1441936873 5382854000 GRL1786 S SATHYAVATHI W/O VENKATANARAYANA OPP SSIT BESIDE GAYATHRI KALYANA MANTAPA KUNIGAL ROAD TUMKUR 381226 1221 9 LT3A 311 0.4000 0 26219 1 1 0 3 1 0 2.1400 0 0 3700 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 BD0922736 0 0 0 1 0 0 0 0 0 0 S SATHYAVATHI,W/O VENKATANARAYANA OPP SSIT BESIDE GAYATHRI KALYANA MANTAPA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1 1441936880 4761199111 C2S85136 BASAVARAJU S/O SIDDAPPA MARALURU TUMKUR 381226 1740 9 LT3A 311 1 0 285 16 1 0 3 0.9700 1908 16.2500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 68289750 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAPPA MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 0.2400 1441936700 6068754000 TRL6964 LIKITH B M S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR 381226 0 9 LT3A 311 0.2400 0 85 3 1 0 3 1 258 1.2600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 999999 100006855303 0 0 0 1 0 0 0 0 0 0 LIKITH B M,S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936706 9192854000 GRL4152 KHALID HUSSAIN S/O SBDUL RASHEED SAB OPP SSIT COLLEGE 381226 0 9 LT3A 311 0.2000 0 2080 0 1 0 3 1 219 1.0700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 999999 100006847175 0 0 0 1 0 0 0 0 0 0 KHALID HUSSAIN,S/O SBDUL RASHEED SAB OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936714 0893916812 C2S97250 N K RAJAKUMAR S/O N K KOTAPPA MARALURU DINNE 381226 750 9 LT3A 311 1 0 173 1 1 0 3 0.9900 1125 9.6000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 BC2977713 0 0 0 0 0 0 0 0 0 0 N K RAJAKUMAR,S/O N K KOTAPPA MARALURU DINNE 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 0.2500 1441936717 9292854000 GRL2105 GANGAMMA - - 381226 1642 9 LT3A 311 1.1400 0 1862 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 14009330 0 9999999 111116437786 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936719 7958754000 TRL6901 NAGARAJE GOWDA - - 381226 0 9 LT3A 311 0.2400 0 2 0 1 0 3 1 3283 16.2600 0 0 360 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111116257186D 0 0 0 1 0 0 0 0 0 0 NAGARAJE GOWDA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936720 0292854000 GRL4153 KALYANAMMA - - 381226 150 9 LT3A 311 0.2400 0 8315 23 1 0 3 1 -4 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116178462 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936723 7163857520 C2S105978 HUCHHAMAYAMMA W/O LATE SIDDAIAH MARALURU 381226 0 9 LT3A 311 2 0 500 18 1 0 3 0.6800 583 2.8700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 68260055 0 0 0 0 0 0 0 0 0 0 HUCHHAMAYAMMA,W/O LATE SIDDAIAH MARALURU 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 0.3700 1441936727 9682854000 GRL2129 A.GANGAIAH - - 381226 180 9 LT3A 311 0.4800 0 8151 148 1 0 3 0.9900 6422 50.9000 0 0 1150 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 BD1090748 0 0 0 1 0 0 0 0 0 0 A.GANGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1 1441936730 1987208328 C2S90224 LIKITH B M S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR 381226 0 9 LT3A 311 1 0 1095 29 1 0 3 0 3177 19.5300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 999999 100006842103 0 0 0 0 0 0 0 0 0 0 LIKITH B M,S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936732 1361854000 GRL1787 S SATHYAVATHI W/O VENKATANARAYANA OPP SSIT BESIDE GAYATHRI KALYANA MANTAPA KUNIGAL ROAD TUMKUR - 381226 1222 9 LT3A 311 0.4000 0 1922 663 1 0 3 0.8100 0 15.6100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 999999 67447351 0 0 0 3 0 0 0 0 0 0 S SATHYAVATHI,W/O VENKATANARAYANA OPP SSIT BESIDE GAYATHRI KALYANA MANTAPA KUNIGAL ROAD TUMKUR - 4 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 3.2600 1441936741 1292854000 GRL4154 KALAYNAMMA - - 381226 130 9 LT3A 311 0.2000 0 2423 12 1 0 3 1 961 7.8200 0 0 310 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116446254 0 0 0 1 0 0 0 0 0 0 KALAYNAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936744 9561854000 GRL162 BASAVARAJU - - 381226 1490 9 LT3A 311 0.1600 0 2552 58 1 0 3 0.8300 2892 23.2100 0 0 1020 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD1088128 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 0.4500 1441936749 7061854000 GRL4139 KALYANAMMA - - 381226 120 9 LT3A 311 0.2000 0 1326 14 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 BD1090746 0 0 0 0 0 0 0 0 0 0 KALYANAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 0.1200 1441936754 9548754000 TRL6156 NANJAMMA SSIT OLD GATE TUMKURU - 381226 1120 9 LT3A 311 0.2000 0 335 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 14009330 0 9999999 111112757942 0 0 0 1 0 0 0 0 0 0 NANJAMMA,SSIT OLD GATE TUMKURU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936768 6311692582 C2S95291 S MAYANNA OPP SSIT COLLEGE MARALURU 381226 1520 9 LT3A 311 0.4800 0 1933 6 1 0 3 0.9500 233 1.1500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 BC2826556 0 0 0 0 0 0 0 0 0 0 S MAYANNA,OPP SSIT COLLEGE MARALURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 0.2900 1441936784 2296754000 C2S72942 GANGAMMA W/O HANUMANTHAIAH KUNIGAL ROAD 381226 1700 9 LT3A 311 0.2000 0 1594 12 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116446490 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAIAH KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936785 1077854000 C2S79733 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 960 9 LT3A 311 0.1600 0 3640 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 14009330 0 9999999 111116257249 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936790 8358754000 TRL6296 MAHAMAD GOUSE - - 381226 300 9 LT3A 311 0.4800 0 10 0 1 0 3 1 0 7.3000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116435580 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUSE,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936793 2267854000 TRP594 LAKSHMAMMA W/O RAMALINGAIAH RANGANATHA NILAYA ROAD MARALUR TUMKUR 381226 1500 9 LT3A 311 0 5 20942 169 1 0 3 1 2954 19.2200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 111116447192 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O RAMALINGAIAH RANGANATHA NILAYA ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936795 0748754000 TRL6255 K.CHANDRASHEKAR - - 381226 1220 9 LT3A 311 0.1600 0 154 3 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 111112546062 0 0 0 1 0 0 0 0 0 0 K.CHANDRASHEKAR,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936798 2292854000 GRL4155 KALYANAMMA - - 381226 140 9 LT3A 311 0.2000 0 513 5 1 0 3 0.9300 494 3.5700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 BD0863230 0 0 0 0 0 0 0 0 0 0 KALYANAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 0.1200 1441936804 2982854000 GRL3665 GURULINGAIAH - - 381226 900 9 LT3A 311 0.2000 0 1373 65 1 0 3 0.9200 0 1.6700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 67397130 0 0 0 1 0 0 0 0 0 0 GURULINGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 0.7400 1441936806 8548754000 TRL6155 NANJAMMA SSIT OLD GATE TUMKURU - 381226 1110 9 LT3A 311 0.2000 0 410 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 14009330 0 9999999 111116442622 0 0 0 1 0 0 0 0 0 0 NANJAMMA,SSIT OLD GATE TUMKURU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936809 2699754000 TRL15494 BASAVARAJU - - 