1415694254 4418554000 28319 VENKATAPPA XXXXXXXXX SATHYAMANGALA 381109 170 2 LT1 211 0.2000 0 8399 32 1 0 3 1 -70 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112870599D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,XXXXXXXXX SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694282 4405746934 107777 SWETHA RANI W/O ASHEEK M B A GUDIPALYA 381109 0 2 LT1 211 1 0 5977 69 1 0 3 0.8400 -3 0 0 0 2270 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 BC3061535 0 0 0 1 0 0 0 0 0 0 SWETHA RANI,W/O ASHEEK M B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694315 4396554000 A23897 SHAMASUNDARA,AAP BESCOM MADHUGIRI HANUMANTHAPURA 381109 188 2 LT1 211 2 0 5442 22 1 0 3 1 -91 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2013-05-07 111112869805D 0 0 0 1 0 0 0 0 0 0 SHAMASUNDARA,AAP,BESCOM MADHUGIRI HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694262 4318554000 45680 KALAVATHI W/O SIDDAGANGAPPA - 381109 210 2 LT1 211 0.1000 0 4528 54 1 0 3 1 -27 0 0 0 1930 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111115638762D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O SIDDAGANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694271 4314565599 A25875 AMBIKA.V.M. W/O LOKESH.D.G ANJINAPPA LAYOUT 381109 0 2 LT1 211 3 0 13926 125 1 0 3 1 -24 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 110000865796 0 0 0 1 0 0 0 0 0 0 AMBIKA.V.M.,W/O LOKESH.D.G ANJINAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694281 4206935877 92025 JAYAMMA W/O LATE V.NAGARAJU B.A.GUDIPALYA 381109 0 2 LT1 211 2 0 11653 93 1 0 3 1 390 2.3400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 110000867022 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE V.NAGARAJU B.A.GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694303 4102922779 C1T115837 VIJAYENDRA AND KAVYA S 1 OPP SLN KALYANA MANTAPA 381109 0 2 LT1 211 1 0 2721 145 1 0 3 0.8900 0 0 0 0 1290 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 67474741 0 0 0 3 0 0 0 0 0 0 VIJAYENDRA AND KAVYA S,1 OPP SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694345 3985137444 96758 SRINIVAS.V 1 B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 896 8 1 0 3 1 201 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007166328 0 0 0 1 0 0 0 0 0 0 SRINIVAS.V,1 B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694449 3940562973 C1T118624 G H KARIYANNA 2 381109 0 2 LT1 211 2 0 906 66 1 0 3 0.7700 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 69956848 0 0 0 0 0 0 0 0 0 0 G H KARIYANNA,2 0 0 0 0 0 0 0 0 2025-10-02 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 1415694249 3922837072 107778 SWETHA RANI HANUMANTHAPURA TUMKUR B A GUDIPALYA 381109 0 2 LT1 211 1 0 1254 21 1 0 3 1 -68 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111111997397 0 0 0 1 0 0 0 0 0 0 SWETHA RANI,HANUMANTHAPURA TUMKUR B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694317 3896554000 71817 P.N.SIDDAPPA NANJAPPA HANUMANTHAPURA 381109 0 2 LT1 211 0.6800 0 568 120 1 0 3 0.8900 1494 11.9700 0 0 700 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.700 (ignore if paid) 0 0 70343465 0 0 0 2 0 0 0 0 0 0 P.N.SIDDAPPA,NANJAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694348 3883248178 C1T115838 VIJAYENDRA AND KAVYA S 2ND CROSS OPP SLN KALYANA MANTAPA 381109 0 2 LT1 211 2 0 266 7 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111121940931 0 0 0 1 0 0 0 0 0 0 VIJAYENDRA AND KAVYA S,2ND CROSS OPP SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694330 3796554000 A10388 H R BALAKRISHNA S/O H RAGHAVENDRACHAR NEAR B A TEMPLE 381109 140 2 LT1 211 3 0 3731 88 1 0 3 0.9800 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 BD1072705 0 0 0 1 0 0 0 0 0 0 H R BALAKRISHNA,S/O H RAGHAVENDRACHAR NEAR B A TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694323 3696554000 A17826 GURURAJACHARYA S/O RITHI DHERENDRA CHARYA HANUMANTHAPURA 381109 135 2 LT1 211 1 0 12281 114 1 0 3 1 0 1 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2015-02-25 111116252976 0 0 0 1 0 0 0 0 0 0 GURURAJACHARYA,S/O RITHI DHERENDRA CHARYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694309 3596554000 74451 JAYAPRABHU S/O PAILVAN PUTTANNA NEAR TEMPLE 381109 191 2 LT1 211 1 0 12054 94 1 0 3 1 0 0 0 0 1690 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115651916D 0 0 0 1 0 0 0 0 0 0 JAYAPRABHU,S/O PAILVAN PUTTANNA NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694308 3496554000 80846 BHAGYALAKSHMI W/O THIMMASHETTAPPA OPPOSITE SLN CHOULTRY 381109 167 2 LT1 211 0.2400 0 5320 28 1 0 3 1 1374 12.2700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112871220D 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O THIMMASHETTAPPA OPPOSITE SLN CHOULTRY 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694260 3418554000 41280 ERAPPA S/O SANNIRAPPA ANETOTA 381109 168 2 LT1 211 1 0 8398 40 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112879468D 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O SANNIRAPPA ANETOTA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694248 3318554000 45681 KALAVATHI XXX - 381109 209 2 LT1 211 1 0 5038 65 1 0 3 1 0 0 0 0 940 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112997540D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694267 3311373207 107224 UMA H W/O A V JAYASHANKARAPPA HANUMANTHAPURA 381109 0 2 LT1 211 1 0 2427 47 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111111954640 0 0 0 1 0 0 0 0 0 0 UMA H,W/O A V JAYASHANKARAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694278 3305337522 99618 K.OMKARAPPA 1 BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 5045 44 1 0 3 1 -895 0 0 0 520 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007165783 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,1 BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694316 3292091247 A25742 C.R. UMESH S/O C.J. RAJANNA JEERIGE VILLAS 381109 0 2 LT1 211 9 0 41686 427 1 0 3 0.9300 28049 235.5200 0 0 8980 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009249 ASD to be paid:Rs.8980 (ignore if paid) 0 99999 C233663 0 0 0 5 0 0 0 44661 0 0 C.R. UMESH,S/O C.J. RAJANNA JEERIGE VILLAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694357 3270063343 C1T118264 T L SURESH RAO 1 SHARADADEVI NAGARA 381109 0 2 LT1 211 1 0 207 15 1 0 3 0.9300 250 1.1900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 68289095 0 0 0 1 0 0 0 0 0 0 T L SURESH RAO,1 SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694269 3215588584 C1T119883 SAAKI BAI T AND RAMESHA V RAJANNA LAYOUT sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 2 0 613 100 1 0 3 0.8700 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 0 69978282 0 0 0 3 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,RAJANNA LAYOUT sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694319 2996554000 42415 RANGAREDDY CHIKKARANGAPPA - 381109 211 2 LT1 211 1 0 5184 25 1 0 3 1 -12 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112886968D 0 0 0 1 0 0 0 0 0 0 RANGAREDDY,CHIKKARANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694321 2896554000 61557 T.K. NARASIMHA MURTHY S/O KUMBAIAH - 381109 135 2 LT1 211 1 0 26212 180 1 0 3 1 20 1 0 0 130 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111112139924D 0 0 0 1 0 0 0 0 0 0 T.K. NARASIMHA MURTHY,S/O KUMBAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694352 2880402963 C1T118623 G H KARIYANNA 1 381109 0 2 LT1 211 3 0 2662 192 1 0 3 0.8700 0 2.0100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 69956845 0 0 0 1 0 0 0 0 0 0 G H KARIYANNA,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694313 2796622551 C1T116603 SHANTHALA E 1 ANNETHOTA 381109 0 2 LT1 211 1 0 356 28 1 0 3 1 1750 13.5800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111123039140 0 0 0 1 0 0 0 0 0 0 SHANTHALA E,1 ANNETHOTA 0 0 0 0 0 0 0 0 2025-10-02 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 1415694312 2796554000 A16646 SHWETHA RANI FINANCE PRABHU - 381109 135 2 LT1 211 3 0 8005 25 1 0 3 1 85 1.1600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112872275D 0 0 0 1 0 0 0 0 0 0 SHWETHA RANI,FINANCE