1415693450 6951544000 81123 I D SIRAJUDDIN S/O. NAZEER AHAMED HAZARATH MOHIN BASHA 381117 200 2 LT2 221 2 0 3495 54 1 0 3 1 991 4.7900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116198845 0 0 0 1 0 0 0 0 0 0 I D SIRAJUDDIN,S/O. NAZEER AHAMED HAZARATH MOHIN BASHA 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 1415693508 9951544000 81155 CHIDANANDA S/O. LAATE D BASAPPA P R NAGARA 381117 16106 2 LT3A 311 0.2000 0 438 1 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116262802 0 0 0 1 0 0 0 0 0 0 CHIDANANDA,S/O. LAATE D BASAPPA P R 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 1415693429 9784557961 101584 DAKSHAYANI H C 2 PANDURANGA NAGARA 381117 5004 2 LT3A 311 0.5000 0 161 1 1 0 3 1 461 3.3300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 999999 100006753231 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI H C,2 PANDURANGA 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 1415693492 9761544000 26328 ROOPA VISHWASA PATIL W/O VISHWAS T G PANDURANGA NAGAR 381117 16400 2 LT3A 311 0.1200 0 3659 0 1 0 3 1 1478 12.9800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116197467 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWASA PATIL,W/O VISHWAS T G PANDURANGA NAGAR 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 1415693493 9561544000 36437 SMT.SANJEEVAMMA S/O T.GIRIJAPPA PANDU RANGA NAGARA 381117 17200 2 LT3A 311 0.1200 0 1576 18 1 0 3 1 750 5.3500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116253901 0 0 0 1 0 0 0 0 0 0 SMT.SANJEEVAMMA,S/O T.GIRIJAPPA PANDU RANGA 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 1415693448 9071544000 61547 ANANDHA KUMAR S/O LATE. HANUMANT - 381117 12000 2 LT3A 311 0.2000 0 320 2 1 0 3 1 500 3.4200 0 0 250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116256249D 0 0 0 1 0 0 0 0 0 0 ANANDHA KUMAR,S/O LATE. HANUMANT - 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 1415693465 8761544000 20909 D MAMATHA NANDINI W/O ALFRED SUDARSHAN CHRISTIAN STREET,TUMKUR 381117 1300 2 LT3A 311 0.1600 0 2850 15 1 0 3 1 724 4.9200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116265152 0 0 0 1 0 0 0 0 0 0 D MAMATHA NANDINI,W/O ALFRED SUDARSHAN CHRISTIAN STREET,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 1415693641 8071544000 61548 ANANDHA KUMAR S/O LATE. HANUMANTHA SHETTY - 381117 12100 2 LT3A 311 0.2000 0 60 0 1 0 3 1 432 3.1500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111111447570 0 0 0 1 0 0 0 0 0 0 ANANDHA KUMAR,S/O LATE. HANUMANTHA SHETTY - 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 1415693434 7467025597 110094 M R SOMASHEKARAPPA TUMKUR 381117 1620 2 LT3A 311 1 0 33 1 1 0 3 1 224 1.1100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111114938637 0 0 0 1 0 0 0 0 0 0 M R SOMASHEKARAPPA,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 1415693666 7071544000 61550 ANADA KUMAR S/O LATE. HANUMANTHA SHETTY - 381117 12300 2 LT3A 311 0.2000 0 0 0 1 0 28 1 433 3.1500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116206755D 0 0 0 0 0 0 0 0 0 0 ANADA KUMAR,S/O LATE. HANUMANTHA SHETTY - 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 1415693619 6071544000 61551 ANANDA KUMAR SHETTY S/O LATE. HANUMANTHA SHETTY - 381117 12400 2 LT3A 311 0.2000 0 64 0 1 0 28 1 860 7.2200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116211691 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR SHETTY,S/O LATE. HANUMANTHA SHETTY - 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 1415693672 5951544000 84829 HASEENA BANU, P R NAGARA, MANDIPETE, MASQUE ROAD, 381117 16104 2 LT3A 311 0.2000 0 3261 37 1 0 3 1 559 2.7100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116200996 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,,P R NAGARA, MANDIPETE, MASQUE 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 1415693438 5434989753 99201 N.P. SARVAMANGALAMMA W/O SHIVARAJU PANDURANAGANAGARA 381117 16001 2 LT3A 311 0.4800 0 1625 5 1 0 3 1 254 1.2200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 999999 100006739214 0 0 0 1 0 0 0 0 0 0 N.P. SARVAMANGALAMMA,W/O SHIVARAJU PANDURANAGANAGARA 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 1415693430 5228481685 112000 C ZAHEER AHAMED TUMKUR OPP REVANNASIDDESHWARA SWAMY TEMPLE 381117 0 2 LT3A 311 0.5000 0 255 7 1 0 3 1 299 1.4500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 100000 111116987780 0 0 0 1 0 0 0 0 0 0 C ZAHEER AHAMED,TUMKUR OPP REVANNASIDDESHWARA SWAMY 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 1415693662 4951544000 84830 HASEENA BANU, P R NAGARA, MANDIPETE, MASQUE ROAD, 381117 16103 2 LT3A 311 0.2000 0 110 0 1 0 3 1 208 1.0400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116202631 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,,P R NAGARA, MANDIPETE, MASQUE 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 1415693477 4918522792 C1T117174 NAJMUNNISA P R NAGARA MANDIPETE 381117 0 2 LT3A 311 5 0 15262 1511 1 0 3 0.9600 -13 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 0 111123550435 0 0 0 6 0 0 0 0 0 0 NAJMUNNISA,P R NAGARA MANDIPETE 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 1415693665 4551544000 78962 STELLA SUKANYA W/O DEVARAJU MAILARAPPA ROAD 381117 6400 2 LT3A 311 0.2400 0 625 2 1 0 3 1 471 3.3600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116205087 0 0 0 1 0 0 0 0 0 0 STELLA SUKANYA,W/O DEVARAJU MAILARAPPA 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 1415693472 4501544000 11342 ACRAM KHAN XXXX - 381117 100 2 LT3A 311 0.5200 0 75 9 1 0 3 1 297 1.4700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 0 1E7229992847 0 0 0 1 0 0 0 0 0 0 ACRAM KHAN,XXXX - 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 1415693586 4361544000 36842 SATHYA NARAYANA RAO A.ANAND RAO - 381117 2500 2 LT3A 311 0.0800 0 147 10 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116201066 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA RAO,A.ANAND RAO - 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 1415693620 4351544000 81369 T.D. WILLIAM SUNDAR RAJU S/O. LATE DAVID P.R. NAGARA 381117 1500 2 LT3A 311 0.2400 0 563 2 1 0 3 1 430 72.6700 0 0 0 3811 2025-10-02 0 0 0 2024-05-02 3 0 0 0 0 14009233 0 9999999 111116213664 0 0 0 0 0 0 0 0 0 0 T.D. WILLIAM SUNDAR RAJU,S/O. LATE DAVID P.R. NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -44 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 1415693518 3990544000 A2448 S.N. RAJAIAH SHETTY S/O. LATE NARASIMAIAH SHETTY OPP. PANDURANGA TEMPLE, 381117 8700 2 LT3A 311 0.4800 0 19266 255 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116263097 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMAIAH SHETTY OPP. PANDURANGA 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 1415693636 3651544000 7770 ROOPA VISHWASA PATIL W/O VISHWAS T G PANDU RANGA NAGARA 381117 16600 2 LT3A 311 0.1200 0 289 0 1 0 3 1 6436 31.5500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116213615 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWASA PATIL,W/O VISHWAS T G PANDU RANGA 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 1415693481 3401544000 16991 KANAKAMMA S/OVANKATARAO - 381117 900 2 LT3A 311 0.3700 0 3749 30 1 0 3 1 0 0 0 0 210 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116175477 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,S/OVANKATARAO - 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 1415693590 3361544000 36843 SATHYA NARAYANA RAO ANANDARAO - 381117 2600 2 LT3A 311 0.0800 0 12 0 1 0 3 1 -4 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116260044 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA RAO,ANANDARAO - 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 1415693467 3001544000 6148 A.S.VEERABHADRA CHAR LAKSHMAIAH - 381117 4700 2 LT3A 311 0.2000 0 602 0 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116259736 0 0 0 0 0 0 0 0 0 0 A.S.VEERABHADRA CHAR,LAKSHMAIAH - 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 1415693428 2201544000 18293 M.P.GANESH PARAMESHWARAIAH - 381117 1600 2 LT3A 311 0.2000 0 627 0 1 0 28 1 2655 436.3000 0 0 0 3811 2025-10-02 0 0 0 2024-05-02 3 0 0 0 0 14009233 0 999 111116242999 0 0 0 0 0 0 0 0 0 0 M.P.GANESH,PARAMESHWARAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -34 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 1415693511 2171544000 61549 ANANDHA KUMAR S/O LATE. HANUMANTHA SHETTY - 381117 12200 2 LT3A 311 0.2000 0 144 1 1 0 3 1 1829 16.1700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111111447571 0 0 0 1 0 0 0 0 0 0 ANANDHA KUMAR,S/O LATE. HANUMANTHA SHETTY - 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 1415693553 2061544000 83804 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8506 2 LT3A 311 0.2400 0 402 0 1 0 3 1 0 2.0400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116198817 0 0 0 1 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 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 1415693569 1861544000 26124 CHIDANAND S/O D.BASAPPA PANDU RANGA NAGARA 381117 16105 2 LT3A 311 0.2000 0 1698 0 1 0 3 1 0 1.9800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116212197 0 0 0 1 0 0 0 0 0 0 CHIDANAND,S/O D.BASAPPA PANDU RANGA 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 1415693551 1451544000 79814 SATHYANARAYAN RAO SATHANARAYAN RAO S/O. RUDRAPPA 381117 2300 2 LT3A 311 0.2400 0 1856 8 1 0 3 1 0 1.1100 0 0 240 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116198560 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN RAO,SATHANARAYAN RAO S/O. RUDRAPPA 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 1415693661 1401544000 13356 R.LAKSHMAN RAO NEAR KANNIKAPARAMESHWARI TEMPLE PANDU RANGA NAGARA 381117 9000 2 LT3A 311 0.1600 0 210 1 1 0 28 1 0 0 0 0 830 