1441936902 1310795200 C2S96546 M N LAKSHMAMMA W/O PUTTEGOWDA D L 1ST CROSS 381202 0 9 LT1 211 3 0 5256 85 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 BC2978118 0 0 0 2 0 0 0 0 0 0 M N LAKSHMAMMA,W/O PUTTEGOWDA D L 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441936903 0076858066 C2S99803 VINUTHA.K AND MOHANKUMAR.S.J 2ND B CROSS TANK ROAD MARUTHINAGARA1 381202 0 9 LT1 211 2 0 3230 50 1 0 3 1 -163 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 2021-11-10 111114990353 0 0 0 0 0 0 0 0 0 0 VINUTHA.K AND MOHANKUMAR.S.J,2ND B CROSS TANK ROAD MARUTHINAGARA1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441936905 7979354000 45473 NATARAJ K N S/O K N NARAYANAPPA LAKSHMI NARASHIMHA NILYA 1ST B CROSS SHETTYHALLI MAIN ROAD MARUTHI NAGARA T... 381202 314 9 LT1 211 1 0 103 29 1 0 3 1 -32 0 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E6136238838 0 0 0 0 0 0 0 0 0 0 NATARAJ K N,S/O K N NARAYANAPPA LAKSHMI NARASHIMHA NILYA 1ST B CROSS SHETTYHALLI MAIN ROAD MARUTHI NAGARA T... 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441936906 5857457400 C2SA26355 MANJULA W/O M.G.CHANNABASAVAIAH BEHIND V.S.BAVANA 1st B LINK ROAD SHETTIHALLI MAIN ROAD MARUTHINAGARA 381202 0 9 LT1 211 5 0 10297 106 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009318 0 9999999 100005895769 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O M.G.CHANNABASAVAIAH BEHIND V.S.BAVANA 1st B LINK ROAD SHETTIHALLI MAIN ROAD MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936907 2807464000 A10405 N.C.SHIVAKUMARA SWAMY S/O LATE J.CHIKKANNA SHETTE HALLI GATE NEAR RENUKA TAKIES 381202 57 9 LT1 211 3 0 12548 91 1 0 3 1 0 1.2200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116257193 0 0 0 1 0 0 0 0 0 0 N.C.SHIVAKUMARA SWAMY,S/O LATE J.CHIKKANNA SHETTE HALLI GATE NEAR RENUKA TAKIES 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441936908 7964464000 A21025 M.K.VEENA KUMARI MARUTHY NAGARA TUMKUR 381202 6 9 LT1 211 3 0 15763 181 1 0 3 0.9700 1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 BD0928388 0 0 0 1 0 0 0 0 0 0 M.K.VEENA KUMARI,MARUTHY NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0928388 1 0 0 0 0 0 193.2500 200 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441936909 2817464000 A16347 B PUTTARAJU S/O BASAVARAJU 1ST B CROSS MARUTHI NAGAR TUMKUR 381202 66 9 LT1 211 3 0 23986 155 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009318 0 9999999 2016-02-04 100001347826A 0 0 0 3 0 0 0 0 0 0 B PUTTARAJU,S/O BASAVARAJU 1ST B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441936910 5851564000 A8121 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 175 9 LT1 211 3 0 5991 24 1 0 3 1 -87 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116194049 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936911 0897464000 A15538 A.R. LAKKANNA S/O A. RAMAIAH - 381202 21 9 LT1 211 3 0 16411 98 1 0 3 1 -1 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2017-07-23 111116442490 0 0 0 1 0 0 0 0 0 0 A.R. LAKKANNA,S/O A. RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936912 5751564000 A8111 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 201 9 LT1 211 3 0 4564 14 1 0 3 1 0 0 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116435468 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936913 7679354000 A11780 SHIVA KUMARA SWAMY S.H MATHRUSHREE NILAYA 1ST B CROSS MARUTHI NAGAR TUMKUR - 381202 309 9 LT1 211 3 0 12080 70 1 0 3 1 -126 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2015-04-08 111116204905 0 0 0 1 0 0 0 0 0 0 SHIVA KUMARA SWAMY S.H,MATHRUSHREE NILAYA 1ST B CROSS MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441936914 3420564000 DP2590 K.S.MOHAN S/O K.G.SRINIVAS RAO MARUTHI NAGAR 381202 49 9 LT1 211 0 1 1924 5 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116435167 0 0 0 0 0 0 0 0 1 0 K.S.MOHAN,S/O K.G.SRINIVAS RAO MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441936915 2119464000 A10154 H.L. KEMPEGOWDA S/O LAKKANNA GOWDA OPP.P&T QUARTERS 381202 60 9 LT1 211 3 0 20241 128 1 0 3 1 -7 0 0 0 260 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116194122 0 0 0 1 0 0 0 0 0 0 H.L. KEMPEGOWDA,S/O LAKKANNA GOWDA OPP.P&T QUARTERS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441936916 8779354000 61433 SREESHYLAMURTHY S/O S.S. SHIVANNA BHARATH COMPLEX MARUTHI NAGAR 381202 295 9 LT1 211 1 0 1225 2 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116182072 0 0 0 0 0 0 0 0 0 0 SREESHYLAMURTHY,S/O S.S. SHIVANNA BHARATH COMPLEX MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441936917 0179354000 A11284 K.N. MALLIKARJUNA S/O NAJEGOWDA MARUTHINAGAR 381202 312 9 LT1 211 3 0 20091 104 1 0 3 1 170 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2016-12-14 111116184643 0 0 0 1 0 0 0 0 0 0 K.N. MALLIKARJUNA,S/O NAJEGOWDA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441936918 9288364000 A19606 ANANDA RAMU S/O VEERAMALL,PARK ROAD - 381202 17 9 LT1 211 7 0 31004 385 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009318 0 9999999 100001368995AD 0 0 0 2 0 0 0 0 0 0 ANANDA RAMU,S/O VEERAMALL,PARK ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936920 7161564000 A8103 SUPT. OF POST OFFICE POST QTR. TUMKUR DIVISION - 381202 204 9 LT1 211 3 0 6730 18 1 0 3 1 0 0 0 0 560 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116443130 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,POST QTR. TUMKUR DIVISION - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441936921 4239398071 C2SA25631 Smt. LAKSHMIDEVAMMA 4 MARUTHINAGARA TUMKUR 381202 306 9 LT1 211 2 0 9981 30 1 0 3 0.9700 39 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 2016-08-02 BC1956297 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,4 MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1956297 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441936922 7569354000 DP3314 N.GURUMURTHY S/O NARAYANARAO .B MARUTHINAGAR 381202 271 9 LT1 211 0 1 2592 0 1 0 3 1 145 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116443105 0 0 0 0 0 0 0 0 1 0 N.GURUMURTHY,S/O NARAYANARAO .B MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936923 4751564000 A8110 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 200 9 LT1 211 3 0 11256 253 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116267105 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441936924 8379354000 A18805 SWOBHAGYA D/O JAYALAKSHMAMMA - 381202 259 9 LT1 211 3 0 759 8 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116183145 0 0 0 1 0 0 0 0 0 0 SWOBHAGYA,D/O JAYALAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936925 9679354000 A11674 H. SHIVNAND S/O H. MUDAPPA - 381202 276 9 LT1 211 3 0 8798 19 1 0 3 1 583 2.8300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116268400 0 0 0 1 0 0 0 0 0 0 H. SHIVNAND,S/O H. MUDAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441936926 7029464000 DP4404 C.V.VENKATANARAYANASHATHRI S/O C V VENKATACHALAYYA PARK ROAD B CROSS MARUTHI NAGAR TUMKUR 381202 14 9 LT1 211 1 0 855 10 1 0 3 1 -500 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442938 0 0 0 1 0 0 0 0 0 0 C.V.VENKATANARAYANASHATHRI,S/O C V VENKATACHALAYYA PARK ROAD B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936927 7039464000 DP3303 H P KUMARA S/O PRAHALADA RAO MARUTHINAGAR TUMKUR 381202 3 9 LT1 211 0 3 6559 27 1 0 3 1 -598 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116251585 0 0 0 1 0 0 0 0 1 0 H P KUMARA,S/O PRAHALADA RAO MARUTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936929 1379354000 A18875 HANUMANTARAYAPPA S/O RANGAARSAPPA - 381202 253 9 LT1 211 3 0 9116 68 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116217260 0 0 0 2 0 0 0 0 0 0 HANUMANTARAYAPPA,S/O RANGAARSAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936931 9779354000 61432 SREESHYLAMURTHY S/O SHIVANNA.SS MARUTHI NAGAR 381202 294 9 LT1 211 1 0 4648 32 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116430257 0 0 0 0 0 0 0 0 0 0 SREESHYLAMURTHY,S/O SHIVANNA.SS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-01-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441936932 4831564000 A9327 SUPT. OF POST OFFICE P&T QTR. - 381202 167 9 LT1 211 3 0 13615 0 1 0 3 1 0 0 0 0 430 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116212906 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,P&T QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441936933 4808464000 A14795 G SULOCHANA W/O B KARIYAPPA SRI SAPTAGIRI NILYA 1ST B CROSS MARUTHI NAGARA TUMKUR 381202 54 9 LT1 211 3 0 14071 131 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116435859 0 0 0 2 0 0 0 0 0 0 G SULOCHANA,W/O B KARIYAPPA SRI SAPTAGIRI NILYA 1ST B CROSS MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936935 5408349000 C2SA24547 