1415483108 8055054000 A21 RENUKUMAR T N S/O LATE NAGARAJU 2ND MAIN ROAD GANDHI NAGAR TUMKUR - 381221 37 2 LT1 211 3 0 15622 64 1 0 3 1 -247 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116200373 0 0 0 1 0 0 0 0 0 0 RENUKUMAR T N,S/O LATE NAGARAJU 2ND MAIN ROAD GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483123 8045054000 C2S79446 NAGARAJU S/O LATE.KENGERI GANGAPPA GANDHINAGARA TUMKUR 381221 54 2 LT1 211 1 0 8638 48 1 0 3 1 -77 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116197528 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE.KENGERI GANGAPPA GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483128 7945054000 A18815 T K GIRISH S/O T H KENPPA HONNAAIAH GANDI NAGARA 2D MAIN ROD -TUMAKURU 381221 81 2 LT1 211 3 0 2426 117 1 0 3 1 -1 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116172421D 0 0 0 1 0 0 0 0 0 0 T K GIRISH,S/O T H KENPPA HONNAAIAH GANDI NAGARA 2D MAIN ROD -TUMAKURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483121 7845054000 A16507 AAHILA S/O LOKANATHA GUPTHA - 381221 9 2 LT1 211 3 0 51703 188 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116216313 0 0 0 1 0 0 0 0 0 0 AAHILA,S/O LOKANATHA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 405 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483095 7764217913 C2S93515 V MAHADEVAIAH S/O VEERABHADRAIAH NO 122 381221 0 2 LT1 211 1 0 6031 116 1 0 3 1 242 2.1400 0 0 470 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007150405 0 0 0 1 0 0 0 0 0 0 V MAHADEVAIAH,S/O VEERABHADRAIAH NO 122 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483129 7745054000 A10076 TR. SADHASHIVA SHETTI S/O RAMALINGA SHETTI - 381221 46 2 LT1 211 3 0 104300 241 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116200132 0 0 0 1 0 0 0 0 0 0 TR. SADHASHIVA SHETTI,S/O RAMALINGA SHETTI - 7 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 1415483119 7645054000 A1325 GM SHIVANANDA S/O MARULASIDHAPA - 381221 63 2 LT1 211 3 0 11146 143 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116252965 0 0 0 1 0 0 0 0 0 0 GM SHIVANANDA,S/O MARULASIDHAPA - 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 1415483092 7564943620 C2S96544 VEENA PAVAN IVAR D/O G S PRASANNA KUMAR1 GANDHI NAGARA 381221 0 2 LT1 211 2 0 6084 62 1 0 3 1 0 0 0 0 450 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111869838 0 0 0 1 0 0 0 0 0 0 VEENA PAVAN IVAR,D/O G S PRASANNA KUMAR1 GANDHI 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 1415483117 7555054000 1851 K.C.VERRAPPA 2ND MAIN - 381221 0 2 LT1 211 0.2000 0 5435 0 1 0 3 1 -2 6.3200 0 0 290 3812 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14009323 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116175423 0 0 0 1 0 0 0 0 0 0 K.C.VERRAPPA,2ND MAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -49 0 0 0 63.4200 70 2023-06-28 2025-03-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483125 7445054000 A4198 GANGAMBIKA TM W/O T C PRASANNAKUMAR 3RD CROSS GANDHINAGARA 381221 123 2 LT1 211 4 0 14017 183 1 0 3 1 0 0 0 0 3420 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 111116268382 0 0 0 1 0 0 0 0 0 0 GANGAMBIKA TM,W/O T C PRASANNAKUMAR 3RD CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483132 7345054000 A8172 TV. SRIDHAR BABU. S/O TG VISHVANAGHA SHETTI GANDHINAGAR 381221 43 2 LT1 211 3 0 60026 567 1 0 3 1 3765 19.1700 0 0 370 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116211574 0 0 