1466324580 2275329982 RADHIKA R.S SRI SATHYA SAYI PRIMARY SCHOOL 6TH CROSS 381207 440 9 LT2 221 1 0 11488 132 1 0 3 0.9700 0 0 0 0 640 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2229055 0 0 0 2 0 0 0 0 0 0 RADHIKA R.S,SRI SATHYA SAYI PRIMARY SCHOOL 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2229055 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466324443 5692944000 C2S75189 PUTTASWAMY S/O KENCHEGOWDA ASK PALYA , BANASHANKARI NAGARA 381207 600 9 LT3A 311 0.2000 0 15 1 1 0 3 1 449 2.9700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 67429524 0 0 0 0 0 0 0 0 1 0 PUTTASWAMY,S/O KENCHEGOWDA ASK PALYA , BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466324428 2103944000 64704 R.NAGARAJU S/O RAMAIAH BANASHANKARI MAIN ROAD 381207 20 9 LT3A 311 0.2400 0 563 0 1 0 3 1 435 2.8700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116435905 0 0 0 0 0 0 0 0 1 0 R.NAGARAJU,S/O RAMAIAH BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466324567 2030250645 C2S88932 MIRAN SAB S/O SABJAN SAB 6TH CROSS SBANASHANKARI TUMKUR 381207 1190 9 LT3A 311 0.4800 0 1284 47 1 0 3 0.9600 599 2.5000 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 999999 BC2158630 0 0 0 0 0 0 0 0 1 0 MIRAN SAB,S/O SABJAN SAB 6TH CROSS SBANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2158630 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466324546 0303944000 60148 RAHAMATH W/O GOWSE PEER - 381207 210 9 LT3A 311 0.2400 0 355 2 1 0 3 0.8300 223 1 0 0 440 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BC3358495 0 0 0 0 0 0 0 0 1 0 RAHAMATH,W/O GOWSE PEER - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC3358495 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466324347 9992038352 C2S93595 R SRINIVASA S/O LATE B R RANGANNA2 SREE NILAYA 381207 424 9 LT1 211 1 0 1965 21 1 0 3 0.9400 -21 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2589040 0 0 0 2 0 0 0 0 0 0 R SRINIVASA,S/O LATE B R RANGANNA2 SREE NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001121216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466324487 9903944000 15370 MANJANNA NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. - 381207 2121 9 LT1 211 0.2400 0 3088 15 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116264351 0 0 0 1 0 0 0 0 0 0 MANJANNA,NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324519 9803944000 17296 HONNAPPA XXXXXXXXXXXX - 381207 460 9 LT1 211 0.1600 0 3422 16 1 0 3 1 6 0 0 0 430 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116438367 0 0 0 0 0 0 0 0 0 0 HONNAPPA,XXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466324518 9792944000 A7229 MEHABOOB KHAN XXXXXXXX - 381207 260 9 LT1 211 3 0 14466 153 1 0 3 1 -217 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116440705 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324526 9703944000 46569 CHANNAPPA S/O ADAVAPPA - 381207 770 9 LT1 211 0.4800 0 4281 22 1 0 3 1 3 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116201379 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O ADAVAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324529 9692944000 C2S75392 SURESH S/O LATE RAJANNA A.S.K. PALYA 381207 820 9 LT1 211 0.4800 0 2806 29 1 0 3 1 361 1.4800 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 100006618789D 0 0 0 0 0 0 0 0 0 0 SURESH,S/O LATE RAJANNA A.S.K. PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466324494 9603944000 30613 R. CHANDRU XXXXXXXXXXXX - 381207 300 9 LT1 211 0.1600 0 10037 83 1 0 3 1 -9 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116268429 0 0 0 1 0 0 0 0 0 0 R. CHANDRU,XXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324493 9592944000 C2S74446 R.NAGARAJU S/O RAMAIAH BANASHANKARI MAIN ROAD 381207 30 9 LT1 211 0.4800 0 6174 55 1 0 3 0.7700 0 0 0 0 310 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD0863454 0 0 0 0 0 0 0 0 0 0 R.NAGARAJU,S/O RAMAIAH BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0863454 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466324366 9578601656 C2S93059 K M JAGADEESH S/O LATE K MALLIKARJUNAIAH1 DEVEGOWDA LAYOUT 381207 421 9 LT1 211 1 0 7949 181 1 0 3 0.9100 707 2.9100 0 0 1910 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BD0910585 0 0 0 2 0 0 0 0 0 0 K M JAGADEESH,S/O LATE K MALLIKARJUNAIAH1 DEVEGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001121695 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466324344 9492944000 C2SA22720 MANGALA W/O RANGARAJU SHANTHINAGARA 381207 120 9 LT1 211 2 0 6864 137 1 0 3 1 398 2.4000 0 0 1300 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100004721760D 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1466324345 9463841120 C2SA25815 PADMA D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU 381207 1130 9 LT1 211 1 0 4077 25 1 0 3 1 338 2.7600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 100005517474D 0 0 0 1 0 0 0 0 0 0 PADMA,D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324540 9403944000 34491 T C BHARATI W/O SHIVAKUMAR - 381207 2010 9 LT1 211 0.2400 0 6292 18 1 0 3 1 11 0 0 0 600 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116251094 0 0 0 1 0 0 0 0 0 0 T C BHARATI,W/O SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1466324453 9339658799 C2S98860 HEMAVATHI H W/O MUNIRAJU G1 A S K PALYA 381207 882 9 LT1 211 1 0 3478 1 1 0 3 0.0500 170 2.1500 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 BD1073283 0 0 0 0 0 0 0 0 0 0 HEMAVATHI H,W/O MUNIRAJU G1 A S K PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1073283 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466324393 9332199111 C2SA25029 MANGALA W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 381207 680 9 LT1 211 1 0 4602 33 1 0 3 1 -25 0 0 0 540 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112562087D 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324471 9213944000 17912 RANGAPPA S/O RAJANNA - 381207 540 9 LT1 211 0.2000 0 3449 9 1 0 3 1 -25 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116217220 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324530 9203944000 60162 SAROJAMMA W/O GANGADHARAPPA - 381207 1850 9 LT1 211 1 0 18657 135 1 0 3 1 0 0 0 0 1810 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111116243585 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324404 9127180440 C2S91593 H.N.MANJULA W/O R.S.NAGARAJU SRS THOTA SHANTHINAGARA TUMKURU 381207 361 9 LT1 211 2 0 2826 65 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2446295 0 0 0 2 0 0 0 0 0 0 H.N.MANJULA,W/O R.S.NAGARAJU SRS THOTA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2446295 1 0 0 0 0 0 13.9200 24 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466324513 9103944000 50601 MADHAMMA W/O THIMMAPPA - 381207 2490 9 LT1 211 0.4800 0 13265 3 1 0 3 1 267 2.2300 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116251897 0 0 0 1 0 0 0 0 0 0 MADHAMMA,W/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324505 9013944000 22459 M. BASAVARAJU LATE BHORAIAH - 381207 980 9 LT1 211 0.1600 0 14029 99 1 0 3 1 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116259059 0 0 0 0 0 0 0 0 0 0 M. BASAVARAJU,LATE BHORAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466324500 9003944000 63443 MANJANNA NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. - 381207 2123 9 LT1 211 0.1400 0 7253 41 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116435011 0 0 0 1 0 0 0 0 0 0 MANJANNA,NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324499 8992944000 C2S71192 CHANDRAIAH S/O NAGAPPA SHANTHI NAGAR VARD NO 14 381207 2570 9 LT1 211 1 0 8064 19 1 0 3 1 -16 0 0 0 130 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111116435001 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O NAGAPPA SHANTHI NAGAR VARD NO 14 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466324495 8903944000 15371 CHIKKANARASIMHAIAH S/O ERA KARIYAPPA - 381207 2060 9 LT1 211 0.1600 0 7007 65 1 0 3 1 133 1 0 0 330 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116182056 0 0 0 1 0 0 0 0 0 0 CHIKKANARASIMHAIAH,S/O ERA KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466324506 8803944000 17297 HONNAPPA XXXXXXXXXXXX - 381207 470 9 LT1 211 0.1600 0 796 8 1 0 3 1 12 0 0 0 480 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110368070 0 0 0 1 0 0 0 0 0 0 HONNAPPA,XXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0896448 1 0 0 0 0 0 9.0800 19 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466324504 8791617659 C2S91057 MIRAN SAB S/O SAB JAN SAB 6TH CROSS SABJAN THOTA BANASHANKARI TUMKURU 381207 1210 9 LT1 211 1 0 886 7 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2377092 0 0 0 0 0 0 0 0 0 0 MIRAN SAB,S/O SAB JAN SAB 6TH CROSS SABJAN THOTA BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466324489 8203944000 60163 SAROJAMMA W/O GANGADHARAPPA - 381207 1846 9 LT1 211 1 0 3323 21 1 0 3 1 0 0 0 0 220 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116267087 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1466324409 8128256900 C2S91156 T.K.NARASIMHAMURTHY S/O LATE. KUMBAIAH SHANTHINAGARA TUMKURU 381207 1770 9 LT1 211 1 0 4016 78 1 0 3 0.9900 336 1.3500 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2420730 0 0 0 2 0 0 0 0 0 0 T.K.NARASIMHAMURTHY,S/O LATE. KUMBAIAH SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2420730 1 0 0 0 0 0 33.2500 43 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466324446 8113944000 27425 SAYIDA BANU C/O MOHAMMED ASIF BANASHANKARI TUMKUR - 381207 240 9 LT1 211 0.2400 0 3846 72 1 0 3 0.9600 272 1.1200 0 0 210 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1017412 0 0 0 2 0 0 0 0 0 0 SAYIDA BANU,C/O MOHAMMED ASIF BANASHANKARI TUMKUR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466324444 8111094763 C2S96036 VIJAYA W/O V MURTHY SHANTHI NAGARA 381207 1871 9 LT1 211 1 0 454 63 1 0 3 0.8000 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 999999 70351978 0 0 0 2 0 0 0 0 0 0 VIJAYA,W/O V MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466324441 8103944000 50602 SMT.MUDDAMMA W/O THIMMAPPA - 381207 2500 9 LT1 211 0.1600 0 7646 71 1 0 3 1 144 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116217158 