211 1 0 32052 151 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116266258 0 0 0 1 0 0 0 0 0 0 DR.SUJATHA,W/O T.N.NAGENDRA BEHIND NANLANADA KANVET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457798505 9476829514 C2S106021 ANAND R S/O NARASAPPA1 2ND MAIN ROAD, 12TH CROSS, TPK ROAD, SAPTAGIRI BADAVANE 381203 0 8 LT1 211 1 0 176 8 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 68288596 0 0 0 1 0 0 0 0 0 0 ANAND R,S/O NARASAPPA1 2ND MAIN ROAD, 12TH CROSS, TPK ROAD, SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 68288596 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457798635 9517648282 C2S96373 H C UMA KANTH S/O LATE H CHINNAIAH 11TH CROSS 381203 216 8 LT1 211 1 0 1313 24 1 0 3 1 59 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 111111534069 0 0 0 1 0 0 0 0 0 0 H C UMA KANTH,S/O LATE H CHINNAIAH 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2978395 1 0 0 0 0 0 14.7500 25 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798633 9523569097 C2S95974 BHAVYASHREE P B W/O MRUTHYUNJAYAPPA B T SITE NO 08 381203 103 8 LT1 211 2 0 7803 121 1 0 3 1 0 0 0 0 1590 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 2020-09-08 111111707584 0 0 0 1 0 0 0 0 0 0 BHAVYASHREE P B,W/O MRUTHYUNJAYAPPA B T SITE NO 08 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1036539 1 0 0 0 0 0 102.6700 113 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1457798556 9554844000 A11494 S.G.HARIDAS S/O P. GOPAL KRISHNA RAO - 381203 186 8 LT1 211 3 0 10766 63 1 0 3 1 -500 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116261676 0 0 0 1 0 0 0 0 0 0 S.G.HARIDAS,S/O P. GOPAL KRISHNA RAO - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457798569 9654844000 A14138 D. PRASANNA KUMAR 0 - 381203 235 8 LT1 211 3 0 9893 3 1 0 3 1 1 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116255084 0 0 0 1 0 0 0 0 0 0 D. PRASANNA KUMAR,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1457798583 9744844000 C2S79168 JAYALAKSHMI W/O MUDDAIAH MUDDUSHREE NILAYA 381203 163 8 LT1 211 1 0 14785 190 1 0 3 1 0 0 0 0 960 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116171292 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O MUDDAIAH MUDDUSHREE NILAYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457798584 9754844000 A16058 G.ASHARANI D/O S.MANJULA - 381203 76 8 LT1 211 3 0 16368 69 1 0 3 1 -131 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2018-11-12 111116266226 0 0 0 1 0 0 0 0 0 0 G.ASHARANI,D/O S.MANJULA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457798589 9764844000 38453 MARY MAGLAIAH S/O SRIRAJANNA - 381203 114 8 LT1 211 0.3200 0 10556 52 1 0 3 0 2 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116201402 0 0 0 0 0 0 0 0 0 0 MARY MAGLAIAH,S/O SRIRAJANNA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798551 9854844000 A15510 VANAJAKSHI W/O B.KEMPAIAH SAPTHAGIRI EXTN 381203 241 8 LT1 211 3 0 20215 81 1 0 3 1 -95 0 0 0 330 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2009-11-01 111116268454 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O B.KEMPAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798549 9864844000 20984 XX XX XX 381203 97 8 LT1 211 1 0 5807 59 1 0 3 1 697 9.2200 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 10000 111100165316 0 0 0 1 0 0 0 0 0 0 XX,XX XX 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2658044 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457798623 9928938801 C2S104320 GHANA RACHEL SUDHARSHAN W/O SUDHARSHAN KUMAR1 NEAR SATHYAKANTHAMMA BHAVANA 381203 0 8 LT1 211 1 0 2576 58 1 0 3 0.9300 0 1 0 0 500 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.500 (ignore if paid) 0 100000 67477313 0 0 0 2 0 