381226 1480 9 LT3A 311 3 0 21989 473 1 0 3 1 0 28.2100 0 0 6070 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.6070 (ignore if paid) 0 999999 100006843667 0 0 0 5 0 0 0 0 0 0 BASAVARAJU,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 5 1441936817 9067588614 C2S102706 HANUMANTHARAYAPPA R S/O MADLNETAPPA NEAR GAYATHRI CHOWTRI 381226 1223 9 LT3A 311 1 0 1327 49 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 111119637955 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA R,S/O MADLNETAPPA NEAR GAYATHRI CHOWTRI 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 1441936818 2047854000 C2MS75483 SUNIL H N NEAR GAYATHRI KALYANA MANTAPA MARALUR TUMKUR 381226 1229 9 LT3A 311 20 0 936 1 10 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009330 0 1000000 111111700924 0 0 0 0 0 0 0 0 1 0 SUNIL H N,NEAR GAYATHRI KALYANA MANTAPA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1.3000 1441936822 2961854000 GRL4179 SYED SULTAN PASHA S/O AMEERJAN SAW MILLTC RD_07 381226 1228 9 LT3A 311 0.2400 0 173 5 1 0 3 0.9900 0 0 0 0 900 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1088017 0 0 0 0 0 0 0 0 0 0 SYED SULTAN PASHA,S/O AMEERJAN SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 0.0500 1441936826 2666052810 C2S95292 S MAYANNA OPP SSIT COLLEGE1 MARALURU 381226 1530 9 LT3A 311 0.4800 0 2219 72 1 0 3 1 0 0 0 0 750 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111111609606 0 0 0 1 0 0 0 0 0 0 S MAYANNA,OPP SSIT COLLEGE1 MARALURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936828 5679099222 C2S85137 BASAVARAJU S/O SIDDAPPA MARALURU TUMKUR 381226 1750 9 LT3A 311 1 0 2184 25 1 0 3 1 0 1 0 0 220 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112564715D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAPPA MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936834 5261854000 GRL2696 LINGARAJU S/O HANUMANTHAPPA OPP SSIT COLLEGE 381226 1551 9 LT3A 311 0.3200 0 1831 8 1 0 2 0 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116178459 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O HANUMANTHAPPA OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936840 5068754000 TRL6963 LIKITH B M S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR - 381226 0 9 LT3A 311 0.2400 0 231 0 1 0 3 1 650 5.2300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116251634 0 0 0 1 0 0 0 0 0 0 LIKITH B M,S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936844 3638754000 C2S73956 GANGAMMA W/O LATE HANUMANTHAIAH KUNIGAL ROAD OPP.SSIT 381226 0 9 LT3A 311 0.1200 0 394 0 1 0 3 0 0 19.2300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116441649 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE HANUMANTHAIAH KUNIGAL ROAD OPP.SSIT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936846 2645754000 C2S71632 H.A. MUTHYAR. S/O H.A. ABDULREHAMAN. OPP. S.S.I.T. COLLEGE. 381226 21 9 LT3A 311 0.2400 0 4536 35 1 0 3 0 931 7.4100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116446412 0 0 0 0 0 0 0 0 0 0 H.A. MUTHYAR.,S/O H.A. ABDULREHAMAN. OPP. S.S.I.T. COLLEGE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 0.3100 1441936849 3649761123 C2S88957 MAHADEVAIAH S\O LTB SIDDAPPA6 SARASWATHI PURAM 381226 510 9 LT3A 311 0.4800 0 3 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 14009330 0 999999 BC2142746 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S\O LTB SIDDAPPA6 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1 1441936853 5289754000 TRL17231 H S INDIRA W/O NAGARAJU H P MARALUR SRS PURAM TUMKUR - 381226 1224 9 LT3A 311 12 0 113163 136 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116182230 0 0 0 1 0 0 0 0 0 0 H S INDIRA,W/O NAGARAJU H P MARALUR SRS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1.2000 1441936859 5592854000 GRL2297 MAYAMMA - - 381226 160 9 LT3A 311 1 0 4059 36 1 0 3 1 0 1.7500 0 0 1120 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116435419 0 0 0 1 0 0 0 0 0 0 MAYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936885 3261854000 GRL2693 G.RAMAIAH - - 381226 1200 9 LT3A 311 0.2000 0 91 4 1 0 3 1 0 2.3800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116194517 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936889 8192854000 GRL4151 KHALID HUSSAIN S/O ABDUL RASHEED SAB OPP SSIT COLLEGE 381226 100 9 LT3A 311 0.2400 0 4831 115 1 0 3 1 1245 5.8800 0 0 650 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116445828 0 0 0 1 0 0 0 0 0 0 KHALID HUSSAIN,S/O ABDUL RASHEED SAB OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936861 0000048195 C2S81624 G.N.MAHABALAIAH S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 381226 410 9 LT1 211 2 0 16519 2 1 0 2 0 -128 0 0 0 420 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116442506 0 0 0 0 0 0 0 0 0 0 G.N.MAHABALAIAH,S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936862 0000042796 C2SA24270 G.N.MAHABALAIAH S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 381226 450 9 LT1 211 3 0 18227 64 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116252423 0 0 0 1 0 0 0 0 0 0 G.N.MAHABALAIAH,S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114106 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 1.3000 1441936863 7500854000 TRL16044 RAJU - - 381226 1430 9 LT1 211 1 0 2567 65 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 14009330 0 9999999 BD0860393 0 0 0 1 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441936864 0000046206 C2S81627 G.N.MAHABALAIAH S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 381226 440 9 LT1 211 1 0 16339 94 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116251477 0 0 0 1 0 0 0 0 0 0 G.N.MAHABALAIAH,S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936865 1628764707 C2SA26108 MAHADEVAIAH S\O LTB SIDDAPPA SARASWATHI PURAM 381226 520 9 LT1 211 2 0 9477 74 1 0 3 1 0 0 0 0 290 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100005672689D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S\O LTB SIDDAPPA SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936866 7477854000 C2S79742 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1050 9 LT1 211 0.2400 0 5247 16 1 0 3 1 -22 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116194438 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-03-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936867 1317754000 C2S73347 SHIVAMMA W/O LINGARAJU OPP SSIT COLLAGE 381226 1300 9 LT1 211 0.4800 0 5456 28 1 0 3 1 -46 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116445823 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU OPP SSIT COLLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936868 0000053589 C2S81625 G.N.MAHABALAIAH S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 381226 420 9 LT1 211 1 0 11708 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 14009330 0 9999999 111116182107 0 0 0 1 0 0 0 0 0 0 G.N.MAHABALAIAH,S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936869 5477854000 C2S79740 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1030 9 LT1 211 0.2400 0 2107 2 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116179641 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936870 6885854000 C2S74351 ML. ARUNAKUMARI W/O GANGASHANAIAH KRISHNA BAKARY ROAD 381226 0 9 LT1 211 1 0 