0 1 0 0 0 0 0 0 TV. SRIDHAR BABU.,S/O TG VISHVANAGHA SHETTI GANDHINAGAR 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 1415483087 7255054000 A3261 PARAVATHI RAJASHAKER W/O RAJA SHEKAR - 381221 125 2 LT1 211 4 0 14791 137 1 0 3 1 1934 17.5500 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116212087 0 0 0 1 0 0 0 0 0 0 PARAVATHI RAJASHAKER,W/O RAJA SHEKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483109 7245054000 A5468 BAGYALAKSHMI W/O VENKATARAM GANDHINAGAR 381221 109 2 LT1 211 3 0 6389 38 1 0 3 1 -62 0 0 0 640 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116175283 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHMI,W/O VENKATARAM GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483241 4045054000 C2SA22542 PRINCIPAL SIDDAGANGA PU COLLEGE FOR WOMEN BH. ROAD TUMKUR 381221 151 2 LT2 221 10 0 131711 819 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116172292 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,SIDDAGANGA PU COLLEGE FOR WOMEN BH. 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 1415483223 3245054000 TP51 THE PRINCPAL SIDDAGANGA WOMENS SCINCE COLLAGE B.H.ROAD 381221 0 2 LT2 221 24 0 774 63 10 0 3 0.9800 428 1.9800 0 0 0 3812 2025-10-02 0 0 0 2025-09-01 1 0 0 0 0 14009323 0 9999999 1B7362688538 0 0 0 1 0 0 0 0 0 0 THE PRINCPAL SIDDAGANGA,WOMENS SCINCE COLLAGE B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483135 9953387421 C2MS105943 BASAVARAJU AND SHIVAMMA 6 OPP GENERAL HOSPITAL B H ROAD 381221 0 2 LT3A 311 3 0 3591 124 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 100000 111124843494 0 0 0 1 0 0 0 0 0 0 BASAVARAJU AND SHIVAMMA,6 OPP GENERAL HOSPITAL B H 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 1415483091 8876637185 C2MS105946 BASAVARAJU AND SHIVAMMA 3 OPP GENERAL HOSPITAL B H ROAD 381221 0 2 LT3A 311 5 0 5741 1182 1 0 3 1 0 52.9300 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 100000 111124843480 0 0 0 1 0 0 0 0 0 0 BASAVARAJU AND SHIVAMMA,3 OPP GENERAL HOSPITAL B H 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 1415483144 8845054000 62182 VEENA PAVAN IVAR GANDHINAGAR TUMKUR - 381221 141 2 LT3A 311 8 0 181011 1090 1 0 3 1 0 21.2800 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116198596 0 0 0 1 0 0 0 0 1 0 VEENA PAVAN IVAR,GANDHINAGAR 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 1415483136 8545054000 C2S72497 LOKESH. S/O LAKSHMAMMA. 3 RD CROSS. 381221 139 2 LT3A 311 5 0 84001 70 1 0 3 1 10995 1430.7400 0 0 0 3812 2025-10-02 0 0 0 2024-09-02 3 0 0 250 0 14009323 0 9999999 111116213807 0 0 0 1 0 0 0 0 0 0 LOKESH.,S/O LAKSHMAMMA. 3 RD CROSS. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -757 9 9 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483120 8355054000 32692 K.M.LEELAVATHI W/O LATE G.S.PRASAD B.H.ROAD GANDHI NAGAR TUMKUR - 381221 145 2 LT3A 311 6 0 150361 1236 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009323 0 9999999 100004726453A 0 0 0 1 0 0 0 150361 0 0 K.M.LEELAVATHI,W/O LATE G.S.PRASAD B.H.ROAD GANDHI 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 1415483141 8245054000 A666 GANGAMBIKA T M W/O T C PRSANNAKUMAR 3RD GANDHINAGAR 381221 122 2 LT3A 311 5 0 11087 11 1 0 3 1 1264 6.2500 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116259992 0 0 0 1 0 0 0 0 0 0 GANGAMBIKA T M,W/O T C PRSANNAKUMAR 3RD GANDHINAGAR 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 1415483262 8188760649 C2S90793 