PRABHU - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694274 2701449154 111943 T K NARASIMHA MURTHY TUMKUR 1ST CROSS B A GUDI PALYA 381109 0 2 LT1 211 1 0 95 0 1 0 3 1 301 2.2000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111116891236 0 0 0 1 0 0 0 0 0 0 T K NARASIMHA MURTHY,TUMKUR 1ST CROSS B A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694334 2673578415 A25773 BASAMMA W/O HALLAPPA BEHIND GOVT SCHOOL 381109 0 2 LT1 211 2 0 7721 67 1 0 3 1 66 0 0 0 980 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007271567 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O HALLAPPA BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694288 2596554000 74420 SIDDAGANGAMMA 2ND CROSS BA GUDI PALYA HANUMANTHAPURA 381109 178 2 LT1 211 1.2500 0 14128 113 1 0 3 1 -105 0 0 0 370 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2016-08-01 111115638112D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,2ND CROSS BA GUDI PALYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 150.6700 166 2024-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694277 2496554000 83287 SHOBHA DEVI W/O BRAMHA CHAR S.L.N CHOUTRI OPP,3RD CROSS 381109 151 2 LT1 211 0.4800 0 210 0 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112139153D 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI,W/O BRAMHA CHAR S.L.N CHOUTRI OPP,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694413 2418554000 29540 VIJAYENDRA AND KAVYA S 3RD CROSS OPP SLN CHOULTRY 381109 124 2 LT1 211 0.1600 0 15616 75 1 0 3 1 -48 0 0 0 1770 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111112141619D 0 0 0 1 0 0 0 0 0 0 VIJAYENDRA AND KAVYA S,3RD CROSS OPP SLN CHOULTRY 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694441 2318208427 111574 NARENDRA N HANUMANTHAPURA TUMKUR B A GUDIPALYA 381109 0 2 LT1 211 1 0 702 49 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 1000000 111116428889 0 0 0 1 0 0 0 0 0 0 NARENDRA N,HANUMANTHAPURA TUMKUR B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-01-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694276 2294427003 A25671 YASHODAMMA K H. W/O, RAVI T.H. B.A. GUDIPALYA 381109 0 2 LT1 211 2 0 11718 286 1 0 3 1 3727 17.7500 0 0 3340 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 100007218542 0 0 0 1 0 0 0 0 0 0 YASHODAMMA K H.,W/O, RAVI T.H. B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694358 2156234394 A26057 KUMARASWAMY.S.R S/O RAJASHEKAR.S.D JEERIGE VILLAS 381109 0 2 LT1 211 3 0 9720 82 1 0 3 0.7300 0 0 0 0 290 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-02-17 BC2374317 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.S.R,S/O RAJASHEKAR.S.D JEERIGE VILLAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694295 5409406917 104774 BASAMMA W/O HALAPPA BEHIND GOVT SCHOOL 381109 0 2 LT3A 311 3 0 1367 38 1 0 3 1 2192 13.8900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111111224665 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O HALAPPA BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694296 2086232732 95908 C.R. UMESH S/O C.G. RAJANNA JEERIGE VILLAS 381109 0 2 LT3A 311 1 0 4853 110 1 0 3 0.5900 2348 16.8100 0 0 3130 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 BD1164110 0 0 0 0 0 0 0 0 0 0 C.R. UMESH,S/O C.G. RAJANNA JEERIGE VILLAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694252 1496554000 85914 Y.E NETHRAVATHI W/O G.SIDDESH B.A GUDI PALYA,HANUMANTHAPURA 381109 0 2 LT3A 311 1 0 23412 190 1 0 3 1 0 3.5500 0 0 1210 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2023-08-02 111115595433D 0 0 0 1 0 0 0 0 0 0 Y.E NETHRAVATHI,W/O G.SIDDESH B.A GUDI PALYA,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694302 1077845418 91836 C.R. UMESH C.J.RAJANNA JEERIGE VILLAS 381109 0 2 LT3A 311 1 0 6628 65 1 0 3 1 0 7.7900 0 0 250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006731216 0 0 0 1 0 0 0 0 0 0 C.R. UMESH,C.J.RAJANNA JEERIGE VILLAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694250 0883058773 C1T116946 C R UMESH ANETHOTA ROAD SHARADADEVI NAGARA 381109 0 2 LT3A 311 3 0 765 28 1 0 3 1 0 20.1400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 1000000 111123425149 0 0 0 1 0 0 0 0 0 0 C R UMESH,ANETHOTA ROAD SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694401 9916332021 97849 BHAGYALAKSHMI W/O THIMMASHETTAPPA OPPOSITE SLN CHOULTRY 381109 0 2 LT1 211 1 0 6097 43 1 0 3 0.9400 1015 9.5500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 BC2199049 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O THIMMASHETTAPPA OPPOSITE SLN CHOULTRY 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694414 9896554000 61001 H. RAGHAVENDRACHAR S/O HANUMANTHACHAR HANUMANTAPURA 381109 129 2 LT1 211 0.2400 0 3625 46 1 0 3 0.9000 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 BD0860826 0 0 0 1 0 0 0 0 0 0 H. RAGHAVENDRACHAR,S/O HANUMANTHACHAR HANUMANTAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694263 9886841305 A25229 GANGAHANUMAIAH 2 NEAR B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 5383 59 1 0 3 1 -2 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007195429 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,2 NEAR B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-02-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694370 9835424155 111946 T K NARASIMHA MURTHY S/O KUMBHAIAH 1ST CROSS B A GUDI PALYA 381109 0 2 LT1 211 1 0 1002 42 1 0 3 1 931 6.5400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111116891241 0 0 0 1 0 0 0 0 0 0 T K NARASIMHA MURTHY,S/O KUMBHAIAH 1ST CROSS B A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694376 9833329000 88225 U.K. NAGARAJU S/O LATE KRISHNACHAR.U, 3RD CROSS ROAD, HANUMANTHAPURA, TUMKUR 381109 148 2 LT1 211 1 0 9649 62 1 0 3 1 -51 0 0 0 360 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2014-05-26 111112153456D 0 0 0 1 0 0 0 0 0 0 U.K. NAGARAJU,S/O LATE KRISHNACHAR.U, 3RD CROSS ROAD, HANUMANTHAPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 107 118 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694446 9796554000 A17031 H.N. NAGARAJU S/O NAGAPPA - 381109 91 2 LT1 211 3 0 2285 68 1 0 3 0.6800 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2017-04-10 67446611 0 0 0 0 0 0 0 0 0 0 H.N. NAGARAJU,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694415 9696554000 A9387 LAKSHMIDEVI S/O RAGAVENDRA CHAR - 381109 128 2 LT1 211 3 0 3857 61 1 0 3 0.9100 0 0 0 0 160 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BD1065872 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,S/O RAGAVENDRA CHAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-10-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694444 9596554000 74422 SIDDAGANGAMMA W/O MALLASHAIAH B.A.GUDI PALYA 381109 180 2 LT1 211 0.5000 0 1516 14 1 0 3 0.9200 303 2.8400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 BD0863678 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O MALLASHAIAH B.A.GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694318 9561028706 110501 SATHISH H K HANUMANTHAPURA HANUMANTHAPURA 381109 0 2 LT1 211 1 0 782 13 1 0 3 0.7300 -72 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 BC3277673 0 0 0 1 0 0 0 0 0 0 SATHISH H K,HANUMANTHAPURA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694343 9450164000 33045 NAGARAJU S/O SHEHALLAIAH - 381109 10 2 LT1 211 0.2400 0 2373 104 1 0 3 0.9600 1270 9.1200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 BD1164103 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O SHEHALLAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694419 9396554000 A23504 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 135 2 LT1 211 1.5000 0 15364 76 1 0 3 1 -74 0 0 0 40 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111112881821D 0 0 0 1 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694400 9318554000 33682 GANGANNA S.O THOPAIAH - 381109 171 2 LT1 211 0.2800 0 3979 652 1 0 3 0 13615 64.6700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112871711DD 0 0 0 2 0 0 0 0 0 0 GANGANNA,S.O THOPAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694307 9055472178 102424 LAKSHMIDEVI S 3 