18661 116 1 0 3 1 0 0 0 0 860 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116445360 0 0 0 1 0 0 0 0 0 0 ML. ARUNAKUMARI,W/O GANGASHANAIAH KRISHNA BAKARY ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936871 0316032602 C2S93977 M R JAYALAKSHMI W/O VENKATESH SARASWATHI PURAM 381226 1160 9 LT1 211 5 0 18948 417 1 0 3 1 0 12.9500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009330 0 9999999 100006664748D 0 0 0 1 0 0 0 0 0 0 M R JAYALAKSHMI,W/O VENKATESH SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10002024080 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441936872 4172985686 C2MS95041 SUNIL H N S/O H P NAGARAJU BEHIND GAYATHRI CHOULTRY 381226 1230 9 LT1 211 8 0 65191 1223 1 0 3 1 0 0 0 0 6420 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009330 ASD to be paid:Rs.6420 (ignore if paid) 0 9999999 111111636059 0 0 0 2 0 0 0 0 0 0 SUNIL H N,S/O H P NAGARAJU BEHIND GAYATHRI CHOULTRY 0 0 0 0 0 0 0 0 2025-12-09 0 10001114106 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 1441936874 0000111173 C2S81626 G.N.MAHABALAIAH S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 381226 430 9 LT1 211 1 0 9672 50 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116215719 0 0 0 1 0 0 0 0 0 0 G.N.MAHABALAIAH,S/O LATE NABHIRAJAIAH BEHIND GAYATHRI CHOULTRY MARALOOR TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936875 7785854000 C2S77563 SHIVAMMA W/O NINGARAJU OPP GAYATHRI KALYANA MANTAPA 381226 1232 9 LT1 211 1 0 9543 52 1 0 3 1 547 2.6300 0 0 240 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116264311 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O NINGARAJU OPP GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936876 9195854000 C2S74801 SHIVAMMA W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 381226 1370 9 LT1 211 0.2400 0 7130 70 1 0 3 1 2724 21.5700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116207014 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936877 2161854000 GRL269 GANGAMMA - - 381226 1580 9 LT1 211 0.4000 0 2344 10 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116261209 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936878 7000854000 TRL16633 MD GOUSE - - 381226 280 9 LT1 211 0.4800 0 3617 102 1 0 3 1 63 0 0 0 340 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111120093978 0 0 0 1 0 0 0 0 0 0 MD GOUSE,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936879 4781993169 C2S106831 GANGAMMA W/O HANUMANTHARAYAPPA MARALURU,GRAMADEVATHE ROAD 381226 0 9 LT1 211 1 0 35 4 1 0 3 0.7500 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 69956896 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHARAYAPPA MARALURU,GRAMADEVATHE 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 1 0 0 0.0500 1441936881 6985854000 C2S77615 SHAHEEDA W/O KAREEMULLAKHAN BEHIND SAWMILL MARALUR 381226 350 9 LT1 211 1 0 22057 190 1 0 3 1 0 0 0 0 240 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116442997 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,W/O KAREEMULLAKHAN BEHIND SAWMILL MARALUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936882 7985854000 C2S77616 SHAHEEDA W/O KAREEMULLAKHAN BEHIND SAWMILL MARALUR 381226 360 9 LT1 211 0.4800 0 6237 59 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116259087 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,W/O KAREEMULLAKHAN BEHIND SAWMILL MARALUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936883 7981423692 C2S85029 GANGAMMA W/O HANUMANTHAIAH KUNIGAL ROAD TUMKUR 381226 1690 9 LT1 211 0.4000 0 4506 23 1 0 3 1 -60 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 111110366580 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAIAH KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936698 6067854000 C2SA23079 T. LAKKAPPA GOWDA S/O TIRUMALE GOWDA SARASWATHIPURAM 381226 690 9 LT1 211 1 0 4950 46 1 0 3 1 275 1.8200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116201394 0 0 0 1 0 0 0 0 0 0 T. LAKKAPPA GOWDA,S/O TIRUMALE GOWDA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936699 1407754000 C2S72659 S.BASAVARAJU S/O SIDDAPPA MARALURU 381226 1730 9 LT1 211 0.4800 0 6387 5 1 0 3 1 -232 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999 111116434725 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJU,S/O SIDDAPPA MARALURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936701 1403854000 TRDP609 SHIVAMMA - - 381226 1234 9 LT1 211 0 1 8110 132 1 0 3 0.9900 551 3.7900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 BD1065797 0 0 0 2 0 0 0 0 1 0 SHIVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441936703 7067854000 C2S77612 T. LAKKAPPA GOWDA S/O TIRUMALE GOWDA SARASWATHIPURAM 381226 670 9 LT1 211 1 0 9968 21 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2012-06-20 111116445905 0 0 0 1 0 0 0 0 0 0 T. LAKKAPPA GOWDA,S/O TIRUMALE GOWDA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936704 0403854000 TRDP591 NAGARAJ GOWDA - - 381226 560 9 LT1 211 0 2 7407 47 1 0 3 1 1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116194519 0 0 0 1 0 0 0 0 1 0 NAGARAJ GOWDA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001745711 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936705 2632417837 C2S88547 GANGAMMA W/O HANUMANTHAPPA KUNIGAL MAIN ROAD MARALURU TUMKURU 381226 1610 9 LT1 211 1 0 4266 62 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 111110508456 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAPPA KUNIGAL MAIN ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936707 4248754000 C2S73281 R.V.GAWDA S/O RAMAKRISHNAIAH SARASWATHI PURAM 381226 370 9 LT1 211 1 0 10188 143 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 14009330 0 1000000 BD0947706 0 0 0 2 0 0 0 0 0 0 R.V.GAWDA,S/O RAMAKRISHNAIAH SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441936708 3532929280 C2S95045 TAYYABA TABASSUM W/O R MOHAMED YOUNUS3 NEAR GAYATHRI CHOUTRY 381226 810 9 LT1 211 1 0 6764 88 1 0 3 1 32 0 0 0 1820 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111111485111 0 0 0 1 0 0 0 0 0 0 TAYYABA TABASSUM,W/O R MOHAMED YOUNUS3 NEAR GAYATHRI CHOUTRY 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936709 8296754000 C2SA21749 N K RAJAKUMAR S/O N.K.KOTAPPA OPP. S.S.I.T. COLLEGE MARALUR DINNE TUMKUR 381226 790 9 LT1 211 1 0 400 39 1 0 3 0.9100 1194 10.5200 0 0 100 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 67484209 0 0 0 2 0 0 0 0 0 0 N K RAJAKUMAR,S/O N.K.KOTAPPA OPP. S.S.I.T. COLLEGE MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441936710 9899754000 TREH773 GOWRAMMA GANGADARAIAH SAW MILLTC RD_07 381226 330 9 LT1 211 2 0 20912 130 1 0 3 1 -91 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116215903 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GANGADARAIAH SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936711 8477854000 C2S79743 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1060 9 LT1 211 0.2400 0 2482 32 1 0 3 1 0 1.2700 0 0 330 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116438729 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-09-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936712 2822555278 C2S95043 TAYYABA TABASSUM W/O R MOHAMED YOUNUS2 NEAR GAYATHRI CHOUTRY 381226 840 9 LT1 211 1 0 10802 162 