0 0 0 1 0 0 0 0 0 0 SMT.MUDDAMMA,W/O THIMMAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324538 8085687053 C2S107794 PADMAVATHI CHANDRAIAH SUNAGARA C/O MANJUNATHA K R1 SHANTHINAGARA 381207 0 9 LT1 211 1 0 130 10 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 0 70343744 0 0 0 1 0 0 0 0 0 0 PADMAVATHI CHANDRAIAH SUNAGARA,C/O MANJUNATHA K R1 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466324469 8013944000 24521 RENUKA LATE BHORAIAH - 381207 900 9 LT1 211 0.1600 0 7994 71 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116444036 0 0 0 0 0 0 0 0 0 0 RENUKA,LATE BHORAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466324507 8003944000 44749 HUCHAMMA NARAYANAMURTHY - 381207 2620 9 LT1 211 0.3200 0 4454 23 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116252405 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,NARAYANAMURTHY - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324498 7992944000 C2S71193 CHANDRAIAH S/O NAGAPPA SHANTHI NAGAR 381207 2580 9 LT1 211 1 0 9545 45 1 0 3 1 219 1 0 0 680 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116435829 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH,S/O NAGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466324346 7952741720 C2S104778 NAVEEN T S S/O SRINIVAS T N2 4TH CROSS 381207 0 9 LT1 211 1 0 3281 103 1 0 3 0.9200 0 2.8600 0 0 610 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68249883 0 0 0 2 0 0 0 0 0 0 NAVEEN T S,S/O SRINIVAS T N2 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466324497 7903944000 15428 K KASTURAMMA W/O MARIMUTTHU - 381207 2370 9 LT1 211 0.1600 0 981 15 1 0 3 1 96 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116445653 0 0 0 1 0 0 0 0 0 0 K KASTURAMMA,W/O MARIMUTTHU - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324523 7892944000 C2SA22184 GOVINDAPPA S/O MUNIVENKATAPPA BANASHANKARI 3RD MAIN 381207 881 9 LT1 211 0 0.5000 1027 11 1 0 3 0.9100 0 1.2000 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0878488 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,S/O MUNIVENKATAPPA BANASHANKARI 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466324515 7803944000 41363 K.P INDRA S/O CHODAPPA - 381207 2530 9 LT1 211 0.3200 0 0 12 1 3 3 1 -85 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 111116266582D 0 0 0 1 0 0 0 0 0 0 K.P INDRA,S/O CHODAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 1 0 0 0 1 0 0 0 0 0 18.3300 28 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324516 7792944000 C2S74965 KALAPPA S/O RANGAIAH KALAPPA KAMPOUND 381207 2400 9 LT1 211 1 0 7493 41 1 0 3 1 -6 0 0 0 300 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116440470 0 0 0 1 0 0 0 0 0 0 KALAPPA,S/O RANGAIAH KALAPPA KAMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324464 7711390079 C2S107257 PUTTASWAMY S/O LATE KENCHEGOWDA1 2ND MAIN,4TH CROSS,ASK PALYA 381207 0 9 LT1 211 1 0 118 8 1 0 3 0.9800 45 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 10000 69976872 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE KENCHEGOWDA1 2ND MAIN,4TH CROSS,ASK PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466324463 7703944000 48506 B.N.NANDAKUMAR. S/O LT.NANJAIAH,2ND CROSS,SHANTHI NAGARA,TUMKUR. - 381207 1910 9 LT1 211 1 0 19623 145 1 0 3 1 0 0 0 0 730 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116434816 0 0 0 1 0 0 0 0 0 0 B.N.NANDAKUMAR.,S/O LT.NANJAIAH,2ND CROSS,SHANTHI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324496 7692944000 C2S75018 VINODAMMA D/O LATE GANGABHADRA BEHIND BOMBAY BUILDING 381207 2330 9 LT1 211 1 0 6873 90 1 0 3 1 859 5.4100 0 0 250 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116235394 0 0 0 1 0 0 0 0 0 0 VINODAMMA,D/O LATE GANGABHADRA BEHIND BOMBAY BUILDING 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324456 7603944000 29278 NARASAPPA S/O RAJANNA - 381207 520 9 LT1 211 0.2400 0 7802 55 1 0 3 1 35 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116251098 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324492 7566535784 C2S86201 LAKSHMIDEVAMMA W/O LATE. HANUMANTHARAYAPPA .T.M. 6TH CROSS RAMAKRISHNA ASHRAMA ROAD ALASHETTYKERE PALYA TUMKUR 381207 330 9 LT1 211 1 0 5037 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 100004998162D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE. HANUMANTHARAYAPPA .T.M. 6TH CROSS RAMAKRISHNA ASHRAMA ROAD ALASHETTYKERE PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324544 7503944000 33336 SAVITRAMMA S/O SAAB JAAN SAAB - 381207 1020 9 LT1 211 0.2000 0 3949 41 1 0 3 1 610 4.1200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116444226 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,S/O SAAB JAAN SAAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324524 7492944000 C2S79333 SIDDALINGAMMA W/O M.N.MARIYAIAH SHANTHINAGARA 381207 2430 9 LT1 211 0.2400 0 336 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116254357 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,W/O M.N.MARIYAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324339 7468638194 C2S87620 PUTTASWAMY S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS1 ALASHETTYKERE PALYA BANASHANKARI TUMKURU 381207 630 9 LT1 211 1 0 6725 72 1 0 3 0.9800 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2064348 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS1 ALASHETTYKERE PALYA BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466324429 7419280227 C2S99544 C N GANGAMBIKE D/O SHIVARAMAIAH BANASHANKARI MAIN ROAD 381207 434 9 LT1 211 2 0 4198 82 1 0 3 0.7900 0 0 0 0 460 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3164761 0 0 0 1 0 0 0 0 0 0 C N GANGAMBIKE,D/O SHIVARAMAIAH BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3164761 1 0 0 0 0 0 63.3300 70 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466324508 7403944000 34493 T C BHARATI W/O SHIVAKUMAR - 381207 2030 9 LT1 211 0.2400 0 566 3 1 0 3 0.9800 -12 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 BC2374806 0 0 0 0 0 0 0 0 0 0 T C BHARATI,W/O SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2374806 1 0 0 0 0 0 3.5000 14 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466324458 7303944000 68399 R.KRISHNA MURTHY S/O RAMANNA BANASHANKARI MAIN ROAD 381207 40 9 LT1 211 0.2400 0 2643 58 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 100001371097AD 0 0 0 1 0 0 0 0 0 0 R.KRISHNA MURTHY,S/O RAMANNA BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466324539 7284355634 C2S99030 D.SIDDAIAH S/O PUTTA SAMAIAH SHANTHINAGARA BANASHANKARI 381207 0 9 LT1 211 1 0 4881 70 1 0 3 0.8500 6 0 0 0 800 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BD1078189 0 0 0 1 0 0 0 0 0 0 D.SIDDAIAH,S/O PUTTA SAMAIAH SHANTHINAGARA BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-09 0 10001121216 0 0 0 0 BD1078189 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466324462 7213944000 19270 VENKATARAMU S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 381207 920 9 LT1 211 0.2400 0 800 0 1 0 3 0.0500 146 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0878485 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466324517 7179909180 C2S96963 LALITHAMMA S W/O SRINIVAS3 NEAR KAVERI SCHOOL 381207 2433 9 LT1 211 1 0 2149 25 1 0 3 0.9200 -60 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 BD1018960 0 0 0 1 0 0 0 0 0 0 LALITHAMMA S,W/O SRINIVAS3 NEAR KAVERI SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466324465 7113944000 27503 MANJANNA NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 381207 2124 9 LT1 211 0.1600 0 1857 67 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 67421249 0 0 0 0 0 0 0 0 0 0 MANJANNA,NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466324503 7085747881 C2S99545 C N GANGAMBIKE D/O SHIVARAMAIAH5 BANASHANKARI MAIN ROAD 381207 427 9 LT1 211 1 0 2768 41 1 0 3 0.9600 -41 0 0 0 230 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3164768 0 0 0 0 0 0 0 0 0 0 C N GANGAMBIKE,D/O SHIVARAMAIAH5 BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3164768 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466324541 7080423323 C2SA24733 MANGALA W/O RANGARAJU SABJAN THOTA 381207 670 9 LT1 211 1 0 2705 14 1 0 3 1 6 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 111110511314 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SABJAN THOTA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324434 7013944000 24522 GOVINDAPPA S/OADAVAPPA - 381207 840 9 LT1 211 0.1600 0 2536 7 1 0 3 0.8200 0 9.4900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0863452 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/OADAVAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0863452 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466324432 7003944000 A13749 SIDDALINGAMMA ESHWARAIAH - 381207 2420 9 LT1 211 3 0 12354 79 1 0 3 1 0 0 0 0 480 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2017-10-17 111116185798 0 0 0 1 0 0 0 0 0 0 SIDDALINGAMMA,ESHWARAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324531 6969744804 C2S93594 R SRINIVASA S/O LATE B R RANGANNA SREE NILAYA 381207 426 9 LT1 211 2 0 3149 14 1 0 3 0.9400 -74 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2621926 0 0 0 1 0 0 0 0 0 0 R SRINIVASA,S/O LATE B R RANGANNA SREE NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001121216 0 0 0 0 BC2621926 1 0 0 0 0 0 40.3300 50 2024-12-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466324371 6951539000 C2SA24451 R.SRINIVASA S/O LATE B.R RANGANNA BANASHANKARI NAGARA TUMKUR 381207 423 9 LT1 211 2 0 20696 118 1 0 3 1 -59 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 2019-04-19 111116194892 0 0 0 1 0 0 0 0 0 0 R.SRINIVASA,S/O LATE B.R RANGANNA BANASHANKARI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10001121216 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324389 6931908287 C2S102991 NARASIMHA MURTHY S/O LATE KUMBAIYYA GRAMA DEVATHE ROAD 381207 0 9 LT1 211 1 0 1454 74 1 0 3 0.9500 256 1.0500 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 67428749 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LATE KUMBAIYYA GRAMA DEVATHE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466324376 