HANUMATHAPURA 381109 0 2 LT1 211 1 0 1675 26 1 0 3 1 -62 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007247617 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI S,3 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694436 8896554000 63407 GURURAJACHAR S/O TITHI DHERENDRACHAR HANUMANTHAPURA 381109 207 2 LT1 211 1 0 1626 63 1 0 3 1 0 0 0 0 300 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115618969D 0 0 0 1 0 0 0 0 0 0 GURURAJACHAR,S/O TITHI DHERENDRACHAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694450 8796554000 A17296 A.RAGHUNATHACHAR B.A.TEMPLE - 381109 175 2 LT1 211 3 0 12196 59 1 0 3 1 -210 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 999999 111112163418D 0 0 0 1 0 0 0 0 0 0 A.RAGHUNATHACHAR,B.A.TEMPLE - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694435 8696554000 DP2579 LAXMIDEVI XXX - 381109 127 2 LT1 211 1 0 1721 62 1 0 3 0.7700 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 67446622 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-10-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694448 8596554000 74423 SIDDAGANGAMMA W/O MALLASHAIAH B.A.GUDI PALYA 381109 181 2 LT1 211 0.5000 0 5560 61 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112877539D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O MALLASHAIAH B.A.GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694445 8588612373 A26083 K.OMKARAPPA 3 BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 5005 61 1 0 3 1 1 0 0 0 330 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100007157293 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,3 BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-05-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694433 8496554000 77175 NAGARAJU S/O G S MUTALAPPA B A GUDIPALYA 381109 132 2 LT1 211 1 0 3500 0 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111115593578D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O G S MUTALAPPA B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694286 8466155564 C1T119886 SAAKI BAI T AND RAMESHA V 3 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 2 0 285 29 1 0 3 0.8700 633 5.7600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 0 69978284 0 0 0 0 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,3 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694297 8460293515 B.ERAPPA S/O SANNA ERAPPA B.A GUDI PALYA HANUMANTHAPURA 381109 169 2 LT1 211 1 0 6498 25 1 0 3 1 48 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 6849201539D 0 0 0 1 0 0 0 0 0 0 B.ERAPPA S/O SANNA ERAPPA,B.A GUDI PALYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694426 8400317309 C1T119885 SAAKI BAI T AND RAMESHA V 4 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 1 0 216 38 1 0 3 0.9300 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 0 69978286 0 0 0 2 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,4 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694427 8396554000 83628 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 196 2 LT1 211 1 0 8291 50 1 0 3 1 2 0 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112144483D 0 0 0 1 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694378 8318554000 46332 B.JYOTHIRMAI W/O P.SURESH KUMAR HANUMANTHAPURA 381109 135 2 LT1 211 1 0 6298 0 1 0 3 1 -57 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112160622D 0 0 0 1 0 0 0 0 0 0 B.JYOTHIRMAI,W/O P.SURESH KUMAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694290 8265895649 96757 SRINIVAS.V S/O VASUDEV REDDY B.A. GUDIPALYA 381109 0 2 LT1 211 2 0 11240 143 1 0 3 1 352 1.6700 0 0 1910 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 2016-12-19 100007189807 0 0 0 1 0 0 0 0 0 0 SRINIVAS.V,S/O VASUDEV REDDY B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694300 8259742809 A26068 H.N. SUBRAHMANYA S/O LATE H.L. NARAYANA RAO RAGHAVENDRASWAMY MUTT ROAD 381109 0 2 LT1 211 3 0 14794 134 1 0 3 1 -509 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 2020-08-03 100007276378 0 0 0 1 0 0 0 0 0 0 H.N. SUBRAHMANYA,S/O LATE H.L. NARAYANA RAO RAGHAVENDRASWAMY MUTT ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694339 8125478306 109211 PUSHPA ANJINAPPA LAY OUT NEAR BAILANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 1798 71 1 0 3 1 -115 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 999999 111113705450 0 0 0 1 0 0 0 0 0 0 PUSHPA,ANJINAPPA LAY OUT NEAR BAILANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694418 8070239656 91536 A. THIPPESWAMY 1 HANUMANTHAPURA 381109 0 2 LT1 211 1 0 19290 123 1 0 3 1 -202 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 2016-01-28 100007195035 0 0 0 1 0 0 0 0 0 0 A. THIPPESWAMY,1 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694338 8027728871 C1T119884 SAAKI BAI T AND RAMESHA V 2 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 2 0 271 76 1 0 3 0.8700 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 0 69978283 0 0 0 3 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,2 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694447 7984733327 111945 T K NARASIMHA MURTHY HANUMANTHAPURA 1ST CROSS B A GUDI PALYA 381109 0 2 LT1 211 1 0 1108 25 1 0 3 1 -162 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111116891240 0 0 0 1 0 0 0 0 0 0 T K NARASIMHA MURTHY,HANUMANTHAPURA 1ST CROSS B A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694397 7896554000 63580 S.V.PRASANNA S/O S.R.VENAKATARAMAIAH HANUMANTAPURA 381109 176 2 LT1 211 2 0 10401 101 1 0 3 1 4 1 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2003-09-29 111112880865D 0 0 0 1 0 0 0 0 0 0 S.V.PRASANNA,S/O S.R.VENAKATARAMAIAH HANUMANTAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694403 7796554000 A18814 B.JYOTHIRMAI. W/O P. SURESH KUMAR HANUMANTHAPURA 381109 135 2 LT1 211 0 1 2345 0 1 0 3 1 443 3.5200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112867550D 0 0 0 1 0 0 0 0 1 0 B.JYOTHIRMAI.,W/O P. SURESH KUMAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694411 7791984532 C1T118625 G H KARIYANNA 3 381109 0 2 LT1 211 1 0 340 27 1 0 3 0.9000 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 69956847 0 0 0 1 0 0 0 0 0 0 G H KARIYANNA,3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694257 7768561744 93387 KAVITHA.K W/O H.D. ANANDAIAH BYLANJANEYA TEMPLE ROAD 381109 0 2 LT1 211 2 0 20850 186 1 0 3 1 0 1 0 0 1260 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2017-12-15 100007165834 0 0 0 1 0 0 0 0 0 0 KAVITHA.K,W/O H.D. ANANDAIAH BYLANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 200.5800 0 2025-05-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694367 7715296660 107776 SWETHA RANI B A GUDI PALYA B A GUDIPALYA 381109 0 2 LT1 211 1 0 1410 26 1 0 3 1 303 1.4600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111111997395 0 0 0 1 0 0 0 0 0 0 SWETHA RANI,B A GUDI PALYA B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 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 1415694246 7665148417 A25692 B.S. VIJAYAKUMAR S/O B. SOMASHEKARAIAH JEERIGE VILLAS 381109 0 2 LT1 211 3 0 12034 179 1 0 3 0.9600 0 0 0 0 1830 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2017-10-21 BC2185863 0 0 0 4 0 0 0 0 0 0 B.S. VIJAYAKUMAR,S/O B. SOMASHEKARAIAH JEERIGE VILLAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694402 7596554000 A22161 LAKISHMIDAVE LAKISHMIDAVE - 381109 120 2 LT1 211 2 0 13885 185 1 0 3 1 0 0 0 0 870 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115648470D 0 0 0 1 0 0 0 0 0 0 LAKISHMIDAVE,LAKISHMIDAVE - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694292 7556285162 96825 Y.GOVINDA REDDY S/O LATE CHOWDA REDDY SRI ANJINAPPA LAYOUT 381109 0 2 LT1 211 1 0 11081 98 1 0 3 0.9200 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 BC2109750 0 0 0 2 0 0 0 0 0 0 Y.GOVINDA REDDY,S/O LATE CHOWDA REDDY SRI ANJINAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694373 7418554000 34747 BHAGYALAKSHMI W/O S THIMMASHETAPA OPPOSITE SLN CHOULTRY 381109 172 2 LT1 211 0.2400 0 15108 84 1 0 3 1 0 1.2000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112231569D 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O