RAJASHEKARAIAH S/O LATE RANGADHAMAIAH 1ST MAIN ROAD MARUTHINAGARA TUMKUR 381202 0 9 LT1 211 3 0 9065 370 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111113379491DD 0 0 0 3 0 0 0 0 0 0 RAJASHEKARAIAH,S/O LATE RANGADHAMAIAH 1ST MAIN ROAD MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 178.7400 197 2023-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441936937 0477111824 C2SA25737 H.C.MANJUNATHA S/O H.J.CHANDRASHEKARAIAH " J.K.NILAYA " 1ST "B" BLOCK MARUTHINAGARA TUMKURU 381202 0 9 LT1 211 3 0 2223 34 1 0 3 0.8900 -1163 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 BC2028315 0 0 0 2 0 0 0 0 0 0 H.C.MANJUNATHA,S/O H.J.CHANDRASHEKARAIAH " J.K.NILAYA " 1ST "B" BLOCK MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441936938 7751564000 A8113 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 179 9 LT1 211 3 0 12417 55 1 0 3 1 -84 0 0 0 290 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116264190 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441936939 0479354000 A18803 SWOBHAGYA D/O JAYALAKSHMMA - 381202 257 9 LT1 211 1 0 1194 2 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442317 0 0 0 0 0 0 0 0 0 0 SWOBHAGYA,D/O JAYALAKSHMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936940 8674464000 A20331 C.S. ANANTHARAM S/O C.T.S RAO - 381202 72 9 LT1 211 3 0 16320 93 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2013-07-16 111116185824 0 0 0 1 0 0 0 0 0 0 C.S. ANANTHARAM,S/O C.T.S RAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1441936941 0463464000 A12298 GANGADHARAIAH S/O SHIVARUDRAIAH - 381202 62 9 LT1 211 3 0 39655 56 1 0 3 0 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2013-05-17 111116182309 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936942 5508464000 A14055 PUSHPALATHA.M S/O KRISHNA NAIK " SRINIVASA NIVASA " 1ST LINK ROAD V.S.SABHA BHAVANA MARUTHI NAGAR TUMKUR - 381202 27 9 LT1 211 3 0 3162 46 1 0 3 1 1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116250978 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA.M,S/O KRISHNA NAIK " SRINIVASA NIVASA " 1ST LINK ROAD V.S.SABHA BHAVANA MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441936943 7851564000 A8123 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 177 9 LT1 211 3 0 8451 61 1 0 3 1 38 0 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116447249 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441936945 8261564000 A8116 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 0 9 LT1 211 3 0 13208 49 1 0 3 1 -199 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116446384 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.4000 57 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936946 3101002378 C2S90982 NARASIMHA MURTHY S/O LATE GUNDAPPA LINK ROAD WATER TANK NEAR PRAHALDA RAO PARK MARUTHINAGARA TUMKUR 381202 0 9 LT1 211 1 0 247 0 1 0 3 1 -54 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 BC2377659 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LATE GUNDAPPA LINK ROAD WATER TANK NEAR PRAHALDA RAO PARK MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441936947 9851564000 A8125 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. TUMKUR - 381202 161 9 LT1 211 3 0 16877 5 1 0 3 1 -224 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116179185 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441936948 9161564000 A8105 SUPT.OF POST OFFICE POST QR. TUMKUR DIVISION - 381202 206 9 LT1 211 3 0 10683 140 1 0 3 1 0 2.7300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116214529 0 0 0 1 0 0 0 0 0 0 SUPT.OF POST OFFICE,POST QR. TUMKUR DIVISION - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936949 5130564000 C2S73630 H.C.MANJUNATH J.K.NILAYA 1ST B LINK MARUTHI NAGAR TUMKUR. 381202 38 9 LT1 211 1 0 10433 70 1 0 3 1 -207 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116446093 0 0 0 1 0 0 0 0 0 0 H.C.MANJUNATH,J.K.NILAYA 1ST B LINK MARUTHI NAGAR TUMKUR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441936950 6707464000 A11506 G.K.PRAHALADA S/O KRISHNAMURTHY - 381202 8 9 LT1 211 3 0 19491 73 1 0 3 1 -2500 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116179930 0 0 0 1 0 0 0 0 0 0 G.K.PRAHALADA,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441936951 8851564000 A8124 XX XX XX 381202 178 9 LT1 211 3 0 12740 0 1 0 3 1 -103 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116251659 0 0 0 0 0 0 0 0 0 0 XX,XX XX 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936952 3313889693 C2S86798 Smt. LAKSHMIDEVAMMA 3 MARUTHINAGARA TUMKUR 381202 301 9 LT1 211 0.2400 0 1895 1 1 0 3 0.8100 -27 0 0 0 290 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1956295 0 0 0 0 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,3 MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1956295 1 0 0 0 0 0 6.5000 17 2024-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441936953 8070464000 C2S78156 G KRISHNAPPA S/O G.S GOVINDAPPA NEAR PARK 1ST CROSS MARUTHINAGAR TUMKUR 381202 35 9 LT1 211 1 0 7885 3 1 0 3 1 -48 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116259000 0 0 0 0 0 0 0 0 0 0 G KRISHNAPPA,S/O G.S GOVINDAPPA NEAR PARK 1ST CROSS MARUTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441936954 5141564000 A9407 K S GANAPATHI RAO S/O LATE SEETHARAMAIAH 1ST B CROSS MARUTHI NAGARA TUMKUR 381202 11 9 LT1 211 3 0 18274 113 1 0 3 1 0 1 0 0 280 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116254366 0 0 0 1 0 0 0 0 0 0 K S GANAPATHI RAO,S/O LATE SEETHARAMAIAH 1ST B CROSS MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936955 8679354000 A12881 NATARAJ K N S/O K N NARAYANAPPA LAKSHMI NARASHIMHA NILYA 1ST B CROSS SHETTYHALLI MAIN ROAD MARUTHI NAGARA T... 381202 313 9 LT1 211 3 0 12127 56 1 0 3 1 -186 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2010-07-13 111116194096 0 0 0 2 0 0 0 0 0 0 NATARAJ K N,S/O K N NARAYANAPPA LAKSHMI NARASHIMHA NILYA 1ST B CROSS SHETTYHALLI MAIN ROAD MARUTHI NAGARA T... 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441936956 1686617273 C2S87727 S.SIDDAVEERAPPA S/O SIDDAGANGAPPA " HENJARU NILAYA" 1ST LINK ROAD BEHIND SVS CHOWDARI MARUTHINAGARA TUMKURU 381202 0 9 LT1 211 1 0 7788 63 1 0 3 0.7700 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 2016-10-18 BC2083061 0 0 0 2 0 0 0 0 0 0 S.SIDDAVEERAPPA,S/O SIDDAGANGAPPA " HENJARU NILAYA" 1ST LINK ROAD BEHIND SVS CHOWDARI MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2083061 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441936958 8018464000 A14039 MANOJ KUMAR YADAVA & BHAGYALAKSHMI SAMRUDHI 1ST B CROSS TANK ROAD MARUTHI NAGAR TUMKUR - 381202 53 9 LT1 211 3 0 13481 66 1 0 3 1 19 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116182413 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR YADAVA & BHAGYALAKSHMI,SAMRUDHI 1ST B CROSS TANK ROAD MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936959 3313220041 C2S91596 N.V.JAYADEVAMURTHY S/O N.L. VISHWESHWARAIAH BEHIND S.V.KALYANA MANTAPA2 1st M,AIN ROAD MARUTHINAGARA TUMKURU 381202 0 9 LT1 211 1 0 4080 71 1 0 3 0.9600 -2 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 2018-03-28 BC2446260 0 0 0 2 0 0 0 0 0 0 N.V.JAYADEVAMURTHY,S/O N.L. VISHWESHWARAIAH BEHIND S.V.KALYANA MANTAPA2 1st M,AIN ROAD MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2446260 1 0 0 0 0 0 66.2500 73 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441937002 0871855990 C2P7316 MADHUKUMAR.S.M S/O LATE. MALLAPPA SHETTYHALLI ROAD MARUTHINAGARA 381202 0 9 LT5 511 0 10 8323 323 1 0 3 0.7800 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 7829637 0 0 0 6 0 0 0 0 0 0 MADHUKUMAR.S.M,S/O LATE. MALLAPPA SHETTYHALLI ROAD MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1740 1441936957 7862564000 TP2350 THE SUPERIDNDENT P&T QTRS OPP MARUTHI NAGAR - 381202 0 9 1LT6A-M 611 0 9.5000 13033 471 1 0 3 0.7300 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 C918067 0 0 0 8 0 0 0 0 1 0 THE SUPERIDNDENT,P&T QTRS OPP MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9800 1441936987 2797500241 C2STL608 COMMISSIONER MAHANAGARA PALIKE TUMKUR PRAHALADA PARK MARUTHINAGARA TUMKUR 381202 0 9 1LT6B-M 621 1 0 118 2 1 0 3 0.8000 4396 39.5000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 68287673 0 0 0 0 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE TUMKUR,PRAHALADA PARK MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441936966 1653730315 C2S86796 Smt. LAKSHMIDEVAMMA 5 MARUTHINAGARA TUMKUR 381202 0 9 LT3A 311 0.2400 0 3466 0 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 100006842345 0 0 0 0 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,5 MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1956294 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441936983 2879354000 61429 