6803944000 40929 R.KRISHANAPPA S/O RANGAPPA - 381207 1920 9 LT1 211 0.4800 0 2160 48 1 0 3 1 319 1.8900 0 0 700 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116251632 0 0 0 1 0 0 0 0 0 0 R.KRISHANAPPA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324527 6792944000 C2S74568 D.SIDDAIAH S/O PUTTASWAMAIAH 6TH CROSS BANASHANKARI 381207 190 9 LT1 211 1 0 7324 90 1 0 3 0.9200 23 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD1041417 0 0 0 1 0 0 0 0 0 0 D.SIDDAIAH,S/O PUTTASWAMAIAH 6TH CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1041417 1 0 0 0 0 0 115.3300 127 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466324422 6705949338 C2S92408 MANJANNA V S/O LATE VEERANNA1 NEW KAVERI SCHOOOL 381207 2129 9 LT1 211 1 0 4120 59 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2525943 0 0 0 0 0 0 0 0 0 0 MANJANNA V,S/O LATE VEERANNA1 NEW KAVERI SCHOOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2525943 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466324415 6703944000 47561 BASAVARAJU G T S/O THIMMAPPA SHANTHINAGAR TUMKUR 381207 2590 9 LT1 211 0.4000 0 7422 45 1 0 3 1 -25 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116442516 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G T,S/O THIMMAPPA SHANTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324521 6692944000 C2S75019 VINODAMMA D/O LATE GANGABHADRA BEHIND BOMBAY BUILDING 381207 2310 9 LT1 211 1 0 5239 97 1 0 3 1 900 5.8800 0 0 240 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116441588 0 0 0 1 0 0 0 0 0 0 VINODAMMA,D/O LATE GANGABHADRA BEHIND BOMBAY BUILDING 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324571 6672740764 C2S86202 LAKSHMIDEVAMMA 2 RAMAKRISHNA ASHRAMA ROAD ALASHETTYKERE PALYA 381207 320 9 LT1 211 1 0 4716 3 1 0 3 1 -42 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 111110311781 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,2 RAMAKRISHNA ASHRAMA ROAD ALASHETTYKERE PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324351 0768091515 C2S94460 SAROJAMMA W/O GANGADHARAPPA SHANTHINAGARA 381207 1842 9 LT1 211 1 0 1951 12 1 0 3 0 -49 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 100007006503 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O GANGADHARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466324588 0703944000 29276 NARASAPPA S/O RAJANNA - 381207 500 9 LT1 211 0.2400 0 5012 52 1 0 3 1 0 1 0 0 930 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116430255 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324467 0693273200 C2S99550 C N GANGAMBIKE D/O SHIVARAMAIAH3 BANASHANKARI MAIN ROAD 381207 432 9 LT1 211 1 0 2167 33 1 0 3 0.9100 -37 0 0 0 230 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3164766 0 0 0 0 0 0 0 0 0 0 C N GANGAMBIKE,D/O SHIVARAMAIAH3 BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3164766 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466324466 0692944000 C2S77692 VENKATARAMU S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 381207 960 9 LT1 211 0.4800 0 3115 5 1 0 3 1 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116217128 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 3.9200 14 2026-01-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324576 0603944000 40758 M.LILAVATHI M VANI - 381207 2450 9 LT1 211 0.2000 0 3760 15 1 0 3 1 123 1.0700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116438026 0 0 0 1 0 0 0 0 0 0 M.LILAVATHI,M VANI - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324336 0592944000 C2S76670 SHIVAMMA W/O DODDAIAH GOODSHED COLONY NEAR NEW KAUVERY 381207 2120 9 LT1 211 0.4800 0 2840 71 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 111115827743 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O DODDAIAH GOODSHED COLONY NEAR NEW KAUVERY 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1101196 1 0 0 0 0 0 33.0800 43 2023-10-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324430 0402743830 C2S88176 MANJANNA NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 381207 2128 9 LT1 211 0.4800 0 4004 50 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2187024 0 0 0 0 0 0 0 0 0 0 MANJANNA,NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2187024 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466324427 0392944000 C2S81137 CHIKKA NARASIMHAIAH S/O HERA KARIYAPPA GOOD SHED REVANNA HOUSE NEAR 381207 2090 9 LT1 211 0.4800 0 6989 77 1 0 3 1 0 1.7800 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116438646 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASIMHAIAH,S/O HERA KARIYAPPA GOOD SHED REVANNA HOUSE NEAR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324549 0313944000 17855 T K NARASIMHAMURTHY S/O KUNBHAIAH - 381207 1801 9 LT1 211 0.2400 0 7125 21 1 0 3 1 -49 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116434848 0 0 0 0 0 0 0 0 0 0 T K NARASIMHAMURTHY,S/O KUNBHAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466324547 0309633829 C2S104291 PUTTASWAMYGOWDA S/O LATE KENCHEGOWDA1 2ND MAIN 4TH CROSS 381207 0 9 LT1 211 1 0 1730 77 1 0 3 0.9700 894 5.6900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 67480312 0 0 0 2 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O LATE KENCHEGOWDA1 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466324459 0189244423 C2S99551 C N GANGAMBIKE D/O SHIVARAMAIAH7 BANASHANKARI MAIN ROAD 381207 433 9 LT1 211 1 0 2886 55 1 0 3 0.7400 0 0 0 0 270 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3164767 0 0 0 0 0 0 0 0 0 0 C N GANGAMBIKE,D/O SHIVARAMAIAH7 BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3164767 1 0 0 0 0 0 44.9200 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466324570 0118021180 C2S98858 HEMAVATHI H W/O MUNIRAJU G A S K PALYA 381207 884 9 LT1 211 1 0 1795 20 1 0 3 0.9900 961 6.6500 0 0 290 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1073281 0 0 0 2 0 0 0 0 0 0 HEMAVATHI H,W/O MUNIRAJU G A S K PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1073281 1 0 0 0 0 0 2.3300 12 2024-03-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466324569 0113944000 25776 RANGAPPA S/O RAJANNA - 381207 530 9 LT1 211 0.2400 0 1522 58 1 0 3 0.8700 74 0 0 0 180 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 67446546 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466324566 0103944000 65118 GOVINDAPPA S/O MUNI VENKATAPPA BANASHANKARI ROAD 381207 860 9 LT1 211 0.2400 0 6250 32 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116434734 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O MUNI VENKATAPPA BANASHANKARI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324585 0013944000 27522 D THIMMAIAH S/OADAVAPPA - 381207 2560 9 LT1 211 0.1600 0 5489 49 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116235356 0 0 0 0 0 0 0 0 0 0 D THIMMAIAH,S/OADAVAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466324392 3096248332 C2TP5850 VIJAYA B NAGALAPURA S/O V KRISHNAPPA 3RD CROSS SHANTHINAGARA TUMKUR 381207 0 9 1LT7A 710 1 0 2343 205 1 0 3 0.9100 0 11 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 68242346 0 0 0 4 0 0 0 0 0 0 VIJAYA B NAGALAPURA,S/O V KRISHNAPPA 3RD CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1466324510 6503944000 30177 SAVITHRAMMA S/O SAAB JAAN SAAB - 381207 1030 9 LT1 211 0.2000 0 994 12 1 0 3 1 -74 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111111604191 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,S/O SAAB JAAN SAAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324512 6494459400 C2S104934 MANJANNA V S/O VEERANNA VEERANNA COMPOUND 381207 0 9 LT1 211 1 0 1652 62 1 0 3 0.8400 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 68250863 0 0 0 1 0 0 0 0 0 0 MANJANNA V,S/O VEERANNA VEERANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466324514 6492944000 C2SA22719 MANGALA W/O RANGARAJU SHANTHINAGARA 381207 110 9 LT1 211 2 0 2485 147 1 0 3 0.9500 199 1 0 0 70 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 67444119 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-03-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466324509 6403944000 34557 T R RAMESHA RAYAPPA - 381207 1970 9 LT1 211 0.1600 0 5154 33 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116217165 0 0 0 1 0 0 0 0 0 0 T R RAMESHA,RAYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324501 6387278619 C2S83331 T.P.RENUKAPRASAD S/O PUTTASIDDAIAH 6th CROSS BANASHANKARI NAGARA 381207 340 9 LT1 211 1 0 9563 122 1 0 3 1 0 4.2100 0 0 390 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110413767 0 0 0 2 0 0 0 0 0 0 T.P.RENUKAPRASAD,S/O PUTTASIDDAIAH 6th CROSS BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1466324442 6303944000 68400 R.KRISHNA MURTHY S/O RAMANNA BANASHANKARI MAIN ROAD 381207 50 9 LT1 211 0.2400 0 2253 47 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116195779 0 0 0 0 0 0 0 0 0 0 R.KRISHNA MURTHY,S/O RAMANNA BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466324450 6213944000 19809 K V SHIVAKUMAR S/O XXXXXXXXXXX - 381207 2220 9 LT1 211 0.2400 0 4604 61 1 0 3 1 0 1 0 0 460 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116187270 0 0 0 0 0 0 0 0 0 0 K V SHIVAKUMAR,S/O XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-10-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466324356 6135379787 C2S96962 LALITHAMMA S W/O SRINIVAS2 NEAR KAVERI SCHOOL 381207 2432 9 LT1 211 1 0 2759 31 1 0 3 0.8800 8 0 0 0 350 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1018959 0 0 0 0 0 0 0 0 0 0 LALITHAMMA S,W/O SRINIVAS2 NEAR KAVERI SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466324391 6127563407 C2S99546 C N GANGAMBIKE D/O SHIVARAMAIAH6 BANASHANKARI MAIN ROAD 381207 428 9 LT1 211 1 0 2560 46 1 0 3 0.9700 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 BC3164762 0 0 0 1 0 0 0 0 0 0 C N GANGAMBIKE,D/O SHIVARAMAIAH6 BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3164762 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466324398 6113944000 13004 GANGAIAH S/O ERA KARIYAPPA - 381207 2100 9 LT1 211 0.2400 0 2145 63 1 0 3 0.8600 -601 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 67429626 0 0 0 2 0 0 0 0 0 0 GANGAIAH,S/O ERA KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466324387 6031199111 C2S84458 MANGALA W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 381207 730 9 LT1 211 1 0 3830 49 1 0 3 1 0 0 0 0 530 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112560648D 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324378 6013944000 20969 MANJANNA NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. - 381207 2122 9 LT1 211 0.2400 0 5073 1 1 0 3 1 -24 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116214657 0 0 0 0 0 0 0 0 0 0 MANJANNA,NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466324520 6003944000 A12450 MOHAMMED GHOUSE PEER S/O MOHAMMED MUSTAFA - 381207 170 9 LT1 211 1 0 12239 94 1 0 3 1 440 1.8500 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116243557 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE PEER,S/O MOHAMMED MUSTAFA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466324555 5903944000 17299 RNAGAPPA S/O SAAB JAAN SAAB - 381207 560 9 LT1 211 0.2400 0 16461 44 1 0 3 1 -139 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116434767 0 0 0 0 0 0 0 0 0 0 RNAGAPPA,S/O SAAB JAAN SAAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466324572 5892944000 C2S74020 T.K.NARASIMHAMURTHY S/O KUMBAIAH BEHIND DAFEDAR RANGASWAMY BUILDING 381207 1760 9 LT1 211 0.2400 0 7034 67 1 0 3 1 0 1 0 0 210 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116446816 0 0 0 3 0 0 0 0 0 0 T.K.NARASIMHAMURTHY,S/O KUMBAIAH BEHIND DAFEDAR RANGASWAMY BUILDING 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2420730 1 0 0 0 0 0 81 89 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1466324362 5803944000 40930 R.KRISHANAPPA S/O RANGAPPA - 381207 1930 9 LT1 211 0.4800 0 961 0 1 0 3 1 123 1.1900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116435117 0 0 0 1 0 0 0 0 0 0 R.KRISHANAPPA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324364 5792944000 C2S74569 D.SIDDAIAH S/O PUTTASWAMAIAH 6TH CROSS BANASHANKARI 381207 200 9 LT1 211 1 0 796 11 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116256940 0 0 0 1 0 0 0 0 0 0 D.SIDDAIAH,S/O PUTTASWAMAIAH 6TH CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324342 5646580494 C2S94463 SAROJAMMA W/O GANGADHARAPPA2 SHANTHINAGARA 381207 1845 9 LT1 211 1 0 4596 68 1 0 3 0.9500 48 0 0 0 830 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2819958 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O GANGADHARAPPA2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466324361 5603944000 29940 THIPPANNA S/O SAAB JAAN SAAB - 381207 0 9 LT1 211 0.1600 0 11850 0 1 0 28 1 11 0 0 0 400 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116446832 0 0 0 0 0 0 0 0 0 0 THIPPANNA,S/O SAAB JAAN SAAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466324426 5503944000 32745 HUCHAMMA S/O CHODAPPA - 381207 2610 9 LT1 211 0.3600 0 1376 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116185100 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,S/O CHODAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324477 5493758598 C2S94462 SAROJAMMA W/O GANGADHARAPPA3 SHANTHINAGARA 381207 1844 9 LT1 211 1 0 2408 46 1 0 3 0.9700 247 1.5700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 BC2819957 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GANGADHARAPPA3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2819957 1 0 0 0 0 0 27.9200 38 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466324476 5492944000 C2SA22722 MANGALA W/O RANGARAJU SHANTHINAGARA 381207 131 9 LT1 211 2 0 19714 119 1 0 3 1 2 0 0 0 1410 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111116435549 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324386 5410641571 C2S98047 SHIVA RAJU V S/O VENKATESH SHANTHI NAGARA 381207 0 9 LT1 211 1 0 411 3 1 0 3 0.9700 -55 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 BC3102313 0 0 0 0 0 0 0 0 0 0 SHIVA RAJU V,S/O VENKATESH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC3102313 1 0 0 0 0 0 5.0800 15 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466324385 5403944000 69177 T.R.RAMESH S/O T.R.CHANDRAPPA SHREE RAMA NILAYA 381207 1940 9 LT1 211 0.4800 0 1276 78 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD1163896 0 0 0 1 0 0 0 0 0 0 T.R.RAMESH,S/O T.R.CHANDRAPPA SHREE RAMA NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1163896 1 0 0 0 0 0 37.7500 48 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466324379 5392944000 C2S78224 NARASIMHA MURTHY S/O GANGAIAH ASK PALYA 381207 1080 9 LT1 211 0.4800 0 12090 28 1 0 3 1 -146 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116445362 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O GANGAIAH ASK PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324410 5333767785 C2S104292 PUTTASWAMYGOWDA S/O LATE KENCHEGOWDA2 2ND MAIN 4TH CROSS 381207 0 9 LT1 211 1 0 1327 46 1 0 3 0.9600 623 4.4800 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 67480313 0 0 0 2 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O LATE KENCHEGOWDA2 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466324414 5328217589 C2S107793 PADMAVATHI CHANDRAIAH SUNAGARA C/O MANJUNATHA K R SHANTHINAGARA 381207 0 9 LT1 211 1 0 80 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 0 1E4747030390 0 0 0 0 0 0 0 0 0 0 PADMAVATHI CHANDRAIAH SUNAGARA,C/O MANJUNATHA K R SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466324412 5303944000 66327 HUCHAMMA NARAYANAMURTHY - 381207 2640 9 LT1 211 0.3600 0 5713 49 1 0 3 1 361 2.2800 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116254970 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,NARAYANAMURTHY - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324396 5213944000 19474 KALAPPA RANGAIAH - 381207 2390 9 LT1 211 0.2400 0 6011 20 1 0 3 1 28 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116443009 0 0 0 1 0 0 0 0 0 0 KALAPPA,RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324395 5203944000 42689 HONNAIAH S/O MARIYAPPA - 381207 480 9 LT1 211 1 0 5031 80 1 0 3 1 211 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116212856 0 0 0 1 0 0 0 0 0 0 HONNAIAH,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324394 5200379039 C2SA24560 VIJAYA W/O V.MURTHY SHANTHINAGAR 381207 1900 9 LT1 211 2 0 20312 90 1 0 3 1 -122 0 0 0 240 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-11-12 111110044831 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O V.MURTHY SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324452 5137566365 C2S86203 LAKSHMIDEVAMMA 1 RAMAKRISHNA ASHRAMA ROAD ALASHETTYKERE PALYA 381207 310 9 LT1 211 1 0 6168 0 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 111110476546 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,1 RAMAKRISHNA ASHRAMA ROAD ALASHETTYKERE PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324375 5013944000 24627 GOWRAMMA W/O GANGADHARAPPA - 381207 2340 9 LT1 211 0.2400 0 736 111 1 0 3 0 330 2.9400 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 999999 111116264286D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466324377 5003944000 A17308 A.H.RANGARAYACHAR OBALAIAH - 381207 1990 9 LT1 211 1 0 6141 48 1 0 3 1 -55 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 2015-08-09 111116183932 0 0 0 1 0 0 0 0 0 0 A.H.RANGARAYACHAR,OBALAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324449 4903944000 17300 NARSHIMA MURTHY S/O GANGAIAH A.S.K.PALYA 381207 1070 9 LT1 211 0.1600 0 3622 8 1 0 3 1 -8 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116181983 0 0 0 1 0 0 0 0 0 0 NARSHIMA MURTHY,S/O GANGAIAH A.S.K.PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324470 4892944000 C2S74021 T.K.NARASIMHAMURTHY S/O KUMBAIAH BEHIND DAFEDAR RANGASWAMY BUILDING 381207 1231 9 LT1 211 0.2800 0 2982 4 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116254933 0 0 0 1 0 0 0 0 0 0 T.K.NARASIMHAMURTHY,S/O KUMBAIAH BEHIND DAFEDAR RANGASWAMY BUILDING 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466324522 4870591587 C2S82791 VIJAYA W/O V.MURTHY1 SHANTHINAGAAR 381207 1890 9 LT1 211 0.4800 0 6849 29 1 0 3 1 0 0 0 0 130 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.130 (ignore if paid) 0 99999 2014-11-12 100004713599D 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O V.MURTHY1 SHANTHINAGAAR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324445 4838425888 C2S88931 MIRAN SAB S/O SABJAN SAB 6TH CROSS SBANASHANKARI TUMKUR 381207 1200 9 LT1 211 1 0 7255 50 1 0 3 0.9500 43 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2158629 0 0 0 1 0 0 0 0 0 0 MIRAN SAB,S/O SABJAN SAB 6TH CROSS SBANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2158629 1 0 0 0 0 0 82 90 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466324358 4805119034 C2S105376 KESHAVAN G S/O GOPALAN BANASHANKARI MAIN ROAD 381207 0 9 LT1 211 2 0 2454 134 1 0 3 1 0 1.0900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 111123809795 0 0 0 2 0 0 0 0 0 0 KESHAVAN G,S/O GOPALAN BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1466324357 4803944000 39010 RANGAPPA S/O SAAB JAAN SAAB - 381207 550 9 LT1 211 0.2400 0 9219 62 1 0 3 1 29 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116435531 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O SAAB JAAN SAAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324455 4792944000 C2S76933 MEHABOOB KHAN S/O LATE MAHAMMED KHAN 3RD CROSS NEAR RAVI DIPO 381207 280 9 LT1 211 1 0 12556 13 1 0 3 1 -68 0 0 0 360 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2010-09-09 111116214627 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,S/O LATE MAHAMMED KHAN 3RD CROSS NEAR RAVI DIPO 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324418 4692944000 C2S75190 PUTTASWAMY S/O KENCHEGOWDA ASK PALYA , BANASHANKARI NAGARA 381207 610 9 LT1 211 0.4800 0 987 45 1 0 3 0.8600 -9 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 69963366 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KENCHEGOWDA ASK PALYA , BANASHANKARI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466324402 4603944000 31737 G. RAJANNA S/OADAVAPPA - 381207 800 9 LT1 211 0.2400 0 11836 51 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116181260 