S THIMMASHETAPA OPPOSITE SLN CHOULTRY 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694366 7417898319 93216 GANGAHANUMAIAH 3 NEAR B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 5267 56 1 0 3 1 190 1.8200 0 0 150 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007218667 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,3 NEAR B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-03-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694393 7402411641 107298 H R BALAKRISHNA ADHYAKSHARU SRI HARIGURUGALA NITHYA SEVA TRUST 381109 0 2 LT1 211 4 0 3580 64 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009249 0 9999999 111111932425 0 0 0 2 0 0 0 3580 0 0 H R BALAKRISHNA,ADHYAKSHARU SRI HARIGURUGALA NITHYA SEVA TRUST 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694396 7396554000 83629 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 197 2 LT1 211 1 0 12689 190 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112158032D 0 0 0 1 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694362 7318554000 46330 B.JYOTHIRMAI W/O P.SURESH KUMAR HANUMANTHAPURA 381109 135 2 LT1 211 1 0 8276 0 1 0 3 1 -80 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 BC2142295 0 0 0 1 0 0 0 0 0 0 B.JYOTHIRMAI,W/O P.SURESH KUMAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694284 2092678602 A26022 DEEPAK SHANTHI LAL S/O P.SHANTHILAL JEERIGE VILAS 381109 0 2 LT1 211 3 0 20182 164 1 0 3 0.9700 -679 0 0 0 3650 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 BC2333577 0 0 0 2 0 0 0 0 0 0 DEEPAK SHANTHI LAL,S/O P.SHANTHILAL JEERIGE VILAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694289 1996554000 61632 SHOBADEVI TUMKUR - 381109 152 2 LT1 211 1 0 8632 92 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111116053330D 0 0 0 1 0 0 0 0 0 0 SHOBADEVI,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694346 1967064000 A7799 BHARATHI S AND PANNAGA P I W/O LATE INAKULESHA P OPP SLN KALYANA MANTAPA 381109 90 2 LT1 211 3 0 13826 47 1 0 3 1 -315 0 0 0 220 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2015-12-30 111115596868D 0 0 0 1 0 0 0 0 0 0 BHARATHI S AND PANNAGA P I,W/O LATE INAKULESHA P OPP SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694287 1896554000 A19694 LAKSHMIDEVI W/O H.RAGAVENDRA CHAR HANUMANTHAPURA 381109 135 2 LT1 211 3 0 49890 253 1 0 3 1 -2281 0 0 0 3740 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 2009-01-12 111112139709D 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,W/O H.RAGAVENDRA CHAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 248.4200 0 2024-11-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694332 1878052717 C1T119882 SAAKI BAI T AND RAMESHA V 1 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 2 0 897 137 1 0 3 0.8700 1695 8.0500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 0 69978281 0 0 0 3 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,1 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694369 1862323680 A24549 SRI.SATHISH PATEL S/O SHANTHANA GOWDA JEEREGE VILAS 381109 0 2 LT1 211 4 0 21465 184 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 2017-10-21 110000729629 0 0 0 2 0 0 0 0 0 0 SRI.SATHISH PATEL,S/O SHANTHANA GOWDA JEEREGE VILAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694253 1796554000 70896 NAGARAJU G.M. S/O G.S.MUTHYALAPPA SLN.KALYANA MANTAPPA OPPOSIT 381109 133 2 LT1 211 2 0 11595 134 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2015-02-25 111115618929D 0 0 0 1 0 0 0 0 0 0 NAGARAJU G.M.,S/O G.S.MUTHYALAPPA SLN.KALYANA MANTAPPA OPPOSIT 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 1 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694311 1770909356 A25177 PUSHPA W/O LATE JAYARAMAIAH INFRONT OF ANETHOTA BHAJANA MANDIRA LAYOUT 381109 0 2 LT1 211 2 0 17598 131 1 0 3 1 0 0 0 0 330 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111122587728 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O LATE JAYARAMAIAH INFRONT OF ANETHOTA BHAJANA MANDIRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694255 1696554000 DP3112 T.M.VENKATACHALA S/O MUDLAPPA HANUMANTHAPURA 381109 135 2 LT1 211 0 1 3415 13 1 0 3 1 -13 0 0 0 250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112142134D 0 0 0 1 0 0 0 0 1 0 T.M.VENKATACHALA,S/O MUDLAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694264 1596554000 A22043 SIDDAGANGAMMA W/O MALLESHAIAH 2ND CROSS BA GUDI PALYA 381109 177 2 LT1 211 1 0 3832 30 1 0 3 1 0 0 0 0 680 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2016-08-01 111112231634D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O MALLESHAIAH 2ND CROSS BA GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694299 1580164000 73931 ANJINAPPA S/O HANUMANTHAPPA - 381109 163 2 LT1 211 0.3600 0 729 203 1 0 3 1 4359 20.7100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111116260598D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 2 12 2024-02-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694337 1559524535 A25743 C.R. UMESH S/O C.G. RAJANNA JEERIGE VILLAS 381109 0 2 LT1 211 5 0 13550 10 1 0 3 1 2965 24.2500 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 1 0 0 0 0 14009249 0 99999 2017-03-04 100005597168 0 0 0 2 0 0 0 13550 0 0 C.R. UMESH,S/O C.G. RAJANNA JEERIGE VILLAS 0 0 0 0 0 0 0 0 2025-10-02 0 10002016228 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694279 1486607954 111573 NARENDRA N ANJINAPPA LAY OUT B A GUDIPALYA 381109 0 2 LT1 211 2 0 4778 119 1 0 3 1 0 1 0 0 1330 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111116428886 0 0 0 1 0 0 0 0 0 0 NARENDRA N,ANJINAPPA LAY OUT B A GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694360 1449682074 A24993 JAYAMMA 1 B.A.GUDIPALYA 381109 0 2 LT1 211 2 0 2298 23 1 0 3 1 -50 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007170525 0 0 0 1 0 0 0 0 0 0 JAYAMMA,1 B.A.GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694437 1417170023 C1T118622 G H KARIYANNA S/O LATE HONNAPPA 7TH CROSS B A GUDI PALYA BAILANJANEYA TEMPLE ROAD HANUMANTHAPURA TUMKUR 381109 0 2 LT1 211 3 0 514 39 1 0 3 0.9900 744 3.6300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 7839201 0 0 0 0 0 0 0 0 0 0 G H KARIYANNA,S/O LATE HONNAPPA 7TH CROSS B A GUDI PALYA BAILANJANEYA TEMPLE ROAD HANUMANTHAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694272 1389116161 A25510 SINDHUPRASAD W/O D.R. PRASAD SRI DRUTHI JEERIGE VILLAS 381109 0 2 LT1 211 3 0 19104 175 1 0 3 1 71 1 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 2016-06-04 100007163130 0 0 0 1 0 0 0 0 0 0 SINDHUPRASAD,W/O D.R. PRASAD SRI DRUTHI JEERIGE VILLAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 168 185 2023-12-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694304 1377386387 C1T116602 SHANTHALA E NANJUNDESHWARA NILAYA ANNETHOTA 381109 0 2 LT1 211 2 0 2156 79 1 0 3 1 489 3.8200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111123039139 0 0 0 1 0 0 0 0 0 0 SHANTHALA E,NANJUNDESHWARA NILAYA ANNETHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694404 1325361513 99616 K.OMKARAPPA S/O KARIYAPPA BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 2 0 6260 70 1 0 3 1 -63 0 0 0 2460 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111112019882 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,S/O KARIYAPPA BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694406 1127367845 102421 LAKSHMIDEVI S 2 HANUMATHAPURA 381109 0 2 LT1 211 1 0 879 18 1 0 3 1 -42 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007277872 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI S,2 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-12-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694387 1038124284 99617 K.OMKARAPPA 2 BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 12269 213 1 0 3 1 0 0 0 0 4140 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 100007142524 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,2 BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694430 1021340845 C1T117154 HAREESH ANJINAPPA BADAVANE HANUMANTHAPURA 381109 0 2 LT1 211 4 0 2717 146 1 0 3 0.9700 740 