0 0 0 0 0 GHANA RACHEL SUDHARSHAN,W/O SUDHARSHAN KUMAR1 NEAR SATHYAKANTHAMMA BHAVANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67477313 1 0 0 0 0 0 53 58 2024-02-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457798557 9944844000 C2S74298 PRRETHI W/O SURESH CHANNAPPANA PALYA JOGARA HATTI UPPARALLY BADAVANE TUMKUR 381203 119 8 LT1 211 0.3200 0 5483 29 1 0 3 1 61 1 0 0 280 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116199733 0 0 0 1 0 0 0 0 0 0 PRRETHI W/O SURESH,CHANNAPPANA PALYA JOGARA HATTI UPPARALLY BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798560 9954844000 45088 AMITHA W/O DEVAGYANANAPUTHARA - 381203 139 8 LT1 211 1 0 4265 17 1 0 3 1 0 0 0 0 320 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116194146 0 0 0 1 0 0 0 0 0 0 AMITHA,W/O DEVAGYANANAPUTHARA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798555 9964844000 19296 H.GANGADHARAIAH S/O LATE HANUMANTHAPPA NEAR SSK CHOULTRY DEVANOOR SS PURAM PO TUMKUR - 381203 143 8 LT1 211 0.2400 0 13479 117 1 0 3 1 -145 1 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2017-03-09 111116205994 0 0 0 2 0 0 0 0 0 0 H.GANGADHARAIAH S/O LATE HANUMANTHAPPA,NEAR SSK CHOULTRY DEVANOOR SS PURAM PO TUMKUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457798572 0454844000 C2S71803 S.R. RAJANNA. S/O S. RANGANNA. 1 ST CROSS. 381203 249 8 LT3A 311 0.2400 0 4105 24 1 0 3 1 0 0 0 0 300 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116440398 0 0 0 0 0 0 0 0 1 0 S.R. RAJANNA.,S/O S. RANGANNA. 1 ST CROSS. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457798571 0944844000 C2S78683 H.RANGANATHAPPA S/O LATE.SANNA HALLE GOWDA 12TH CROSS T.P.KAILASAM ROAD 381203 259 8 LT3A 311 0.4800 0 57 29 1 0 3 1 0 0 0 0 230 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E9429773450 0 0 0 0 0 0 0 0 1 0 H.RANGANATHAPPA,S/O LATE.SANNA HALLE GOWDA 12TH CROSS T.P.KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457798536 1064844000 45108 OBALANARASIHMAIAH S/O HAALEGOWDA T.P.K.ROAD SAPTHAGIRI EXTN 381203 223 8 LT3A 311 1 0 13409 66 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116201115 0 0 0 0 0 0 0 0 1 0 OBALANARASIHMAIAH,S/O HAALEGOWDA T.P.K.ROAD SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457798541 1454844000 C2S71802 S.R. RAJANNA. S/O S. R. RANGANNA. 1 ST CROSS. 381203 248 8 LT3A 311 0.2400 0 10831 69 1 0 3 1 0 0 0 0 480 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116252630 0 0 0 1 0 0 0 0 1 0 S.R. RAJANNA.,S/O S. R. RANGANNA. 1 ST CROSS. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457798654 1754844000 A13629 PUSHPALATHA D/O GURUDAS VIJAYANAGAR 381203 81 8 LT3A 311 3 0 44775 299 1 0 3 1 0 28.6700 0 0 2890 3812 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009319 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 100001355426A 0 0 0 2 0 0 0 0 1 0 PUSHPALATHA,D/O GURUDAS VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1457798691 3254844000 TP4033 S.D.MURTHY NALANDA CONVENT ROAD AMBIKA BAKERY T.P.KAILASAM ROAD 381203 256 8 LT3A 311 0 6 115802 1207 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009319 0 9999999 100001348093A 0 0 0 4 0 0 0 0 1 0 S.D.MURTHY,NALANDA CONVENT ROAD AMBIKA BAKERY T.P.KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1457798693 3451924832 C2S89952 H.RANGANATHAPPA S/O HALAPPA 12TH CROSS NEAR NALANDA SCHOOL SAPTHAGIRI EXTN1 TUMKURU 381203 261 8 LT3A 311 0.2400 0 412 1 1 0 3 0.9800 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BC2290640 0 0 0 0 0 0 0 0 1 0 H.RANGANATHAPPA,S/O HALAPPA 12TH CROSS NEAR NALANDA SCHOOL SAPTHAGIRI EXTN1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2290640 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457798673 