SREESHYLAMURTHY S/O SHIVANNA.SS MARUTHINAGAR 381202 291 9 LT3A 311 0.2400 0 9707 70 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116258946 0 0 0 0 0 0 0 0 0 0 SREESHYLAMURTHY,S/O SHIVANNA.SS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441936988 9057577910 C2S86797 Smt. LAKSHMIDEVAMMA 7 MARUTHINAGARA TUMKUR 381202 303 9 LT3A 311 0.2400 0 8676 75 1 0 3 1 898 4.5500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 100006843203 0 0 0 0 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,7 MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1956296 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441936995 0661564000 C2S71976 SRINIVAS T & SUNEETHA N SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR 381202 76 9 LT3A 311 0.2400 0 353 6 1 0 3 1 266 1.2900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116195763 0 0 0 0 0 0 0 0 0 0 SRINIVAS T & SUNEETHA N,SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441936997 4089354000 46681 HANUMANTHA RAYAPPA S/O RANGAHARASAPPA - 381202 252 9 LT3A 311 0.4800 0 8255 93 1 0 3 1 0 1.3400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116445929 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAYAPPA,S/O RANGAHARASAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441936999 0877003531 C2S86795 Smt. LAKSHMIDEVAMMA 1 MARUTHINAGARA TUMKUR 381202 307 9 LT3A 311 0.2400 0 1054 17 1 0 3 1 0 1.5800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 100006853737 0 0 0 0 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,1 MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441937019 9979354000 46284 SOWBHAGYA D/O JAYALAKSHMAMMA MARUTHI NAGAR SHETTY HALLI MAIN ROA 381202 261 9 LT3A 311 1 0 3280 0 1 0 3 1 427 3.1100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116446072 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,D/O JAYALAKSHMAMMA MARUTHI NAGAR SHETTY HALLI MAIN ROA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441937027 3179354000 65132 R.N.MURTHY S/O P.R.RAMANNA MARUTHY NAGAR 381202 300 9 LT3A 311 0.1200 0 407 7 1 0 3 1 838 6.8600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116194498 0 0 0 0 0 0 0 0 0 0 R.N.MURTHY,S/O P.R.RAMANNA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441937031 4040117462 C2S101256 BASAVARAJU S C S/O LATE S HUCCHAPPA1 1ST MAIN ROAD 381202 301 9 LT3A 311 0.5000 0 1690 20 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 BC3400624 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S C,S/O LATE S HUCCHAPPA1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441937032 2035794367 C2S86793 Smt. LAKSHMIDEVAMMA W/O KAREGOWDA 40 FEET ROAD SHETTYHALI MAIN ROAD MARUTHINAGARA TUMKUR 381202 304 9 LT3A 311 0.2400 0 4231 48 1 0 3 1 704 3.5700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 100006846476 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,W/O KAREGOWDA 40 FEET ROAD SHETTYHALI MAIN ROAD MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1956291 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441937038 0951564000 A8126 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 0 9 LT3A 311 10 0 28065 324 1 0 3 1 0 47.2500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009318 0 9999999 100001354037A 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441937041 6786961057 C2S96804 THEJASWINI R W/O CHENNAKESHAVAIAH OPP P&T QUARTERS 381202 251 9 LT3A 311 1 0 3544 44 1 0 3 0.7900 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 BD1018691 0 0 0 0 0 0 0 0 0 0 THEJASWINI R,W/O CHENNAKESHAVAIAH OPP P&T QUARTERS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441937048 4269354000 TP5901 APARNA K.ADIGA W/O T.R.RAGHAVENDRA RAO MARUTY NAGARA SHTTYHALLI MAIN ROAD 381202 281 9 LT3A 311 4 0 12715 98 1 0 3 1 0 1.0800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116217246 0 0 0 1 0 0 0 0 1 0 APARNA K.ADIGA,W/O T.R.RAGHAVENDRA RAO MARUTY NAGARA SHTTYHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937051 0012227595 C2S86794 Smt. LAKSHMIDEVAMMA 2 MARUTHINAGARA TUMKUR 381202 308 9 LT3A 311 0.2400 0 45 0 1 0 3 1 1144 9.6300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 100006851227 0 0 0 0 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,2 MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1956292 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441937073 3953218878 C2S97757 APARNA K ADIGA W/O T R RAGHAVENDRA RAO SHETTIHALLI MAIN ROAD 381202 283 9 LT3A 311 0.5000 0 3304 36 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 111112027504 0 0 0 0 0 0 0 0 0 0 APARNA K ADIGA,W/O T R RAGHAVENDRA RAO SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441937087 6280485719 C2S97758 APARNA K ADIGA W/O T R RAGHAVENDRA RAO1 SHETTIHALLI MAIN ROAD 381202 284 9 LT3A 311 0.5000 0 15580 297 1 0 3 0.8600 0 0 0 0 1270 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC3070978 0 0 0 1 0 0 0 0 0 0 APARNA K ADIGA,W/O T R RAGHAVENDRA RAO1 SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441937110 4179330660 C2S96882 NAGAVENI W/O ANANDA A R1 BEHIND WATER TANK 381202 265 9 LT3A 311 1 0 2530 73 1 0 3 0.9200 818 3.9600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 BD1025378 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O ANANDA A R1 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441937111 0331951775 APARNA K ADIGA W/O T R RAGHAVENDRA RAO3 SHETTIHALLI MAIN ROAD 381202 254 9 LT3A 311 0.5000 0 176 0 1 0 3 0.2100 0 2.5900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 BC3070979 0 0 0 0 0 0 0 0 0 0 APARNA K ADIGA,W/O T R RAGHAVENDRA RAO3 SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441936897 9587728227 C2S101255 BASAVARAJU S C S/O LATE S HUCCHAPPA 1ST MAIN ROAD 381202 300 9 LT3A 311 0.5000 0 3542 73 1 0 3 0.8600 774 3.9000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 BC3400623 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S C,S/O LATE S HUCCHAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441936904 3633849697 C2S97756 APARNA K ADIGA W/O T R RAGHAVENDRA RAO2 SHETTIHALLI MAIN ROAD 381202 281 9 LT3A 311 0.5000 0 399 13 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 111112027502 0 0 0 0 0 0 0 0 0 0 APARNA K ADIGA,W/O T R RAGHAVENDRA RAO2 SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936919 0089354000 46283 SOWBHAGYA D/O JAYALAKSHMAMMA - 381202 263 9 LT3A 311 1 0 3378 0 1 0 3 1 432 3.1500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442439 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,D/O JAYALAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936928 3289354000 27327 D RUKMINI W/O R HANUMANTHARAYAPPA MARUTHI NAGAR 381202 288 9 LT3A 311 0.1200 0 1222 126 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116435900D 0 0 0 1 0 0 0 0 0 0 D RUKMINI,W/O R HANUMANTHARAYAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441936930 3206464000 50662 H.C.MANJUNATH J.K.NILAYA 1ST B LINK ROAD MARUTHI NAGAR TUMKUR 381202 37 9 LT3A 311 0.1600 0 66 0 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116185313 0 0 0 0 0 0 0 0 0 0 H.C.MANJUNATH,J.K.NILAYA 1ST B LINK ROAD MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441936934 3879354000 61428 SREESHYLAMURTHY S/O S.S.SHIVANNA MARUTHINAGAR 381202 289 9 LT3A 311 2 0 3923 28 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116434703 0 0 0 0 0 0 0 0 0 0 SREESHYLAMURTHY,S/O S.S.SHIVANNA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441936936 4821564000 25533 POSTAL AND TELEGRAPH WORKERS G SHETTIHALLI ROAD - 381202 209 9 LT3A 311 0.2000 0 18880 171 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 100006846046 0 0 0 1 0 0 0 0 0 0 POSTAL AND TELEGRAPH WORKERS G,SHETTIHALLI ROAD - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936944 9561564000 C2S71975 SRINIVAS T & SUNEETHA N SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR 381202 75 9 LT3A 311 0.2400 0 60 0 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116201740 0 0 0 0 0 0 0 0 0 0 SRINIVAS T & SUNEETHA N,SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441936960 8041564000 A9316 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 186 9 LT1 211 3 0 11929 64 1 0 3 1 -76 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116194417 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441936961 9261564000 A8117 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 183 9 LT1 211 3 0 14220 23 1 0 3 1 -140 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116179657 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441936962 3518464000 A19506 G SULOCHANA W/O B KARIYAPPA SRI SAPTAGIRI NILYA 1ST B CROSS MARUTHI NAGARA TUMKUR 381202 55 9 LT1 211 2 0 15384 145 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2012-05-19 111116267094 0 0 0 2 0 0 0 0 0 0 G SULOCHANA,W/O B KARIYAPPA SRI SAPTAGIRI NILYA 