CHIKKAHANUMANTHA RAYAPPA S/O PRANESHKUMAR OPP GOVT HOSPITAL B.H. ROAD TUMKURU 381221 0 2 LT3A 311 1 0 16893 160 1 0 3 1 0 3.5300 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 999999 100006742954 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMANTHA RAYAPPA,S/O PRANESHKUMAR OPP GOVT HOSPITAL B.H. ROAD TUMKURU 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 1415483115 7355054000 46391 SEETHA LAKSHMI .B.R C/O B.A.RAJESH BABU - 381221 39 2 LT3A 311 0.2000 0 2972 1 1 0 3 1 -1 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116263109 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMI .B.R,C/O B.A.RAJESH BABU - 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 1415483240 6245054000 A4770 PARAVATHIU RAJA SHEKAR W/O RAJASHAKER - 381221 127 2 LT1 211 3 0 8471 158 1 0 3 1 0 0 0 0 1710 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111116260498 0 0 0 1 0 0 0 0 0 0 PARAVATHIU RAJA SHEKAR,W/O RAJASHAKER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483259 6155054000 A254 J. MALLIKARJUNAPPA GANDHINAGAR - 381221 86 2 LT1 211 3 0 23681 0 1 0 28 1 -362 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116213336 0 0 0 0 0 0 0 0 0 0 J. MALLIKARJUNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483239 6145054000 C2MS75484 DR. MOHAN S/O RANGAPPA OPP GOVT HOSPITAL GANDHINAGARA 381221 28 2 LT1 211 3 0 21904 86 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116265554 0 0 0 1 0 0 0 0 0 0 DR. MOHAN,S/O RANGAPPA OPP GOVT HOSPITAL GANDHINAGARA 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 1415483253 6055054000 A20398 RAMESH PARMA GANDHINAGAR - 381221 132 2 LT1 211 5 0 59133 413 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116203829 0 0 0 1 0 0 0 0 0 0 RAMESH PARMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 374.6700 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483085 5945054000 A18915 G.P.VIDYA SAGAR S/O G.B.PRASANNA KUMAR - 381221 0 2 LT1 211 3 0 6028 0 1 0 3 1 0 10.1500 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116259696 0 0 0 1 0 0 0 0 0 0 G.P.VIDYA SAGAR,S/O G.B.PRASANNA KUMAR - 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 1415483081 5845054000 4269 TEMPLE GANDHINAGAR - 381221 58 2 LT1 211 0.2500 0 16509 120 1 0 3 1 0 0 0 0 800 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116213479 0 0 0 1 0 0 0 0 0 0 TEMPLE,GANDHINAGAR - 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 1415483079 5645054000 A19151 K.S.KRISHNA MURTHY S/O NARASIMHA SHETTY - 381221 8 2 LT1 211 5 0 35298 174 1 0 3 0 3690 27.1600 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116253965 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHY,S/O NARASIMHA SHETTY - 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 1415483178 5601212112 C2S87039 M.R.ASHOK S/O LATE.RAMALINGA SHETTY OPP SRE SATHYANARAYANA SWAMY TEMPLE GANDHINAGARA TUMKURU 381221 0 2 LT1 211 1 0 7246 77 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 99999 100007180200 0 0 0 1 0 0 0 0 0 0 M.R.ASHOK,S/O LATE.RAMALINGA SHETTY OPP SRE SATHYANARAYANA SWAMY TEMPLE GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483096 5545054000 DP4896 SUPRABHA W/O LATE. RATNA BALARAJ INCHARA OPP PARK GANDHINAGARA TUMKUR 381221 96 2 LT1 211 0 5 9357 54 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116267268 0 0 0 1 0 0 0 0 1 0 SUPRABHA,W/O LATE. RATNA BALARAJ INCHARA OPP PARK GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483090 