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116198058 0 0 0 0 0 0 0 0 0 0 R.LAKSHMAN RAO,NEAR KANNIKAPARAMESHWARI TEMPLE PANDU RANGA 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 1415693565 1351544000 13991 SURESH KUMAR S/O LATE T G CHENNAPPA P R NAGAR MANDIPETE 381117 15300 2 LT3A 311 1 0 452 0 1 0 3 1 425 3.0900 0 0 750 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116250541 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,S/O LATE T G CHENNAPPA P R NAGAR MANDIPETE 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 1415693532 1061544000 83805 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8505 2 LT3A 311 0.2400 0 9720 58 1 0 3 1 1423 9.9700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116206417 0 0 0 1 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 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 1415693528 0061544000 83806 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8504 2 LT3A 311 0.2400 0 1660 6 1 0 3 1 268 1.2900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116266073 0 0 0 1 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 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 1415693491 9961544000 42223 D.NAJAPPA XXXX - 381117 5200 2 LT1 211 0.2400 0 2725 14 1 0 3 1 -5 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116198225 0 0 0 1 0 0 0 0 0 0 D.NAJAPPA,XXXX - 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 1415693497 9959454000 5712A XXXXXXXXXXXXXXXXXXXXX XXXX - 381117 13710 2 LT1 211 1 0 3924 0 1 0 28 1 551 4.5900 0 0 780 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115930284D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXX,XXXX - 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 1415693652 9890544000 A2469 JAYALAKSHMAMMA P.R.NAGAR - 381117 5000 2 LT1 211 1 0 5205 77 1 0 3 1 343 2.2400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116172342 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,P.R.NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693534 9851544000 A4126 MAHAMADYUSUFA P.R.NAGAR P.R.NAGAR 381117 1200 2 LT1 211 3 0 47075 361 1 0 3 1 0 0 0 0 4100 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 2000-01-01 111115915004D 0 0 0 1 0 0 0 0 0 0 MAHAMADYUSUFA,P.R.NAGAR P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 270.2500 0 2024-01-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693595 9723464000 3584 T.R. YELLAPPA S/O T.Y.RANGA SWAMY PANDURANGA NAGAR 381117 11701 2 LT1 211 0.2200 0 6395 0 1 0 28 1 -130 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116252526 0 0 0 0 0 0 0 0 0 0 T.R. YELLAPPA,S/O T.Y.RANGA SWAMY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693503 9661544000 23380 ASHWATTHAMMA M W/O T N RANGANATH - 381117 5900 2 LT1 211 0.1200 0 1519 24 1 0 3 1 -42 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111111788669 0 0 0 1 0 0 0 0 0 0 ASHWATTHAMMA M,W/O T N RANGANATH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-12-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693603 9625635960 110246 BASAPPA B TUMKUR CHIKKAPETE 381117 5554 2 LT1 211 1 0 1046 20 1 0 3 1 111 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111115588058 0 0 0 1 0 0 0 0 0 0 BASAPPA B,TUMKUR CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693494 9565384715 99563 USHADEVI.G W/O KUMARASWAMY.H.C PANDURANGANAGARA 381117 5801 2 LT1 211 1 0 3240 24 1 0 3 1 0 1.5200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 999999 100007214754 0 0 0 1 0 0 0 0 0 0 USHADEVI.G,W/O KUMARASWAMY.H.C PANDURANGANAGARA 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 1415693540 9551544000 A10401 SMT. PUTAGANGAMA C/O T.P. SIDAPPA PANDU RANGA NAGARA 381117 16301 2 LT1 211 3 0 6209 3 1 0 3 1 -68 0 0 0 300 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116266103 0 0 0 1 0 0 0 0 0 0 SMT. PUTAGANGAMA,C/O T.P. SIDAPPA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693522 9461544000 3310 NANJAPPA W/O PATRTHA - 381117 4800 2 LT1 211 0.2300 0 9006 66 1 0 3 1 1 0 0 0 400 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116262970 0 0 0 1 0 0 0 0 0 0 NANJAPPA,W/O PATRTHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693535 9451544000 A23250 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 1 0 637 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 14009233 0 9999999 111116197702 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA 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 0 0 0 0 1415693487 9361544000 26958 NANJUNDAIAH S/O SIDDAPPA - 381117 13709 2 LT1 211 0.2000 0 1381 42 1 0 3 1 70 2.8500 0 0 1110 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116213769D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693639 9301544000 15216 K.KURURAJ XXXX - 381117 6100 2 LT1 211 0.1600 0 5690 65 1 0 3 1 311 2.7600 0 0 250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116250343 0 0 0 1 0 0 0 0 0 0 K.KURURAJ,XXXX - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693475 9272918122 110093 M R SOMASHEKARAPPA 1 381117 1630 2 LT1 211 1 0 86 6 1 0 3 1 158 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111114938633 0 0 0 1 0 0 0 0 0 0 M R SOMASHEKARAPPA,1 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 1415693480 9271544000 5557 ADVESHAPPA TUMKUR - 381117 4100 2 LT1 211 0.8000 0 3759 53 1 0 3 1 -4 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 999999 100006958031 0 0 0 1 0 0 0 0 0 0 ADVESHAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693607 9229246710 C1T118416 DEVARAJAMMA H R W/O SHIVANANDAIAH R CHIKKAPETE TUMKUR 381117 0 2 LT1 211 2 0 763 49 1 0 3 1 -27 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111125298426 0 0 0 1 0 0 0 0 0 0 DEVARAJAMMA H R,W/O SHIVANANDAIAH R CHIKKAPETE 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 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693677 9201544000 15569A H.K.RAMACHAR XXXXXXXXXXXXXXXXXXXXXXXXXX - 381117 7500 2 LT1 211 0.2400 0 6668 56 1 0 3 1 16 1 0 0 360 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116263967 0 0 0 1 0 0 0 0 0 0 H.K.RAMACHAR,XXXXXXXXXXXXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693513 9161544000 48189 T.K.LINGANNA LATE T.G.KUDHAPPA - 381117 3400 2 LT1 211 0.3200 0 6553 0 1 0 28 1 2085 243.3100 0 0 0 3811 2025-10-02 0 0 0 2024-10-02 3 0 0 0 0 14009233 0 9999999 111116262529 0 0 0 0 0 0 0 0 0 0 T.K.LINGANNA,LATE T.G.KUDHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -65 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 1415693640 9101544000 6734 DODDA RANGAIAH GANGARAMA RAO - 381117 12500 2 LT1 211 0.1700 0 2418 0 1 0 28 1 -7 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116268330 0 0 0 0 0 0 0 0 0 0 DODDA RANGAIAH,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693473 9061544000 46623 M.LAKSHMAMMA W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 381117 12700 2 LT1 211 0.4800 0 3380 4 1 0 3 1 -61 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116211825 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693468 8961544000 4776 T.K.GOVINDA RAJU W/O PATRTHA - 381117 3900 2 LT1 211 0.1800 0 469 0 1 0 3 1 -50 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111123508349 0 0 0 1 0 0 0 0 0 0 T.K.GOVINDA RAJU,W/O PATRTHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693516 8951544000 A23576 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8501 2 LT1 211 1 0 1805 9 1 0 3 1 5 2.8600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116175515 0 0 0 1 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 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 1415693470 8861544000 5035 NAGABHUSHANA S/O LETA RAMAKIRSHNAIAH PANDU RANGA NAGARA 381117 16900 2 LT1 211 0.2400 0 3471 82 1 0 3 0.9300 -1 1.8600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 BD1072804 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANA,S/O LETA RAMAKIRSHNAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693678 8790544000 A127 ROOPA VISHWASA PATIL W/O VISHWAS T G PANDU RANGANAGAR 381117 16650 2 LT1 211 1 0 15781 35 1 0 3 1 -132 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116237245 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWASA PATIL,W/O VISHWAS T G PANDU RANGANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2024-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693616 8707637808 104795 KENCHAMMA W/O SIDDALINGAPPA MANDIPETE 381117 14301 2 LT1 211 1 0 646 16 1 0 3 0.9800 -68 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 BC2860223 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O SIDDALINGAPPA MANDIPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693505 8651544000 7287 MAHALAKSHMAMMA T.K.RAMACHANDRA - 381117 11500 2 LT1 211 0.2000 0 2689 47 1 0 3 0.9300 -10 0 0 0 1360 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 BD1153158 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,T.K.RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693521 8646602626 C1T114235 NAGABHUSHAN S/O LATE RAMAKRISHNAPPA PANDURANGANAGARA 381117 0 2 LT1 211 1 0 1481 40 1 0 3 0.9400 -78 0 0 0 1620 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 67403874 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN,S/O LATE RAMAKRISHNAPPA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693466 8561544000 31471 SMT.SUSHEELABHAI W/O GANGANNA PANDU RANGA NAGARA 381117 9700 2 LT1 211 0.2400 0 11300 77 1 0 3 1 2 1.3600 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113001161D 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELABHAI,W/O GANGANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693634 8505304724 C1T118415 DEVARAJAMMA H R 4 381117 0 2 LT1 211 1 0 860 73 1 0 3 0.9300 544 2.6200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 69957704 0 0 0 2 0 0 0 0 0 0 DEVARAJAMMA H