1ST B CROSS MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936963 4479354000 A20293 APARNA K. ADIGA W/O T.R. RAGHAVENDRARAO 2ND B CROSSMARUTHINAGAR 381202 286 9 LT1 211 2 0 7616 35 1 0 3 1 -326 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116435968 0 0 0 0 0 0 0 0 0 0 APARNA K. ADIGA,W/O T.R. RAGHAVENDRARAO 2ND B CROSSMARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441936964 1463464000 A12646 D. V. SUDERSHAN S/O D. VEERANNA - 381202 81 9 LT1 211 3 0 16399 66 1 0 3 1 -190 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009318 0 9999999 2009-11-01 100001365052A 0 0 0 1 0 0 0 0 0 0 D. V. SUDERSHAN,S/O D. VEERANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 85.0800 94 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936965 1479354000 A18802 SOWBHAGYA D/O JAYALAKSHMAMMA - 381202 256 9 LT1 211 1 0 2649 71 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116443853 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,D/O JAYALAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-03-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441936967 2569354000 DP3715 SHIVAKUMARA SWAMY S.H MATHRUSHREE NILAYA 1ST B CROSS MARUTHI NAGARA TUMKUR 381202 310 9 LT1 211 0 2 2568 13 1 0 3 1 -1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116434827 0 0 0 1 0 0 0 0 1 0 SHIVAKUMARA SWAMY S.H,MATHRUSHREE NILAYA 1ST B CROSS MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936968 2584464000 A18780 M.R.YANNAPPA S/O RUDRAIAH MARUTHI NAGAR 381202 51 9 LT1 211 2 0 19011 89 1 0 3 1 -773 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2014-03-29 111116446289 0 0 0 1 0 0 0 0 0 0 M.R.YANNAPPA,S/O RUDRAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441936969 1569451237 C2SA25831 S.SIDDAVEERAPPA S/O SIDDAGANGAPPA " HENJARU NILAYA" 1ST LINK ROAD2 BEHIND SVS CHOWDARI MARUTHINAGARA TUMKURU 381202 0 9 LT1 211 1 0 1255 6 1 0 3 1 -28 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 100005262231D 0 0 0 1 0 0 0 0 0 0 S.SIDDAVEERAPPA,S/O SIDDAGANGAPPA " HENJARU NILAYA" 1ST LINK ROAD2 BEHIND SVS CHOWDARI MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-10-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441936970 6308464000 A14253 G. KRISHNAPPA S/O GOVINDAPPA - 381202 32 9 LT1 211 3 0 20698 114 1 0 3 1 -76 0 0 0 330 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116251089 0 0 0 1 0 0 0 0 0 0 G. KRISHNAPPA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441936971 0379354000 A18876 HANUMANTARAYAPPA S/O RANGAARASAPPA - 381202 254 9 LT1 211 3 0 12898 111 1 0 3 1 -42 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442758 0 0 0 2 0 0 0 0 0 0 HANUMANTARAYAPPA,S/O RANGAARASAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936972 2400942976 C2S107389 S SAVITHA KUMARI W/O R VENKATA CHALAPATHY MARUTHI NAGARA,BEHIND MASTER PU COLLEGE,28 1ST LINK ROAD 381202 0 9 LT1 211 3 0 1801 184 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 1B8267337619 0 0 0 2 0 0 0 0 0 0 S SAVITHA KUMARI,W/O R VENKATA CHALAPATHY MARUTHI NAGARA,BEHIND MASTER PU COLLEGE,28 1ST LINK ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441936973 4931564000 A9332 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 172 9 LT1 211 3 0 7946 48 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116438068 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441936974 7261564000 A8115 SUPT.OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 181 9 LT1 211 3 0 8689 52 1 0 3 1 31 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116182296 0 0 0 1 0 0 0 0 0 0 SUPT.OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441936975 0349364000 C2SA22675 K S GANAPATHI RAO S/O LATE SEETHARAMAIAH 1ST B CROSS MARUTHI NAGARA TUMKUR 381202 12 9 LT1 211 2 0 24820 98 1 0 3 1 -194 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116182265 0 0 0 1 0 0 0 0 0 0 K S GANAPATHI RAO,S/O LATE SEETHARAMAIAH 1ST B CROSS MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936976 1261564000 A8107 SUPT. OF POST OFFICE POST QTR. TUMKUR DIVISION - 381202 197 9 LT1 211 3 0 12581 104 1 0 3 1 138 1.9000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442915 0 0 0 2 0 0 0 0 0 0 SUPT. OF POST OFFICE,POST QTR. TUMKUR DIVISION - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936977 4925278867 C2S99801 VINUTHA.K AND MOHANKUMAR.S.J 4TH B CROSS TANK ROAD MARUTHINAGARA3 381202 0 9 LT1 211 1 0 329 6 1 0 3 1 -72 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 111114990355 0 0 0 0 0 0 0 0 0 0 VINUTHA.K AND MOHANKUMAR.S.J,4TH B CROSS TANK ROAD MARUTHINAGARA3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441936978 0361564000 A8118 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 184 9 LT1 211 3 0 7550 6 1 0 3 1 0 2.4200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116266653 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441936979 7231133022 C2S90708 K.VENKATESH S/O KRISHNAMURTHY MARUTHINAGARA SHETTYHALLI ROAD TUMKURU 381202 316 9 LT1 211 1 0 2169 5 1 0 3 0.7000 -56 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 BC2338380 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,S/O KRISHNAMURTHY MARUTHINAGARA SHETTYHALLI ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2338380 1 0 0 0 0 0 10.4200 20 2023-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441936980 9139464000 DP2960 H.L.KEMPEGOWDA S/O LAKKANNA GOWDA MARUTHI NAGAR 381202 61 9 LT1 211 0 1 1526 7 1 0 3 1 -8 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116261823 0 0 0 1 0 0 0 0 1 0 H.L.KEMPEGOWDA,S/O LAKKANNA GOWDA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441936981 3474464000 A20455 B PUTTARAJU S/O BASAVARAJU 1ST B CROSS MARUTHI NAGAR TUMKUR 381202 68 9 LT1 211 2 0 10750 79 1 0 3 1 -99 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2017-01-12 111116438773 0 0 0 1 0 0 0 0 0 0 B PUTTARAJU,S/O BASAVARAJU 1ST B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441936982 4306464000 51252 N.S.RAVI S/O SOMSHEKAR MARUTHI NAGARA B.CROSS PARK ROAD 381202 15 9 LT1 211 1 0 20007 182 1 0 3 1 0 0 0 0 510 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2014-07-01 111116435376 0 0 0 1 0 0 0 0 0 0 N.S.RAVI,S/O SOMSHEKAR MARUTHI NAGARA B.CROSS PARK ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936984 3469354000 C2SA22166 S.C.BASAVARAJU S/O LATE HUCHAPPA SHETTIHALLI MAIN ROAD 381202 298 9 LT1 211 3 0 20791 137 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2010-01-29 111116440758 0 0 0 1 0 0 0 0 0 0 S.C.BASAVARAJU,S/O LATE HUCHAPPA SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.3700 145 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441936985 1879354000 61430 SREESHYLAMURTHY S/O S.S. SHIVANNA MARUTHI NAGAR 381202 292 9 LT1 211 1 0 1671 4 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116440741 0 0 0 1 0 0 0 0 0 0 SREESHYLAMURTHY,S/O S.S. SHIVANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441936986 6841564000 A8271 G.NARASIMHAMURTHY XX MARUTHINAGAR 381202 7 9 LT1 211 3 0 16953 116 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116184884 0 0 0 2 0 0 0 0 0 0 G.NARASIMHAMURTHY,XX MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441936989 5831564000 A9328 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 168 9 LT1 211 3 0 13102 110 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116183891 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936990 9058246723 C2SA25678 V.LATHA D/O VENKATARAMAIAH BEHIND RENUKA KALYANA MANTAPA MARUTHINAGARA TUMKURU 381202 0 9 LT1 211 3 0 0 97 1 0 3 0.8300 -55 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 BC1988681 0 0 0 1 0 0 0 0 0 0 V.LATHA,D/O VENKATARAMAIAH BEHIND RENUKA KALYANA MANTAPA MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 BC1988681 1 0 0 0 0 0 98.5800 108 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4800 1441936991 3605456727 C2S86532 N G JAGADEESH S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. 381202 0 9 LT1 211 1 0 5442 41 1 0 3 0.8900 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 BC1920114 0 0 0 0 0 0 0 0 0 0 N G JAGADEESH,S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1920114 1 0 0 0 0 0 38 48 2024-02-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441936992 2479354000 A18801 SWOBHAGYA S/O JAYALAKSHMAMMA - 381202 255 9 LT1 211 1 0 922 32 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116261941 0 0 0 1 0 0 0 0 0 0 SWOBHAGYA,S/O JAYALAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936993 6117464000 A10022 MANOJ KUMAR YADAVA & BHAGYALAKSHMI SAMRUDHI 1ST B CROSS TANK ROAK MARUTHI NAGAR TUMKUR - 381202 52 9 LT1 211 3 0 6292 36 1 0 3 1 145 1.9600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116434650 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR YADAVA & BHAGYALAKSHMI,SAMRUDHI 1ST B CROSS TANK ROAK MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441936994 9673337192 C2S86531 N G JAGADEESH S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. 