4464844000 33224 S.D.MURTHY W/O VISWESWARAIAH - 381203 255 8 LT3A 311 0.2000 0 17051 168 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116435629 0 0 0 1 0 0 0 0 1 0 S.D.MURTHY,W/O VISWESWARAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457798588 4505863779 C2S90937 A.S.VIJAYAMMA W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"6 DEVANOORU MAIN ROAD TUMKURU 381203 36 8 LT3A 311 0.4800 0 4142 6 1 0 3 0 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BC2377016 0 0 0 0 0 0 0 0 1 0 A.S.VIJAYAMMA,W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"6 DEVANOORU MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2377016 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457798493 6354844000 C2S73156 SAROJAMMA W/O B.V.NAGEGOWDA UPPARAHALLI 381203 156 8 LT3A 311 1 0 10872 8 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116442207 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O B.V.NAGEGOWDA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1457798563 6729431427 C2S90939 A.S.VIJAYAMMA W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"5 DEVANOORU MAIN ROAD TUMKURU 381203 39 8 LT3A 311 0.4800 0 2601 5 1 0 3 1 0 0 0 0 1560 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006826507 0 0 0 0 0 0 0 0 1 0 A.S.VIJAYAMMA,W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"5 DEVANOORU MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2377012 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457798474 7146461228 C2S89951 H.RANGANATHAPPA S/O HALAPPA 12TH CROSS NEAR NALANDA SCHOOL SAPTHAGIRI EXTN TUMKURU 381203 260 8 LT3A 311 0.2400 0 1718 72 1 0 3 0.9400 0 2.6700 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BC2290639 0 0 0 1 0 0 0 0 1 0 H.RANGANATHAPPA,S/O HALAPPA 12TH CROSS NEAR NALANDA SCHOOL SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2290639 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457798594 7320187634 C2S90072 S.SHIVANNA S/O SIDDARAMAIAH " SRI SIDDARAMA NILAYA" 6TH CROSS VIJAYANAGARA TUMKURU 381203 65 8 LT3A 311 1 0 698 6 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 100006837836 0 0 0 1 0 0 0 0 1 0 S.SHIVANNA,S/O SIDDARAMAIAH " SRI SIDDARAMA NILAYA" 6TH CROSS VIJAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2289548 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457798461 7354844000 C2S71081 H.K. ANTHAMURTHY. S/O LATE H.S. KRISHNAMURTHY. OPP SATHYAKANTHAMMA CHOUTRY. 381203 57 8 LT3A 311 0.2400 0 1169 5 1 0 3 1 0 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116205726 0 0 0 1 0 0 0 0 1 0 H.K. ANTHAMURTHY.,S/O LATE H.S. KRISHNAMURTHY. OPP SATHYAKANTHAMMA CHOUTRY. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798471 8883395887 C2S90940 A.S.VIJAYAMMA W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"3 DEVANOORU MAIN ROAD TUMKURU 381203 40 8 LT3A 311 0.4800 0 1066 11 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BC2377013 0 0 0 0 0 0 0 0 1 0 A.S.VIJAYAMMA,W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"3 DEVANOORU MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2377013 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457798586 8941439901 C2S90941 A.S.VIJAYAMMA W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"4 DEVANOORU MAIN ROAD TUMKURU 381203 41 8 LT3A 311 0.4800 0 571 2 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BC2377014 0 0 0 0 0 0 0 0 1 0 A.S.VIJAYAMMA,W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"4 DEVANOORU MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2377014 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457798547 9354844000 C2S71804 S.R. RAJANNA. S/O S. R. RANGANNA. 1 ST CROSS. 