R,4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693631 8501544000 13968 MUJAID S/O BHIMAIAH PANDURANGA NAGAR 381117 3000 2 LT1 211 0.2400 0 4057 48 1 0 3 1 443 3.5700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116268236 0 0 0 1 0 0 0 0 0 0 MUJAID,S/O BHIMAIAH PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693469 8461544000 12389 V.NARAYAN RAO W/O PATRTHA - 381117 2800 2 LT1 211 0.1200 0 6053 38 1 0 3 1 510 7.0900 0 0 660 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116263354 0 0 0 1 0 0 0 0 0 0 V.NARAYAN RAO,W/O PATRTHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-03-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693623 8401544000 10385 VENKATESH BABU B A S/O ADHINARAYANA SHETTY CHIKAPETE 381117 11100 2 LT1 211 0.1200 0 6070 107 1 0 3 1 0 1 0 0 690 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116199355 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU B A,S/O ADHINARAYANA SHETTY CHIKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693488 8351544000 A23354 LEELAVATHI K K S/O REVANASIDDAIAH K S PANDURANGANAGARA 381117 5880 2 LT1 211 2 0 16960 118 1 0 3 1 63 1 0 0 1970 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111116267174 0 0 0 1 0 0 0 0 0 0 LEELAVATHI K K,S/O REVANASIDDAIAH K S PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693630 8301659573 108811 ROOPA BABU AND B A VENKATESH BABU PANDURANGA NAGARA CHIKKAPETE 381117 11101 2 LT1 211 2 0 3876 77 1 0 3 0.8300 100 1 0 0 250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3154879 0 0 0 1 0 0 0 0 0 0 ROOPA BABU AND B A VENKATESH BABU,PANDURANGA NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693629 8301544000 12592 T.R.KUMARA SWAMY S/O RUDRAPPA - 381117 4000 2 LT1 211 0.0800 0 3759 136 1 0 3 0.8100 3007 14.2900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 BD0933519 0 0 0 0 0 0 0 0 0 0 T.R.KUMARA SWAMY,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693451 8271544000 50025 SIDDAPPA S/O VENKATAPPA - 381117 6200 2 LT1 211 0.2400 0 10215 79 1 0 3 1 -37 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116175496 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693657 8201544000 17369 H.R.DEVARAJAMMA W/O SHIVANANDAIAH 2ND CROSS,P R NAGAR 381117 5500 2 LT1 211 0.2000 0 2107 0 1 0 28 1 -179 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111111839722 0 0 0 0 0 0 0 0 0 0 H.R.DEVARAJAMMA,W/O SHIVANANDAIAH 2ND CROSS,P R NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693605 8001544000 A2705 V.PAPANNACHAR S/O H P VENKATACHAR PANDURANGANAGAR 381117 13700 2 LT1 211 1 0 8513 64 1 0 3 1 -78 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116265300 0 0 0 1 0 0 0 0 0 0 V.PAPANNACHAR,S/O H P VENKATACHAR PANDURANGANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.6100 74 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693441 7961544000 4497 B.G.NARAYANA RAO XXXX PANDU RANGA NAGARA 381117 10200 2 LT1 211 0.1500 0 8701 46 1 0 3 1 137 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116172142 0 0 0 1 0 0 0 0 0 0 B.G.NARAYANA RAO,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693478 7951544000 83802 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8503 2 LT1 211 1 0 9350 101 1 0 3 1 0 3.1000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116206626 0 0 0 1 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693658 7890544000 A13123 A.G.KRISHNOJI RAO S/O GANGOJI RAO - 381117 8500 2 LT1 211 3 0 1621 2 1 0 3 1 -175 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116262406 0 0 0 1 0 0 0 0 0 0 A.G.KRISHNOJI RAO,S/O GANGOJI RAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693596 8099099333 TP7254 COMMISSIONER CMC BEHAND SRIDEVI ENGINEERINGCOOLLEGE, WARD NO-01 381117 23 2 1LT6A-M 611 0 10 34629 2708 1 0 3 1 0 1727.8200 0 0 120870 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.120870 (ignore if paid) 0 1000000 111125980518 0 0 0 13 0 0 0 0 1 0 COMMISSIONER CMC,BEHAND SRIDEVI ENGINEERINGCOOLLEGE, WARD NO-01 0 9 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 1415693460 8050464691 TWS30 TUMKUR CITY CORPORATION SIRAGATE DOUBLE ROAD IDSMT LAYOUT PARK 381117 16 2 1LT6A-M 611 0 15 15170 710 1 0 3 1 0 2145.0200 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 999999 111112347434 0 0 0 1 0 0 0 0 0 0 TUMKUR CITY CORPORATION,SIRAGATE DOUBLE ROAD IDSMT LAYOUT PARK 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 1415693575 7910944000 TP6751 COMMISSIONER CMC I.D.S.M.T LAYOUTE - 381117 13 2 1LT6A-M 611 7.4600 10 21009 1694 1 0 3 1 137418 2591.2100 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 9999999 111112222368D 0 0 0 16 0 0 0 100 1 0 COMMISSIONER CMC,I.D.S.M.T LAYOUTE - 0 13 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 1415693541 6100154000 TP6557 POURA AYUKTHARU NAGARA SABHE DASA MUDDAIANA PALYA 381117 30 2 1LT6A-M 611 0 10 19530 159 1 0 3 1 131853 2457.4100 0 0 87640 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.87640 (ignore if paid) 0 1000000 111125980520 0 0 0 1 0 0 0 0 1 0 POURA AYUKTHARU,NAGARA SABHE DASA MUDDAIANA PALYA 0 13 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 1415693645 5038054000 P3025 MASJIDFRONT IOL MILL ROAD SANTHEPET TUMKUR 381117 19 2 1LT6A-M 611 0 3 27841 2512 1 0 3 1 0 2207.6100 0 0 55430 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.55430 (ignore if paid) 0 9999999 111116253774D 0 0 0 8 0 0 0 0 1 0 MASJIDFRONT IOL MILL ROAD,SANTHEPET 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 1415693609 1848554822 87624 STEELLA SUKANYA W/O DEVARAJ P.R NAGARA 2 ND CROSS 381117 6401 2 LT1 211 1 0 6120 17 1 0 3 1 -67 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116205075 0 0 0 1 0 0 0 0 0 0 STEELLA SUKANYA W/O DEVARAJ,P.R NAGARA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693509 1761544000 17654 K.NARASIYAPPA P.R.NAGAR TUMKUR 381117 14800 2 LT1 211 0.1200 0 4230 69 1 0 3 1 1777 14.4700 0 0 1480 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116172411 0 0 0 1 0 0 0 0 0 0 K.NARASIYAPPA,P.R.NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693517 1661544000 31728 SMT.RANGUBHAI W/O NARASINGA RAO PANDURANGA NAGAR 381117 9200 2 LT1 211 0.1600 0 2236 40 1 0 3 0.9700 -35 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 BD1072806 0 0 0 0 0 0 0 0 0 0 SMT.RANGUBHAI,W/O NARASINGA RAO PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693543 1655313770 110144 G LEELAVATHI PANDURANGANAGARA CHIKKAPETE 381117 2205 2 LT1 211 1 0 3354 67 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111115342397 0 0 0 2 0 0 0 0 0 0 G LEELAVATHI,PANDURANGANAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693482 1578865043 98331 R.KANTHARAJU S/O T.G. RANGAPPA 2ND CROSS 381117 3102 2 LT1 211 1 0 8347 70 1 0 3 0 407 3.2900 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 2017-09-13 BC1922575 0 0 0 1 0 0 0 0 0 0 R.KANTHARAJU,S/O T.G. RANGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693555 1551544000 82249 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 0.4800 0 2713 8 1 0 3 1 -9 0 0 0 180 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111116253836 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693674 1506219000 87315 ROOPA VISHWAS PATIL W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, TUMKUR 381117 16403 2 LT1 211 0.4800 0 8459 21 1 0 3 1 295 1.4200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111115932419D 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWAS PATIL,W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, 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 1415693461 1387224303 C1T118413 DEVARAJAMMA H R 3 381117 0 2 LT1 211 1 0 806 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 14009233 0 9999999 111125298423 0 0 0 1 0 0 0 0 0 0 DEVARAJAMMA H R,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 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693498 1371544000 5829 SHAYAMA CO-PREES WORK GANGARAMA RAO - 381117 14500 2 LT1 211 0.9000 0 3512 0 1 0 3 1 -72 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111115945495D 0 0 0 1 0 0 0 0 0 0 SHAYAMA CO-PREES WORK,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693527 1361544000 34134 PRESIDENT PANDURANGASWAMY TEMPLE PANDU RANGA NAGARA 381117 8900 2 LT1 211 0.1600 0 1 0 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116198927D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PANDURANGASWAMY TEMPLE PANDU RANGA 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 0 0 0 0 1415693427 1301544000 13272 T.SATYANARAYANA RAO SHAMOJI RAO PANDU RANGA NAGARA 381117 8800 2 LT1 211 0.2000 0 394 0 1 0 28 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116200606 0 0 0 0 0 0 0 0 0 0 T.SATYANARAYANA RAO,SHAMOJI RAO PANDU RANGA 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 0 0 0 0 1415693457 1287309849 C1T113085 SHAHEENA AFSARY BEGUM W/O S R NAYAZ AHAMMED KHAN PANDURANGA NAGARA 381117 0 2 LT1 211 1 0 3331 68 1 0 3 1 190 1 0 0 106 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.106 (ignore if paid) 0 1000000 111118017785 0 0 0 2 0 0 0 0 0 0 SHAHEENA AFSARY BEGUM,W/O S R NAYAZ AHAMMED KHAN PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693489 1271544000 6938 GIRIYAPPA PANDURANGA NAGAR TUMKUR 381117 17100 2 LT1 211 0.2000 0 9648 125 1 0 3 1 743 5.3600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116213632 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,PANDURANGA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693563 1251861637 98325 R.JAYANNA 1 3RD CROSS 381117 1804 2 LT1 211 1 0 9962 113 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 2018-01-03 100007269407 0 0 0 1 0 0 0 0 0 0 R.JAYANNA,1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693436 1201544000 14801 N.P.SARVAMANGALAMMA W/O SHIVARAJ - 381117 15900 2 LT1 211 0.2000 0 5736 70 1 0 3 1 