381202 0 9 LT1 211 1 0 10966 14 1 0 3 0.8300 -170 0 0 0 530 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1920115 0 0 0 0 0 0 0 0 0 0 N G JAGADEESH,S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC1920115 1 0 0 0 0 0 121.8300 134 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441936996 1779354000 A11675 N.GURUMURTHY S/O B.NARAYANARAO - 381202 273 9 LT1 211 3 0 13634 87 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116440708 0 0 0 2 0 0 0 0 0 0 N.GURUMURTHY,S/O B.NARAYANARAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441936998 4117464000 A16112 M.N.LAKSHMAMMA W/O PUTTEGOWDA D.L 1ST CROSS B LINK ROAD MARUTHINAGAR TUMKUR - 381202 39 9 LT1 211 3 0 10684 0 1 0 3 1 -190 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442578 0 0 0 0 0 0 0 0 0 0 M.N.LAKSHMAMMA,W/O PUTTEGOWDA D.L 1ST CROSS B LINK ROAD MARUTHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441937000 4101964957 C2SA25630 Smt. LAKSHMIDEVAMMA 6 MARUTHINAGARA TUMKUR 381202 309 9 LT1 211 1 0 2065 8 1 0 3 1 233 1.1000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 100005147355D 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMIDEVAMMA,6 MARUTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441937001 0879354000 61431 SREESHYLAMURTHY S/O SHIVANNA.SS MARUTHI NAGAR 381202 293 9 LT1 211 1 0 5393 21 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116446845 0 0 0 1 0 0 0 0 0 0 SREESHYLAMURTHY,S/O SHIVANNA.SS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441937003 1089354000 48434 K HEMA SRISHIVASADANA 1ST MAIAN B CROSS SHETTYHALLI MAIN ROAD MARUTHI NAGAR TUMKUR 381202 268 9 LT1 211 1 0 12084 166 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2015-06-01 111116437764 0 0 0 3 0 0 0 0 0 0 K HEMA,SRISHIVASADANA 1ST MAIAN B CROSS SHETTYHALLI MAIN ROAD MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441937004 7651564000 A7662 K.G. NANJUNDESHWARA S/O GUNDAPPA MARUTHI NAGAR 381202 19 9 LT1 211 1 0 30835 157 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2000-01-01 111116235339 0 0 0 1 0 0 0 0 0 0 K.G. NANJUNDESHWARA,S/O GUNDAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 147.4200 162 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937005 0769354000 A11040 CHAMPAVATHI W/O B.R. PUTTASHAMAIAH - 381202 279 9 LT1 211 3 0 2873 10 1 0 3 1 -102 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116251613 0 0 0 1 0 0 0 0 0 0 CHAMPAVATHI,W/O B.R. PUTTASHAMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937006 1151564000 A9042 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 164 9 LT1 211 3 0 9516 27 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116443723 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441937007 8161564000 A8104 SUPT. OF POST OFFICE POST QTR. TUMKUR DIVISION - 381202 205 9 LT1 211 3 0 6695 47 1 0 3 1 -43 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442713 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,POST QTR. TUMKUR DIVISION - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441937008 0141564000 A9318 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 188 9 LT1 211 3 0 8943 42 1 0 3 1 -47 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116447110 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441937009 6831564000 A9329 SUPT,OF POSTOFFICE TUMKUR DIVITIONP&TSTAFF QUARTAS - 381202 169 9 LT1 211 3 0 9970 34 1 0 3 1 -61 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116195727 0 0 0 1 0 0 0 0 0 0 SUPT,OF POSTOFFICE,TUMKUR DIVITIONP&TSTAFF QUARTAS - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441937010 3817464000 A16348 B PUTTARAJU S/O BASAVARAJU 1ST B CROSS MARUTHI NAGAR TUMKUR 381202 67 9 LT1 211 2 0 7497 27 1 0 3 1 42 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2012-05-03 111116251870 0 0 0 2 0 0 0 0 0 0 B PUTTARAJU,S/O BASAVARAJU 1ST B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441937011 2986273763 C2S91595 N.V.JAYADEVAMURTHY S/O N.L. VISHWESHWARAIAH BEHIND S.V.KALYANA MANTAPA1 1st M,AIN ROAD MARUTHINAGARA TUMKURU 381202 0 9 LT1 211 1 0 3376 12 1 0 3 0.7700 -28 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 2018-03-28 BC2446259 0 0 0 1 0 0 0 0 0 0 N.V.JAYADEVAMURTHY,S/O N.L. VISHWESHWARAIAH BEHIND S.V.KALYANA MANTAPA1 1st M,AIN ROAD MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2446259 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441937012 9041564000 A9317 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 187 9 LT1 211 3 0 10198 42 1 0 3 1 -26 0 0 0 300 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116261233 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441937013 0549464000 C2S71318 SUDARSAN.D.V. NANDANA PARK ROAD. B CROSS. 381202 80 9 LT1 211 1 0 4921 5 1 0 3 1 -30 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2013-02-08 111116184675 0 0 0 1 0 0 0 0 0 0 SUDARSAN.D.V.,NANDANA PARK ROAD. B CROSS. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441937014 0242083876 C2S104969 PADMAVATHI T H D/O T H HANUMANTHAPPA BEHIND VISHALAKSHMAMMA CHOUTRY 381202 0 9 LT1 211 4 0 2579 93 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 68250857 0 0 0 1 0 0 0 0 0 0 PADMAVATHI T H,D/O T H HANUMANTHAPPA BEHIND VISHALAKSHMAMMA CHOUTRY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441937015 0261564000 A8106 SUPT. OF POST OFFICE POST QTR. TUMKUR DIVISION - 381202 207 9 LT1 211 3 0 11288 34 1 0 3 1 -25 0 0 0 270 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116439158 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,POST QTR. TUMKUR DIVISION - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937016 9360893228 C2S96883 NAGAVENI W/O ANANDA A R BEHIND WATER TANK 381202 266 9 LT1 211 2 0 5280 73 1 0 3 0.9700 -33 0 0 0 260 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1025377 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O ANANDA A R BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441937017 9953464000 A12921 M. KARIRANGAIAH S/O MUDLAIAH - 381202 42 9 LT1 211 1 0 15860 60 1 0 3 1 -76 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2003-01-01 111116204193 0 0 0 1 0 0 0 0 0 0 M. KARIRANGAIAH,S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441937018 9379354000 A18804 SWOBHAGYA D/O JAYALAKSHMAMMA - 381202 258 9 LT1 211 1 0 792 16 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116446113 0 0 0 0 0 0 0 0 0 0 SWOBHAGYA,D/O JAYALAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441937020 3709364000 C2SA22812 KN.RAMARAO S/O KG.NARASIMHA MURTHY 1ST B LINK MARUTHINAGARA 381202 45 9 LT1 211 2 0 7870 129 1 0 3 0.9300 -57 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 1000000 2010-08-12 BD1071927 0 0 0 2 0 0 0 0 0 0 KN.RAMARAO,S/O KG.NARASIMHA MURTHY 1ST B LINK MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2025-10-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441937021 7317464000 A16160 T.V .VEKATASUBBARAO S/O GURUBASAPPA - 381202 41 9 LT1 211 3 0 16071 88 1 0 3 1 -25 0 0 0 320 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2009-11-01 111116434439 0 0 0 1 0 0 0 0 0 0 T.V .VEKATASUBBARAO,S/O GURUBASAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441937022 5599364000 33149 SRINIVAS T & SUNEETHA N SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR - 381202 74 9 LT1 211 0.1600 0 16400 161 1 0 3 1 0 0 0 0 480 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116445052 0 0 0 1 0 0 0 0 0 0 SRINIVAS T & SUNEETHA N,SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441937023 7418464000 A13276 H.C.MANJUNATH J.K.NILAYA 1ST B LINK ROAD MARUTHI NAGAR TUMKUR. 