381203 250 8 LT3A 311 2 0 17737 2 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116201409 0 0 0 0 0 0 0 0 1 0 S.R. RAJANNA.,S/O S. R. RANGANNA. 1 ST CROSS. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457798553 9564844000 41709 PANKAJA W/O SHANTHARAJ VIJAYA NAGAR 381203 80 8 LT3A 311 0 10 102870 721 1 0 3 1 0 68.9600 0 0 1850 3812 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009319 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100001372989A 0 0 0 5 0 0 0 0 1 0 PANKAJA,W/O SHANTHARAJ VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8900 2 1457798477 9996736094 C2S94481 KIRAN T S S/O SIDDAGANGAIAH2 SIDDESHWARA, 11TH CROSS 381203 221 8 LT3A 311 1 0 248 2 1 0 3 0.9700 0 1.0700 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 BD0930430 0 0 0 0 0 0 0 0 1 0 KIRAN T S,S/O SIDDAGANGAIAH2 SIDDESHWARA, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0930430 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457798696 5664844000 29640 NALANDHA CONVENT XX XX 381203 265 8 LT2 221 11 0 16497 592 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 999999 7829388 0 0 0 8 0 0 0 0 0 0 NALANDHA CONVENT,XX XX 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 7829388 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3580 2 1457798573 2154844000 C2S76693 R.SUJATHA W/O SG. HARIDAS 12TH CROSS 2ND MAIN 381203 181 8 LT1 211 0.1600 0 7565 35 1 0 3 1 -31 0 0 0 250 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116444871 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,W/O SG. HARIDAS 12TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457798578 2264844000 A19282 K.VEENMA W/O RANGASWAMY - 381203 51 8 LT1 211 2 0 29389 182 1 0 3 1 0 0 0 0 710 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116260871 0 0 0 1 0 0 0 0 0 0 K.VEENMA,W/O RANGASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798605 2354844000 A9936 SMT.PUSHPALATHA D/O GURUDAS - 381203 83 8 LT1 211 3 0 17578 152 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116435685 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPALATHA,D/O GURUDAS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2025-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798640 4064844000 51709 S.R. VISWANATHA S/O RAJA SHEKARAIAH - 381203 224 8 LT1 211 1 0 2850 166 1 0 3 0 283 1.4300 0 0 740 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2482020 0 0 0 1 0 0 0 0 0 0 S.R. VISWANATHA,S/O RAJA SHEKARAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2482020 1 0 0 0 0 0 106.1700 117 2024-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457798671 4154844000 C2SA22268 R.ANAND S/O NARASAPPA 12TH CROSS 2ND MAIN 381203 191 8 LT1 211 3 0 20123 82 1 0 3 1 -9 0 0 0 230 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-12-15 111116203902 0 0 0 1 0 0 0 0 0 0 R.ANAND,S/O NARASAPPA 12TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457798688 4164844000 A16410 R.SAWMANGALAMMA W/O B.R. RAJASHEKHRAIH - 381203 66 8 LT1 211 1 0 4309 0 1 0 28 1 -244 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116442152 0 0 0 0 0 0 0 0 0 0 R.SAWMANGALAMMA,W/O B.R. RAJASHEKHRAIH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798495 4854844000 A16019 DEVAGNANAPUTHRA S/O SUSHILAPPA - 381203 132 8 LT1 211 3 0 7609 42 1 0 3 1 -192 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116440078 0 0 0 1 0 0 0 0 0 0 DEVAGNANAPUTHRA,S/O SUSHILAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798679 4864844000 32601 T.H.EERANNA S/O HIRANAIAH SAPTHAGIRI EXTION 381203 189 8 LT1 211 0.2400 0 16267 94 1 0 3 1 0 0 0 0 100 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116195133 0 0 0 2 0 0 0 0 0 0 T.H.EERANNA,S/O HIRANAIAH SAPTHAGIRI EXTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1457798518 4944844000 