3.5000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 0 7831507 0 0 0 2 0 0 0 0 0 0 HAREESH,ANJINAPPA BADAVANE HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694261 0996554000 64084 SIDDAGANGAIAH D.S. S/O SHANTHA VEERAPPA HANUMANTAPURA 381109 200 2 LT1 211 2 0 5293 101 1 0 3 1 -67 0 0 0 1800 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111112928581D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH D.S.,S/O SHANTHA VEERAPPA HANUMANTAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694374 0952232580 A25802 SHOBHA.S. GOWDER W/O DR. H.P.PATIL ANETHOTA ROAD 381109 0 2 LT1 211 3 0 17333 239 1 0 3 0.9500 0 0 0 0 4410 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 2017-10-24 BC2139515 0 0 0 6 0 0 0 0 0 0 SHOBHA.S. GOWDER,W/O DR. H.P.PATIL ANETHOTA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694256 0896554000 63701 S.N. NAGARAJAYYA TUMKUR - 381109 146 2 LT1 211 2 0 19229 150 1 0 3 1 -9 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2012-07-28 111116242898 0 0 0 1 0 0 0 0 0 0 S.N. NAGARAJAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694416 0796554000 70919 P.N SIDDAPPA BIN NANJAPPA HANUMANTHA PURA 381109 149 2 LT1 211 1 0 10650 215 1 0 3 1 3280 18.4700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112231730D 0 0 0 1 0 0 0 0 0 0 P.N SIDDAPPA,BIN NANJAPPA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694384 0731225755 C1T119881 SAAKI BAI T AND RAMESHA V 5 sharadhadevi nagara new extension 2nd cross 381109 0 2 LT1 211 1 0 61 10 1 0 3 1 160 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 0 69978285 0 0 0 1 0 0 0 0 0 0 SAAKI BAI T AND RAMESHA V,5 sharadhadevi nagara new extension 2nd cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694439 0707607365 110091 THIMMEGOWDA K NEAR JEERIGE VILAS ANNETHOTA ROAD 381109 0 2 LT1 211 2 0 15670 78 1 0 3 0.9100 82 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 BC2140656 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA K,NEAR JEERIGE VILAS ANNETHOTA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694442 0701002901 92026 JAYAMMA 2 B.A.GUDIPALYA 381109 0 2 LT1 211 1 0 13316 231 1 0 3 1 0 0 0 0 1080 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007169814 0 0 0 1 0 0 0 0 0 0 JAYAMMA,2 B.A.GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694420 0696554000 DP4439 R.S. RAMARAO S/O R. SUBARAO - 381109 126 2 LT1 211 0 1 2298 57 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112143121D 0 0 0 1 0 0 0 0 1 0 R.S. RAMARAO,S/O R. SUBARAO - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694247 0686595852 C1T114188 KALAVATHI B A GUDI PALYA HANUMANTHAPURA 381109 0 2 LT1 211 1 0 307 6 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111119553715 0 0 0 1 0 0 0 0 0 0 KALAVATHI,B A GUDI PALYA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694424 0596554000 74421 SIDDAGANGAMMA W/O MALLESHAIAH 2ND CROSS BA GUDI PALYA 381109 179 2 LT1 211 0.5000 0 6320 3 1 0 3 1 917 8.0100 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2016-08-01 111115618658D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O MALLESHAIAH 2ND CROSS BA GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 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 1415694425 0595650398 110279 JAYAKEERTHI S C G J RAJANNA LAY OUT SHARADADEVI NAGARA 381109 0 2 LT1 211 2 0 6252 160 1 0 3 0.8500 -6 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 1000000 BC3238703 0 0 0 2 0 0 0 0 0 0 JAYAKEERTHI S C,G J RAJANNA LAY OUT SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694347 0550164000 33046 NAGARAJU S/O HSEHALLAIAH - 381109 11 2 LT1 211 0.8400 0 12430 46 1 0 3 1 -224 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111116262619 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O HSEHALLAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694372 0541291032 108903 PATHANNA HANUMANTHAPURA TUMKUR NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 1 0 2919 53 1 0 3 1 -29 0 0 0 590 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111113567784 0 0 0 1 0 0 0 0 0 0 PATHANNA,HANUMANTHAPURA TUMKUR NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694423 0496554000 A23503 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 135 2 LT1 211 2 0 9518 71 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111115608656D 0 0 0 1 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694429 0418554000 36470 LAKSHMIKANTHARAJU S/O KEMPAIAH - 381109 174 2 LT1 211 0.6000 0 9568 38 1 0 3 1 82 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112140222D 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHARAJU,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694285 0387165695 C1T118857 VINAYAKA T P ANNENAHALLI THOTA ROAD, JEERIGE VILLA, SHARDA DEVI NAGARA 381109 0 2 LT1 211 2 0 176 13 1 0 3 0.9200 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 1000000 69958313 0 0 0 0 0 0 0 0 0 0 VINAYAKA T P,ANNENAHALLI THOTA ROAD, JEERIGE VILLA, SHARDA DEVI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694301 0384650305 C1T118855 ANANDA KUMAR T R S/O RAMAIAH ANNETHOTA TUMKUR 381109 0 2 LT1 211 3 0 2080 165 1 0 3 0.8100 0 1 0 0 370 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 69958614 0 0 0 3 0 0 0 0 0 0 ANANDA KUMAR T R,S/O RAMAIAH ANNETHOTA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694363 0247234248 A24972 SHIVAKUMAR.S S/O SHIVAGANGADHARAIAH JEERIGE VILLAS 381109 0 2 LT1 211 4 0 28828 261 1 0 3 1 2584 26.4800 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 2014-12-29 100007174679 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHIVAGANGADHARAIAH JEERIGE VILLAS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694405 0224698439 110500 SATHISH H K TUMKUR HANUMANTHAPURA 381109 0 2 LT1 211 1 0 2763 82 1 0 3 0.9000 0 1.7800 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 2021-12-31 BC3277672 0 0 0 2 0 0 0 0 0 0 SATHISH H K,TUMKUR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694336 0163164000 43124 S.N.SHANTHAMMA C/O B.C. KANTHARAJU - 381109 138 2 LT1 211 1 0 12752 40 1 0 3 1 -62 0 0 0 530 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116206413 0 0 0 1 0 0 0 0 0 0 S.N.SHANTHAMMA,C/O B.C. KANTHARAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694408 9417354000 P5528 THE COMMISSENOR C MC NR CALONY - 381109 0 2 1LT6A-M 611 0 6 9500 463 1 0 3 1 120289 2245.1000 0 0 430 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 ASD to be paid:Rs.430 (ignore if paid) 0 0 1B1553548259 0 0 0 1 0 0 0 0 1 0 THE COMMISSENOR C MC,NR CALONY - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694377 7612254000 P3947 THE COMMISENOR C M C ANE THOTA HANUMANTHA PURA 381109 0 2 1LT6A-M 611 0 6 7800 733 1 0 3 1 78408 1454.5700 0 0 14520 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 ASD to be paid:Rs.14520 (ignore if paid) 0 0 1B8286110382 0 0 0 1 0 0 0 0 1 0 THE COMMISENOR C M C,ANE THOTA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694356 7007339000 TP7511 COMMISSIONER CMC, TUMKUR, 20TH WARD, B.A.GUBIPALYA, BEHIND GOVNT.SCHOOL, TUM 381109 0 2 1LT6A-M 611 0 12.5000 38937 3446 1 0 3 1 51024 825.1600 0 0 23520 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 ASD to be paid:Rs.23520 (ignore if paid) 0 0 1B1306464601 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC, TUMKUR, 20TH WARD, B.A.GUBIPALYA, BEHIND GOVNT.SCHOOL, TUM 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694364 6804428156 TP7906 COMMISSIONER CORPORATION NIRVANI LAYOUT NEAR J.P.SCHOOL, WARD NO 19 381109 0 2 1LT6A-M 611 0 12 3592 341 1 0 3 1 82493 1535.1400 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 0 1B4006874600 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,NIRVANI LAYOUT NEAR J.P.SCHOOL, WARD NO 19 0 0 0 0 0 0 0 0 2025-10-02 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694380 6499854000 P3079 THE COMMISSIONER C M C BATAWADI - 381109 0 2 1LT6A-M 611 0 5 16814 1642 1 0 3 1 0 1757.9900 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 -9380 0 14009249 0 0 1B7875407949 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER C M C,BATAWADI - 0 0 0 0 0 0 0 0 2025-10-02 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694270 