53 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116263032 0 0 0 1 0 0 0 0 0 0 N.P.SARVAMANGALAMMA,W/O SHIVARAJ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693502 1171544000 63151 V.PAPANNACHAR S/O H P VENKATACHAR P R NAGARA,TUMKUR 381117 13500 2 LT1 211 0.8000 0 10212 106 1 0 3 1 0 0 0 0 600 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116265661 0 0 0 1 0 0 0 0 0 0 V.PAPANNACHAR,S/O H P VENKATACHAR P R NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693606 1137497869 110888 C JAZEER AHMED S/O CHOUDRI RASHEED SAB OPP REVANNASIDDESHWARA SWAMY TEMPLE 381117 11630 2 LT1 211 1 0 447 16 1 0 3 0.9900 214 2.0300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 BD1104479 0 0 0 0 0 0 0 0 0 0 C JAZEER AHMED,S/O CHOUDRI RASHEED SAB OPP REVANNASIDDESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693454 0990544000 A2434 SUBRAMANYA RAO S/O. LATE S. ESHWAR RAO PANDURANGA SWAMY TEMPLE BACKSIDE 381117 9500 2 LT1 211 1 0 10391 116 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116206580 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA RAO,S/O. LATE S. ESHWAR RAO PANDURANGA SWAMY TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693529 0961544000 59930 MANJUNATHA S/O RAMACHAR - 381117 0 2 LT1 211 0.3200 0 894 0 1 0 28 1 402 5.1500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116211538 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O RAMACHAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693567 0950983769 111999 C ZAHEER AHAMED S/O CHOUDRI RASHEED SAB OPP REVANNASIDDESHWARA SWAMY TEMPLE 381117 0 2 LT1 211 1 0 1961 51 1 0 3 0.9800 -232 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 100000 BD1126248 0 0 0 1 0 0 0 0 0 0 C ZAHEER AHAMED,S/O CHOUDRI RASHEED SAB OPP REVANNASIDDESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693655 0904781827 98493 PRESIDENT KALIDASA VIDYA VARDAKA SANGHA PANDURANGANAGARA 381117 11620 2 LT1 211 1 0 1592 138 1 0 3 0.9700 2177 14.7600 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2291707 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KALIDASA VIDYA VARDAKA SANGHA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693512 0851544000 A6756 SAVITHRAMMA TUMKUR PANDU RANGA NAGARA 381117 9800 2 LT1 211 0.4800 0 7163 126 1 0 3 0.9800 0 8.3400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 BD0903209 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-11-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693499 0761544000 23477 SRI. RANGANATHA S/O LATE NARASIMHAIAH PANDURANGA NAGAR 381117 7000 2 LT1 211 0.1600 0 6379 71 1 0 3 1 18 0 0 0 260 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116175161 0 0 0 1 0 0 0 0 0 0 SRI. RANGANATHA,S/O LATE NARASIMHAIAH PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693525 0751544000 7286 MAHALAKSHMAMMA W/O T.H.RAMACHANDRA - 381117 11400 2 LT1 211 0.2000 0 7160 0 1 0 28 1 -91 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111115931991D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O T.H.RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693669 0703821185 C1T118412 DEVARAJAMMA H R 1 381117 0 2 LT1 211 2 0 2178 152 1 0 3 1 -5457 0 0 0 1340 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111125298422 0 0 0 2 0 0 0 0 0 0 DEVARAJAMMA H R,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 2024-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693495 0661544000 31854 KENCHAMMA SIDDALINGAPPA - 381117 14300 2 LT1 211 0.1600 0 9119 63 1 0 3 1 -1 1 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116213742 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.9000 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 1415693537 0651544000 7575 CHANDRAPPA XXXX - 381117 4801 2 LT1 211 0.0900 0 2034 31 1 0 3 1 346 2.7400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 0651544161LD 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693542 0551544000 82250 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 0.4800 0 3475 8 1 0 3 1 1 0 0 0 280 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116172299 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693536 0461544000 29588 YALLUBAYAMMA W/O LATE JINNOJI RAO - 381117 11610 2 LT1 211 0.2000 0 2415 15 1 0 3 1 86 1 0 0 540 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116213819 0 0 0 1 0 0 0 0 0 0 YALLUBAYAMMA,W/O LATE JINNOJI RAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693647 0401544000 15215 K.GURURAJ S/O KODAPPA P.R NAGAR 381117 6000 2 LT1 211 0.2400 0 3441 80 1 0 3 1 0 11.5600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111111788658 0 0 0 1 0 0 0 0 0 0 K.GURURAJ,S/O KODAPPA P.R NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693507 0371544000 52380 RANGANATHA S/O NARASIAMAIAH - 381117 6800 2 LT1 211 0.2400 0 2529 36 1 0 3 1 -2 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116203810 0 0 0 1 0 0 0 0 0 0 RANGANATHA,S/O NARASIAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-11-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693531 0361544000 3061 MAHALAKSHMAMMA PANDURANGA NAGAR HIREMATA ROAD TUMKUR 381117 11300 2 LT1 211 0.0600 0 8377 81 1 0 3 1 -64 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116250567 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,PANDURANGA NAGAR HIREMATA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693648 0301544000 15041 AKKAYYAMMA W/O GUDDAPPA - 381117 14900 2 LT1 211 0.2400 0 15210 110 1 0 3 1 75 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116265180 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O GUDDAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693526 0263844424 94316 KRISHNOJI RAO S/O GANGOJI RAO CHRISTAIN STREET 381117 8410 2 LT1 211 1 0 2365 25 1 0 3 1 1274 10.1900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 100007215274 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O GANGOJI RAO CHRISTAIN STREET 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 1415693524 0261544000 3897 T.C.BASAVALINGAMMA PANDURANGA NAGAR - 381117 6000 2 LT1 211 0.2100 0 13728 127 1 0 3 1 0 1.5500 0 0 520 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111117205564 0 0 0 1 0 0 0 0 0 0 T.C.BASAVALINGAMMA,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.5500 167 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693572 0242507623 C1T114233 NAGABHUSHAN 2 PANDURANGANAGARA 381117 0 2 LT1 211 1 0 2067 68 1 0 3 0.8800 149 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 100000 67403872 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,2 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693471 0182113964 110011 R P PUSHPAVATHI 2 CHIKKAPETE 381117 5870 2 LT1 211 1 0 5665 102 1 0 3 1 -1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111114798077 0 0 0 2 0 0 0 0 0 0 R P PUSHPAVATHI,2 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693501 0171544000 61546 ANANDAKUMARSHETY S/O LATE. HANUMANTHA - 381117 11900 2 LT1 211 1 0 14550 149 1 0 3 1 837 6.1200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116198729 0 0 0 1 0 0 0 0 0 0 ANANDAKUMARSHETY,S/O LATE. HANUMANTHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.1800 110 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693523 0161544000 3083 VENKATALAKSHMAMMA W/O LATE BHEEMAIH 2 ND CROSS, PANDU RANGA NAGARA 381117 10000 2 LT1 211 0.2300 0 3760 29 1 0 3 1 -27 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 2017-05-12 111116080809D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE BHEEMAIH 2 ND CROSS, PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693601 0036219000 87313 ROOPA VISHWAS PATIL W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, TUMKUR 381117 16401 2 LT1 211 0.4800 0 3693 9 1 0 3 1 2101 18.3000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116202297 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWAS PATIL,W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, 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 1415693426 0001544000 A5344 LAKSHMAIAH P.R.NAGAR - 381117 4600 2 LT1 211 1 0 1932 58 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 2016-08-02 111116198105D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,P.R.NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693592 3965939935 TP8601 M R SOMASHEKARAPPA MATHRUSHREE NILAYA PANDURANGANAGARA 381117 0 2 LT5 511 0 5 546 9 1 0 3 1 787 3.9000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 999 111120605744 0 0 0 1 0 0 0 0 0 0 M R SOMASHEKARAPPA,MATHRUSHREE NILAYA PANDURANGANAGARA 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 1415693611 3351544000 P2374 K.S.PADMAVATHI W/O K.M.SATHYNARAYANA SHETTY PANDURANGA NAGAR 381117 17300 2 LT5 511 0 0.5000 24814 167 1 0 3 0.7000 0 4.9100 0 0 370 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116263070 0 0 0 1 0 0 0 0 1 0 K.S.PADMAVATHI,W/O K.M.SATHYNARAYANA SHETTY PANDURANGA NAGAR 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 1415693566 0951544000 P5199 SMT PADMAVATHI FOOD GRASIS PULVALISER - 381117 15501 2 LT5 511 0 21 8548 1302 1 0 3 0.9400 2987 6.3300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 0 7826166 0 0 0 20 0 0 0 0 1 0 SMT PADMAVATHI,FOOD GRASIS PULVALISER - 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 1 0 0 0 1415693476 8463965059 TP7815 COMMISSIONER CMC, WARD NO 1 381117 32 2 1LT6A-M 611 0 13 1708 557 1 0 3 1 116795 2207.7000 0 0 7410 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.7410 (ignore if paid) 0 0 1E1312443470 0 0 0 12 0 0 0 0 1 0 COMMISSIONER,CMC, WARD NO 1 0 2 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 1415693514 4805144981 TWS35 AYUKTHARU SHUDDA KUDIYUVA NEERINA GATHAKA BEHIND OLD JAIL 381117 0 2 1LT6A-M 611 0 2 10320 296 1 0 3 1 28898 527.8900 0 0 3340 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.3340 (ignore if paid) 0 0 111114346414 0 0 0 1 0 0 0 0 0 0 AYUKTHARU,SHUDDA KUDIYUVA NEERINA GATHAKA BEHIND OLD JAIL 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 1415693573 3969685223 TP7807 COMMISSIONER CORPORATION WARD NO 1 NEAR SRIEVI MEDICAL COLEGE 381117 22 2 1LT6A-M 611 0 10 10885 821 1 0 3 1 95247 1751.2400 0 0 16060 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.16060 (ignore if paid) 0 9999999 111111694340D 0 0 0 11 0 0 0 80 1 0 COMMISSIONER CORPORATION,WARD NO 1 NEAR SRIEVI MEDICAL COLEGE 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 1415693568 1049786253 TP8143 COMMISSIONER CMC NEAR HMS SCHOOL TUMKUR 381117 0 2 1LT6A-M 611 0 15 8344 1589 1 0 3 1 128035 2371.7600 0 0 26490 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.26490 (ignore if paid) 0 9999999 111115448617D 0 0 0 12 0 0 0 80 1 0 COMMISSIONER CMC,NEAR HMS SCHOOL 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 1415693554 9032022915 TSL891 CHANDRAKALA T S S/O SANJEEVAIAH T V HONNENAHALLI 381117 0 2 1LT6B-M 621 1 0 0 0 1 0 28 1 6048 114.5100 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 1000000 111119378798 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA T S,S/O SANJEEVAIAH T V HONNENAHALLI 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 1415693445 8972781124 TSL930 THE COMMISSIONER NEAR CITY CLUB 5TH MAIN ROAD 381117 0 2 1LT6B-M 621 1 0 750 3 1 0 3 1 11318 200.1400 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 1000000 111121711826 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER,NEAR CITY CLUB 5TH MAIN 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 1415693676 8588276620 TSL408 ASSISTENT SUPERTENDENT LADIES CENTRAL JAIL KUNIGAL ROAD 381117 0 2 1LT6B-M 621 10 0 64480 0 1 0 28 1 49850 946.4300 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 999999 100007064454 0 0 0 0 0 0 0 0 0 0 ASSISTENT SUPERTENDENT,LADIES CENTRAL JAIL KUNIGAL 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 1415693490 8551544000 M59 P.R.NAGAR TUMKUR - 381117 1210 2 1LT6B-M 621 4.7200 0 29087 525 1 0 3 1 14537 109.6000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 -72312 0 14009233 0 9999999 100001394937D 0 0 0 1 0 0 0 0 0 0 P.R.NAGAR,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 1415693656 8396597345 TSL265 CMC COMMISSIONER P H COLONY 381117 20 2 1LT6B-M 621 0.1600 0 21339 597 1 0 3 1 9576 155.4600 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 1000000 111115412025 0 0 0 1 0 0 0 0 0 0 CMC COMMISSIONER,P H COLONY 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 1415693635 7788946280 TSL268 COMMISSIONER CMC VIBONAGAR 381117 33 2 1LT6B-M 621 0.0800 0 2985 58 1 0 3 1 7879 145.2000 0 0 990 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100007038979D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,VIBONAGAR 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 1415693546 7726728927 TSL890 CHANDRAKALA T S D/O SANJEEVAIAH T V HONNENAHALLI 381117 0 2 1LT6B-M 621 1 0 10 0 1 0 28 1 6170 116.6600 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 1000000 111119378796 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA T S,D/O SANJEEVAIAH T V HONNENAHALLI 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 1415693602 6894955480 TSL293 COMMISSIONER CMC JAIPUR P G LAYOUT 381117 0 2 1LT6B-M 621 3 0 3515 83 1 0 3 1 0 114.9200 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 9999999 100007052943D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,JAIPUR P G LAYOUT 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 1415693433 6347607152 TSL889 CHANDRAKALA T S D/O SANJEEVAIAH T V HONNENAHALLI 381117 0 2 1LT6B-M 621 1 0 795 8 1 0 3 1 14311 245.3000 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 1000000 111119378795 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA T S,D/O SANJEEVAIAH T V HONNENAHALLI 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 1415693651 5851449421 TSL691 CHANNAPPA S/O LATE CHIKKAHANUMAIAH A M PALYA 381117 28 2 1LT6B-M 621 1 0 547 0 1 0 28 1 13372 220.5300 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 1000000 100007090747 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O LATE CHIKKAHANUMAIAH A M PALYA 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 1415693504 5720944000 TUSL10 TUDA TUMKUR - 381117 15 2 1LT6B-M 621 1.0200 0 17631 272 1 0 3 1 2329 32.5200 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 -15811 0 14009233 0 9999999 100007013590D 0 0 0 1 0 0 0 0 0 0 TUDA,TUMKUR - 0.9800 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 1415693577 5274839548 TSL813 MD CEO TUMKUR SMART CITY LIMIT 80 FET ROAD 381117 10 2 1LT6B-M 621 1 0 3961 71 1 0 3 0 859 4.1400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999 111114346445 0 0 0 0 0 0 0 0 0 0 MD CEO,TUMKUR SMART CITY LIMIT 80 FET 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 1415693486 4100154000 LPSL2 VENKATESWARA MILL TC TUMKUR - 381117 21 2 1LT6B-M 621 0.7400 0 28618 273 1 0 3 1 4728 76.1600 0 0 19970 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.19970 (ignore if paid) 0 9999999 100001349707D AD 0 0 0 1 0 0 0 0 0 0 VENKATESWARA MILL TC,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 1415693432 2720944000 TUSL3 TUDA LAYOUT TUMKUR - 381117 12 2 1LT6B-M 621 1.9500 0 8555 153 1 0 3 1 0 34.6000 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 9999999 100001359499AAD 0 0 0 1 0 0 0 0 0 0 TUDA LAYOUT,TUMKUR - 0.5000 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 1415693663 2119646805 TSL390 COMMISSIONER CMC SIDDESHWARA HOTEL ROAD 381117 0 2 1LT6B-M 621 6.5000 0 74885 0 1 0 3 1 -9293 0 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 999999 100007062008 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,SIDDESHWARA HOTEL 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 1415693548 1557302321 TSL729 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED HONNAVARA-GUBBI NH-206 381117 0 2 1LT6B-M 621 3 0 12956 178 1 0 3 0 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 111111672299 0 0 0 0 0 0 0 18 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED HONNAVARA-GUBBI NH-206 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 1415693431 1495664017 TSL728 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED GUBBIGATE CHECK POST 381117 0 2 1LT6B-M 621 3 0 11409 345 1 0 3 0 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111111672298 0 0 0 0 0 0 0 18 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED GUBBIGATE CHECK POST 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 1415693458 1483054627 TSL774 TUMKUR CITY CORPORATION SIRAGATE DOUBLE ROAD IDSMT LAYOUT PARK 381117 17 2 1LT6B-M 621 1 0 2985 3 1 0 3 1 39780 611.9700 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 1000000 111112667556 0 0 0 1 0 0 0 0 0 0 TUMKUR CITY CORPORATION,SIRAGATE DOUBLE ROAD IDSMT LAYOUT PARK 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 1415693455 0389614983 TSL732 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED KARNATAKA STATE POLLUTION CONTROL BOARD OFFICE 381117 0 2 1LT6B-M 621 1 0 3071 0 1 0 3 0 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999 111111672292 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED KARNATAKA STATE POLLUTION CONTROL BOARD OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 10001110859 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 1415693446 7861544000 497 D MAMATHA NANDINI W/O ALFRED SUDARSHAN CHRISTIAN STREET,TUMKUR 381117 1400 2 LT1 211 0.1400 0 19174 109 1 0 3 1 0 1.2500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116213952 0 0 0 1 0 0 0 0 0 0 D MAMATHA NANDINI,W/O ALFRED SUDARSHAN CHRISTIAN STREET,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693447 7761544000 2474 HUCHAMAM GANGARAMA RAO - 381117 11600 2 LT1 211 0.1500 0 1892 52 1 0 3 0.8100 -110 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 67426219 0 0 0 0 0 0 0 0 0 0 HUCHAMAM,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693452 7561544000 3375 T.V.VEERABHDRAIAH S/O NARASIMHAIAH PANDU RANGA NAGARA 381117 10700 2 LT1 211 0.2300 0 1789 48 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 14009233 0 9999999 BD1163033 0 0 0 0 0 0 0 0 0 0 T.V.VEERABHDRAIAH,S/O NARASIMHAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693453 7461544000 11731 GANGAMMA W/O VEERABHADRAIAH R - 381117 7700 2 LT1 211 0.2400 0 2832 93 1 0 3 0.9600 0 0 0 0 600 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1161645 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O VEERABHADRAIAH R - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693474 7451544000 75873 B.L.NAGARAJARAO S/O LATE LAXMANRAO BEHIND PANDURANGA TEMPLE 381117 10500 2 LT1 211 0.5000 0 7035 8 1 0 3 1 -18 0 0 0 220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116200140 0 0 0 1 0 0 0 0 0 0 B.L.NAGARAJARAO,S/O LATE LAXMANRAO BEHIND PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693547 7424975966 110245 BASAPPA B CHIKAPETE CHIKKAPETE 381117 5553 2 LT1 211 1 0 3229 69 1 0 3 1 68 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111115588057 0 0 0 1 0 0 0 0 0 0 BASAPPA B,CHIKAPETE CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693597 7308870468 110244 BASAPPA B 2 CHIKKAPETE 381117 5551 2 LT1 211 1 0 3741 94 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111115588056 0 0 0 3 0 0 0 0 0 0 BASAPPA B,2 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693618 7301544000 1826 T.D.WILLIAM SUNDHAR XXXX - 381117 1500 2 LT1 211 0.3400 0 7856 3 1 0 3 1 97 0 0 0 1530 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116172178 0 0 0 1 0 0 0 0 0 0 T.D.WILLIAM SUNDHAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693437 7261544000 52230 SIDDAPPA S/O LATE SIDDALINGAPPA PANDURANGANAGAR 381117 