C2SA22624 D NAGARAJU S/O DODDAIAH 11TH CROSS TPK ROAD SAPTAGIRI EXT TUMKUR 381203 206 8 LT1 211 2 0 24833 113 1 0 3 1 -330 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116261329 0 0 0 1 0 0 0 0 0 0 D NAGARAJU,S/O DODDAIAH 11TH CROSS TPK ROAD SAPTAGIRI EXT TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798521 4954844000 A11207 SMT.PUSHPALATHA D/O GURUDAS VIJAYANAGAR 381203 84 8 LT1 211 3 0 21533 120 1 0 3 1 0 0 0 0 1160 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116184701 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPALATHA,D/O GURUDAS VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457798683 4964844000 27324 SAROJAMMA D/O VADDIGAPPA - 381203 157 8 LT1 211 1 0 13814 52 1 0 3 1 1 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116266238 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/O VADDIGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798669 5054844000 C2S76068 NIRMALA W/O RAGHAVENDRA 7TH MAIN ROAD DEVANOOR MAIN ROAD 381203 73 8 LT1 211 0.4800 0 2409 2 1 0 3 1 -15 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116446552 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA 7TH MAIN ROAD DEVANOOR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798621 5064844000 49713 KAMLAKSI W/O B.VENKATESH MURTHY SRINIDHI NILAYA 1ST MAIN 12TH CROSS SAPTAGIRI EXTN TUMKUR 381203 231 8 LT1 211 1 0 17373 118 1 0 3 1 0 4.2800 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2021-06-17 111116439555 0 0 0 1 0 0 0 0 0 0 KAMLAKSI,W/O B.VENKATESH MURTHY SRINIDHI NILAYA 1ST MAIN 12TH CROSS SAPTAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457798676 5154844000 C2S73968 MC. ROOPA S/O AR. RAMESH TPK.ROAD 1ST CROSS 381203 237 8 LT1 211 1 0 915 32 1 0 3 0.8500 -35 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 1000000 68281936 0 0 0 0 0 0 0 0 0 0 MC. ROOPA,S/O AR. RAMESH TPK.ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 68281936 1 0 0 0 0 0 29.9200 40 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457798652 5164844000 A17457 T.R. CHANDRASHEKHAR S/O T.M. RANGAPPA - 381203 238 8 LT1 211 4 0 12476 28 1 0 3 1 0 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116435713 0 0 0 0 0 0 0 0 0 0 T.R. CHANDRASHEKHAR,S/O T.M. RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457798532 5201637398 C2S86096 PRASANNAKUMAR 4 TUMKUR 381203 174 8 LT1 211 2 0 7275 60 1 0 3 1 -87 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 111110412962 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,4 TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798617 5264844000 44830 MOHANKUMAR S/O SWAMIDAS DEVANUR VIJAYNAGAR 381203 96 8 LT1 211 1 0 4154 8 1 0 3 0.9600 -50 0 0 0 1280 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 67404481 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,S/O SWAMIDAS DEVANUR VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67404481 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457798546 5319031313 C2S90938 A.S.VIJAYAMMA W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"1 DEVANOORU MAIN ROAD TUMKURU 381203 38 8 LT1 211 1 0 2580 36 1 0 3 1 395 3.1400 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 111100147964 0 0 0 1 0 0 0 0 0 0 A.S.VIJAYAMMA,W/O PARAMESHWARAPPA " VEERABADRASWAMY PRASANNA"1 DEVANOORU MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2377011 1 0 0 0 0 0 18.9200 29 2023-11-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457798668 5364844000 A12667 T.H.EARANNA S/O HANUMATH RAYAPPA - 381203 188 8 LT1 211 1 0 23656 114 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116446598 0 0 0 1 0 0 0 0 0 0 T.H.EARANNA,S/O HANUMATH RAYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457798687 