5445054000 A4573 K.VENKATARAO S/O T.P.KRISHNACHAR GANDHINAGARA 381221 97 2 LT1 211 4 0 7335 86 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116252960 0 0 0 1 0 0 0 0 0 0 K.VENKATARAO,S/O T.P.KRISHNACHAR GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483252 5345054000 A5752 C.N.UDAYA KUMAR SRI NANJUNDESWARA PRASAD 3RD MAIN ( PARK ROAD ) GANDHINAGAR TUMKUR - 381221 115 2 LT1 211 1 0 8465 131 1 0 3 1 0 0 0 0 2380 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007229160 0 0 0 1 0 0 0 0 0 0 C.N.UDAYA KUMAR,SRI NANJUNDESWARA PRASAD 3RD MAIN ( PARK ROAD ) GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483247 5255054000 A3069 SV.KIRSHNA MURTHI S/O SSR VASU DEVASHETTI GANDHINAGAR 381221 42 2 LT1 211 3 0 19069 42 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116197692 0 0 0 1 0 0 0 0 0 0 SV.KIRSHNA MURTHI,S/O SSR VASU DEVASHETTI GANDHINAGAR 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 1415483257 5245054000 A4814 PARAVATHI RAJASHAKER W/O RAJASHAKER - 381221 130 2 LT1 211 4 0 14614 69 1 0 3 1 0 4.8900 0 0 700 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116265763D 0 0 0 1 0 0 0 0 0 0 PARAVATHI RAJASHAKER,W/O RAJASHAKER - 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 1415483243 5055054000 A2052 N RAVI SHANKAR S/O N.G.NAGARAJU,DARSHAN NILAYA,GANDHI NAGARA,TUMKUR. 381221 85 2 LT1 211 2 0 40868 195 1 0 3 1 0 1.6700 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2000-01-01 111116237255 0 0 0 1 0 0 0 0 0 0 N RAVI SHANKAR,S/O N.G.NAGARAJU,DARSHAN NILAYA,GANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 254.4200 0 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483234 4945054000 A17763 SHOUKATH AHMED S/O LATE MOHAMED NASIRUDDIN PARK VIEW , OPP WATER TANK 381221 93 2 LT1 211 4 0 17304 98 1 0 3 1 -388 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116267205 0 0 0 1 0 0 0 0 0 0 SHOUKATH AHMED,S/O LATE MOHAMED NASIRUDDIN PARK VIEW , OPP WATER TANK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483209 4867182749 C2S92366 T.H.VENKATESH S/O LATE. HANUMANTHAPPA BEHIND SIDDAGANGA WOMENS COOALGE GANDHINAGARA TUMKURU 381221 0 2 LT1 211 12 0 44085 413 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009323 0 999999 100006393796 0 0 0 1 0 0 0 44085 0 0 T.H.VENKATESH,S/O LATE. HANUMANTHAPPA BEHIND SIDDAGANGA WOMENS COOALGE GANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 550.5000 0 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483263 4645054000 A18681 JAYADEVA. M. S/O MUDDAPPA - 381221 3 2 LT1 211 4 0 26590 120 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116250588 0 0 0 1 0 0 0 0 0 0 JAYADEVA. M.,S/O MUDDAPPA - 4.5000 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 1415483237 4545054000 DP1720 C.P.RAJAPPA S/O RAJAPPA - 381221 32 2 LT1 211 0 1 1862 16 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 100001392493AD 0 0 0 1 0 0 0 0 1 0 C.P.RAJAPPA,S/O RAJAPPA - 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 1415483218 4445054000 A530 NAGARAJA S/O LATE GANGAPPA GANDHI NAGARA I MAIN TUMKUR - 381221 50 2 LT1 211 3 0 20359 173 1 0 3 1 -350 0 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2009-11-01 111116268074 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O LATE GANGAPPA GANDHI NAGARA I MAIN TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483201 4355054000 A12943 L. ASHWATHANARAYANA S/O MALLHIA SHETTI - 381221 20 2 LT1 211 7 0 30734 586 1 0 3 1 0 0 0 