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 111111485109 0 0 0 1 0 0 0 0 0 0 TAYYABA TABASSUM,W/O R MOHAMED YOUNUS2 NEAR GAYATHRI CHOUTRY 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-12-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936715 8785854000 C2S77564 SHIVAMMA W/O NINGARAJU OPP GAYATHRI KALYANA MANTAPA 381226 1233 9 LT1 211 0.4800 0 4981 11 1 0 3 1 -19 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116435226 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O NINGARAJU OPP GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936716 6844854000 C2S74803 SHIVAMMA W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 381226 1390 9 LT1 211 0.2400 0 3743 42 1 0 3 1 1825 14.2500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116434999 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936718 0295854000 C2S74802 SHIVAMMA W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 381226 1380 9 LT1 211 0.2400 0 4039 85 1 0 3 1 772 3.5600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116438694 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936721 0577854000 C2S79746 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1090 9 LT1 211 0.2400 0 4150 27 1 0 3 1 0 1.3200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116251561 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936722 6448754000 TRL8447 GANGAMMA - - 381226 1640 9 LT1 211 0.2400 0 4496 16 1 0 3 1 -39 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116252266 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936724 0582894574 C2S95042 TAYYABA TABASSUM W/O R MOHAMED YOUNUS4 NEAR GAYATHRI CHOUTRY 381226 850 9 LT1 211 1 0 11886 102 1 0 3 0.9600 -80 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 BD1018014 0 0 0 1 0 0 0 0 0 0 TAYYABA TABASSUM,W/O R MOHAMED YOUNUS4 NEAR GAYATHRI CHOUTRY 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441936726 7455754000 GREH360 SYED SULTAN PASHA S/O AMEERJAN SAW MILLTC RD_07 381226 1227 9 LT1 211 3 0 10882 146 1 0 3 1 0 0 0 0 1540 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111116266901 0 0 0 1 0 0 0 0 0 0 SYED SULTAN PASHA,S/O AMEERJAN SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936728 2185115418 C2S88548 GANGAMMA 1 TUMKURU 381226 1600 9 LT1 211 1 0 6322 18 1 0 3 1 -64 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 111110136778 0 0 0 1 0 0 0 0 0 0 GANGAMMA,1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936729 3299754000 TRL17694 GURULINGAIAH - - 381226 860 9 LT1 211 1 0 4610 22 1 0 3 0.8700 1304 10.6800 0 0 1650 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 BD1072439 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 0.2300 1441936731 3295027154 C2S90642 D.DEVEERAMMA W/O K.N.LAKSHMINARAYANA 1ST CROSS SRSPURAM TUMKURU 381226 400 9 LT1 211 1 0 3859 75 1 0 3 0.9400 1 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 2018-03-21 BC2110438 0 0 0 2 0 0 0 0 0 0 D.DEVEERAMMA,W/O K.N.LAKSHMINARAYANA 1ST CROSS SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1.6700 1441936733 4828754000 C2S73353 SHIVAMMA W/O LINGARAJU OPP SSIT COLLAGE 381226 1240 9 LT1 211 0.4800 0 4325 41 1 0 3 1 641 5.3700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116183130 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU OPP SSIT COLLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936734 6220536875 C2S88954 MAHADEVAIAH S\O LTB SIDDAPPA2 SARASWATHI PURAM 381226 470 9 LT1 211 0.4800 0 4209 48 1 0 3 0.7800 76 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 BC2142743 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S\O LTB SIDDAPPA2 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441936735 6238754000 C2S73348 SHIVAMMA W/O LINGARAJU OPP SSIT COLLAGE 381226 1290 9 LT1 211 0.4800 0 1723 29 1 0 3 0.9900 1737 15.9400 0 0 660 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BD1041333 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU OPP SSIT COLLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441936736 3989754000 TRL5333 MAHAMAD GOUS S/O ABDUL VHAD SAW MILLTC RD_07 381226 310 9 LT1 211 1 0 16547 122 1 0 3 1 0 4.4400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116181452 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUS,S/O ABDUL VHAD SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936737 0477854000 C2S79735 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 980 9 LT1 211 0.2400 0 2480 22 1 0 3 1 0 1.4200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999 111116254942 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936738 5548754000 TRL6152 NANJAMMA SSIT OLD GATE TUMKURU - 381226 1130 9 LT1 211 1 0 6742 47 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116438157 0 0 0 1 0 0 0 0 0 0 NANJAMMA,SSIT OLD GATE TUMKURU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936739 9576754000 GREH117 ANNA DEVAIAH S/O ANNAPPA CHOWTRY T_C_RD_07 381226 1710 9 LT1 211 1 0 13214 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 14009330 0 99999 111116183973 0 0 0 1 0 0 0 0 0 0 ANNA DEVAIAH,S/O ANNAPPA CHOWTRY T_C_RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936740 2599754000 TRL17696 GURULINGAIH - - 381226 880 9 LT1 211 0.8000 0 1542 30 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116437839 0 0 0 1 0 0 0 0 0 0 GURULINGAIH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936742 9563269345 C2S97873 YASHODA CHANDRASHEKAR 6TH MAIN 7TH CROSS SADASHIVANAGARA TUMKUR 381226 190 9 LT1 211 2 0 7690 166 1 0 3 1 0 0 0 0 410 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111112131439 0 0 0 1 0 0 0 0 1 0 YASHODA CHANDRASHEKAR,6TH MAIN 7TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936743 7844854000 C2S74804 SHIVAMMA W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 381226 1400 9 LT1 211 0.2400 0 6190 94 1 0 3 1 3176 24.4600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116440944 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936746 5107754000 C2S72652 N.G.PRATHIBHA W/O H B BASAVARAJU SARASWATHI PURAM TUMKUR 381226 630 9 LT1 211 0.2400 0 5518 6 1 0 3 1 -535 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116438480 0 0 0 1 0 0 0 0 0 0 N.G.PRATHIBHA,W/O H B BASAVARAJU SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936747 8844854000 C2S74805 SHIVAMMA W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 381226 1410 9 LT1 211 0.2400 0 1555 43 1 0 3 1 513 3.8900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111112052375 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936748 7548754000 TRL6154 NANJAMMA SSIT OLD GATE TUMKURU - 381226 1150 9 LT1 211 0.2400 0 3739 0 1 0 3 1 -86 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116445972 0 0 0 1 0 0 0 0 0 0 NANJAMMA,SSIT OLD GATE TUMKURU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936750 8038754000 TREH592 NAGRAGE GOWDA S/O MUDDE GOWDFA SAW MILLTC RD_07 381226 580 9 LT1 211 1 0 8570 40 1 0 3 1 -218 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2009-11-01 111116181976 0 0 0 1 0 0 0 0 0 0 NAGRAGE GOWDA,S/O MUDDE GOWDFA SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936751 8067854000 C2S77613 T. LAKKAPPA GOWDA S/O TIRUMALE GOWDA SARASWATHIPURAM 381226 680 9 LT1 211 1 0 17544 95 1 0 3 1 0 0 0 0 890 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2012-06-20 