5964844000 28230 Bhagya.s W/O RAGAVENDRA.S 381203 0 8 LT1 211 0.1600 0 532 7 1 0 3 0.9100 -29 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 68289166 0 0 0 0 0 0 0 0 0 0 Bhagya.s,W/O RAGAVENDRA.S 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 68289166 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457798508 6554844000 DP4794 VANAJAKSHI W/O B.KEMPAIAH SAPTHAGIRI EXTN 381203 242 8 LT1 211 0 1 1990 17 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116179058 0 0 0 0 0 0 0 0 1 0 VANAJAKSHI,W/O B.KEMPAIAH SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457798467 8964844000 19297 SUDARSHAN S/O SATHYAMITRAIAH - 381203 145 8 LT1 211 0.2000 0 5591 35 1 0 3 1 108 1 0 0 260 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116437884 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,S/O SATHYAMITRAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798498 9054844000 C2S76696 R.SUJATHA W/O SG. HARIDAS 12TH CROSS 2ND MAIN 381203 184 8 LT1 211 0.1200 0 3696 13 1 0 3 1 -5 0 0 0 270 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116430154 0 0 0 1 0 0 0 0 0 0 R.SUJATHA,W/O SG. HARIDAS 12TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798500 9064844000 57263 PRASANNA KUMAR S/O J. DEVID - 381203 151 8 LT1 211 0.2500 0 530 84 1 0 3 1 492 2.5100 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 0 1E8122041493 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,S/O J. DEVID - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457798509 6254844000 A9039 C.R.BASAVARAJU S/O SHIVARUDRAPPA UPPAR HALLI DEVANOOR 381203 70 8 LT1 211 3 0 22722 100 1 0 3 0 0 0 0 0 380 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2009-11-01 111116439774 0 0 0 0 0 0 0 0 0 0 C.R.BASAVARAJU,S/O SHIVARUDRAPPA UPPAR HALLI DEVANOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798604 6301539847 C2S86094 PRASANNAKUMAR 3 TUMKUR 381203 172 8 LT1 211 1 0 22183 157 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 111000116327 0 0 0 2 0 0 0 0 0 0 PRASANNAKUMAR,3 TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1457798682 6364844000 A12666 SMT H.PARVATAMMA W/O LATE C.H. TIPPE SWAMY T.P.KAILASAM ROAD 381203 197 8 LT1 211 3 0 15904 92 1 0 3 1 -10 0 0 0 530 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2009-11-01 111116439525 0 0 0 2 0 0 0 0 0 0 SMT H.PARVATAMMA,W/O LATE C.H. TIPPE SWAMY T.P.KAILASAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457798634 6389468815 C2S96977 DATTARAJ ANNARAO BALI S/O ANNARAO BASAVANTHAPPA BALI2 DEVANOOR 381203 113 8 LT1 211 1 0 343 4 1 0 3 0.8000 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 BD1025375 0 0 0 0 0 0 0 0 0 0 DATTARAJ ANNARAO BALI,S/O ANNARAO BASAVANTHAPPA BALI2 DEVANOOR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1025375 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457798543 6404842884 C2S104319 GHANA RACHEL SUDHARSHAN W/O SUDHARSHAN KUMAR2 NEAR SATHYAKANTHAMMA BHAVANA 381203 0 8 LT1 211 1 0 542 18 1 0 3 1 -67 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 111115395268 0 0 0 1 0 0 0 0 0 0 GHANA RACHEL SUDHARSHAN,W/O SUDHARSHAN KUMAR2 NEAR SATHYAKANTHAMMA BHAVANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 67477311 1 0 0 0 0 0 53 58 2024-02-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798487 6454844000 C2S72956 K.R.HONNESHAPPA S/O LATE.RAGIHONNAPPA 11th CROSS.T.P.K.RAOD 381203 202 8 LT1 211 0.4000 0 2342 1 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116440330 0 0 0 0 0 0 0 0 0 0 K.R.HONNESHAPPA,S/O LATE.RAGIHONNAPPA 11th CROSS.T.P.K.RAOD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457798678 6464844000 33917 D.SUBRAMANYAM S/O CHANDRASHEKARA SHASTHRI SAPATHAGIRI EXT 381203 194 8 LT1 211 