0 0 0 1 0 0 0 0 0 0 G. RAJANNA,S/OADAVAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466324403 4602795315 C2S104777 NAVEEN T S S/O SRINIVAS T N1 4TH CROSS 381207 0 9 LT1 211 1 0 5130 141 1 0 3 0.9000 771 3.2200 0 0 1280 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 68249882 0 0 0 2 0 0 0 0 0 0 NAVEEN T S,S/O SRINIVAS T N1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466324399 4503944000 32783 G M NATARAJ - - 381207 2240 9 LT1 211 0.2400 0 8949 36 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116201749 0 0 0 0 0 0 0 0 0 0 G M NATARAJ,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466324502 4492944000 C2SA22723 MANGALA W/O RANGARAJU SHANTHINAGARA 381207 140 9 LT1 211 1 0 4379 18 1 0 3 1 5 0 0 0 240 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116434459 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324583 4403944000 69178 T.R.RAMESH S/O T.R.RAMACHANDRAPPA SHREE RAMA NILAYA 381207 1960 9 LT1 211 0.4800 0 1382 26 1 0 3 0.9600 38 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD1053864 0 0 0 1 0 0 0 0 0 0 T.R.RAMESH,S/O T.R.RAMACHANDRAPPA SHREE RAMA NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1053864 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466324582 4392944000 C2S78709 H.N MANJULA W/ONAGARAJU SHANTHI NAGARA 6TH CROSS TUMKUR 381207 370 9 LT1 211 1 0 6534 8 1 0 3 1 1 0 0 0 1080 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2014-07-21 111116178432 0 0 0 0 0 0 0 0 0 0 H.N MANJULA W/ONAGARAJU,SHANTHI NAGARA 6TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0895557 1 0 0 0 0 0 139.4200 153 2024-09-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466324562 4380481135 C2S97970 HONNAIAH S/O MARIYAPPA SHANTHI NAGARA 381207 482 9 LT1 211 1 0 784 7 1 0 3 0.8900 -387 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 BC3097112 0 0 0 1 0 0 0 0 0 0 HONNAIAH,S/O MARIYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466324472 4327834744 RADHIKA R.S W/O KIRAN 6TH CROSS 381207 441 9 LT1 211 1 0 4830 46 1 0 3 0.8400 0 0 0 0 550 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BC2229056 0 0 0 3 0 0 0 0 0 0 RADHIKA R.S,W/O KIRAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2229056 1 0 0 0 0 0 46.7500 57 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466324559 4303944000 60950 T.C. BHARATHI W/O SHIVAKUMAR - 381207 2040 9 LT1 211 0.1000 0 4720 90 1 0 3 0.9500 0 0 0 0 1470 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2016-06-16 BD1163893 0 0 0 1 0 0 0 0 0 0 T.C. BHARATHI,W/O SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1163893 1 0 0 0 0 0 79.0800 87 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466324564 4287567232 C2S99547 C N GANGAMBIKE D/O SHIVARAMAIAH1 BANASHANKARI MAIN ROAD 381207 429 9 LT1 211 1 0 1807 31 1 0 3 0.9700 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 BC3164763 0 0 0 0 0 0 0 0 0 0 C N GANGAMBIKE,D/O SHIVARAMAIAH1 BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3164763 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466324370 4213944000 19517 MUDLAIAH WORD NO 17 7TH CROSS NEAR KAVERY SCHOOL SHANTHI NAGAR TUMKUR - 381207 2410 9 LT1 211 0.2400 0 4550 0 1 0 3 1 -4 3.4200 0 0 730 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116437716 0 0 0 1 0 0 0 0 0 0 MUDLAIAH,WORD NO 17 7TH CROSS NEAR KAVERY SCHOOL SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324367 4203944000 43327 RANGAPPA S/O MALUVALAIAH - 381207 570 9 LT1 211 0.3200 0 12582 59 1 0 3 1 -4 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116440738 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O MALUVALAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324381 4003944000 A17310 A.H.RANGARAYACHAR S/O OBALAIAH SHANTHI NAGARA OPP PADMAPRIYA SCHOOL TUMKUR - 381207 2000 9 LT1 211 1 0 7868 33 1 0 3 1 -138 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116441974 0 0 0 1 0 0 0 0 0 0 A.H.RANGARAYACHAR,S/O OBALAIAH SHANTHI NAGARA OPP PADMAPRIYA SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324355 3992944000 C2S70946 CHIKKANARASHIMHAIAH. SHANTHI NAGARA. - 381207 2080 9 LT1 211 0.2400 0 8659 59 1 0 3 1 13 0 0 0 720 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116435972 0 0 0 1 0 0 0 0 0 0 CHIKKANARASHIMHAIAH.,SHANTHI NAGARA. - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324383 3903944000 17301 NARASAPPA S/O RAJANNA - 381207 490 9 LT1 211 0.1600 0 7922 6 1 0 3 1 187 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116438766 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324380 3892944000 C2S73972 GOVINDAPPA S/O MUNIVENKATAPPA BANASHANKARI 3RD MAIN 381207 870 9 LT1 211 1 0 14832 55 1 0 3 1 167 2.1600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116438284 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O MUNIVENKATAPPA BANASHANKARI 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324534 3870219000 C2S82101 N.R NARAYANA S/O LATE RAMAIAH 6TH CROSS ALLASHETTIKARE PALYA 381207 350 9 LT1 211 0.4800 0 2416 0 1 0 28 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116430240 0 0 0 0 0 0 0 0 0 0 N.R NARAYANA,S/O LATE RAMAIAH 6TH CROSS ALLASHETTIKARE PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466324440 3828569208 C2S104290 PUTTASWAMYGOWDA S/O LATE KENCHEGOWDA 2ND MAIN 4TH CROSS 381207 0 9 LT1 211 1 0 2218 77 1 0 3 0.9800 15 1.4400 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 67480311 0 0 0 2 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O LATE KENCHEGOWDA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466324448 3803944000 38938 K P INDRA SHIVASWAMY - 381207 2520 9 LT1 211 0.3200 0 3571 0 1 0 3 1 -3 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116185768 0 0 0 1 0 0 0 0 0 0 K P INDRA,SHIVASWAMY - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324551 3792944000 C2S75714 ZAKIR HUSSAIN S/O ABDUL RASHEED NEAR KAUVERY SCHOOL SHANTHINAGARA TUMKUR 381207 1220 9 LT1 211 1 0 17027 90 1 0 3 1 0 0 0 0 1980 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111116179774 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O ABDUL RASHEED NEAR KAUVERY SCHOOL SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324554 3774472386 C2S104103 MIRAN SAB S/O LATE SAB JAN SAB 6TH CROSS 381207 0 9 LT1 211 1 0 2539 82 1 0 3 0.8500 -40 3.6700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 67473035 0 0 0 3 0 0 0 0 0 0 MIRAN SAB,S/O LATE SAB JAN SAB 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466324400 3703944000 31876 CHIKKANARASIMHAIAH S/O ERA KARIYAPPA - 381207 2070 9 LT1 211 0.2400 0 4372 68 1 0 3 0.9500 227 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2429035 0 0 0 1 0 0 0 0 0 0 CHIKKANARASIMHAIAH,S/O ERA KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2429035 1 0 0 0 0 0 41.2500 51 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466324405 3692944000 C2S74889 LEELAVATHI W/O M. MANI ASK PALYA TUMKUR 381207 2470 9 LT1 211 1 0 5363 32 1 0 3 1 131 1.6100 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116264773 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O M. MANI ASK PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324343 3627661143 C2S86171 M.SHIVAKUMAR S/O MALLIKARJUNAIAH 6TH CROSS ALASHETTYKERE PALYA RAMAKRISHNA ASHRAMA ROAD TUMKUR 381207 1050 9 LT1 211 1 0 1571 38 1 0 3 1 4 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111110138278D 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,S/O MALLIKARJUNAIAH 6TH CROSS ALASHETTYKERE PALYA RAMAKRISHNA ASHRAMA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1163900 1 0 0 0 0 0 41.5800 52 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466324416 3607247843 C2S99548 C N GANGAMBIKE D/O SHIVARAMAIAH2 BANASHANKARI MAIN ROAD 381207 430 9 LT1 211 1 0 3698 33 1 0 3 0.9200 0 1 0 0 600 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3164764 0 0 0 0 0 0 0 0 0 0 C N GANGAMBIKE,D/O SHIVARAMAIAH2 BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3164764 1 0 0 0 0 0 96.3300 106 2026-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466324423 3603944000 31816 RENUKA LATE BHORAIAH - 381207 910 9 LT1 211 0.1600 0 2100 8 1 0 3 1 -56 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116184785 0 0 0 1 0 0 0 0 0 0 RENUKA,LATE BHORAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324421 3600933677 C2S96961 LALITHAMMA S W/O SRINIVAS NEAR KAVERI SCHOOL 381207 2431 9 LT1 211 1 0 6958 122 1 0 3 0.9600 0 1 0 0 1710 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 BD1018958 0 0 0 2 0 0 0 0 0 0 LALITHAMMA S,W/O SRINIVAS NEAR KAVERI SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466324420 3592944000 C2S74215 RAJANNA S/O ADAVAPPA ASK PALYA BANASHANKARI 381207 810 9 LT1 211 0.2400 0 2278 24 1 0 3 1 64 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116443688 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O ADAVAPPA ASK PALYA BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466324533 3546343219 C2S97969 HONNAIAH S/O MARIYAPPA1 SHANTHI NAGARA 381207 481 9 LT1 211 1 0 6879 79 1 0 3 0.6400 76 0 0 0 2510 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 BC3097111 0 0 0 0 0 0 0 0 0 0 HONNAIAH,S/O MARIYAPPA1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466324536 3543032660 C2S98859 HEMAVATHI H W/O MUNIRAJU G2 A S K PALYA 381207 883 9 LT1 211 1 0 4591 74 1 0 3 0.9000 -1473 0 0 0 1340 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BD1073282 0 0 0 1 0 0 0 0 0 0 HEMAVATHI H,W/O MUNIRAJU G2 A S K PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD1073282 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466324575 3542199111 C2S84342 MANGALA W/O RANGARAJU SABJAN THOTA BANASHANKARI TUMKUR 381207 710 9 LT1 211 1 0 7414 39 1 0 3 1 -21 0 0 0 870 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112980391D 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SABJAN THOTA BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324468 3503944000 32837 R KASTURI MARIMUTTU - 381207 2380 9 LT1 211 0.1600 0 8820 36 1 0 3 1 -15 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116185106 0 0 0 1 0 0 0 0 0 0 R KASTURI,MARIMUTTU - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324579 3492944000 C2SA22724 MANGALA