111116183087 0 0 0 1 0 0 0 0 0 0 T. LAKKAPPA GOWDA,S/O TIRUMALE GOWDA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936752 9248754000 C2S73758 GOWRAMMA S/O GANGADHARAIAH BEHIND SSIT BACK GATE 381226 320 9 LT1 211 0.4800 0 4479 15 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116440903 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O GANGADHARAIAH BEHIND SSIT BACK GATE 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936753 3089754000 TRL6993 H.V.JAYAPRAKASH S/O G.VEERANNA OPP SSIT KEMPEGOWDA ROAD SARASWATHI PURAM TUMKUR - 381226 930 9 LT1 211 1 0 16270 100 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2015-11-06 111116267970 0 0 0 1 0 0 0 0 0 0 H.V.JAYAPRAKASH,S/O G.VEERANNA OPP SSIT KEMPEGOWDA ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936755 8238754000 C2S73350 SHIVAMMA W/O LINGARAJU OPP SSIT COLLAGE 381226 1270 9 LT1 211 0.4800 0 719 10 1 0 3 1 781 6.4300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 111117238357 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU OPP SSIT COLLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-01-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936756 1577854000 C2S79747 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1100 9 LT1 211 1 0 2564 24 1 0 3 1 0 1.4500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116237045 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936757 9238754000 C2S73351 SHIVAMMA W/O LINGARAJU OPP SSIT COLLAGE 381226 1260 9 LT1 211 0.4800 0 13182 23 1 0 3 1 -62 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116251654 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU OPP SSIT COLLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936758 3489754000 TRL17314 SHIVAMMA - - 381226 1350 9 LT1 211 0.2400 0 2670 59 1 0 3 1 2240 17.9300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111113762180 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936759 1477854000 C2S79736 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 990 9 LT1 211 0.2400 0 5221 13 1 0 3 1 0 1.1400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116438589 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936760 7238754000 C2S73349 SHIVAMMA W/O LINGARAJU OPP SSIT COLLAGE 381226 1280 9 LT1 211 0.4800 0 4247 72 1 0 3 0.9700 64 0 0 0 2030 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 BD1090742 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU OPP SSIT COLLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441936761 7255754000 GREH31 G. RAMMAIAH S/O GANGAIAH SAW MILLTC RD_07 381226 1170 9 LT1 211 3 0 13478 71 1 0 3 1 -172 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116250967 0 0 0 1 0 0 0 0 0 0 G. RAMMAIAH,S/O GANGAIAH SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936762 0348754000 C2S73759 GOWRAMMA S/O GANGADHARAIAH BEHIND SSIT BACK GATE 381226 340 9 LT1 211 0.4800 0 6828 60 1 0 3 1 0 1.5200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116430276 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O GANGADHARAIAH BEHIND SSIT BACK GATE 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936763 7247854000 TRL7155 SMT.SHIVAMMA - - 381226 1310 9 LT1 211 1 0 2456 0 1 0 3 1 330 2.4800 0 0 160 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111116205757 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936764 0347854000 GREH175 ASLAM AHMED S/O ABDUL WAHAB MARALURSARASVATHI PURAM 381226 710 9 LT1 211 3 0 16041 215 1 0 3 1 176 0 0 0 1500 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116264262 0 0 0 1 0 0 0 0 0 0 ASLAM AHMED,S/O ABDUL WAHAB MARALURSARASVATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936765 6307754000 C2S71706 LINGARAJU. S/O HANUMANTHAPPA. OPP. S.S.I.T. COLLEGE. 381226 1560 9 LT1 211 0.2800 0 594 10 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116261800 0 0 0 1 0 0 0 0 0 0 LINGARAJU.,S/O HANUMANTHAPPA. OPP. S.S.I.T. COLLEGE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936766 0377854000 C2S79734 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 970 9 LT1 211 0.2400 0 9038 39 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 14009330 0 9999999 111116446865 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936767 7229474655 C2S88955 MAHADEVAIAH S\O LTB SIDDAPPA3 SARASWATHI PURAM 381226 480 9 LT1 211 0.4800 0 6588 45 1 0 3 0.8800 -38 0 0 0 1280 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2142744 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S\O LTB SIDDAPPA3 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 70.1700 77 2025-05-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441936769 6000854000 TRL16632 M.D. GOUSE - - 381226 290 9 LT1 211 0.4800 0 7322 132 1 0 3 1 0 1.8400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 111110137677 0 0 0 1 0 0 0 0 0 0 M.D. GOUSE,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936770 1558754000 TRL6343 N.G.GURUSIDDAIAH - - 381226 640 9 LT1 211 0.8400 0 11193 31 1 0 3 1 0 1.4000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116264539 0 0 0 1 0 0 0 0 0 0 N.G.GURUSIDDAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936771 5499754000 TRL16834 B. RAJU - - 381226 1460 9 LT1 211 0.4800 0 12598 57 1 0 3 1 -85 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116267962 0 0 0 1 0 0 0 0 0 0 B. RAJU,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936772 5399754000 TRL17767 RANGASWAMAIAH R - - 381226 170 9 LT1 211 1 0 7479 115 1 0 3 1 0 0 0 0 1200 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110317995 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH R,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936773 4299754000 TRL17695 GURULINGAIAH - - 381226 870 9 LT1 211 1 0 4482 28 1 0 3 1 352 1.7000 0 0 380 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116441585 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936774 3173542730 C2S95044 TAYYABA TABASSUM W/O R MOHAMED YOUNUS1 NEAR GAYATHRI CHOUTRY 381226 820 9 LT1 211 1 0 1991 14 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 111111485110 0 0 0 1 0 0 0 0 0 0 TAYYABA TABASSUM,W/O R MOHAMED YOUNUS1 NEAR GAYATHRI CHOUTRY 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936775 3477854000 C2S79738 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1010 9 LT1 211 0.2400 0 2582 11 1 0 3 1 0 1.0200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116243569 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936776 4477854000 C2S79739 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1020 9 LT1 211 0.2400 0 3321 52 1 0 3 1 0 3.0900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116445005 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936777 2859380613 C2S85937 RAJU.B S/O LATE. BASAVARAJAPPA BEHIND GAYATHRI CHOWDARI MARALURU TUMKUR 381226 1440 9 LT1 211 1 0 14792 173 1 0 3 1 262 1.2400 0 0 3160 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100004935712D 0 0 0 1 0 0 0 0 0 0 RAJU.B,S/O LATE. BASAVARAJAPPA BEHIND GAYATHRI CHOWDARI MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936778 5828754000 C2S73354 SHIVAMMA W/O LINGARAJU OPP SSIT COLLAGE 381226 1235 9 LT1 211 0.4800 0 4948 32 1 0 3 1 327 2.8400 0 0 620 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116439008 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU OPP SSIT COLLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936779 0268754000 TRL6994 H.V.JAYAPRAKASH S/O G.VEERANNA OPP SSIT KEMPEGOWDA ROAD SARASWATHI PURAM TUMKUR - 381226 920 9 LT1 211 1 0 4881 97 1 0 3 1 -8 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2015-11-07 111116445111 0 0 0 1 0 0 0 0 0 0 H.V.JAYAPRAKASH,S/O G.VEERANNA OPP SSIT KEMPEGOWDA ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936780 2477854000 C2S79737 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1000 9 LT1 211 0.2400 0 5223 14 1 0 3 1 0 1.1700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116443715 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936781 0961854000 GRL4177 GANGAMMA - - 381226 1641 9 LT1 211 0.1600 0 5802 39 1 0 3 1 -155 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116204880 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936782 6548754000 TRL6153 NANJAMMA SSIT OLD GATE TUMKURU 381226 1140 9 LT1 211 0.2400 0 4090 14 1 0 3 1 -77 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116183104 0 0 0 1 0 0 0 0 0 0 NANJAMMA,SSIT OLD GATE TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936783 2489754000 TRL17313 SHIVAMMA - - 381226 1340 9 LT1 211 0.2400 0 4417 35 1 0 3 1 138 1.8700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116447246 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936786 4092812899 C2S88953 MAHADEVAIAH S\O LTB SIDDAPPA5 SARASWATHI PURAM 381226 460 9 LT1 211 0.4800 0 6054 74 1 0 3 0.9400 0 0 0 0 2300 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2142742 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S\O LTB SIDDAPPA5 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441936787 9648754000 TRL6254 K.CHANDRASHEKAR - - 381226 1210 9 LT1 211 0.1400 0 7686 45 1 0 3 1 -285 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116214554 0 0 0 1 0 0 0 0 0 0 K.CHANDRASHEKAR,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936788 0864854000 C2S75397 ASLAM AHEMMED W/O ABDUL VAHAB MARALUR SARASWATHIPURAM 381226 730 9 LT1 211 0.4800 0 27327 60 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116181993 0 0 0 1 0 0 0 0 0 0 ASLAM AHEMMED,W/O ABDUL VAHAB MARALUR SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936789 4095854000 C2SA22219 VENKATACHALAIAH S/O THIMMAIAH SARASWATHIPURAM 381226 401 9 LT1 211 3 0 17693 135 1 0 3 1 -2961 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2024-06-09 111116439032 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O THIMMAIAH SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936791 9659428778 C2S88518 C.RAJANNA S/O LATE. GANGANNA OPP S.S.IT. COLLAGE MARALURU TUMKURU 381226 530 9 LT1 211 1 0 659 0 1 0 28 1 3905 33.4200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 111110511547 0 0 0 0 0 0 0 0 0 0 C.RAJANNA,S/O LATE. GANGANNA OPP S.S.IT. COLLAGE MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936792 4096695309 C2S104128 PRATHIBHA N G W/O H B BASAVARAJU1 SARASWATHIPURAM 381226 620 9 LT1 211 2 0 1811 83 1 0 3 0.9000 730 5.6200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 100000 67478902 0 0 0 2 0 0 0 0 0 0 PRATHIBHA N G,W/O H B BASAVARAJU1 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441936794 7645754000 C2S71648 N K RAJAKUMAR S/O N.K.KOTAPPA OPP. S.S.I.T. COLLEGE MARALUR DINNE TUMKUR 381226 780 9 LT1 211 0.6000 0 2614 71 1 0 3 1 0 0 0 0 1090 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112757943 0 0 0 1 0 0 0 0 0 0 N K RAJAKUMAR,S/O N.K.KOTAPPA OPP. S.S.I.T. COLLEGE MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936796 2075042596 C2S97875 YASHODA CHANDRASHEKAR C/O RAMAIAH SARASWATHIPURAM TUMKUR 381226 210 9 LT1 211 3 0 1802 19 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 BC3098378 0 0 0 1 0 0 0 0 0 0 YASHODA CHANDRASHEKAR,C/O RAMAIAH SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1.4500 1441936797 2089754000 TRL6960 LIKITH B M S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR - 381226 0 9 LT1 211 0.8000 0 14738 151 1 0 3 1 0 1.4900 0 0 3390 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 111116445023 0 0 0 1 0 0 0 0 0 0 LIKITH B M,S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936799 9477854000 C2S79744 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1070 9 LT1 211 0.2400 0 2061 21 1 0 3 1 0 1.3200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116438547 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936800 0155754000 C2S71646 N K RAJAKUMAR S/O N.K.KOTAPPA OPP. S.S.I.T. COLLEGE MARALUR DINNE TUMKUR 381226 760 9 LT1 211 0 1 13589 86 1 0 3 1 0 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2006-12-28 111116446516 0 0 0 1 0 0 0 0 1 0 N K RAJAKUMAR,S/O N.K.KOTAPPA OPP. S.S.I.T. COLLEGE MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936801 6645754000 C2S71647 N K RAJAKUMAR S/O N.K.KOTAPPA OPP. S.S.I.T. COLLEGE MARALUR DINNE TUMKUR 381226 770 9 LT1 211 0.6000 0 15465 113 1 0 3 1 1747 15.6900 0 0 1830 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116184897 0 0 0 1 0 0 0 0 0 0 N K RAJAKUMAR,S/O N.K.KOTAPPA OPP. S.S.I.T. COLLEGE MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936802 8161854000 GRL1499 ANNADEVARU - - 381226 1720 9 LT1 211 0.4800 0 594 0 1 0 28 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116257273 0 0 0 0 0 0 0 0 0 0 ANNADEVARU,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936803 0138754000 TREH594 NAGRAJ GOWDA S/OM MUDDE GOWDA SAW MILLTC RD_07 381226 550 9 LT1 211 1 0 7755 14 1 0 3 1 -132 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2009-11-01 111116443088 0 0 0 1 0 0 0 0 0 0 NAGRAJ GOWDA,S/OM MUDDE GOWDA SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001745711 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936805 9038754000 TREH593 NAGA RAJE GOWDA S/O MUDDE GOWDA SAW MILLTC RD_07 381226 540 9 LT1 211 1 0 5835 41 1 0 3 1 -231 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2009-11-01 111116181421 0 0 0 1 0 0 0 0 0 0 NAGA RAJE GOWDA,S/O MUDDE GOWDA SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936807 7138754000 TREH753 DAYANANDA S/O NANJUNDAIAH SAW MILLTC RD_07 381226 700 9 LT1 211 2 0 10267 156 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 2009-11-01 111110137821 0 0 0 1 0 0 0 0 0 0 DAYANANDA,S/O NANJUNDAIAH SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936808 0044854000 GRL962 G.RAMAIAH TEACHER SAW MILLTC RD_07 381226 1180 9 LT1 211 0.9600 0 7107 98 1 0 3 1 0 1 0 0 2620 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111110511377 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,TEACHER SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936810 2700854000 TRL14521 R.S. SHEKAR - - 381226 1226 9 LT1 211 0.4800 0 8728 105 1 0 3 1 0 0 0 0 1170 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116438698 0 0 0 1 0 0 0 0 0 0 R.S. SHEKAR,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936845 8508405619 C2S88956 MAHADEVAIAH S\O LTB SIDDAPPA4 SARASWATHI PURAM 381226 490 9 LT1 211 0.4800 0 4405 70 1 0 3 0.8900 0 1 0 0 1210 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2142745 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,S\O LTB SIDDAPPA4 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441936847 8500854000 TREH547 NAGARAJE GOWDA S/O MUDDE