0.2000 0 9050 193 1 0 3 1 0 0 0 0 930 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2994937 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANYAM,S/O CHANDRASHEKARA SHASTHRI SAPATHAGIRI EXT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457798523 6638599726 C2S82760 PUSHPALATHA D/O GURUDAS1 5th CROSS DEVANOORU 381203 85 8 LT1 211 1 0 14197 104 1 0 3 1 -7 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 111110117358 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,D/O GURUDAS1 5th CROSS DEVANOORU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457798520 6654844000 A18170 S.SHARADAMMA W/O N.SRINIVASA VIJAYANAGARA 6TH CROSS 381203 61 8 LT1 211 2 0 16999 86 1 0 3 1 0 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2012-05-19 111116445600 0 0 0 2 0 0 0 0 0 0 S.SHARADAMMA,W/O N.SRINIVASA VIJAYANAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1457798515 6664844000 32164 MAMATHA W/O KUPPASWAMY - 381203 78 8 LT1 211 0.1600 0 7016 79 1 0 3 1 42 0 0 0 400 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116254194 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O KUPPASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457798562 6720439000 C2S82603 H.P BRAMHA PRAKASH S/O LATE H.P PARASWANATH TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 381203 178 8 LT1 211 0.6000 0 1184 5 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116441732 0 0 0 1 0 0 0 0 0 0 H.P BRAMHA PRAKASH,S/O LATE H.P PARASWANATH TPK ROAD SAPTHAGIRI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798485 6754844000 A16061 G.GIRI MANOHAR D/O S.MANJULA VIJAYANAGAR 381203 78 8 LT1 211 3 0 11379 23 1 0 3 1 61 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116184270 0 0 0 1 0 0 0 0 0 0 G.GIRI MANOHAR,D/O S.MANJULA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798484 6764844000 48482 K.V.JAGADAMBA W/O SRINIVASAIAH - 381203 68 8 LT1 211 1 0 17513 75 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116199574 0 0 0 1 0 0 0 0 0 0 K.V.JAGADAMBA,W/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798580 6844844000 C2S80558 RAJANNA S/O NARASAIAH 5TH CROSS SATHYKANTHAMMA CHOTRY ROA 381203 107 8 LT1 211 1 0 8628 80 1 0 3 1 0 0 0 0 780 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116444733 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARASAIAH 5TH CROSS SATHYKANTHAMMA CHOTRY ROA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798513 6854844000 A16025 DEVAGNANAPUTHRA S/O SUSHILAPPA - 381203 138 8 LT1 211 3 0 8703 1 1 0 3 1 -10 0 0 0 0 3812 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 2009-11-01 111116266298 0 0 0 1 0 0 0 0 0 0 DEVAGNANAPUTHRA,S/O SUSHILAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-01-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798567 6928773865 C2S106991 RAJANNA S R S/O LATE RANGANNA S1 12TH CROSS, T P KAILASAM ROAD,SAPTAGIRI BADAVANE 381203 0 8 LT1 211 1 0 1761 98 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 69966918 0 0 0 0 0 0 0 0 0 0 RAJANNA S R,S/O LATE RANGANNA S1 12TH CROSS, T P KAILASAM ROAD,SAPTAGIRI BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 69966918 1 0 0 0 0 0 53 58 2025-05-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457798597 6944844000 C2SA22740 SUBRAMANYAM S/O LATE CHANDRASHEKAR SHASTRY 2ND MAIN SAPTAGIRI EXTN 381203 193 8 LT1 211 2 0 10215 75 1 0 3 1 0 0 0 0 370 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116201117 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,S/O LATE CHANDRASHEKAR SHASTRY 2ND MAIN SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798686 6954844000 43698 K.GEETHAMANI W/O M.C.SHANKAR VIJAYNAGAR 6TH CROSS LINK ROAD TUMKUR 381203 60 8 LT1 211 1 0 10466 59 1 0 