381202 36 9 LT1 211 3 0 11590 152 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2009-11-01 111116202061 0 0 0 2 0 0 0 0 0 0 H.C.MANJUNATH,J.K.NILAYA 1ST B LINK ROAD MARUTHI NAGAR TUMKUR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937024 1179354000 A11402 B.P. BHAGYA W/O LATE RAJASHEKARAIAH UPPARALLY 381202 264 9 LT1 211 3 0 26839 194 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116185549 0 0 0 2 0 0 0 0 0 0 B.P. BHAGYA,W/O LATE RAJASHEKARAIAH UPPARALLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2024-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937025 3479354000 A20496 G.V.NAGARATHNAMMA NAGARAJU - 381202 318 9 LT1 211 3 0 1971 195 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2009-11-01 111116205817D 0 0 0 1 0 0 0 0 0 0 G.V.NAGARATHNAMMA,NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937026 4579354000 A11728 H. SHIVANAND S/O H. MUDAPPA - 381202 275 9 LT1 211 3 0 10419 50 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2009-11-01 111116264443 0 0 0 1 0 0 0 0 0 0 H. SHIVANAND,S/O H. MUDAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441937028 7019464000 A10217 JAYASIMHA S/O T.PRAHALADA SUKRUTHA BEHIND RENUKA THEATRE MARUTHI NAGAR 381202 20 9 LT1 211 3 0 20211 56 1 0 3 1 1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116445049 0 0 0 1 0 0 0 0 0 0 JAYASIMHA,S/O T.PRAHALADA SUKRUTHA BEHIND RENUKA THEATRE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441937029 9919464000 DP4327 H.C.SHIVAKUMARASWAMY S/O CHIKKANNA MARUTHI NAGAR 381202 58 9 LT1 211 0 1 1229 9 1 0 3 1 -58 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116194967 0 0 0 0 0 0 0 0 1 0 H.C.SHIVAKUMARASWAMY,S/O CHIKKANNA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441937030 2039464000 DP3419 GANGADHARAIAH S/O SHIVARUDRAIAH MARUTHI NAGAR 381202 63 9 LT1 211 0 1 4937 4 1 0 3 0 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442399 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH,S/O SHIVARUDRAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441937033 9438732478 C2SA24805 MANI DEVARAJ "VAIBHAVA" 1ST B CROSS PARK ROAD MARUTHINAGARA 381202 0 9 LT1 211 3 0 16519 183 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 2015-04-08 111110048908 0 0 0 0 0 0 0 0 0 0 MANI DEVARAJ,"VAIBHAVA" 1ST B CROSS PARK ROAD MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441937034 7379354000 A18806 SOWBHAGYA D/O JAYALAKSHMAMMA - 381202 260 9 LT1 211 1 0 2057 0 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116212883 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,D/O JAYALAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441937035 8731564000 A9321 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 191 9 LT1 211 3 0 8056 0 1 0 3 1 -84 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116201368 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441937036 2965464000 A17514 H.L KEMPEGOWDA S/O LAKKANNA GOWDA MARUTHI NAGAR. 381202 0 9 LT1 211 3 0 21328 107 1 0 3 1 -316 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009318 0 9999999 2009-11-01 100001372962E 0 0 0 1 0 0 0 0 0 0 H.L KEMPEGOWDA,S/O LAKKANNA GOWDA MARUTHI NAGAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441937037 3769354000 A10972 CHAMPAVATHI W/O B.R. PUTTASHAMAIAH MARUTHINAGAR 381202 277 9 LT1 211 3 0 23932 133 1 0 3 1 5 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116261929 0 0 0 1 0 0 0 0 0 0 CHAMPAVATHI,W/O B.R. PUTTASHAMAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937039 1141564000 A9319 SUPT.OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 189 9 LT1 211 3 0 10228 24 1 0 3 1 21 1 0 0 330 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116196364 0 0 0 1 0 0 0 0 0 0 SUPT.OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441937040 6579354000 64889 K.R.PUSHPAVATHI W/O T.N.RAJENDRA KUMAR MARUTHI NAGAR 381202 270 9 LT1 211 0.4800 0 2255 13 1 0 3 0.8400 -42 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 BC2338578 0 0 0 0 0 0 0 0 0 0 K.R.PUSHPAVATHI,W/O T.N.RAJENDRA KUMAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441937042 1039464000 DP3399 SRINIVAS T AND SUNEETHA N SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR 381202 78 9 LT1 211 0 1 274 17 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 67443584 0 0 0 1 0 0 0 0 1 0 SRINIVAS T AND SUNEETHA N,SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441937043 1728464000 A10122 C,KANTHAIAH XXXXXXXX XXXXXXXXX 381202 56 9 LT1 211 3 0 18486 148 1 0 3 1 -398 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2010-07-13 111116251703 0 0 0 1 0 0 0 0 0 0 C,KANTHAIAH,XXXXXXXX XXXXXXXXX 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937044 5685464000 42724 K.M.RENUKARADHYA S/O K.M MURULAIAH - 381202 48 9 LT1 211 1 0 1604 8 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116435962 0 0 0 1 0 0 0 0 0 0 K.M.RENUKARADHYA,S/O K.M MURULAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441937045 1731464000 C2SA23517 T.S.LINGANNA S/O LATE.SHAMBANNA BEHIND VISHALAKSHMMA CHOWDRY 381202 220 9 LT1 211 2 0 2431 126 1 0 3 1 63 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116182100D 0 0 0 1 0 0 0 0 0 0 T.S.LINGANNA,S/O LATE.SHAMBANNA BEHIND VISHALAKSHMMA CHOWDRY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937046 4664464000 A20600 LOKESH.R S/O M.H.RAJASHEKARAIAH NANDI LOKA1ST CROSS MARUTHI NAGAR TUMKUR - 381202 16 9 LT1 211 3 0 1160 97 1 0 3 0 -1112 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 1B2153878706 0 0 0 0 0 0 0 0 0 0 LOKESH.R S/O M.H.RAJASHEKARAIAH,NANDI LOKA1ST CROSS MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441937047 4255823523 C2S99007 G.R GOWDA S/O BASAVARAJU 1ST B LINK TANK ROAD 381202 0 9 LT1 211 2 0 5060 98 1 0 3 1 -108 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 1000000 111113688651 0 0 0 2 0 0 0 0 0 0 G.R GOWDA,S/O BASAVARAJU 1ST B LINK TANK ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937049 2751564000 A8108 SUPT. OF POST OFFICE POST QTR. TUMKUR DIVISION - 381202 198 9 LT1 211 3 0 7798 24 1 0 3 1 99 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116445890 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,POST QTR. TUMKUR DIVISION - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441937050 5286464000 50860 SHIVALINGASWMY S/O PUTTAVERAIAH - 381202 31 9 LT1 211 2 0 13301 74 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116434444 0 0 0 1 0 0 0 0 0 0 SHIVALINGASWMY,S/O PUTTAVERAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937052 0731464000 C2SA23516 T.S.LINGANNA S/O LATE.SHAMBANNA BEHIND VISHALAKSHMMA CHOWDRY 381202 219 9 LT1 211 2 0 2123 103 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116237035D 0 0 0 1 0 0 0 0 0 0 T.S.LINGANNA,S/O LATE.SHAMBANNA BEHIND VISHALAKSHMMA CHOWDRY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441937053 5560464000 C2SA23202 T.K.NATARAJ ASST EXECUTIVE ENGINEER 1 B CROSS MARUTHINAGAR 381202 46 9 LT1 211 2 0 22335 124 1 0 3 1 -7 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2016-08-23 111116182108 0 0 0 1 0 0 0 0 0 0 T.K.NATARAJ,ASST EXECUTIVE ENGINEER 1 B CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441937054 5579354000 A11727 N. GURUMURTHY S/O B. NARAYANARAO - 381202 272 9 LT1 211 3 0 9389 42 1 0 3 1 15 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116205819 0 0 0 0 0 0 0 0 0 0 N. GURUMURTHY,S/O B. NARAYANARAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441937055 5569201022 C2S99804 VINUTHA.K AND MOHANKUMAR.S.J 3RD B CROSS TANK ROAD MARUTHINAGARA2 381202 0 9 LT1 211 2 0 1037 20 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 111114990352 0 0 0 1 0 0 0 0 0 0 VINUTHA.K AND MOHANKUMAR.S.J,3RD B CROSS TANK ROAD MARUTHINAGARA2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937056 5569354000 DP3217 K.N.MALIKARJUNA S/O NANJEGOWDA MARUTHINAGAR 381202 311 9 LT1 211 0 1 59 19 1 0 3 1 267 1.2500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 1E3264043665 0 0 0 1 0 0 0 0 1 0 K.N.MALIKARJUNA,S/O NANJEGOWDA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441937057 5561564000 C2S72716 MANI DEVARAJU S/O DEVARAJU GOWDA MARUTHIANAGARA 381202 22 9 LT1 211 2 0 14991 116 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2015-04-08 111116214570 0 0 0 1 0 0 0 0 0 0 MANI DEVARAJU,S/O DEVARAJU GOWDA MARUTHIANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937058 2931564000 A9330 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 170 9 LT1 211 3 0 9170 8 1 0 3 1 -59 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116185834 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441937059 3751564000 A8109 SUPT OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. S.S.PURAM SHETTEHALLY ROAD 381202 0 9 LT1 211 3 0 76 23 1 0 3 0.7800 223 1.0400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 67427591 0 0 0 0 0 0 0 0 0 0 SUPT OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. S.S.PURAM SHETTEHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441937060 5161564000 A8101 SUPT. OF POST OFFICE POST QTR. TUMKUR DIVISION - 381202 202 9 LT1 211 3 0 9881 15 1 0 3 1 -156 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116195948 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,POST QTR. TUMKUR DIVISION - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441937061 6070464000 C2S78154 G KRISHNAPPA S/O G.S GOVINDAPPA PARK NEAR 1ST CROSS 381202 33 9 LT1 211 1 0 12042 73 1 0 3 1 0 0 0 0 330 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116435924 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA,S/O G.S GOVINDAPPA PARK NEAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441937062 0821564000 26302 SRINIVAS T & SUNEETHA N SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR 381202 73 9 LT1 211 0.7200 0 133 22 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116181240D 0 0 0 1 0 0 