0 3580 3812 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009323 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 100001400288AD 0 0 0 1 0 0 0 30734 0 0 L. ASHWATHANARAYANA,S/O MALLHIA SHETTI - 5.7500 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 1415483227 4345054000 A7031 M.JAYADEVA S/O M MUDAPPA - 381221 5 2 LT1 211 3 0 39411 88 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116202906 0 0 0 1 0 0 0 0 0 0 M.JAYADEVA,S/O M MUDAPPA - 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 1415483216 4155054000 A20397 VINDHA GANDHINAGAR - 381221 131 2 LT1 211 6 0 25027 137 1 0 3 1 -1099 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116174956 0 0 0 1 0 0 0 0 0 0 VINDHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483207 4055054000 A21206 Dr.SHUBHADWARAK BIN DR.KASHINATHAN GANDHI NAGAR 381221 101 2 LT1 211 5 0 78471 579 1 0 3 1 0 0 0 0 4010 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 111116200546 0 0 0 1 0 0 0 0 0 0 Dr.SHUBHADWARAK,BIN DR.KASHINATHAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 534.3300 0 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483249 3945054000 A17764 SHOUKATH AHMED S/O LATE MOHAMED NASIRUDDIN PARK VIEW , OPP WATER TANK 381221 92 2 LT1 211 6 0 5565 46 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116260205 0 0 0 1 0 0 0 0 0 0 SHOUKATH AHMED,S/O LATE MOHAMED NASIRUDDIN PARK VIEW , OPP WATER TANK 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 1415483232 3845054000 52431 BHAGYALAKSHMI W/O VEKATESHRAMANAA - 381221 110 2 LT1 211 1 0 4365 0 1 0 28 1 -166 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116253823 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O VEKATESHRAMANAA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483191 3770584830 C2S96545 VEENA PAVAN IVAR D/O G S PRASANNA KUMAR3 GANDHI NAGARA 381221 0 2 LT1 211 2 0 4074 74 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 999999 111111869839 0 0 0 1 0 0 0 0 0 0 VEENA PAVAN IVAR,D/O G S PRASANNA KUMAR3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483268 3745054000 A13903 TS.VEVAKANANDHA KUMAR S/O STG.SRIKANTHIA - 381221 22 2 LT1 211 5 0 18938 259 1 0 3 1 0 0 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2009-11-01 111116205179 0 0 0 1 0 0 0 0 0 0 TS.VEVAKANANDHA KUMAR,S/O STG.SRIKANTHIA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483250 3645054000 A19601 P.S. VISHVANATHA S/O LATE SRINIVASA SHETTY. 3 RD MAIN. 381221 136 2 LT1 211 3 0 8250 2 1 0 28 1 -558 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116198676 0 0 0 0 0 0 0 0 0 0 P.S. VISHVANATHA,S/O LATE SRINIVASA SHETTY. 3 RD MAIN. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483077 3545054000 DP2073 T.V. SRIDHAR BABU. S/O T.G.VISHWANATH SHETTY GANDHINAGAR 381221 45 2 LT1 211 0 7 436 66 1 0 3 0.8900 -1525 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-01 0 0 0 20 0 14009323 0 999 Q1031614 0 0 0 2 0 0 0 0 0 0 T.V. SRIDHAR BABU.,S/O T.G.VISHWANATH SHETTY GANDHINAGAR 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 1 2916 0 1 15436 11373236 4.7500 3.7900 3.7900 2 0 0 0 0 0 1415483220 3445054000 A4619 CHANABASAMA 3RDMAIN - 381221 120 2 LT1 211 3 0 23185 3 1 0 3 1 -195 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116256014 0 0 0 1 0 0 0 0 0 0 CHANABASAMA,3RDMAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483219 3345054000 A7314 G.R.SHATTAPPA S/O RAJAPPA - 381221 0 2 LT1 211 3 0 13651 222 