14000 2 LT1 211 0.2400 0 176 4 1 0 3 0.9900 171 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 999999 BD1065270 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O LATE SIDDALINGAPPA PANDURANGANAGAR 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 1415693626 7179315607 110012 R P PUSHPAVATHI PANDURANAGA NAGARA CHIKKAPETE 381117 5850 2 LT1 211 1 0 1671 32 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111114798078 0 0 0 1 0 0 0 0 0 0 R P PUSHPAVATHI,PANDURANAGA NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693680 7171544000 70650 KANAKAMMA PANDURANGANAGARA TUMKUR 381117 1000 2 LT1 211 0.1600 0 1780 23 1 0 3 1 -85 0 0 0 930 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116259763D 0 0 0 2 0 0 0 0 0 0 KANAKAMMA,PANDURANGANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693673 7164586824 99565 USHADEVI.G 3 PANDURANGANAGARA 381117 5803 2 LT1 211 0.4800 0 2630 37 1 0 3 1 1589 0 0 0 210 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.210 (ignore if paid) 0 999999 110000736195 0 0 0 1 0 0 0 0 0 0 USHADEVI.G,3 PANDURANGANAGARA 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 1415693675 7161544000 4103 SMT.JAYAMMA W/O M.ESHWARAIAH PANDURANGA NAGAR 381117 7800 2 LT1 211 0.3600 0 6110 22 1 0 3 1 -37 0 0 0 500 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116237231 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O M.ESHWARAIAH PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 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 1415693560 7101544000 21884 KANAKAMMA W/O PATAL - 381117 800 2 LT1 211 0.1200 0 495 7 1 0 3 1 34 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116199997D 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,W/O PATAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693642 7061544000 59720 SUSHEELA BAI W/O GANGANNA - 381117 8600 2 LT1 211 1 0 21764 67 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116203827 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,W/O GANGANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693585 7001544000 A14815 T.G. UMADEVI C/O JAGADESH PANDU RANGA NAGARA 381117 9400 2 LT1 211 1 0 13518 55 1 0 3 1 -44 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 2016-07-02 111116268269 0 0 0 1 0 0 0 0 0 0 T.G. UMADEVI,C/O JAGADESH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693593 6990544000 A5875 VIJAYAMMA W/O, RAMACHANDRAIAH PANDURANGA NAGARA 381117 4500 2 LT1 211 1 0 4450 137 1 0 3 1 0 2.7900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116265142 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O, RAMACHANDRAIAH PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693654 6961544000 4025 K.S.PADMAVATHI W/O K.M.SATHYANARAYANA SHETTY PANDURANGA NAGAR 381117 17400 2 LT1 211 0.1600 0 5637 171 1 0 3 0.9600 0 0 0 0 1040 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BD1089284 0 0 0 2 0 0 0 0 0 0 K.S.PADMAVATHI,W/O K.M.SATHYANARAYANA SHETTY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693614 6890544000 72274 SUSHEELA BAI W/O GANGANNA PANDURANGA NAGARA 381117 9600 2 LT1 211 0.4800 0 4900 37 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116263564 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,W/O GANGANNA PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693644 6861544000 58666 SHANTAMURTHY S/O MAILARAIAH - 381117 7300 2 LT1 211 0.1600 0 77 3 1 0 3 1 -27 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116199969D 0 0 0 1 0 0 0 0 0 0 SHANTAMURTHY,S/O MAILARAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693439 6851544000 A431 G.P.MANJUNATH S/O G.PUTTA RAO P.R.NAGAR 381117 600 2 LT1 211 1 0 2910 15 1 0 3 1 -117 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116202674 0 0 0 1 0 0 0 0 0 0 G.P.MANJUNATH,S/O G.PUTTA RAO P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693600 6791994915 98598 V.PAPANNACHAR S/O H P VENKATACHAR, PANDURANGANAGAR 381117 13701 2 LT1 211 1 0 1056 8 1 0 3 0.9400 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 BC2289579 0 0 0 1 0 0 0 0 0 0 V.PAPANNACHAR,S/O H P VENKATACHAR, PANDURANGANAGAR 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 1415693444 6751544000 A22522 SMT.PUTTARANGAMMA C/O T.P.SIDHPPA PANDURAGA NAGARA 381117 16300 2 LT1 211 3 0 6855 27 1 0 3 1 -9 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116253869 0 0 0 1 0 0 0 0 0 0 SMT.PUTTARANGAMMA,C/O T.P.SIDHPPA PANDURAGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693650 6661544000 3651 SHUBHA SINDHU W/O. SRI DEVADAS 2ND CROSS 381117 4501 2 LT1 211 0.2300 0 9176 3 1 0 3 1 -81 0 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 0 9999999 111116206434 0 0 0 0 0 0 0 0 0 0 SHUBHA SINDHU,W/O. SRI DEVADAS 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6200 27 2023-07-07 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693442 6651544000 7911 KANAKAMMA XXXX - 381117 700 2 LT1 211 0.1200 0 2744 90 1 0 3 1 1 0 0 0 360 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116175564D 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693646 6561544000 33155 A.G.KRISHNOJI RAO S/O GANGOJI RAO - 381117 8400 2 LT1 211 1 0 3950 27 1 0 3 1 22 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116266146 0 0 0 1 0 0 0 0 0 0 A.G.KRISHNOJI RAO,S/O GANGOJI RAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693581 6501544000 13881 P USHA W/O R SHIVAKUMAR - 381117 2900 2 LT1 211 0.2400 0 1499 0 1 0 28 1 -48 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116268023 0 0 0 0 0 0 0 0 0 0 P USHA,W/O R SHIVAKUMAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693653 6461544000 27898 SMT. MARTHA W/OTHAMAS HADSON PANDURANGA NAGARA 381117 6600 2 LT1 211 0.3400 0 1749 1 1 0 28 1 -20 0 0 0 220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116265201 0 0 0 0 0 0 0 0 0 0 SMT. MARTHA,W/OTHAMAS HADSON PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693440 6451544000 A23007 N.P.SARVAMANGALAMMA W/O SHIVARAJ DOOR NO. 7, P R NAGARA 381117 16000 2 LT1 211 1 0 4758 27 1 0 3 1 143 1 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 2014-09-23 111116198989 0 0 0 1 0 0 0 0 0 0 N.P.SARVAMANGALAMMA,W/O SHIVARAJ DOOR NO. 7, P R NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693571 6401544000 46624 M.LAKSHMAMMA W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 381117 12800 2 LT1 211 0.4800 0 6440 39 1 0 3 1 -3 0 0 0 570 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116174971 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693681 6376219000 87314 ROOPA VISHWAS PATIL W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, TUMKUR 381117 16402 2 LT1 211 0.4800 0 10667 40 1 0 3 1 40 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116262653 0 0 0 1 0 0 0 0 0 0 ROOPA VISHWAS PATIL,W/O VISHWAS, VISHWAS KRUPA, CHIKKAPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693643 6361544000 48504 SMT.GEETHA W/O RANGANATHA - 381117 8300 2 LT1 211 0.9200 0 10412 78 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116211861 0 0 0 2 0 0 0 0 0 0 SMT.GEETHA,W/O RANGANATHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693539 6301544000 12550 GANGUBAYAMMA W/O PATRTHA - 381117 16100 2 LT1 211 0.1200 0 17266 108 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116169395 0 0 0 1 0 0 0 0 0 0 GANGUBAYAMMA,W/O PATRTHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.0200 101 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693544 6201544000 14579 SATHYA NARAYAN RAO S/O RUDRAPPA - 381117 14900 2 LT1 211 0.2000 0 13427 62 1 0 3 1 78 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116263621 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN RAO,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693615 6171544000 6334 MUNIYAMMA S/O DADABASAPPA - 381117 5800 2 LT1 211 0.2500 0 7153 102 1 0 3 1 210 2.0300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 100007013592 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S/O DADABASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693659 6161544000 4225 T.N.NARASIMHAIAH ABDUL SHAHID - 381117 6900 2 LT1 211 0.2000 0 9938 124 1 0 3 1 2089 17.6900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116255975 0 0 0 1 0 0 0 0 0 0 T.N.NARASIMHAIAH,ABDUL SHAHID - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693637 6061544000 82629 SUBRAMANYA RAO S/O. S ESHWARA RAO BEHIND PANDURANGA SWAMY TEMPLE 381117 9510 2 LT1 211 0.6000 0 3641 0 1 0 3 1 -15 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116205914 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA RAO,S/O. S ESHWARA RAO BEHIND PANDURANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693679 5961637930 110243 BASAPPA B 1 CHIKKAPETE 381117 5552 2 LT1 211 1 0 3335 55 1 0 3 1 62 1 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 2022-01-11 111115588055 0 0 0 1 0 0 0 0 0 0 BASAPPA B,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693583 5890544000 9109 SHUBHA SINDHU W/O. SRI DEVADAS 2ND CROSS, 381117 4200 2 LT1 211 0.2300 0 3349 74 1 0 3 1 -348 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111111839723 0 0 0 1 0 0 0 0 0 0 SHUBHA SINDHU,W/O. SRI DEVADAS 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693667 5861544000 8549 T.S.NAJANUDAESWARA KRISHANAPPA - 381117 8000 2 LT1 211 0.7500 0 850 49 1 0 3 1 -47 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111111839721 0 0 0 1 0 0 0 0 0 0 T.S.NAJANUDAESWARA,KRISHANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693580 5790544000 9000 R.RANGA SWAMY XXXX PANDU RANGA NAGARA 381117 16800 2 LT1 211 0.1600 0 10340 49 1 0 3 1 0 0 0 0 480 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116172336 0 0 0 1 0 0 0 0 0 0 R.RANGA SWAMY,XXXX PANDU RANGA 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 0 0 0 0 1415693594 5782066029 99564 USHADEVI.G 1 