W/O RANGARAJU SHANTHINAGARA 381207 150 9 LT1 211 1 0 5290 17 1 0 3 1 5 0 0 0 130 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111116193965 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324558 3441199111 C2S84343 MANGALA W/O RANGARAJU SABJAN THOTA BANASHANKARI TUMKUR 381207 720 9 LT1 211 1 0 17628 150 1 0 3 1 0 0 0 0 1840 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112565693D 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SABJAN THOTA BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324481 3403944000 69179 T.R.RAMESH S/O T.R.RAMACHANDRAPPA SHREE RAMA NILAYA 381207 1950 9 LT1 211 0.4800 0 3391 15 1 0 3 1 -1 1.3700 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116264222 0 0 0 1 0 0 0 0 0 0 T.R.RAMESH,S/O T.R.RAMACHANDRAPPA SHREE RAMA NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324584 3392944000 C2S80683 MANJANNA NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 381207 2125 9 LT1 211 1 0 4745 44 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116264268 0 0 0 1 0 0 0 0 0 0 MANJANNA,NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324406 3313944000 18532 PUTTA SIDDAIAH XXXXXXXXXXXX BANASHANKARI 381207 290 9 LT1 211 0.2400 0 3170 123 1 0 3 0.9300 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 67443847 0 0 0 2 0 0 0 0 0 0 PUTTA SIDDAIAH,XXXXXXXXXXXX BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466324411 3303944000 60951 T. BHARATHI W/O SHIVA KUMAR - 381207 2050 9 LT1 211 1 0 1120 6 1 0 3 0.9600 -38 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0946323 0 0 0 1 0 0 0 0 0 0 T. BHARATHI,W/O SHIVA KUMAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0946323 1 0 0 0 0 0 6.7500 17 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466324565 3241593488 C2S107792 PADMAVATHI CHANDRAIAH SUNAGARA C/O MANJUNATHA K R2 SHANTHINAGARA 381207 0 9 LT1 211 1 0 956 72 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 0 70343727 0 0 0 0 0 0 0 0 0 0 PADMAVATHI CHANDRAIAH SUNAGARA,C/O MANJUNATHA K R2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466324480 3213944000 25079 T R RAMESHA HANUMANTAIAH BANASHANKARAI 381207 1980 9 LT1 211 0.1600 0 13103 86 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116235365 0 0 0 1 0 0 0 0 0 0 T R RAMESHA,HANUMANTAIAH BANASHANKARAI 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466324485 3203944000 43371 SRI KRISHNACHAR VENKATACHAR - 381207 2600 9 LT1 211 0.4000 0 17017 112 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116183847 0 0 0 1 0 0 0 0 0 0 SRI KRISHNACHAR,VENKATACHAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324484 3203870827 C2S87593 PADMA D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU1 381207 1110 9 LT1 211 0.4800 0 5710 19 1 0 3 0.8700 -70 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2065008 0 0 0 0 0 0 0 0 0 0 PADMA,D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU1 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2065008 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466324586 3126470610 C2S87619 PUTTASWAMY S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS4 ALASHETTYKERE PALYA BANASHANKARI TUMKURU 381207 640 9 LT1 211 0.5000 0 6570 97 1 0 3 0.9800 425 1.7800 0 0 1760 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2064349 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY,S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS4 ALASHETTYKERE PALYA BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466324413 3113944000 27576 K P INDRA SHIVASWAMY - 381207 2481 9 LT1 211 0.2400 0 7089 60 1 0 3 0 1 0 0 0 570 3812 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009321 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001353874 0 0 0 0 0 0 0 0 0 0 K P INDRA,SHIVASWAMY - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324473 3103944000 65117 GOVINDAPPA S/O MUNI VENKATAPPA BANASHANKARI ROAD 381207 850 9 LT1 211 0.2400 0 8359 34 1 0 3 1 3 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116443028 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O MUNI VENKATAPPA BANASHANKARI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466324384 3102319476 C2S91594 H.N.MANJULA W/O R.S.NAGARAJU SRS THOTA SHANTHINAGARA1 TUMKURU 381207 362 9 LT1 211 1 0 1510 11 1 0 3 0.9900 -1 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2323715 0 0 0 1 0 0 0 0 0 0 H.N.MANJULA,W/O R.S.NAGARAJU SRS THOTA SHANTHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2323715 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466324483 3013944000 23650 GANGALAKSHMAMMA W/O LATE BETTAIAH 6TH CROSS SRS TOTADA ROAD BANASHANKARI TUMKUR 381207 60 9 LT1 211 0.2400 0 0 13 1 0 3 1 -57 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 111116434732D 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,W/O LATE BETTAIAH 6TH CROSS SRS TOTADA ROAD BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324478 3004924977 C2S92409 MANJANNA V S/O LATE VEERANNA NEW KAVERI SCHOOOL 381207 2130 9 LT1 211 1 0 2224 35 1 0 3 0.9900 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2525944 0 0 0 1 0 0 0 0 0 0 MANJANNA V,S/O LATE VEERANNA NEW KAVERI SCHOOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2525944 1 0 0 0 0 0 21.4200 31 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466324553 2992944000 C2S71065 B S MANJULA W/O SIDDALINGAPPA NEAR KAVARI SCHOOL SHANTHI NAGAR TUMKUR 381207 1840 9 LT1 211 0.4000 0 7648 8 1 0 3 1 -120 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116183877 0 0 0 1 0 0 0 0 0 0 B S MANJULA,W/O SIDDALINGAPPA NEAR KAVARI SCHOOL SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466324482 2902762532 C2S86335 H.R.SHIVALINGASWAMY S/O LATE. M.RAJU BANASHANKARI 4TH CROSS TUMKUR 381207 410 9 LT1 211 2 0 14473 179 1 0 3 1 0 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 2016-03-01 100005009809D 0 0 0 1 0 0 0 0 0 0 H.R.SHIVALINGASWAMY,S/O LATE. M.RAJU BANASHANKARI 4TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10001121695 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324557 2892944000 C2S73117 G.M.JAYARATHNA W/O N.V.BASKAR GOUD SHED COLONY 381207 2250 9 LT1 211 1 0 13743 77 1 0 3 1 110 0 0 0 570 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116445349 0 0 0 1 0 0 0 0 0 0 G.M.JAYARATHNA,W/O N.V.BASKAR GOUD SHED COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466324581 2870219000 C2S82102 N.R NARAYANA S/O LATE RAMAIAH 6TH CROSS ALLASHETTIKARE PALYA 381207 360 9 LT1 211 0.4800 0 12073 23 1 0 28 1 1743 21.1200 0 0 600 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116445677 0 0 0 0 0 0 0 0 0 0 N.R NARAYANA,S/O LATE RAMAIAH 6TH CROSS ALLASHETTIKARE PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466324590 2859023569 C2S94483 B S MANJULA W/O SIDDALINGAPPA NEAR KAVARI SCHOOL SHANTHI NAGAR TUMKUR 381207 1841 9 LT1 211 1 0 5701 57 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 BC2817348 0 0 0 1 0 0 0 0 0 0 B S MANJULA,W/O SIDDALINGAPPA NEAR KAVARI SCHOOL SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2817348 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466324373 2808614240 C2S87592 PADMA D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU2 381207 1120 9 LT1 211 0.4800 0 13630 97 1 0 3 0.9800 2 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2065007 0 0 0 1 0 0 0 0 0 0 PADMA,D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU2 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2065007 1 0 0 0 0 0 125.3300 138 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466324372 2803944000 36632 VENKATARAMAIAH NANJUNDAIAH - 381207 1780 9 LT1 211 0.2000 0 1410 0 1 0 28 1 3159 25.6900 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116217064 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466324368 2792944000 C2SA22629 HUCHAMMA W/O NARAYANA MURTHY ASK.PALYA SHANTHINAGARA 381207 2670 9 LT1 211 0.5000 0 643 0 1 0 3 0.0500 -18 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0877813 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,W/O NARAYANA MURTHY ASK.PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0877813 1 0 0 0 0 0 7.4200 17 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466324369 2776269618 C2S90562 SIDDANARASAMMA W/O LATE. RAJANNA SHANTHINAGARA TUMKURU 381207 0 9 LT1 211 1 0 1013 5 1 0 3 0.9900 -20 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2334093 0 0 0 0 0 0 0 0 0 0 SIDDANARASAMMA,W/O LATE. RAJANNA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466324488 2752240349 C2S99549 C N GANGAMBIKE D/O SHIVARAMAIAH4 BANASHANKARI MAIN ROAD 381207 431 9 LT1 211 1 0 4155 97 1 0 3 0.9300 0 0 0 0 990 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3164765 0 0 0 3 0 0 0 0 0 0 C N GANGAMBIKE,D/O SHIVARAMAIAH4 BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3164765 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466324359 2703944000 30361 THIPPANNA - - 381207 1010 9 LT1 211 0.2400 0 2725 3 1 0 3 1 -42 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116194722 0 0 0 1 0 0 0 0 0 0 THIPPANNA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324363 2692944000 C2S74890 LEELAVATHI W/O M. MANI ASK PALYA TUMKUR 381207 2480 9 LT1 211 1 0 17476 122 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116235472 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,W/O M. MANI ASK PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466324543 2660228009 C2S95727 T K NARASIMHAMURTHY S/O LATE KUMBAIAH BANASHANKARI 381207 1803 9 LT1 211 1 0 214 2 1 0 3 0.7400 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 BC2903532 0 0 0 0 0 0 0 0 0 0 T K NARASIMHAMURTHY,S/O LATE KUMBAIAH BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2903532 1 0 0 0 0 0 1.7500 12 2026-01-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466324388 2611286626 C2S104780 NAVEEN T S S/O SRINIVAS T N 4TH CROSS 381207 0 9 LT1 211 5 0 7813 157 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 7829655 0 0 0 2 0 0 0 0 0 0 NAVEEN T S,S/O SRINIVAS T N 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2240 2 1466324374 2592944000 C2S74567 D.SIDDAIAH S/O PUTTASWAMAIAH 6TH CROSS BANASHANKARI 381207 180 9 LT1 211 1 0 7238 102 1 0 3 0.8400 0 0 0 0 