4512254000 P5800 C.M.C TUMKUR - 381109 0 2 1LT6A-M 611 0 6 7618 637 1 0 3 1 66387 1243.5000 0 0 47940 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 -7500 0 14009249 ASD to be paid:Rs.47940 (ignore if paid) 0 0 1B6454878607 0 0 0 1 0 0 0 0 1 0 C.M.C,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694440 0315339000 TP7514 COMMISSIONER CMC, TUMKUR, 22ND WARD,NEAR HOSALAIAHNA THOTA, 5TH CROSS, BATA 381109 0 2 1LT6A-M 611 0 15 17959 1643 1 0 3 1 31703 528.7600 0 0 10410 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 ASD to be paid:Rs.10410 (ignore if paid) 0 0 1B1204212232 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC, TUMKUR, 22ND WARD,NEAR HOSALAIAHNA THOTA, 5TH CROSS, BATA 0 0 0 0 0 0 0 0 2025-10-02 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694329 8447111376 CTP2933 SHRIPAD RAMANCHANDRA KULKARNI S/O RAMACHANDRA KRISHNA KULKARNI JEERIGE VILLA ROAD KOTHITHOPU TUMKUR 381109 0 2 1LT7A 710 2 0 212 35 1 0 3 1 0 4.4500 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 0 1B6373872760 0 0 0 2 0 0 0 0 0 0 SHRIPAD RAMANCHANDRA KULKARNI,S/O RAMACHANDRA KRISHNA KULKARNI JEERIGE VILLA ROAD KOTHITHOPU TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694417 6465925154 CTP2774 VISHWANATHA REDDY M A S/O ADINARAYANA REDDY BESIDE JEERIGE VILAS ANNETHOTA ROAD TUMKUR 381109 0 2 1LT7A 710 1 0 683 53 1 0 3 1 11998 226.9900 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 1000000 111124863677 0 0 0 1 0 0 0 0 0 0 VISHWANATHA REDDY M A,S/O ADINARAYANA REDDY BESIDE JEERIGE VILAS ANNETHOTA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694310 4914386766 CTP2970 M SHANTHA D/O MRUTHYUNJAYA G T R LAY OUT KOTHITHOPU HANUMANTHAPURA JEERIGE VILASA ROAD 381109 0 2 1LT7A 710 2 0 626 109 1 0 3 1 0 6.8500 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 0 1E2421866912 0 0 0 3 0 0 0 0 0 0 M SHANTHA,D/O MRUTHYUNJAYA G T R LAY OUT KOTHITHOPU HANUMANTHAPURA JEERIGE VILASA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694398 4667631796 CTP2852 PRADEEP T N S/O G NAGAPPA GJR LAY OUT SHARADADEVI NAGARA TUMKUR 381109 0 2 1LT7A 710 1 0 539 76 1 0 3 1 -3 19.1600 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 1000000 111125963761 0 0 0 1 0 0 0 0 0 0 PRADEEP T N,S/O G NAGAPPA GJR LAY OUT SHARADADEVI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694432 3237246580 CTP2623 PRAMOD REDDY V SHARADADEVI NAGARA TUMKUR 381109 0 2 1LT7A 710 4 0 17514 2054 1 0 3 0.9000 0 130.6000 0 0 0 3811 2025-10-02 0 0 0 2024-11-01 3 0 0 0 0 14009249 0 999999 111122958836 0 0 0 9 0 0 0 0 0 0 PRAMOD REDDY V,SHARADADEVI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694331 1369920824 CTP2806 S MANJU S/O S R SHIVAPRAKASH ADARSHANAGARA TUMKUR 381109 0 2 1LT7A 710 3 0 1944 162 1 0 3 1 0 8.6500 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 0 111125298166 0 0 0 5 0 0 0 0 0 0 S MANJU,S/O S R SHIVAPRAKASH ADARSHANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694388 6796554000 A18847 SHYAMA SUNDER S/O VENKATARANGAPPA HANUMANTHAPURA 381109 189 2 LT1 211 3 0 8629 170 1 0 3 0 0 39 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 2 0 0 0 0 14009249 0 999999 2013-05-07 BD1040750 0 0 0 0 0 0 0 0 0 0 SHYAMA SUNDER,S/O VENKATARANGAPPA HANUMANTHAPURA 0 0 0 0 0 0 6 0 2025-09-02 2025-10-02 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694306 9663254000 SL22849 A.P.M.C YARD BATAVADI TUMKUR 381109 0 2 1LT6B-M 621 14.7900 0 5259 0 10 0 28 1 0 8.8500 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 9999999 111112750813D 0 0 0 0 0 0 0 0 0 0 A.P.M.C YARD,BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10001082182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694438 9504037654 TSL931 THE COMMISSIONER AGNI BANNIRAYANAGARA PARK OPP GANAPATHI TEMPLE 381109 0 2 1LT6B-M 621 1 0 1940 42 1 0 3 1 21551 384.4700 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 1000000 111121566876 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,AGNI BANNIRAYANAGARA PARK OPP GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694351 6612254000 HYPSL1 NAGARAJA FLOOR MILL YSUR PALYA CMC 381109 0 2 1LT6B-M 621 2.4000 0 28854 652 1 0 3 1 0 80.2100 0 0 7240 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 ASD to be paid:Rs.7240 (ignore if paid) 0 1000000 111113113179 0 0 0 1 0 0 0 0 0 0 NAGARAJA FLOOR MILL,YSUR PALYA CMC 0 0 0 0 0 0 0 0 2025-10-02 0 10001083597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694314 6528354000 M10 BATAVADI HOSALLAIAH THOTA TUMKUR 381109 0 2 1LT6B-M 621 1.2000 0 4568 85 1 0 3 1 2433 42.6100 0 0 6550 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 ASD to be paid:Rs.6550 (ignore if paid) 0 9999 100001405586D 0 0 0 1 0 0 0 0 0 0 BATAVADI,HOSALLAIAH THOTA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002016090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694379 6500534992 TSL898 THE COMMISSIONER 7TH MAIN 7TH CROSS 381109 0 2 1LT6B-M 621 1 0 500 20 1 0 3 1 1892 34.9700 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 999 111119968655 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,7TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694342 6104623706 TSL821 G J RAJANNA SURVEY NO-283/2 ANNETHOTA 381109 0 2 1LT6B-M 621 1 0 1868 18 1 0 3 1 25789 420.1200 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 1000000 111114775359 0 0 0 1 0 0 0 0 0 0 G J RAJANNA,SURVEY NO-283/2 ANNETHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694293 5013597886 TSL523 MUDDAIAH S/O CHIKKARAMAIAH SATYAMANGALA 381109 0 2 1LT6B-M 621 1 0 1701 30 1 0 3 1 54808 831.9000 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 9999999 100007078343D 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,S/O CHIKKARAMAIAH SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637823 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694407 4664939588 TSL524 MUDDAIAH S/O CHIKKARAMAIAH, SATYAMANGALA 381109 0 2 1LT6B-M 621 1 0 1281 2 1 0 3 1 25780 409.8100 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 9999999 100007069444D 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,S/O CHIKKARAMAIAH, SATYAMANGALA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637823 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694268 4631814318 TSL820 G J RAJANNA SURVEY NO-283/2 ANNETHOTA 381109 0 2 1LT6B-M 621 1 0 1733 0 1 0 3 1 23432 412.5200 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 1000000 111114775358 0 0 0 1 0 0 0 0 0 0 G J RAJANNA,SURVEY NO-283/2 ANNETHOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694443 4425951360 TSL454 COMMISSIONER CMC TUMKUR 381109 0 2 1LT6B-M 621 7 0 22352 587 1 0 3 1 9795 163.4700 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 1 0 0 0 0 14009249 0 9999999 111116054808 0 0 0 1 0 0 0 22352 0 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10001083537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694259 3827666416 TSL866 MOHAMED SHAMSHUDDIN SY NO 43/2 MARALENAHALLY 381109 0 2 1LT6B-M 621 1 0 508 1 1 0 3 1 11044 195.3900 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 1000000 111117258587 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAMSHUDDIN,SY NO 43/2 MARALENAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694328 0268122515 TSL239 COMMISSIONER CMC APMC YARD 381109 0 2 1LT6B-M 621 3 0 87243 894 1 0 3 1 0 148.8100 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 999999 100007053684 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,APMC YARD 0 0 0 0 0 0 0 0 2025-10-02 0 10031637812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694421 1598387338 TSL240 COMMISSIONER CMC APMC YARD 381109 0 2 1LT6B-M 621 3 0 12534 214 1 0 3 1 0 157.9400 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 0 111116630163 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,APMC YARD 0 0 0 0 0 0 0 0 2025-10-02 0 10001082161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694322 1763458938 TSL238 COMMISSIONER CMC APMC YARD 381109 0 2 1LT6B-M 621 3 0 30333 1 10 0 3 1 3219 47.8900 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009249 0 99999 100007061546 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,APMC