PANDURANGANAGARA 381117 5802 2 LT1 211 0.4800 0 702 0 1 0 3 1 721 6.1800 0 0 250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007185859 0 0 0 1 0 0 0 0 0 0 USHADEVI.G,1 PANDURANGANAGARA 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 1415693664 5761544000 26388 BHOODAMANI RAO S/O SHAMA RAO PANDU RANGA NAGARA 381117 10400 2 LT1 211 0.1200 0 6986 0 1 0 3 1 -70 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116175084 0 0 0 1 0 0 0 0 0 0 BHOODAMANI RAO,S/O SHAMA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693660 5651544000 A4885 SRI T.R.VEERABHADRAPPA S/O RANGASWAMAPPA PANDURANGANAGAR 381117 2700 2 LT1 211 0 2 3220 2 1 0 3 1 54 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116262463 0 0 0 1 0 0 0 0 1 0 SRI T.R.VEERABHADRAPPA,S/O RANGASWAMAPPA PANDURANGANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693649 5551544000 78961 STELLA SUKANYA W/O DEVARAJU MAILARAPPA ROAD 381117 6300 2 LT1 211 1 0 15250 76 1 0 3 1 -23 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 2016-08-24 111116206428 0 0 0 1 0 0 0 0 0 0 STELLA SUKANYA,W/O DEVARAJU MAILARAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693557 5501544000 17536 T.R.RANGADASAPPA GANGARAMA RAO - 381117 13000 2 LT1 211 0.1600 0 3070 42 1 0 3 1 -28 0 0 0 240 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116206549 0 0 0 1 0 0 0 0 0 0 T.R.RANGADASAPPA,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693627 5474988822 C1T118414 DEVARAJAMMA H R 2 381117 0 2 LT1 211 1 0 70 4 1 0 3 0.9600 1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 69957703 0 0 0 0 0 0 0 0 0 0 DEVARAJAMMA H R,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693671 5461544000 14477 SATHYA NARAYAN RAO S/O ANANDA RAO PANDURANGA NAGARA 381117 2400 2 LT1 211 0.1200 0 7220 0 1 0 3 1 1581 14.0400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116175082 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN RAO,S/O ANANDA RAO PANDURANGA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693496 5401544000 46625 M.LAKSHMAMMA W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 381117 12900 2 LT1 211 0.4800 0 1820 0 1 0 28 1 -13 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999 111116250495 0 0 0 0 0 0 0 0 0 0 M.LAKSHMAMMA,W/O M SANNA KAMAIAH 4TH CROSS P R NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693617 5361544000 36841 SIDDAPPA SIDDALINGAPPA - 381117 13101 2 LT1 211 0.1200 0 1970 16 1 0 3 1 -40 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116265765 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693588 5271544000 66538 GEETHA R. NEAR PANDU RANGA TEMPLE PANDURANGA NAGAR 381117 8200 2 LT1 211 1 0 7964 129 1 0 3 1 401 1.9200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116256045 0 0 0 2 0 0 0 0 0 0 GEETHA R.,NEAR PANDU RANGA TEMPLE PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693633 5155079995 C1T116114 RUDRA PRASAD S/O LATE.SHIVANNA 1ST CROSS 381117 0 2 LT1 211 1 0 2373 85 1 0 3 0.9200 355 2.7800 0 0 1270 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 67477541 0 0 0 1 0 0 0 0 0 0 RUDRA PRASAD,S/O LATE.SHIVANNA 1ST 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 2023-11-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693435 5134235771 101583 DAKSHAYANI H C 1 PANDURANGA NAGARA 381117 5003 2 LT1 211 1 0 6605 95 1 0 3 1 0 0 0 0 1020 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2020-02-07 110000887909 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI H C,1 PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693520 5101544000 8314 JAYA SHEELA ABDUL SHAHID - 381117 7400 2 LT1 211 0.1200 0 6490 13 1 0 3 1 -121 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116253909 0 0 0 1 0 0 0 0 0 0 JAYA SHEELA,ABDUL SHAHID - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693530 5097756104 110013 R P PUSHPAVATHI 1 CHIKKAPETE 381117 5860 2 LT1 211 1 0 3360 63 1 0 3 1 -1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111114798079 0 0 0 2 0 0 0 0 0 0 R P PUSHPAVATHI,1 CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693608 5071544000 42862 T.S.GANGANNA S/O T.V.SEEBAIAH PANDU RANGA NAGARA 381117 10800 2 LT1 211 0.2000 0 11760 114 1 0 3 1 0 1.5000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116267248 0 0 0 1 0 0 0 0 0 0 T.S.GANGANNA,S/O T.V.SEEBAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693625 5061544000 82630 SUBRAMANYA RAO S/O. S ESHWARA RAO BEHIND PANDURANGA SWAMY TEMPLE 381117 9500 2 LT1 211 0.6000 0 3627 0 1 0 3 1 -15 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116197508 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA RAO,S/O. S ESHWARA RAO BEHIND PANDURANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693624 5061265892 C1T118488 LEELAVATHI K K W/O REVANNASIDDAIAH K S MYLARAPPA ROAD P R NAGARA TUMKUR 381117 0 2 LT1 211 1 0 335 20 1 0 3 1 341 1.6600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111125335929 0 0 0 1 0 0 0 0 0 0 LEELAVATHI K K,W/O REVANNASIDDAIAH K S MYLARAPPA ROAD P R NAGARA 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 1415693549 4990544000 A5241 V.PAPANNACHAR S\O H P VENKATACHAR -PANDU RANGA NAGAR 381117 13600 2 LT1 211 1 0 6322 11 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116198206 0 0 0 1 0 0 0 0 0 0 V.PAPANNACHAR,S\O H P VENKATACHAR -PANDU RANGA NAGAR 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 1415693556 4890544000 9014 MUJAHIDA W/O KRISHNAPPA - 381117 1802 2 LT1 211 0.2400 0 12167 63 1 0 3 1 94 1.2800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111115932846D 0 0 0 1 0 0 0 0 0 0 MUJAHIDA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693552 4790544000 A13442 V.INDIRA BAI TUMKUR - 381117 9300 2 LT1 211 3 0 13850 82 1 0 3 1 191 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116205106 0 0 0 1 0 0 0 0 0 0 V.INDIRA BAI,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693670 4651544000 A8253 VIJALAKSHMAMMA P.R.NAGAR - 381117 3700 2 LT1 211 3 0 3510 101 1 0 3 1 172 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111112386970 0 0 0 1 0 0 0 0 0 0 VIJALAKSHMAMMA,P.R.NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693500 4491630957 98326 R.JAYANNA S/O G. RANGAPPA 3RD CROSS 381117 1804 2 LT1 211 1 0 1067 3 1 0 3 1 -56 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 100007264565 0 0 0 1 0 0 0 0 0 0 R.JAYANNA,S/O G. RANGAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693591 4461544000 15984 SURESH KUMAR S/O LATE T G CHENNAPPA P R NAGAR MANDIPETE 381117 15500 2 LT1 211 0.1200 0 5486 46 1 0 3 1 117 1.3100 0 0 820 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116175582 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,S/O LATE T G CHENNAPPA P R NAGAR MANDIPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693612 4451544000 76576 SHIDHPPA S/O SHIDHLINGPPA P R NAGAR 381117 14100 2 LT1 211 0.2400 0 4981 5 1 0 3 1 -35 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116198097 0 0 0 1 0 0 0 0 0 0 SHIDHPPA,S/O SHIDHLINGPPA P R NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693515 4388464000 72692 T.R.YALLAPPA S/O T.Y. RANGASWAMY P.R.NAGARA 381117 11704 2 LT1 211 0.3200 0 3470 0 1 0 28 1 -69 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116262442 0 0 0 0 0 0 0 0 0 0 T.R.YALLAPPA,S/O T.Y. RANGASWAMY P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693479 4301544000 19476 HASEENA BHANU W/O. KHADAR HUSAIN, P R NAGAR, 381117 16101 2 LT1 211 0.2000 0 1560 68 1 0 3 0.7500 0 1 0 0 260 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1143357 0 0 0 2 0 0 0 0 0 0 HASEENA BHANU,W/O. KHADAR HUSAIN, P R NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693570 4271544000 6351 T.G.VENKATESH S/O LATE GARUDAPPA PR NAGAR 381117 14601 2 LT1 211 0.2000 0 5041 76 1 0 3 0.9000 7 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 BC2421607 0 0 0 0 0 0 0 0 0 0 T.G.VENKATESH,S/O LATE GARUDAPPA PR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693610 4261544000 5203 D.NANJUNDAPPA XXXX - 381117 5100 2 LT1 211 0.2200 0 4414 1 1 0 3 1 -69 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116216377 0 0 0 1 0 0 0 0 0 0 D.NANJUNDAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693561 4171544000 6941 M.K.LAKSHMI NARAYANA GUPTA S/O SHAMA RAO PANDU RANGA NAGARA 381117 10100 2 LT1 211 0.2900 0 4800 25 1 0 3 1 -44 0 0 0 220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115921587D 0 0 0 1 0 0 0 0 0 0 M.K.LAKSHMI NARAYANA GUPTA,S/O SHAMA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693584 4161544000 60230 NEELAMMA W/O NANJUNDESHVARA - 381117 8100 2 LT1 211 0.3200 0 1500 13 1 0 3 1 -21 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116213268 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O NANJUNDESHVARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693459 4109354370 98332 R.KANTHARAJU 1 2ND CROSS 381117 3101 2 LT1 211 1 0 2488 33 1 0 3 0.9600 42 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 BC2251635 0 0 0 0 0 0 0 0 0 0 R.KANTHARAJU,1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693564 4071544000 42863 T.S.GANGANNA S/O T.V.SEEBAIAH PANDU RANGA NAGARA 381117 10900 2 LT1 211 0.2800 0 975 2 1 0 3 1 -14 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116260394 0 0 0 1 0 0 0 0 0 0 T.S.GANGANNA,S/O T.V.SEEBAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-03-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693483 4001544000 A11560A SHIVA W/O SHIVANNA - 381117 5300 2 LT1 211 1 0 8759 106 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116202358 0 0 0 3 0 0 0 0 0 0 SHIVA,W/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693622 3951544000 84831 HASEENA BANU, P R NAGARA, MANDIPETE, MASQUE ROAD, 381117 16102 2 LT1 211 0.2000 0 10312 51 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116201061 