770 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD0878487 0 0 0 1 0 0 0 0 0 0 D.SIDDAIAH,S/O PUTTASWAMAIAH 6TH CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0878487 1 0 0 0 0 0 86.8300 96 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466324552 2568544000 A5339 GANGABHYRAIAH BANASHANKARI - 381207 70 9 LT1 211 3 0 9523 82 1 0 3 1 0 0 0 0 800 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116441605 0 0 0 1 0 0 0 0 0 0 GANGABHYRAIAH,BANASHANKARI - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324479 2503944000 35218 K KASTURI MARIMUTTU - 381207 2360 9 LT1 211 0.2000 0 1793 2 1 0 3 0 -46 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BC2304320 0 0 0 0 0 0 0 0 0 0 K KASTURI,MARIMUTTU - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2304320 1 0 0 0 0 0 12.3300 22 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466324486 2492944000 C2S76333 MANGALA W/O RANGARAJU SHANTHINAGARA 381207 90 9 LT1 211 1 0 2493 7 1 0 3 1 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116264470 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324439 2403944000 67254 MANGALA C/O RANGARAJU SHANTHI NAGARA 381207 80 9 LT1 211 0.8000 0 15956 62 1 0 3 1 72 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116434957 0 0 0 1 0 0 0 0 0 0 MANGALA,C/O RANGARAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466324447 2392944000 C2S78710 H.N.MANJULA W/O NAGARAJU SHANTHINAGARA 6TH CROSS 381207 380 9 LT1 211 1 0 8378 69 1 0 3 1 -114 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116438973 0 0 0 0 0 0 0 0 0 0 H.N.MANJULA,W/O NAGARAJU SHANTHINAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466324461 2313944000 17659 MEERASAB S/O SABJAN SAB 6TH CROSS SBANASHANKARI TUMKUR - 381207 1180 9 LT1 211 0.2400 0 18535 191 1 0 3 1 119 0 0 0 2710 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111116435460 0 0 0 2 0 0 0 0 0 0 MEERASAB,S/O SABJAN SAB 6TH CROSS SBANASHANKARI TUMKUR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466324457 2307357439 C2S104776 NAVEEN T S S/O SRINIVAS T N4 4TH CROSS 381207 0 9 LT1 211 1 0 2117 105 1 0 3 0.9700 1526 6.3800 0 0 210 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68249881 0 0 0 3 0 0 0 0 0 0 NAVEEN T S,S/O SRINIVAS T N4 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466324460 2303944000 60146 RAMANATH TUMKUR - 381207 230 9 LT1 211 1 0 1203 51 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 0 68250059 0 0 0 2 0 0 0 0 0 0 RAMANATH,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466324574 2227982609 C2S83411 MANGALA W/O RANGARAJU1 SABJAN THOTA 381207 690 9 LT1 211 1 0 7377 58 1 0 3 1 198 1.3000 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 111110047190 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU1 SABJAN THOTA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324401 2213944000 19810 K.V. SHIVAKUMAR S/O XXXXXXXXXXX - 381207 2210 9 LT1 211 0.2400 0 11877 86 1 0 3 1 0 1 0 0 80 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116184588 0 0 0 1 0 0 0 0 0 0 K.V. SHIVAKUMAR,S/O XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1466324561 2131199111 C2S84460 MANGALA W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 381207 750 9 LT1 211 1 0 4919 24 1 0 3 1 -333 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111112514343D 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324474 2113944000 25517 SMT LEELAVATHI W/O MANI - 381207 2440 9 LT1 211 0.2400 0 4116 87 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116261213 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI,W/O MANI - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466324568 2038455175 C2S104779 NAVEEN T S S/O SRINIVAS T N3 4TH CROSS 381207 0 9 LT1 211 1 0 3738 118 1 0 3 0.9100 0 0 0 0 1130 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 68249884 0 0 0 4 0 0 0 0 0 0 NAVEEN T S,S/O SRINIVAS T N3 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1466324349 2013944000 20763 RAJANNA S/O ADAVAPPA - 381207 790 9 LT1 211 0.4400 0 3167 57 1 0 3 1 0 0 0 0 520 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116434564 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O ADAVAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324424 2003944000 A5201 VENKATARAMU S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 381207 930 9 LT1 211 1 0 8328 98 1 0 3 0 10 5.4000 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0863451 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466324451 1892944000 C2S70680 JAYAMMA. W/O GANGADHARAIAH. SHANTHI NAGARA. 381207 2550 9 LT1 211 0.1600 0 4044 41 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0913162 0 0 0 0 0 0 0 0 0 0 JAYAMMA.,W/O GANGADHARAIAH. SHANTHI NAGARA. 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0913162 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466324397 1803944000 36633 VENKATARAMAIAH NANJUNDAIAH - 381207 1782 9 LT1 211 0.2000 0 940 0 1 0 28 1 1779 14.6200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116446523 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466324390 1792944000 C2SA22550 ZAKIR HUSSAIN S/O ABDUL RASHEED NEAR KAUVERY SCHOOL SHANTHINAGARA TUMKUR 381207 1230 9 LT1 211 1 0 4094 33 1 0 3 1 7 0 0 0 1050 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116441108 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O ABDUL RASHEED NEAR KAUVERY SCHOOL SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324454 1703944000 30400 GOWRAMMA W/O GANGADHARAPPA - 381207 2350 9 LT1 211 0.1200 0 4376 46 1 0 3 0 0 0 0 0 640 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116258910 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466324382 1692944000 C2S77691 VENKATARAMU S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 381207 970 9 LT1 211 0.4800 0 3866 5 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116440495 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324408 1603944000 40757 M.LILAVATHI W/O M.VANI - 381207 2460 9 LT1 211 0.2000 0 3230 48 1 0 3 0.8500 156 1.9600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0913167 0 0 0 1 0 0 0 0 0 0 M.LILAVATHI,W/O M.VANI - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BD0913167 1 0 0 0 0 0 62.0800 68 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466324350 1600780605 C2S89255 GEETHA B W/O G S SHIVAKUMR SRS LAYOUT 4TH CROSS SHANTHINAGAR TUMKUR 381207 420 9 LT1 211 1 0 895 46 1 0 3 0.4900 0 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 2018-11-17 67445614 0 0 0 1 0 0 0 0 0 0 GEETHA B,W/O G S SHIVAKUMR SRS LAYOUT 4TH CROSS SHANTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10001121695 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466324425 1592944000 C2S76669 SHIVAMMA W/O DODDAIAH GOODSHED COLONY NEAR NEW KAUVERY 381207 2110 9 LT1 211 0.4800 0 7323 33 1 0 3 1 32 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116217092 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O DODDAIAH GOODSHED COLONY NEAR NEW KAUVERY 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324573 1505866020 C2S86172 M.SHIVAKUMAR 1 RAMAKRISHNA ASHRAMA ROAD TUMKUR 381207 1040 9 LT1 211 1 0 3490 55 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 111110032501 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,1 RAMAKRISHNA ASHRAMA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324407 1492944000 C2S76334 MANGALA W/O RANGARAJU SHANTHINAGARA 381207 100 9 LT1 211 1 0 9275 65 1 0 3 1 0 0 0 0 380 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116440406 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466324365 1472221705 C2S107791 PADMAVATHI CHANDRAIAH SUNAGARA C/O MANJUNATHA K R3 SHANTHINAGARA 381207 0 9 LT1 211 1 0 501 36 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 0 70343733 0 0 0 1 0 0 0 0 0 0 PADMAVATHI CHANDRAIAH SUNAGARA,C/O MANJUNATHA K R3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466324360 1452529000 C2S82625 HIDAYATH ULLA S/O MEERA SAB 3RD CROSS SHANTHINAGARA TUMKUR 381207 1170 9 LT1 211 0.4800 0 8055 35 1 0 3 1 28 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116194378 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA,S/O MEERA SAB 3RD CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324560 1413187614 C2S82790 VIJAYA W/O V.MURTHY2 SHANTHINAGAAR 381207 1880 9 LT1 211 0.4800 0 5912 73 1 0 3 1 0 1 0 0 750 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2014-11-12 111110053088 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O V.MURTHY2 SHANTHINAGAAR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324417 1392944000 C2S80684 MANJANNA NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 381207 2126 9 LT1 211 0.4800 0 4282 27 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116439051 0 0 0 1 0 0 0 0 0 0 MANJANNA,NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324419 1391816088 C2S107256 PUTTASWAMY S/O LATE KENCHEGOWDA 2ND MAIN,4TH CROSS,ASK PALYA 381207 0 9 LT1 211 1 0 259 14 1 0 3 0.7700 0 1.4000 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 10000 69976871 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O LATE KENCHEGOWDA 2ND MAIN,4TH CROSS,ASK PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466324556 1313944000 17854 T K NARASIMHAMURTHY S/O KUNBHAIAH BANASHANKARAI 381207 1802 9 LT1 211 0.2400 0 2101 89 1 0 3 0.9600 0 3.2800 0 0 780 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67429320 0 0 0 2 0 0 0 0 0 0 T K NARASIMHAMURTHY,S/O KUNBHAIAH BANASHANKARAI 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466324433 1303944000 60147 REHMAN SAB S/OABDUL SATAAR - 381207 220 9 LT1 211 0.4800 0 2831 90 1 0 3 0.6200 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 67421726 0 0 0 1 0 0 0 0 0 0 REHMAN SAB,S/OABDUL SATAAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466324550 1213944000 25106 G. RAJANNA S/OADAVAPPA - 381207 780 9 LT1 211 0.2400 0 6813 20 1 0 3 1 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116204232 0 0 0 1 0 0 0 0 0 0 G. RAJANNA,S/OADAVAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324337 1203944000 43281 R. HANUMANTHAIAH S/O RAJANNA - 381207 1100 9 LT1 211 0.6000 0 10987 107 1 0 3 1 0 5.3400 