YARD 0 0 0 0 0 0 0 0 2025-10-02 0 10001082161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694298 7234548822 93990 NAGARAJU S/O SHETTALAIAH NEAR JEERIGE FACTORY 381109 0 2 LT1 211 0.4800 0 510 54 1 0 3 0.9800 790 5.3800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 67445836 0 0 0 3 0 0 0 0 0 0 NAGARAJU,S/O SHETTALAIAH NEAR JEERIGE FACTORY 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-02-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694428 7177762300 A25464 S.N.SHANTHAMMA 1 B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 1529 3 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007207945 0 0 0 1 0 0 0 0 0 0 S.N.SHANTHAMMA,1 B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694324 7024576739 C1T117622 RAMU T N G P SCHOOL ROAD 2ND STAGE 381109 0 2 LT1 211 6 0 8710 408 1 0 3 0.9900 0 1 0 0 1880 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1880 (ignore if paid) 0 0 8640543 0 0 0 7 0 0 0 0 0 0 RAMU T N,G P SCHOOL ROAD 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694390 6896554000 61945 JAYA PRABHU S/O PAI PUTTANNA - 381109 193 2 LT1 211 1 0 24855 172 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112874483D 0 0 0 2 0 0 0 0 0 0 JAYA PRABHU,S/O PAI PUTTANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694273 6848139610 111944 T K NARASIMHA MURTHY B.A.GUDI PALYA 1ST CROSS B A GUDI PALYA 381109 0 2 LT1 211 1 0 1016 151 1 0 3 1 3378 26.5900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111116891239 0 0 0 1 0 0 0 0 0 0 T K NARASIMHA MURTHY,B.A.GUDI PALYA 1ST CROSS B A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694350 6808695866 A25228 GANGAHANUMAIAH S/O ANJINAPPA NEAR B.A. GUDIPALYA 381109 0 2 LT1 211 2 0 22915 289 1 0 3 1 0 6.2300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007198686 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,S/O ANJINAPPA NEAR B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694394 6786250517 109325 NAGARAJU K ANJINAPPA LAYOUT NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 2 0 6183 111 1 0 3 1 -81 0 0 0 1300 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2021-07-14 111113588070 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,ANJINAPPA LAYOUT NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694325 6724015276 A25841 T.H.KODANDARAMA S/O, LATE, HANUMANTHAIAH, B A GUDI PALYA 381109 0 2 LT1 211 2 0 9346 215 1 0 3 1 0 4.9600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 999999 111111830031 0 0 0 1 0 0 0 0 0 0 T.H.KODANDARAMA,S/O, LATE, HANUMANTHAIAH, B A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694381 6696554000 A6785 T.M. VENKATACHAR S/O MUDLLAPPA - 381109 121 2 LT1 211 3 0 16921 104 1 0 3 1 394 3.4500 0 0 1440 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112145483D 0 0 0 1 0 0 0 0 0 0 T.M. VENKATACHAR,S/O MUDLLAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694392 6690207740 93937 N.NAGAPPA S/O LATE NAGANNA NEAR BAYALU ANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 2 0 15991 149 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007238542 0 0 0 1 0 0 0 0 0 0 N.NAGAPPA,S/O LATE NAGANNA NEAR BAYALU ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694434 6669543988 111099 ANGANAVADI KENDRA B A GUDIPALYA TUMKUR 381109 0 2 LT1 211 1 0 356 7 1 0 3 1 409 2.7600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 1000000 111115730806 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,B A GUDIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694320 6627623745 93215 GANGAHANUMAIAH 1 NEAR B.A. GUDIPALYA 381109 0 2 LT1 211 1 0 10691 77 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 110000879141 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,1 NEAR B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-02-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694375 6599998034 C1T114189 KALAVATHI 1 HANUMANTHAPURA 381109 0 2 LT1 211 1 0 1304 30 1 0 3 1 507 7.1000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 111119553716 0 0 0 1 0 0 0 0 0 0 KALAVATHI,1 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694389 6596554000 A22217 MARIDASAIAH S/O VENKATAPPA B.A GUDI PALYA 381109 166 2 LT1 211 2 0 4623 164 1 0 3 1 0 0 0 0 570 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111122587739 0 0 0 1 0 0 0 0 0 0 MARIDASAIAH,S/O VENKATAPPA B.A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694391 6496554000 70763 H.UMA W/O JAYASHENKARAPPA B,A.GUDI PALAY 381109 203 2 LT1 211 1 0 2721 23 1 0 3 1 -32 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2014-10-23 6496554667AD 0 0 0 1 0 0 0 0 0 0 H.UMA,W/O JAYASHENKARAPPA B,A.GUDI PALAY 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694335 6418554000 28528 H. MASTER GOVERNMENT MODEL HIGHER PRIMARY SCHOOL - 381109 214 2 LT1 211 0.2000 0 2907 59 1 0 3 1 238 1.4700 0 0 890 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115652404D 0 0 0 1 0 0 0 0 0 0 H. MASTER GOVERNMENT,MODEL HIGHER PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694386 6396554000 83630 B.K DEVA RAJU S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 381109 198 2 LT1 211 0.4800 0 16286 131 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112750850D 0 0 0 1 0 0 0 0 0 0 B.K DEVA RAJU,S/O KUMARAPPA GOVT SCHOOL BACK,B.A GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694395 6386280067 91537 A. THIPPESWAMY S/O KAVALAPPA HANUMANTHAPURA 381109 0 2 LT1 211 2 0 9832 149 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 2016-01-28 100007139360 0 0 0 1 0 0 0 0 0 0 A. THIPPESWAMY,S/O KAVALAPPA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 40.9200 51 2025-05-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694251 6339703588 92716 LAKSHMIDEVAMMA W/O MARUTHI B.A. GUDI PALYA 381109 0 2 LT1 211 1 0 3223 59 1 0 3 1 -118 0 0 0 1180 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111113789233 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MARUTHI B.A. GUDI PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694294 6318554000 46331 B.JYOTHIRMAI W/O P. SURESH KUMAR HANUMANTHAPURA 381109 135 2 LT1 211 1 0 3269 0 1 0 3 1 0 0 0 0 600 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112143507 0 0 0 1 0 0 0 0 0 0 B.JYOTHIRMAI,W/O P. SURESH KUMAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694382 6284937244 C1T118263 T L SURESH RAO ANETHOTA ROAD SHARADADEVI NAGARA 381109 0 2 LT1 211 1 0 119 21 1 0 3 0.7400 1719 14.5600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 68289094 0 0 0 0 0 0 0 0 0 0 T L SURESH RAO,ANETHOTA ROAD SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694422 6146535185 102423 LAKSHMIDEVI S 1 HANUMATHAPURA 381109 0 2 LT1 211 1 0 3635 51 1 0 3 1 -61 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007181740 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI S,1 HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694283 6128490817 A25463 S.N.SHANTHAMMA W/O B.G. KANTHARAJU B.A. GUDIPALYA 381109 0 2 LT1 211 2 0 10520 121 1 0 3 1 -70 0 0 0 2160 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100007202570 0 0 0 1 0 0 0 0 0 0 S.N.SHANTHAMMA,W/O B.G. KANTHARAJU B.A. GUDIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694327 6108289149 108038 ANAND KUMAR T R HANUMANTHAPURA 381109 0 2 LT1 211 2 0 6578 75 1 0 3 1 0 0 0 0 570 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112034760 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR T R,HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694410 6067152442 108902 PATHANNA B A GUDIPALYA NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 1 0 1597 29 1 0 3 0.8700 -21 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 999999 BC3155003 0 0 0 1 0 0 0 0 0 0 PATHANNA,B A GUDIPALYA NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694361 5896554000 70762 H.UMA W/O JAYASHENKARAPPA SLN KALYANAMANTAPPA 381109 202 2 LT1 211 1 0 8352 70 1 0 3 1 -152 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2014-10-23 111112139982D 0 0 0 1 0 0 0 0 0 0 H.UMA,W/O JAYASHENKARAPPA SLN KALYANAMANTAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694359 5796554000 A17282 H R BALAKRISHNA S/O H RAGHAVENDRACHAR