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,,P R NAGARA, MANDIPETE, MASQUE ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693510 3890544000 9336 RUDRA PRASAD S/O SHIVANNA - 381117 15200 2 LT1 211 0.8800 0 9082 159 1 0 3 1 0 1 0 0 3300 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 111116200186 0 0 0 1 0 0 0 0 0 0 RUDRA PRASAD,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693462 3708370763 110092 M R SOMASHEKARAPPA P R NAGARA 381117 1610 2 LT1 211 3 0 1886 40 1 0 3 1 734 3.5800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009233 0 1000000 111114938640 0 0 0 1 0 0 0 1886 0 0 M R SOMASHEKARAPPA,P R 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 0 0 0 0 1415693628 3657164440 C1T118487 LEELAVATHI K K 1 381117 0 2 LT1 211 1 0 1099 98 1 0 3 1 1087 7.3900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111125335909 0 0 0 2 0 0 0 0 0 0 LEELAVATHI K K,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 2025-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693574 3561544000 3650 MAILARAPPA ABDUL SHAHID - 381117 7200 2 LT1 211 0.3400 0 6170 37 1 0 3 1 -128 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116213691 0 0 0 1 0 0 0 0 0 0 MAILARAPPA,ABDUL SHAHID - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693613 3551544000 82247 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 0.4800 0 4607 17 1 0 3 1 -102 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116265216 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693576 3463043978 110242 BASAPPA B PANDURANGA NAGARA CHIKKAPETE 381117 5550 2 LT1 211 1 0 6240 133 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111115588054 0 0 0 3 0 0 0 0 0 0 BASAPPA B,PANDURANGA NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693519 3388464000 72691 T.R.YALLAPPA S/O T.Y. RANGASWAMY P.R.NAGARA 381117 11700 2 LT1 211 0.2800 0 14729 4 1 0 3 1 -177 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116260289 0 0 0 1 0 0 0 0 0 0 T.R.YALLAPPA,S/O T.Y. RANGASWAMY P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693464 3301544000 11638 NARASIMHAIAH S/O VEERANNA PANDU RANGA NAGARA 381117 10600 2 LT1 211 0.1600 0 3664 0 1 0 3 1 -41 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116263350 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O VEERANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693559 3271544000 6381 T.P. SHYLAJA XXXX PANDU RANGA NAGARA 381117 17000 2 LT1 211 0.1600 0 8596 0 1 0 3 1 -41 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116197767 0 0 0 1 0 0 0 0 0 0 T.P. SHYLAJA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693582 3261544000 38745 T.K.GOVINDARAJU KRISHNAPPA - 381117 3800 2 LT1 211 0.6000 0 1280 0 1 0 3 1 0 1.7200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116260362 0 0 0 1 0 0 0 0 0 0 T.K.GOVINDARAJU,KRISHNAPPA - 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 1415693456 3211150403 C1T118486 LEELAVATHI K K 3 381117 0 2 LT1 211 1 0 905 23 1 0 3 1 219 1.6000 0 0 480 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111125335908 0 0 0 1 0 0 0 0 0 0 LEELAVATHI K K,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 2024-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693589 3161544000 44477 M.C.SEETHARAMA SHETTY S/O M.CHANNAVEERA SHETTY PANDU RANGA NAGARA 381117 9900 2 LT1 211 0.4000 0 5870 68 1 0 3 1 462 4.3300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116200091 0 0 0 1 0 0 0 0 0 0 M.C.SEETHARAMA SHETTY,S/O M.CHANNAVEERA SHETTY PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.7600 73 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693463 3099133791 C1T114234 NAGABHUSHAN 1 PANDURANGANAGARA 381117 0 2 LT1 211 1 0 248 14 1 0 3 0.9500 13 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 67445367 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693579 3061544000 83803 L G RAMESH S/O. LATE GUDDAIAH BHAIRAVA NILAYA 381117 8502 2 LT1 211 0.2400 0 2310 20 1 0 3 1 -20 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116198495 0 0 0 1 0 0 0 0 0 0 L G RAMESH,S/O. LATE GUDDAIAH BHAIRAVA NILAYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693638 3031451849 C1T118485 LEELAVATHI K K 2 381117 0 2 LT1 211 1 0 514 45 1 0 3 1 851 7.1200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111125335907 0 0 0 2 0 0 0 0 0 0 LEELAVATHI K K,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693598 2961544000 59557 LAKSHMIDEVAMMA W/O CHANDRAPPA - 381117 3500 2 LT1 211 0.2400 0 9292 32 1 0 3 1 1071 8.3900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116202663 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHANDRAPPA - 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 1415693621 2951544000 82603 T N RANGANATH S/O. LATE NARASIMHAIAH PANDURANGANAGARA 381117 7000 2 LT1 211 0.4800 0 8895 45 1 0 3 1 -38 0 0 0 220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116212272 0 0 0 1 0 0 0 0 0 0 T N RANGANATH,S/O. LATE NARASIMHAIAH PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693545 2882451642 101582 DAKSHAYANI H C W/O MUDDHURAJU B V PANDURANGA NAGARA 381117 5002 2 LT1 211 1 0 5677 129 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 2020-02-07 100007236233 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI H C,W/O MUDDHURAJU B V PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693604 2861544000 21608 T.R.RANGADASAPPA GANGARAMA RAO - 381117 13100 2 LT1 211 0.1600 0 7870 121 1 0 3 1 0 0 0 0 1960 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116198216 0 0 0 1 0 0 0 0 0 0 T.R.RANGADASAPPA,GANGARAMA RAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693632 2751544000 8150 NAGARATHNA W/O LOKESH P R NAGARA 381117 14600 2 LT1 211 0.1200 0 6251 44 1 0 3 1 100 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116268257 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LOKESH P R NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693587 2551544000 82248 S.N. RAJAIAH SHETTY S/O. LATE NARASIMHA SHETTY PANDURANGA NAGARA 381117 8700 2 LT1 211 0.4800 0 423 1 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116263401 0 0 0 1 0 0 0 0 0 0 S.N. RAJAIAH SHETTY,S/O. LATE NARASIMHA SHETTY PANDURANGA 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 0 0 0 0 1415693562 2461544000 27414 T.D.KODAPPA S/O DADABASAPPA - 381117 6700 2 LT1 211 0.2000 0 330 0 1 0 28 1 -87 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 111112386968 0 0 0 0 0 0 0 0 0 0 T.D.KODAPPA,S/O DADABASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693578 2451544000 80381 SMT KENCHAMMA W/O. SIDDALINGAPPA P R NAGARA 381117 14200 2 LT1 211 0.2400 0 6203 87 1 0 3 1 623 4.3500 0 0 270 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116202920 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,W/O. SIDDALINGAPPA P R NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.7300 44 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693599 2446577540 100490 NAGARATHNA W/O LOKESH PANDURANGANAGARA 381117 14600 2 LT1 211 1 0 952 24 1 0 3 0.9700 6 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 BC2478357 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O LOKESH PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693449 2401544000 1520 M.LAKSHMAMMA W/O M.SANNA KAMAIAH 4 TH CROSS,PR NAGAR 381117 12600 2 LT1 211 0.3400 0 1920 0 1 0 3 1 -55 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116263107 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O M.SANNA KAMAIAH 4 TH CROSS,PR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693558 2361544000 38443 T.G.PUTTARAJU S/O GUDDADA RANGAIAH PANDURANGA NAGAR 381117 15000 2 LT1 211 0.2000 0 1997 35 1 0 3 0.6500 -28 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 1000000 BD1070202 0 0 0 1 0 0 0 0 0 0 T.G.PUTTARAJU,S/O GUDDADA RANGAIAH PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693443 2301544000 1299 B.R.CEBI RAJU XXXX PANDU RANGA NAGARA 381117 10300 2 LT1 211 0.2300 0 10868 99 1 0 3 1 14 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116199313 0 0 0 1 0 0 0 0 0 0 B.R.CEBI RAJU,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693538 2271544000 63839 RANGAMMA BIN NANJUNDAIAH PANDU RANGA NAGARA 381117 11000 2 LT1 211 0.4800 0 9084 48 1 0 3 1 1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116262854 0 0 0 1 0 0 0 0 0 0 RANGAMMA,BIN NANJUNDAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.5200 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 1415693550 2261544000 4104 HOSALAPPA ABDUL SHAHID - 381117 7900 2 LT1 211 0.3600 0 7090 23 1 0 3 1 -86 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 9999999 111116213824 0 0 0 1 0 0 0 0 0 0 HOSALAPPA,ABDUL SHAHID - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.1900 40 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693668 2018791895 100727 CHAYADEVI .T.P W/O RANGANATH T.J PANDURANGA NAGAR TUMKUR 381117 15001 2 LT1 211 1 0 2608 35 1 0 3 0.7200 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 99999 BC2446077 0 0 0 0 0 0 0 0 0 0 CHAYADEVI .T.P W/O RANGANATH T.J,PANDURANGA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415693484 1890544000 9849 T.C.LINGANNA CHIKKABASAPPA - 381117 4300 2 LT1 211 0.1200 0 6096 39 1 0 3 1 219 2.8700 0 0 720 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009233 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116198727 0 0 0 0 0 0 0 0 0 0 T.C.LINGANNA,CHIKKABASAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-06 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415693533 1873350071 99566 USHADEVI.G 2 PANDURANGANAGARA 381117 5804 2 LT1 211 0.4800 0 900 19 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009233 0 999999 100007162390 0 0 0 1 0 0 0 0 0 0 USHADEVI.G,2 PANDURANGANAGARA 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