1 0 3 1 0 1.9000 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009323 0 9999999 100001404887AD 0 0 0 1 0 0 0 13651 0 0 G.R.SHATTAPPA,S/O RAJAPPA - 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 1415483213 3255054000 A285 GT. MUDHAPPA S/O M MUDAPPA - 381221 7 2 LT1 211 3 0 60601 330 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116199028 0 0 0 1 0 0 0 0 0 0 GT. MUDHAPPA,S/O M MUDAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 316.7500 0 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483094 3217629336 C2MS107092 KHANTHI LAL JAIN 1 GANDHINAGARA 381221 0 2 LT1 211 20 0 1239 131 10 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 10000 1B9868221248 0 0 0 1 0 0 0 0 0 0 KHANTHI LAL JAIN,1 GANDHINAGARA 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 1415483217 3055054000 A5869 PARAVATHI RAJASHAKER W/O RAJASHAKAR - 381221 126 2 LT1 211 3 0 9947 197 1 0 3 1 0 7.8100 0 0 40 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111116216384 0 0 0 1 0 0 0 0 0 0 PARAVATHI RAJASHAKER,W/O RAJASHAKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483203 2545054000 C2SA21811 PARVATHIRAJASHEKAR. W/O K.N. RAJASHEKAR. 2 ND MAIN. 381221 128 2 LT1 211 3 0 8010 120 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116265549 0 0 0 1 0 0 0 0 0 0 PARVATHIRAJASHEKAR.,W/O K.N. RAJASHEKAR. 2 ND MAIN. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483200 2445054000 A466 T.S.DINESH BABU S/O N.R.SOMASHEKAR "GEETHA NILAYA" 2ND MAIN GANDHI NAGARA TUMKUR - 381221 67 2 LT1 211 4 0 43314 228 1 0 3 1 -1 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116198803 0 0 0 1 0 0 0 0 0 0 T.S.DINESH BABU,S/O N.R.SOMASHEKAR "GEETHA NILAYA" 2ND MAIN GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 237.5800 0 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483198 2345054000 A6293 SV. KRISHNA MURTHI S/O VASUDEVA SHETTI - 381221 41 2 LT1 211 3 0 22988 39 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116263568 0 0 0 1 0 0 0 0 0 0 SV. KRISHNA MURTHI,S/O VASUDEVA SHETTI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483173 2255054000 A3373 C.N.USHADEVI W/O SHANTHKUMAR NANJUNDESWARA NILAYA 3RD CROSS GANDHI NAGAR TUMKUR - 381221 116 2 LT1 211 3 0 21001 3 1 0 3 1 -182 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116197309 0 0 0 1 0 0 0 0 0 0 C.N.USHADEVI,W/O SHANTHKUMAR NANJUNDESWARA NILAYA 3RD CROSS GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483179 2055054000 A6715 ROOPA.H.S W/O LATE. B.S.RAJESH RANGANATHA NILAYA 2ND MAIN ROAD GANDHINAGARA TUMKUR - 381221 84 2 LT1 211 3 0 15509 87 1 0 3 1 -162 0 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2017-02-15 111116205073 0 0 0 1 0 0 0 0 0 0 ROOPA.H.S,W/O LATE. B.S.RAJESH RANGANATHA NILAYA 2ND MAIN ROAD GANDHINAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483150 1968329000 C2S82224 T.G NAGAVENI W/O D.S RAVISHANKAR CHANNABASAVESWARA NILYA 2ND MAIN ROAD GANDHI 381221 0 2 LT1 211 1 0 3739 7 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116262960 0 0 0 1 0 0 0 0 0 0 T.G NAGAVENI,W/O D.S RAVISHANKAR CHANNABASAVESWARA NILYA 2ND MAIN ROAD GANDHI 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 1415483205 1945054000 A17607 V. MAHADEVAIAH. BIN VEERABHADRAIAH. GANDHINAGAR 381221 113 2 LT1 211 2 0 5500 63 1 0 3 1 50 1 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 99999 2013-08-22 100007155584 0 0 0 1 0 0 0 0 0 0 V. MAHADEVAIAH.,BIN