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116184840 0 0 0 2 0 0 0 0 0 0 R. HANUMANTHAIAH,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466324338 1196453260 C2S93593 R SRINIVASA S/O LATE B R RANGANNA1 SREE NILAYA 381207 425 9 LT1 211 2 0 2299 47 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 2019-04-19 BC2621925 0 0 0 2 0 0 0 0 0 0 R SRINIVASA,S/O LATE B R RANGANNA1 SREE NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001121216 0 0 0 0 BC2621925 1 0 0 0 0 0 17.6700 28 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466324535 1113944000 27718 B S MANJULA W/O SIDDALINGAPPA NEAR KAVARI SCHOOL SHANTHI NAGAR TUMKUR - 381207 1830 9 LT1 211 0.1600 0 4484 42 1 0 3 0.8700 -97 0 0 0 0 3812 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 2015-03-17 BD0873489 0 0 0 0 0 0 0 0 0 0 B S MANJULA,W/O SIDDALINGAPPA NEAR KAVARI SCHOOL SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466324438 1103944000 64705 R.NAGARAJU S/O RAMAIAH BANASHANKARI MAIN ROAD 381207 10 9 LT1 211 0.2400 0 2406 19 1 0 3 0.8400 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2572197 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O RAMAIAH BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2572197 1 0 0 0 0 0 8.2500 18 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466324578 1027643382 C2S87618 PUTTASWAMY S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS3 ALASHETTYKERE PALYA BANASHANKARI TUMKURU 381207 650 9 LT1 211 0.5000 0 2338 63 1 0 3 0.7400 366 1.5200 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2064350 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY,S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS3 ALASHETTYKERE PALYA BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466324577 1026737759 C2S87591 PADMA D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU3 381207 0 9 LT1 211 0.4800 0 498 26 1 0 3 0.5700 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 1000000 69967150 0 0 0 0 0 0 0 0 0 0 PADMA,D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU3 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466324545 1003944000 A5202 VENKATARAMU S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 381207 940 9 LT1 211 0 2 8570 87 1 0 3 1 0 2 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116179824 0 0 0 1 0 0 0 0 1 0 VENKATARAMU,S/O THIMMARAMAPPA 6TH CROSS BANASHANKARI SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324548 1002359772 C2S93058 K M JAGADEESH S/O LATE K MALLIKARJUNAIAH DEVEGOWDA LAYOUT 381207 422 9 LT1 211 1 0 3941 121 1 0 3 1 570 2.3400 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 111110270876 0 0 0 1 0 0 0 0 0 0 K M JAGADEESH,S/O LATE K MALLIKARJUNAIAH DEVEGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001121695 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466324475 0992944000 C2S73973 GOVINDAPPA S/O MUNIVENKATAPPA BANASHANKARI 3RD MAIN 381207 880 9 LT1 211 1 0 8271 29 1 0 3 1 0 1.3100 0 0 470 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116435282 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O MUNIVENKATAPPA BANASHANKARI 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466324563 0934234844 C2SA25821 PUTTASWAMY S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS2 ALASHETTYKERE PALYA BANASHANKARI TUMKURU 381207 660 9 LT1 211 0.5000 0 2234 25 1 0 3 0.9000 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2003530 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS2 ALASHETTYKERE PALYA BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466324587 0921529000 C2S82624 HIDAYATH ULLA S/O MEERA SAB 3RD CROSS SHANTHINAGARA TUMKUR 381207 1160 9 LT1 211 0.4800 0 8315 51 1 0 3 1 537 3.8100 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116435943 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA,S/O MEERA SAB 3RD CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324589 0903944000 17295 HONNAPPA XXXXXXXXXXXX - 381207 450 9 LT1 211 0.1600 0 7793 78 1 0 3 1 107 0 0 0 760 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116435454 0 0 0 1 0 0 0 0 0 0 HONNAPPA,XXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466324341 0892944000 A7228 MEHABOOB KHAN XXXXXXXX - 381207 270 9 LT1 211 3 0 624 2 1 0 3 1 -75 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116266899 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466324340 0891112978 C2S94461 SAROJAMMA W/O GANGADHARAPPA4 SHANTHINAGARA 381207 1843 9 LT1 211 1 0 1566 29 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 BC2819956 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GANGADHARAPPA4 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2819956 1 0 0 0 0 0 15.1700 25 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466324511 0822697322 C2S83412 MANGALA W/O RANGARAJU2 SABJAN THOTA 381207 700 9 LT1 211 1 0 6696 62 1 0 3 1 4 0 0 0 460 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110317466 0 0 0 1 0 0 0 0 1 0 MANGALA,W/O RANGARAJU2 SABJAN THOTA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324352 0792944000 C2SA22468 VINODAMMA W/O GANGABHADRA ALASHETTIKERE PALYA 381207 2300 9 LT1 211 1 0 2307 15 1 0 3 1 489 3.1600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116438415 0 0 0 1 0 0 0 0 0 0 VINODAMMA,W/O GANGABHADRA ALASHETTIKERE PALYA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324532 8692944000 C2S75017 VINODAMMA D/O LATE GANGABHADRA BEHIND BOMBAY BUILDING 381207 2320 9 LT1 211 1 0 7069 15 1 0 3 1 -63 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116203911 0 0 0 1 0 0 0 0 0 0 VINODAMMA,D/O LATE GANGABHADRA BEHIND BOMBAY BUILDING 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324353 8651199111 C2S84461 MANGALA W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 381207 760 9 LT1 211 1 0 3571 8 1 0 3 1 342 2.2100 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111115750637D 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324490 8603944000 29277 NARASAPPA S/O RAJANNA - 381207 510 9 LT1 211 0.2400 0 346 0 1 0 3 1 -53 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111112009313 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466324525 8592531290 C2S87590 PADMA D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU4 381207 35 9 LT1 211 1 0 11871 105 1 0 3 0.9500 448 3.2900 0 0 300 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2065005 0 0 0 1 0 0 0 0 0 0 PADMA,D/O RAMANNA 6TH CROSS BANASHANKARI TUMKURU4 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2065005 1 0 0 0 0 0 87.2500 96 2023-12-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466324542 8503944000 33335 NARASAPPA S/O RAJANNA - 381207 1090 9 LT1 211 0.1600 0 2188 13 1 0 3 0.9900 -57 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 BD0913168 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466324537 8492944000 C2SA22721 MANGALA W/O RANGARAJU SHANTHINAGARA 381207 130 9 LT1 211 2 0 20450 96 1 0 3 1 64 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116437950 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324354 8451199111 C2S84459 MANGALA W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 381207 740 9 LT1 211 1 0 5886 26 1 0 3 1 0 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111112608725D 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O RANJARAJU SABJAN TOTA BANASHANKATI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 45.4200 55 2026-02-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324528 8403944000 34492 T C BHARATI W/O SHIVAKUMAR - 381207 2020 9 LT1 211 0.2400 0 7640 47 1 0 3 1 7 0 0 0 360 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112009332 0 0 0 0 0 0 0 0 0 0 T C BHARATI,W/O SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466324435 8329592087 C2S99031 D.SIDDAIAH S/O PUTTA SAMAIAH1 SHANTHINAGARA BANASHANKARI 381207 0 9 LT1 211 1 0 5803 66 1 0 3 0.9600 -81 0 0 0 340 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD1078190 0 0 0 1 0 0 0 0 0 0 D.SIDDAIAH,S/O PUTTA SAMAIAH1 SHANTHINAGARA BANASHANKARI 0 0 0 0 0 0 0 0 2026-03-09 0 10001121216 0 0 0 0 BD1078190 1 0 0 0 0 0 117.1700 129 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466324431 8325203232 C2S88177 MANJANNA NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 381207 2127 9 LT1 211 0.4800 0 2886 27 1 0 3 0.9900 -17 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2187025 0 0 0 0 0 0 0 0 0 0 MANJANNA,NEW KAVERI SCHOOL,VEERANNA COMPOUND,SHANTI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2187025 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466324491 8292944000 C2S75984 HUCHAMMA W/O NARAYANA MURTHY ASK PALYA SHANTHINGARA TUMKUR 381207 2660 9 LT1 211 0.5000 0 6515 22 1 0 3 1 -2 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999999 111116264791 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,W/O NARAYANA MURTHY ASK PALYA SHANTHINGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466324348 8246512247 C2S94464 SAROJAMMA W/O GANGADHARAPPA1 SHANTHINAGARA 381207 1855 9 LT1 211 1 0 2397 29 1 0 3 0.8600 106 1 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 100000 BC2334421 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GANGADHARAPPA1 SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 BC2334421 1 0 0 0 0 0 26 36 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466324437 8213994488 C2S87621 PUTTASWAMY S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS ALASHETTYKERE PALYA BANASHANKARI TUMKURU 381207 620 9 LT1 211 1 0 5838 52 1 0 3 0.9800 308 2.6600 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 99999 BC2064347 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O LATE. KENCHEGOWDA 2ND MAIN 4TH CROSS ALASHETTYKERE PALYA BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466324436 8213944000 19269 VENKATARAMU S/O LATE.LINGAPPA 6TH CROSS BANASHANKARI TUMKUR 381207 950 9 LT1 211 0.2400 0 3496 0 1 0 3 1 1 0 0 0 0 3812 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009321 0 9999 111116444572 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O LATE.LINGAPPA 6TH CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 10002024014 0 0 0 0 1 0 0 0 0 0 0.2500 10 2026-01-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2