0 0 0 0 SRINIVAS T & SUNEETHA N,SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441937063 5189354000 38936 SRI KUMBAIAH S/O NARASINGAIAH - 381202 296 9 LT1 211 0.2400 0 6040 24 1 0 3 1 13 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116251513 0 0 0 0 0 0 0 0 0 0 SRI KUMBAIAH,S/O NARASINGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441937064 4685464000 42723 K.M.RENUKARADHYA S/O K.M.MURULAIAH - 381202 47 9 LT1 211 0.2800 0 20062 199 1 0 3 1 0 0 0 0 650 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116261946 0 0 0 2 0 0 0 0 0 0 K.M.RENUKARADHYA,S/O K.M.MURULAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937065 0831564000 A9323 SUPT.OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 193 9 LT1 211 3 0 14999 82 1 0 3 1 -58 0 0 0 240 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111122908011 0 0 0 1 0 0 0 0 0 0 SUPT.OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937066 0818464000 A19568 V.LATHA D/O VENKATARAMAIAH MARUTHI NAGAR 381202 25 9 LT1 211 3 0 32091 153 1 0 3 1 -302 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2009-11-01 111116261766 0 0 0 0 0 0 0 0 0 0 V.LATHA,D/O VENKATARAMAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441937067 4363464000 A12277 GANGADARIAH S/O SHIVARUDRAIAH - 381202 64 9 LT1 211 3 0 9962 43 1 0 3 1 161 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116217054 0 0 0 0 0 0 0 0 0 0 GANGADARIAH,S/O SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441937068 2469354000 C2S73873 S.C.BASAVARAJU S/O LATE HUCHAPPA SHETTIHALLI MAIN ROAD 381202 297 9 LT1 211 0.2000 0 656 3 1 0 3 1 7 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116445899 0 0 0 0 0 0 0 0 0 0 S.C.BASAVARAJU,S/O LATE HUCHAPPA SHETTIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441937069 4379354000 A11938 K. VENKATESH S/O KRISHNAMURTHY - 381202 315 9 LT1 211 3 0 21072 142 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2009-11-01 111116444046 0 0 0 2 0 0 0 0 0 0 K. VENKATESH,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937070 8317464000 A14985 SHIVAKUMARASWAMY .H.C. S/O CHIKKANNA - 381202 59 9 LT1 211 3 0 20168 223 1 0 3 1 0 1.2400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116438082 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARASWAMY .H.C.,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441937071 7479354000 A20227 SREESHYLAMURTHY S/O S.S. SHIVANNA MARUTHINAGAR 381202 293 9 LT1 211 1 0 6183 8 1 0 3 1 -246 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116437681 0 0 0 1 0 0 0 0 0 0 SREESHYLAMURTHY,S/O S.S. SHIVANNA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441937072 1327506575 SHIVALINGASWAMY B.P S/O PUTTAVIRAIAH PARK B ROAD 381202 1 9 LT1 211 2 0 238 78 1 0 3 1 -138 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 1E7662549213 0 0 0 2 0 0 0 0 0 0 SHIVALINGASWAMY B.P,S/O PUTTAVIRAIAH PARK B ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441937074 3831564000 A9326 SUPT.OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 196 9 LT1 211 3 0 8738 94 1 0 3 1 162 1 0 0 450 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116261236 0 0 0 1 0 0 0 0 0 0 SUPT.OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441937075 2851564000 A8114 SUPT.OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 180 9 LT1 211 3 0 11941 44 1 0 3 1 -140 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116435242 0 0 0 1 0 0 0 0 0 0 SUPT.OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937076 6182564000 C2S76597 M.KARERANGAIAH S/O MUDALAIAH 1ST B LINK MARUTHINGARA 381202 43 9 LT1 211 1 0 1409 15 1 0 3 0.5600 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 2018-06-19 BD1088090 0 0 0 1 0 0 0 0 0 0 M.KARERANGAIAH,S/O MUDALAIAH 1ST B LINK MARUTHINGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441937077 6161564000 A8102 SUPT. OF POST OFFICE POST QTR. TUMKUR DIVISION - 381202 203 9 LT1 211 3 0 12223 29 1 0 3 1 -122 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116437866 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,POST QTR. TUMKUR DIVISION - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441937078 3832026092 C2S85829 CHAMPAVATHI W/O B.R.PUTTASHAMAIAH "PARAN JYOTHI" MARUTHINAGARA SHETTYHALLI MAIN ROAD TUMKUR 381202 280 9 LT1 211 1 0 9111 85 1 0 3 1 58 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 111110043134 0 0 0 1 0 0 0 0 0 0 CHAMPAVATHI,W/O B.R.PUTTASHAMAIAH "PARAN JYOTHI" MARUTHINAGARA SHETTYHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937079 3851564000 A8119 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 173 9 LT1 211 3 0 23166 60 1 0 3 1 -118 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442980 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937080 6163464000 A11772 H P KUMARA S/O PRAHALADA RAO MARUTHINAGAR TUMKUR 381202 4 9 LT1 211 2 0 26362 134 1 0 3 1 -370 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2012-06-30 111116440187 0 0 0 1 0 0 0 0 0 0 H P KUMARA,S/O PRAHALADA RAO MARUTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937081 4151564000 A9045 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 163 9 LT1 211 3 0 13967 99 1 0 3 1 -31 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116251718 0 0 0 2 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937082 9820564000 C2S73389 MANI DEVARAJAN S/O DEVARAJA VIBHVA 381202 23 9 LT1 211 0.4800 0 7526 51 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116438084 0 0 0 2 0 0 0 0 0 0 MANI DEVARAJAN,S/O DEVARAJA VIBHVA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937083 6663464000 A11559 B. VISHWANATH - - 381202 0 9 LT1 211 3 0 22921 129 1 0 3 1 101 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009318 0 9999999 2019-05-22 100001368065E 0 0 0 2 0 0 0 0 0 0 B. VISHWANATH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937084 8618464000 A17975 C.S.SHIVARAMAIAH S/O SRIKANTAIAH MARUTHI NAGAR 381202 24 9 LT1 211 3 0 12666 61 1 0 3 1 -642 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116261774 0 0 0 1 0 0 0 0 0 0 C.S.SHIVARAMAIAH,S/O SRIKANTAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441937085 9731564000 A9322 - - - 381202 192 9 LT1 211 3 0 13322 19 1 0 3 1 -121 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116194072 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441937086 1641564000 A9080 ANITHA C R II B CROSS MARUTHI NAGAR TUMKUR 381202 50 9 LT1 211 3 0 16898 71 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2016-06-17 111116264384 0 0 0 1 0 0 0 0 0 0 ANITHA C R,II B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937088 5363464000 A12278 GANGADHARAIAH S/O SHIVARUDRAIAH - 381202 65 9 LT1 211 3 0 8983 32 1 0 3 1 -11 0 0 0 280 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116194958 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-10-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937089 2141564000 A9320 SUPT.OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 190 9 LT1 211 3 0 9407 62 1 0 3 1 27 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116437728 0 0 0 0 0 0 0 0 0 0 SUPT.OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441937090 3139464000 DP4744 M.N.LAKSHMAMMA W/O PUTTAGOWDA MARUTHI NAGAR 381202 40 9 LT1 211 0 2 1224 6 1 0 3 1 -61 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116442368 0 0 0 1 0 0 0 0 1 0 M.N.LAKSHMAMMA,W/O PUTTAGOWDA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937091 3151564000 A9044 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 0 9 LT1 211 3 0 16783 84 1 0 3 1 298 2.2300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116195954 0 0 0 0 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2025-01-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441937092 2151564000 A9043 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 165 9 LT1 211 3 0 5774 0 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 BD1071926 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441937093 4769354000 A10713 G.V. NAGARATNAMMA W/O N.C. NAGARAJ - 381202 316 9 LT1 211 3 0 15811 95 1 0 3 1 -116 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2020-12-29 111116204891 0 0 0 2 0 0 0 0 0 0 G.V. NAGARATNAMMA,W/O N.C. NAGARAJ - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441937094 4775464000 A17837 NARESH RAICHANDANI " ASHIRWAD " PARK B CROSS MARUTHI NAGARA TUMKUR 381202 10 9 LT1 211 5 0 14463 1 1 0 3 1 -654 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116182085 0 0 0 1 0 0 0 0 0 0 NARESH RAICHANDANI," ASHIRWAD " PARK B CROSS MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441937095 6984464000 A19374 K.N.SHANKAR S/O K.NARAYANA SETTY " SANJEEVINI" I B CROSS MARUTHI NAGAR TUMKUR 381202 70 9 LT1 211 3 0 31451 82 1 0 3 1 -250 0 0 0 610 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116445671 