GOWDA SAW MILLTC RD_07 381226 590 9 LT1 211 1 0 4049 28 1 0 3 0.9700 -212 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2009-11-01 BD0863595 0 0 0 0 0 0 0 0 0 0 NAGARAJE GOWDA,S/O MUDDE GOWDA SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441936848 8507754000 C2S72886 D.DEVEERAMMA W/O K.N LAKSHMINARAYANA MARALURU 381226 390 9 LT1 211 1 0 6352 48 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2007-11-05 111116434698 0 0 0 1 0 0 0 0 0 0 D.DEVEERAMMA,W/O K.N LAKSHMINARAYANA MARALURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936850 0217754000 TRL11905 RAJU S/O LATE BASAVARAJAPPA BEHIND GAYATHRY CHOWLTRY MARALOOR DINNE TUMKUR - 381226 1450 9 LT1 211 0.2400 0 16483 28 1 0 3 1 0 0 0 0 970 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116182236 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE BASAVARAJAPPA BEHIND GAYATHRY CHOWLTRY MARALOOR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936851 5761854000 GRL171 GANGAMMA - - 381226 1590 9 LT1 211 0.3200 0 302 47 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 67397142 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441936852 6392854000 GRL3317 GANGADHARAIAH S/O RACHAPPA - 381226 1420 9 LT1 211 0.1600 0 8393 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 14009330 0 9999999 111116196356 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O RACHAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936854 9948754000 TRL6140 R.S.SHAKER - - 381226 1225 9 LT1 211 1 0 2938 110 1 0 3 0.8500 0 0 0 0 1230 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 67397148 0 0 0 1 0 0 0 0 0 0 R.S.SHAKER,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441936855 5769660474 C2S97193 TAYYABA TABASSUM W/O R MOHAMED YOUNUS NEAR GAYATHRI CHOWTRY 381226 800 9 LT1 211 3 0 2100 4 1 0 3 1 470 2.3300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009330 0 1000000 111111963673 0 0 0 1 0 0 0 0 0 0 TAYYABA TABASSUM,W/O R MOHAMED YOUNUS NEAR GAYATHRI CHOWTRY 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1.3000 1441936856 7307754000 C2S71707 LINGARAJU. S/O HANUMANTHAPPA. OPP. S.S.I.T. COLLEGE. 381226 1540 9 LT1 211 0.2800 0 9786 88 1 0 2 0 -73 0 0 0 310 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116438358 0 0 0 0 0 0 0 0 0 0 LINGARAJU.,S/O HANUMANTHAPPA. OPP. S.S.I.T. COLLEGE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936857 4362838587 C2S88234 H.V.JAYAPRAKASH S/O G.VEERANNA " VEERABHADRASWAMY NILAYA" KEMPEGOWDA ROAD OPP S.S.I.T. COLAGE SRSPURAM TUMKURU 381226 910 9 LT1 211 1 0 2931 13 1 0 3 0.9900 -70 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 BC2126265 0 0 0 0 0 0 0 0 0 0 H.V.JAYAPRAKASH,S/O G.VEERANNA " VEERABHADRASWAMY NILAYA" KEMPEGOWDA ROAD OPP S.S.I.T. COLAGE SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441936858 8338754000 C2S73352 SHIVAMMA W/O LINGARAJU OPP SSIT COLLAGE 381226 1250 9 LT1 211 0.4800 0 4318 25 1 0 3 1 -4 0 0 0 130 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111116445907 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU OPP SSIT COLLAGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936860 8307754000 C2S71708 LINGARAJU. S/O HANUMANTHAPPA. OPP. S.S.I.T. COLLEGE. 381226 1541 9 LT1 211 0.2800 0 5925 50 1 0 3 1 -55 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116434406 0 0 0 1 0 0 0 0 0 0 LINGARAJU.,S/O HANUMANTHAPPA. OPP. S.S.I.T. COLLEGE. 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936884 3255754000 GREH295 GURULINGAIAH - - 381226 890 9 LT1 211 3 0 4721 53 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 BD0860634 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441936886 4889754000 TRL17311 S.M.T. SHIVAMMA - - 381226 1320 9 LT1 211 0.2400 0 2552 24 1 0 3 1 133 1.8700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116435960 0 0 0 1 0 0 0 0 0 0 S.M.T. SHIVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-01-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936887 4177854000 C2S79745 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 381226 1080 9 LT1 211 0.2400 0 4051 25 1 0 3 1 0 1.8200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116215767 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGAT 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936888 5889754000 TRL17312 SHIVAMMA - - 381226 1330 9 LT1 211 0.2400 0 1666 70 1 0 3 0.9700 1023 7.3000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 BD1075148 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-01-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441936702 2420858651 C2P6824 SRINIVAS S/O LATE. THIMMAIAH MARALURU TUMKURU 381226 1 9 LT5 511 0 15 12174 111 1 0 3 1 14463 269.6900 0 0 0 3812 2025-12-09 0 0 0 2025-10-09 1 0 0 0 0 14009330 0 9999999 100005772172 0 0 0 2 0 0 0 0 1 0 SRINIVAS,S/O LATE. THIMMAIAH MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 2 1441936713 1003854000 TP892 H.A.ABDUL REHMAN - - 381226 2 9 LT5 511 0 25 137375 738 1 0 3 1 7609 36.6500 0 0 9770 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.9770 (ignore if paid) 0 9999999 111116215888 0 0 0 2 0 0 0 0 1 0 H.A.ABDUL REHMAN,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 2 1441936745 8834854000 GRP170 BASAVARAJU - - 381226 1470 9 LT5 511 0 1 253 2 1 0 3 0 1424 12.5400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14009330 0 9999999 100001368758 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - 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 1441936811 9951854000 GRP69 H.A.ABDUL REHMAN XXX SAW MILLTC RD_07 381226 20 9 LT5 511 0 5 10386 58 1 0 3 0 1180 5.7200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009330 0 1000000 100001378253A 0 0 0 0 0 0 0 0 1 0 H.A.ABDUL REHMAN,XXX SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 2 1441936725 9698854000 C2S80306 S MAYANNA S/O SOOLAIAH MARALUR KUNIGAL ROAD TUMKUR 381226 1510 9 LT3A 311 1 0 4275 86 1 0 3 0.8700 0 4.9100 0 0 2830 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 67420271 0 0 0 1 0 0 0 0 0 0 S MAYANNA,S/O SOOLAIAH MARALUR KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 0.6700 1441936812 7448754000 TRL8448 GANGAMMA - - 381226 1620 9 LT1 211 0.2400 0 1965 31 1 0 2 0 0 0 0 0 630 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116434905 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441936813 2107754000 C2S72651 N.G.PRATHIBHA W/O H B BASAVARAJU SARASWATHI PURAM TUMKUR 381226 610 9 LT1 211 0.2400 0 3259 73 1 0 3 0.9700 351 3.3300 0 0 610 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BD1075147 0 0 0 1 0 0 0 0 0 0 N.G.PRATHIBHA,W/O H B BASAVARAJU SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441936814 1864854000 C2S75398 ASLAM AHEMMED W/O ABDUL VAHAB MARALUR SARASWATHIPURAM 381226 740 9 LT1 211 0.4800 0 21197 99 1 0 3 1 0 0 0 0 90 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116195975 0 0 0 1 0 0 0 0 0 0 ASLAM AHEMMED,W/O ABDUL VAHAB MARALUR SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 104 114 2023-09-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936815 9674403683 C2S87454 A.GANGAIAH S/O ARASAIAH 1ST CROSS KEMPEGOWDA ROAD KUNIGAL ROAD TUMKURU 381226 230 9 LT1 211 1 0 1937 23 1 0 3 0.8200 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 99999 BC2051590 0 0 0 0 0 0 0 0 0 0 A.GANGAIAH,S/O