NEAR B A TEMPLE 381109 131 2 LT1 211 3 0 10419 152 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115621996D 0 0 0 1 0 0 0 0 0 0 H R BALAKRISHNA,S/O H RAGHAVENDRACHAR NEAR B A TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694365 5696554000 A13199 MURALIDHAR S/O T.V.VITALMURTHY - 381109 208 2 LT1 211 3 0 11957 61 1 0 3 1 0 0 0 0 1160 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111115647332D 0 0 0 1 0 0 0 0 0 0 MURALIDHAR,S/O T.V.VITALMURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694266 5642098816 110181 CHETHANA THAMMAIAH SHARADADEVI NAGARA GJR LAY OUT 381109 0 2 LT1 211 4 0 10049 275 1 0 3 0.8800 0 0 0 0 960 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3238112 0 0 0 4 0 0 0 0 0 0 CHETHANA THAMMAIAH,SHARADADEVI NAGARA GJR LAY OUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694355 5596554000 A22048 JAYAPRABHU S/O PAILVAN PUTTANNA NEAR TEMPLE 381109 192 2 LT1 211 1 0 566 5 1 0 3 1 -32 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112124817D 0 0 0 1 0 0 0 0 0 0 JAYAPRABHU,S/O PAILVAN PUTTANNA NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694371 5496554000 78998 SURESH S/O R.RAMAPPA BESIDE SLN KALYANA MANTAPA 381109 186 2 LT1 211 1 0 945 84 1 0 3 1 0 1 0 0 820 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2014-05-26 111112163092DD 0 0 0 1 0 0 0 0 0 0 SURESH,S/O R.RAMAPPA BESIDE SLN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694258 5442046574 109327 NAGARAJU K TUMKUR NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 2 0 1260 30 1 0 3 1 -81 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 999999 2021-07-14 111113588072 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,TUMKUR NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694280 5418554000 37123 LAKSHMIKANTHARAJU S/O KEMPAIAH - 381109 173 2 LT1 211 0.5600 0 10062 152 1 0 3 1 593 4.4700 0 0 1990 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 5418554687AD 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHARAJU,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694326 5396554000 A23896 SHAMASUNDARA,AAP BESCOM. TUMKUR (I/A) HANUMANTHAPURA 381109 187 2 LT1 211 3 0 18150 96 1 0 3 1 -42 0 0 0 1830 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2013-05-07 111112146172D 0 0 0 1 0 0 0 0 0 0 SHAMASUNDARA,AAP,BESCOM. TUMKUR (I/A) HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694291 5318554000 66865 D.S SIDDAGANGHIA XXX - 381109 201 2 LT1 211 1 0 3474 57 1 0 3 1 0 0 0 0 1580 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112870007D 0 0 0 1 0 0 0 0 0 0 D.S SIDDAGANGHIA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694265 5132639829 109326 NAGARAJU K HANUMATHAPURA NEAR BAYALANJANEYA SWAMY TEMPLE 381109 0 2 LT1 211 2 0 3140 134 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 999999 2021-07-14 111113588071 0 0 0 1 0 0 0 0 0 0 NAGARAJU K,HANUMATHAPURA NEAR BAYALANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694275 5126229111 A24418 T.H.SANJEEVARAYAPPA S/O T.S. HANUMANTHARAYAPPA, 2ND MAIN ROAD, 2ND CROSS, B.A.GUDI P 381109 0 2 LT1 211 2 0 23369 197 1 0 3 1 0 5.2600 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2015-03-17 111115654133D 0 0 0 1 0 0 0 0 0 0 T.H.SANJEEVARAYAPPA,S/O T.S. HANUMANTHARAYAPPA, 2ND MAIN ROAD, 2ND CROSS, B.A.GUDI P 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694353 4985783208 C1T114183 CHANDRAPPA J BEHIND B A GUDIPALYA GOVT SCHOOL HANUMANTHAPURA 381109 0 2 LT1 211 2 0 2599 86 1 0 3 0.7900 629 4.4100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 1000000 67411247 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA J,BEHIND B A GUDIPALYA GOVT SCHOOL HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694354 4985154935 107837 BHEEMAIAH S/O PUTTAHANUMAIAH OPP SLN CHOULTRY 381109 0 2 LT1 211 2 0 5969 124 1 0 3 1 269 2.2400 0 0 1580 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111112016068 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O PUTTAHANUMAIAH OPP SLN CHOULTRY 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694333 4903614240 A25772 BASAMMA W/O HALLAPPA BEHING GOVT SCHOOL 381109 0 2 LT1 211 2 0 6396 59 1 0 3 0 350 2.4500 0 0 1360 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2002613 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O HALLAPPA BEHING GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694344 4896554000 A12318 R.S. RAMU S/O SUBARAO HANUMANTHAPURA 381109 125 2 LT1 211 3 0 10789 137 1 0 3 1 -196 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2009-01-12 111112126866D 0 0 0 1 0 0 0 0 0 0 R.S. RAMU,S/O SUBARAO HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694368 4883120004 102422 LAKSHMIDEVI S B A GUDIPALYA HANUMATHAPURA 381109 0 2 LT1 211 1 0 2867 65 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007188073 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI S,B A GUDIPALYA HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694385 4875291594 A26077 SATHISH.H.K S/O H.R. KRISHNAMURTHY INFORNT OF RAGHAVENDRA MUT 381109 0 2 LT1 211 2 0 8765 156 1 0 3 0.9800 0 3.0800 0 0 230 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-03-02 BC2249000 0 0 0 3 0 0 0 0 0 0 SATHISH.H.K,S/O H.R. KRISHNAMURTHY INFORNT OF RAGHAVENDRA MUT 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694341 4796554000 A17116 H.N.CHANDRASHEKAR S/O NAGAPPA - 381109 130 2 LT1 211 3 0 11193 50 1 0 3 1 0 1 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 2016-08-01 111112868994D 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRASHEKAR,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694383 4781059731 A24548 PRADEEP PATIL S/O K.C. PATIL WARD NO 20 381109 0 2 LT1 211 4 0 17389 123 1 0 3 1 0 0 0 0 1650 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2017-10-21 100007200722 0 0 0 1 0 0 0 0 0 0 PRADEEP PATIL,S/O K.C. PATIL WARD NO 20 0 0 0 0 0 0 0 0 2025-10-02 0 10031637828 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694399 4669528560 C1T113918 C HANUMARANGAIAH GJR LAY OUT ANNETHOTA MAIN ROAD 381109 0 2 LT1 211 8 0 17321 485 1 0 3 0.9900 0 0 0 0 1908 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1908 (ignore if paid) 0 0 22399010 0 0 0 4 0 0 0 0 0 0 C HANUMARANGAIAH,GJR LAY OUT ANNETHOTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694431 4660574505 110499 SATHISH H K OPP RAGHAVENDRA MUT HANUMANTHAPURA 381109 0 2 LT1 211 1 0 877 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 100000 BC3277671 0 0 0 1 0 0 0 0 0 0 SATHISH H K,OPP RAGHAVENDRA MUT HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694340 4596554000 74450 JAYAPRABHU S/O PAILVAN PUTTANNA NEAR TEMPLE 381109 190 2 LT1 211 1 0 8092 75 1 0 3 1 0 2.2700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 9999999 111112868551D 0 0 0 1 0 0 0 0 0 0 JAYAPRABHU,S/O PAILVAN PUTTANNA NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10001083591 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-12-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694349 4590098933 99619 K.OMKARAPPA 4 BEHIND BYLANJANEYA TEMPLE 381109 0 2 LT1 211 1 0 7531 123 1 0 3 1 1952 18.2100 0 0 1210 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007181244 0 0 0 1 0 0 0 0 0 0 K.OMKARAPPA,4 BEHIND BYLANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694409 4559667102 95797 Y. GOVINDA REDDY S/O, LATE, CHOWDA REDDY BEHIND GOVT, HIGH SCHOOL 381109 0 2 LT1 211 1 0 10948 145 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009249 0 99999 100007253276 0 0 0 1 0 0 0 0 0 0 Y. GOVINDA REDDY,S/O, LATE, CHOWDA REDDY BEHIND GOVT, HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 10031637898 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694305 4496554000 79386 RANGA REDDY S/O CHIKKA RANGAPPA B.A.GUDI PALYA,BEHIND SCHOOL 381109 213 2 LT1 211 0.4800 0 11707 65 1 0 3 1 -43 0 0 0 760 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009249 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2010-07-17 111115648251D 0 0 0 1 0 0 0 0 0 0 RANGA REDDY,S/O CHIKKA RANGAPPA B.A.GUDI PALYA,BEHIND SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 10031637822 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0