0 0 0 1 0 0 0 0 0 0 K.N.SHANKAR,S/O K.NARAYANA SETTY " SANJEEVINI" I B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2025-02-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441937096 5997464000 A15163 N G JAGADEESH S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. - 381202 30 9 LT1 211 3 0 25061 120 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2019-02-08 111116187250 0 0 0 2 0 0 0 0 0 0 N G JAGADEESH,S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441937097 1955522618 C2SA26545A N.V.JAYADEVAMURTHY S/O N.L. VISHWESHWARAIAH BEHIND S.V.KALYANA MANTAPA 1st M,AIN ROAD MARUTHINAGARA TUMKURU 381202 0 9 LT1 211 2 0 6416 82 1 0 3 0.8200 -1 0 0 0 300 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-03-28 BC2180427 0 0 0 1 0 0 0 0 0 0 N.V.JAYADEVAMURTHY,S/O N.L. VISHWESHWARAIAH BEHIND S.V.KALYANA MANTAPA 1st M,AIN ROAD MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2180427 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441937098 4569354000 DP3265 H.SHIVANANDA S/O H.MUDDAPPA MARUTHINAGAR 381202 274 9 LT1 211 0 1 6983 26 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116212828 0 0 0 1 0 0 0 0 1 0 H.SHIVANANDA,S/O H.MUDDAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937099 5993125629 C2S100223 GURUPRASAD V S/O K VISHWANATH NEAR PRAHLADA PARK 381202 0 9 LT1 211 6 0 7476 155 1 0 3 0.8000 -2316 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009318 0 999999 2022-01-29 E093184 0 0 0 2 0 0 0 0 0 0 GURUPRASAD V,S/O K VISHWANATH NEAR PRAHLADA PARK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441937100 4554464000 60271 B.V. RAMADEVI W/O B.N VENKANNA CHAR TANK ROAD 1ST B CROSS MARUTHI NAGAR TUMKUR - 381202 71 9 LT1 211 1 0 11310 155 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116184637 0 0 0 1 0 0 0 0 0 0 B.V. RAMADEVI,W/O B.N VENKANNA CHAR TANK ROAD 1ST B CROSS MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2025-05-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441937101 7997464000 A15275 C.V. VENKATANARAYA SHATHRI S/O C V VENKATACHALAYYA PARK ROAD B CROSS MARUTHI NAGAR TUMKUR 381202 13 9 LT1 211 3 0 18507 107 1 0 3 1 -574 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2009-11-01 111116442557 0 0 0 1 0 0 0 0 0 0 C.V. VENKATANARAYA SHATHRI,S/O C V VENKATACHALAYYA PARK ROAD B CROSS MARUTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441937102 1821564000 26303 SRINIVAS T AND SUNEETHA N SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR - 381202 77 9 LT1 211 2 0 3669 68 1 0 3 1 0 8.2700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 999999 100006847308 0 0 0 0 0 0 0 0 0 0 SRINIVAS T AND SUNEETHA N,SNEHA SADANA TANK ROAD MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD0903671 1 0 0 0 0 0 0.8300 11 2024-02-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441937103 1831564000 A9324 SUPT.OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 194 9 LT1 211 3 0 1056 10 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 0 BC2421436 0 0 0 0 0 0 0 0 0 0 SUPT.OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441937104 3445031160 C2S99802 VINUTHA.K AND MOHANKUMAR.S.J 1ST B CROSS TANK ROAD MARUTHINAGARA 381202 0 9 LT1 211 2 0 5109 110 1 0 3 1 -18 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 100000 2021-11-10 111114990351 0 0 0 1 0 0 0 0 0 0 VINUTHA.K AND MOHANKUMAR.S.J,1ST B CROSS TANK ROAD MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441937105 5984464000 A19373 GURUMALLAIAH S/O K.NARAYANA SETTY " SANJEEVINI" I B CROSS MARUTHI NAGAR TUMKUR - 381202 69 9 LT1 211 3 0 24425 47 1 0 3 1 -744 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116182238 0 0 0 2 0 0 0 0 0 0 GURUMALLAIAH,S/O K.NARAYANA SETTY " SANJEEVINI" I B CROSS MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441937106 0421744864 C2S87728 S.SIDDAVEERAPPA S/O SIDDAGANGAPPA " HENJARU NILAYA" 1ST LINK ROAD1 BEHIND SVS CHOWDARI MARUTHINAGARA TUMKURU 381202 0 9 LT1 211 1 0 1333 8 1 0 3 0.6300 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 99999 BC2083062 0 0 0 0 0 0 0 0 0 0 S.SIDDAVEERAPPA,S/O SIDDAGANGAPPA " HENJARU NILAYA" 1ST LINK ROAD1 BEHIND SVS CHOWDARI MARUTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2083062 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441937107 1828464000 A11668 N.V.VENKANTARAMAIAH S/O N.VEKOBARAO MARUTHINAGAR 381202 5 9 LT1 211 3 0 21215 98 1 0 3 1 -76 0 0 0 340 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2009-11-01 111116438239 0 0 0 1 0 0 0 0 0 0 N.V.VENKANTARAMAIAH,S/O N.VEKOBARAO MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441937108 3041564000 A9315 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 185 9 LT1 211 3 0 7091 35 1 0 3 1 -84 0 0 0 230 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116194386 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441937109 4875464000 A17546 NARESH RAICHANDANI " ASHIRWAD " PARK B CROSS MARUTHI NAGARA TUMKUR 381202 9 9 LT1 211 8 0 78074 349 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009318 0 9999999 100001371935A 0 0 0 3 0 0 0 0 0 0 NARESH RAICHANDANI," ASHIRWAD " PARK B CROSS MARUTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441937112 4882564000 C2SA22811 KN.RAMARAO S/O KG.NARASIMHA MURTHY 1ST B LINK MARUTHINAGARA 381202 44 9 LT1 211 2 0 26145 124 1 0 3 1 -122 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2010-08-12 111116182093 0 0 0 1 0 0 0 0 0 0 KN.RAMARAO,S/O KG.NARASIMHA MURTHY 1ST B LINK MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1441937113 2831564000 A9325 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 195 9 LT1 211 3 0 10161 70 1 0 3 1 0 0 0 0 650 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116194037 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441936892 4643464000 61434 N G JAGADEESH S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. - 381202 28 9 LT1 211 1 0 8753 23 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2019-02-08 111116441885 0 0 0 0 0 0 0 0 0 0 N G JAGADEESH,S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441936893 7070464000 C2S78155 G KRISHNAPPA S/O G.S GOVINDAPPA PARK NEAR 1ST CROSS 381202 34 9 LT1 211 1 0 14543 63 1 0 3 1 3 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116202169 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA,S/O G.S GOVINDAPPA PARK NEAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441936894 4851564000 A8120 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 174 9 LT1 211 3 0 6342 37 1 0 3 1 -36 1 0 0 570 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116206840 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441936895 3931564000 A9331 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. - 381202 171 9 LT1 211 3 0 7149 75 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116196480 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441936896 2019464000 A11022 PUSHPALATHA.M S/O KRISHNA NAIK " SRINIVASA NIVASA " 1ST LINK ROAD V.S.SABHA BHAVANA MARUTHI NAGAR TUMKUR - 381202 26 9 LT1 211 3 0 15355 142 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116202195 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA.M,S/O KRISHNA NAIK " SRINIVASA NIVASA " 1ST LINK ROAD V.S.SABHA BHAVANA MARUTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1441936898 3128464000 A18634 K.G.NANJUNDESHWARA S/O K.S.GUNDAPPA MARUTHI NAGAR 381202 18 9 LT1 211 1 0 15563 120 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 111116195945 0 0 0 1 0 0 0 0 0 0 K.G.NANJUNDESHWARA,S/O K.S.GUNDAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936899 7579354000 64888 K.R.PUSHPA VATHI W/O RAJENDRA KUMAR T.N,NANJUNDESHWARA NILAYA,1ST B CROSS,SHETTY HALLI MAIN ROAD,TUMKUR. - 381202 269 9 LT1 211 0.4800 0 15815 133 1 0 3 0.9600 -9 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 BC2338579 0 0 0 2 0 0 0 0 0 0 K.R.PUSHPA VATHI,W/O RAJENDRA KUMAR T.N,NANJUNDESHWARA NILAYA,1ST B CROSS,SHETTY HALLI MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441936900 8075464000 A17210 N G JAGADEESH S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. - 381202 29 9 LT1 211 1 0 11021 22 1 0 3 1 -202 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009318 0 9999999 2019-02-08 111116268403 0 0 0 0 0 0 0 0 0 0 N G JAGADEESH,S/O GURULINGAIAH,VINUTHA NILAYA, 1ST MAIN B CROSS,MARUTHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441936901 6751564000 A8112 SUPT. OF POST OFFICE TUMKUR DIVISION P&T STAFF QTR. SHETTY HALLY ROAD 381202 214 9 LT1 211 3 0 9032 35 1 0 3 1 293 2.1200 0 0 310 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009318 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116248514 0 0 0 1 0 0 0 0 0 0 SUPT. OF POST OFFICE,TUMKUR DIVISION P&T STAFF QTR. SHETTY HALLY ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000