ARASAIAH 1ST CROSS KEMPEGOWDA ROAD KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441936816 3068754000 TRL6961 LIKITH B M S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR 381226 0 9 LT1 211 0.8000 0 7079 28 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116201302 0 0 0 1 0 0 0 0 0 0 LIKITH B M,S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936819 4061854000 GRP83 ASLAM AHMED S/O ABDUL WAHAB MARALUR SARASVATHI PURAM 381226 720 9 LT1 211 0 2 5473 82 1 0 3 1 643 3.0900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999 111117428929 0 0 0 1 0 0 0 0 1 0 ASLAM AHMED,S/O ABDUL WAHAB MARALUR SARASVATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936820 4068754000 TRL6962 LIKITH B M S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR - 381226 0 9 LT1 211 2 0 11234 129 1 0 3 1 642 3.1200 0 0 840 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110313795 0 0 0 1 0 0 0 0 0 0 LIKITH B M,S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936821 6107754000 C2S72653 N.G.GURUSIDDAIAH S/O GURU SHETTY MARALURU 381226 650 9 LT1 211 0.2400 0 4922 2 1 0 3 1 408 4.5500 0 0 730 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116443866 0 0 0 1 0 0 0 0 0 0 N.G.GURUSIDDAIAH,S/O GURU SHETTY MARALURU 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936823 3769031802 C2S95046 TAYYABA TABASSUM W/O R MOHAMED YOUNUS NEAR GAYATHRI CHOUTRY 381226 830 9 LT1 211 1 0 868 5 1 0 3 1 -178 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 111111485112 0 0 0 1 0 0 0 0 0 0 TAYYABA TABASSUM,W/O R MOHAMED YOUNUS NEAR GAYATHRI CHOUTRY 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-02-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936824 8695854000 C2S74800 SHIVAMMA W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 381226 1360 9 LT1 211 0.2400 0 3360 75 1 0 3 1 2866 23.7200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111111737800D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LINGARAJU BESIDE GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936825 0530295910 C2S104127 PRATHIBHA N G W/O H B BASAVARAJU SARASWATHIPURAM 381226 600 9 LT1 211 2 0 589 22 1 0 3 0.8900 -176 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 100000 67478901 0 0 0 0 0 0 0 0 0 0 PRATHIBHA N G,W/O H B BASAVARAJU SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441936827 6785854000 C2S77562 SHIVAMMA W/O NINGARAJU OPP GAYATHRI KALYANA MANTAPA 381226 1231 9 LT1 211 1 0 4653 56 1 0 3 1 0 2.0700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116434297 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O NINGARAJU OPP GAYATHRI KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936829 6576754000 GREH347 T. LAKKAPPA GOWDA - - 381226 660 9 LT1 211 3 0 8560 76 1 0 3 1 0 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2009-11-01 111116438688 0 0 0 1 0 0 0 0 0 0 T. LAKKAPPA GOWDA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-11-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936830 0606854000 C2SA23672 M.R.KUMAR S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGATE 381226 950 9 LT1 211 0 1 18428 101 1 0 3 1 -79 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116194883 0 0 0 1 0 0 0 0 1 0 M.R.KUMAR,S/O RANGASWAMAIAH KEMPEGOWDA ROAD OLD SSIT MAINGATE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936831 8891205336 C2S88952 MAHADEVAIAH S\O LTB SIDDAPPA1 SARASWATHI PURAM 381226 500 9 LT1 211 1 0 7938 88 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 14009330 0 99999 BC2142741 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,S\O LTB SIDDAPPA1 SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441936832 8885854000 C2S74353 ML. ARUNAKUMARI W/O GANGASHANAIAH KRISHNA BAKARY ROAD 381226 0 9 LT1 211 0.2400 0 5103 57 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 14009330 0 9999999 BD0863594 0 0 0 1 0 0 0 0 0 0 ML. ARUNAKUMARI,W/O GANGASHANAIAH KRISHNA BAKARY ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441936833 4261854000 GRL2695 LINGARAJU S/O HANUMANTHAPPA OPP SSIT COLLEGE 381226 1550 9 LT1 211 0.4800 0 7409 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 14009330 0 9999999 111116185629 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O HANUMANTHAPPA OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 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 1441936835 4676754000 GREH134 A. GANGAIAH S/O ARASAIAH KEMPEGOWDA ROAD 1ST CROSS KUNIGAL ROAD MARALUR TUMKUR - 381226 220 9 LT1 211 3 0 2650 84 1 0 3 0.9400 3 0 0 0 780 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67420256 0 0 0 2 0 0 0 0 0 0 A. GANGAIAH,S/O ARASAIAH KEMPEGOWDA ROAD 1ST CROSS KUNIGAL ROAD MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-12-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441936836 2455754000 GREH348 H.V.JAYAPRAKASH S/O G.VEERANNA OPP SSIT KEMPEGOWDA ROAD SARASWATHI PURAM TUMKUR - 381226 940 9 LT1 211 3 0 2630 16 1 0 3 1 -98 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 2015-10-28 111116196332 0 0 0 1 0 0 0 0 0 0 H.V.JAYAPRAKASH,S/O G.VEERANNA OPP SSIT KEMPEGOWDA ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936837 4955754000 GRDP51 G. RAMMAIAH GANGAIAH SAW MILLTC RD_07 381226 1190 9 LT1 211 0 1.5000 5147 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 14009330 0 9999999 111116254909 0 0 0 1 0 0 0 0 1 0 G. RAMMAIAH,GANGAIAH SAW MILLTC RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 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 1441936838 5062678199 C2S97874 YASHODA CHANDRASHEKAR 6TH MAIN 7TH CROSS SADASHIVANAGARA TUMKUR 381226 200 9 LT1 211 3 0 2020 2 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 1000000 BC3098376 0 0 0 0 0 0 0 0 0 0 YASHODA CHANDRASHEKAR,6TH MAIN 7TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441936839 6477854000 C2S79741 M.R.KUMAR W/O LATE M S SHIVAKUMAR 9TH CROSS MAHALAKSHMI NAGAR BATAWADI TUMKUR 381226 1040 9 LT1 211 0.2400 0 3542 21 1 0 3 1 -19 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116202068 0 0 0 1 0 0 0 0 0 0 M.R.KUMAR,W/O LATE M S SHIVAKUMAR 9TH CROSS MAHALAKSHMI NAGAR BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936841 7885854000 C2S74352 ML. ARUNAKUMARI W/O GANGASHANAIAH KRISHNA BAKARY ROAD 381226 0 9 LT1 211 2 0 13130 136 1 0 3 1 293 1.7900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 0 9999999 111116201678 0 0 0 1 0 0 0 0 0 0 ML. ARUNAKUMARI,W/O GANGASHANAIAH KRISHNA BAKARY ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001114102 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441936842 0915033452 C2S90225 LIKITH B M S/O MANJUNATHA B C SARASPATHI LAYOUT TUMKUR 381226 0 9 LT1 211 1 0 1843 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 14009330 0 99999 111110310250 0 0 0 1 0 0 0 0 0 0 LIKITH B M,S/O MANJUNATHA B C SARASPATHI LAYOUT 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 1 1441936843 6089754000 TRL17122 GANGAMMA XX CHOWTRY T_C_RD_07 381226 1650 9 LT1 211 0.1600 0 8323 49 1 0 3 1 53 1 0 0 1430 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009330 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111116251664 0 0 0 1 0 0 0 0 0 0 GANGAMMA,XX CHOWTRY T_C_RD_07 0 0 0 0 0 0 0 0 2025-12-09 0 10001090401 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1