3 0 -107 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116199124 0 0 0 0 0 0 0 0 0 0 K.GEETHAMANI,W/O M.C.SHANKAR VIJAYNAGAR 6TH CROSS LINK ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457798656 6964844000 20370 VIJAYAKUMAR S/O GURUPRATAPPA - 381203 153 8 LT1 211 0.2800 0 14247 117 1 0 3 1 0 1 0 0 1520 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111116435448 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O GURUPRATAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457798506 7054844000 C2SA22833 R.SUJATHA W/O SG. HARIDAS 12TH CROSS 2ND MAIN 381203 180 8 LT1 211 2 0 10859 35 1 0 3 1 0 1.9000 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116179215 0 0 0 0 0 0 0 0 0 0 R.SUJATHA,W/O SG. HARIDAS 12TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457798599 7131522338 C2S89950 H.RANGANATHAPPA S/O HALAPPA 12TH CROSS NEAR NALANDA SCHOOL SAPTHAGIRI EXTN2 TUMKURU 381203 262 8 LT1 211 1 0 3109 42 1 0 3 0.6000 46 1 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 99999 BC2290638 0 0 0 0 0 0 0 0 0 0 H.RANGANATHAPPA,S/O HALAPPA 12TH CROSS NEAR NALANDA SCHOOL SAPTHAGIRI EXTN2 TUMKURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2290638 1 0 0 0 0 0 33.6700 44 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457798473 7154844000 C2SA22401 ASHOK S/O SHANTAPPA SATHYAKANTAMMA CHAULTRY OPP 381203 147 8 LT1 211 2 0 22656 91 1 0 3 1 0 0 0 0 520 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116445699 0 0 0 1 0 0 0 0 0 0 ASHOK,S/O SHANTAPPA SATHYAKANTAMMA CHAULTRY OPP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1457798697 7164844000 A17258 G.C.BRHAMMADEV - - 381203 53 8 LT1 211 3 0 7505 14 1 0 3 1 -180 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116201632 0 0 0 0 0 0 0 0 0 0 G.C.BRHAMMADEV,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457798581 7221841323 C2S86095 PRASANNAKUMAR 1 TUMKUR 381203 173 8 LT1 211 1 0 12804 150 1 0 3 1 0 0 0 0 780 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100004935435D 0 0 0 0 0 0 0 0 0 0 PRASANNAKUMAR,1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457798488 7454844000 C2S72955 K.R.HONNESHAPPA S/O LATE.RAGIHONNAPPA 11th CROSS.T.P.K.RAOD 381203 203 8 LT1 211 0.6000 0 12910 89 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 9999999 111116185048 0 0 0 1 0 0 0 0 0 0 K.R.HONNESHAPPA,S/O LATE.RAGIHONNAPPA 11th CROSS.T.P.K.RAOD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457798480 7554844000 DP3919 D.PRASANNAKUMAR 0 - 381203 234 8 LT1 211 2 0 13287 67 1 0 3 1 -61 0 0 0 500 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116442139 0 0 0 0 0 0 0 0 0 0 D.PRASANNAKUMAR,0 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457798486 7564844000 41249 SUDARSHAN S/O SHETTALAIAH - 381203 144 8 LT1 211 0.2400 0 5341 25 1 0 3 1 62 1 0 0 80 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116216268 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,S/O SHETTALAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798482 7569880508 C2SA24555 PUSHPALATHA D/O GURUDAS 5th CROSS DEVANOORU 381203 86 8 LT1 211 1 0 3281 16 1 0 3 1 0 0 0 0 80 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110504975 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,D/O GURUDAS 5th CROSS DEVANOORU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457798539 8217497338 C2S101796 KARIGIRIYAPPA S/O CHIKKAKARIYAPPA 381203 0 8 LT1 211 2 0 7025 165 1 0 3 1 0 0 0 0 0 3812 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009319 0 100000 111117989530 0 0 0 2 0 0 0 0 0 0 KARIGIRIYAPPA,S/O CHIKKAKARIYAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1146078 1 0 0 0 0 0 53 58 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2