VEERABHADRAIAH. GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483210 1845054000 64566 AHALYA W/O LOKANATHA GUPTHA 2ND CROSSGANDHINAGARA 381221 11 2 LT1 211 1 0 4629 120 1 0 3 1 0 0 0 0 1140 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111111998578 0 0 0 1 0 0 0 0 0 0 AHALYA,W/O LOKANATHA GUPTHA 2ND CROSSGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483174 1745054000 A1363 C M PUTTA SWAMY S/O MURALAPA GANDHINAGARA TUMKUR 381221 61 2 LT1 211 3 0 28701 13 1 0 3 1 0 3.6100 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116253761 0 0 0 1 0 0 0 0 0 0 C M PUTTA SWAMY,S/O MURALAPA GANDHINAGARA 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 1415483180 1645054000 A11589 G.P.VIDYA SAAGAR S/O G.B PRASANNA KUMAR - 381221 0 2 LT1 211 3 0 8457 96 1 0 3 1 0 6.5300 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116172488 0 0 0 1 0 0 0 0 0 0 G.P.VIDYA SAAGAR,S/O G.B PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483193 1545054000 C2SA21812 PARVATHIRAJASHEKAR. W/O K.N. RAJASHEKAR. 2 ND MAIN. 381221 129 2 LT1 211 3 0 7523 96 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116203048 0 0 0 1 0 0 0 0 0 0 PARVATHIRAJASHEKAR.,W/O K.N. RAJASHEKAR. 2 ND MAIN. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483156 1455054000 35983 SECRETARY BRAMHAVIDYASAMAJA - 381221 36 2 LT1 211 1 0 3515 23 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116250492 0 0 0 1 0 0 0 0 0 0 SECRETARY,BRAMHAVIDYASAMAJA - 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 1415483177 1445054000 A9652 HAZRATH HUSSAIN BASHA KHADARI JODI MAZAR B H ROAD TOWN HALL TUMKUR 381221 152 2 LT1 211 3 0 54135 510 1 0 3 1 0 1.3000 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111112689191D 0 0 0 1 0 0 0 0 0 0 HAZRATH HUSSAIN BASHA KHADARI,JODI MAZAR B H ROAD TOWN HALL 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 1415483187 1345054000 A4691 D.LALITHA JAIN W/O S.DILIP KUMAR 4TH CROSS ARALEPETE 381221 121 2 LT1 211 3 0 12112 67 1 0 3 1 118 1.3100 0 0 2120 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111116198776 0 0 0 1 0 0 0 0 0 0 D.LALITHA JAIN,W/O S.DILIP KUMAR 4TH CROSS ARALEPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483153 1255054000 A366 T.G.NAGAVEENA S/O D.S.RAVISHANKAR CHANNABASAVESWARA NILAYA 2ND MAIN ROAD GANDHINAGAR TUMKUR - 381221 82 2 LT1 211 4 0 7313 130 1 0 3 1 -137 0 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2014-03-25 111117995324 0 0 0 1 0 0 0 0 0 0 T.G.NAGAVEENA S/O D.S.RAVISHANKAR,CHANNABASAVESWARA NILAYA 2ND MAIN ROAD GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 171.6200 189 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483222 1222225888 C2SA26269 JAYAPRAKASH T G S/O LATE GANGADHAR YASHODHARA NILAYA 3RD CROSS GANDHINAGAR TUMKUR 381221 0 2 LT1 211 3 0 28122 349 1 0 3 1 0 0 0 0 3930 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 110000875112 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH T G,S/O LATE GANGADHAR YASHODHARA NILAYA 3RD CROSS GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 283.1700 0 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483165 1155054000 A20781 B R KAMALAMMA W/O LATE J M SIDDARAMAIAH 2ND MAIN ROAD GANDHI NAGARA TUMKUR 381221 0 2 LT1 211 2 0 19626 140 1 0 3 1 1 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116262635 0 0 0 1 0 0 0 0 0 0 B R KAMALAMMA,W/O LATE J M SIDDARAMAIAH 2ND MAIN ROAD GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483188 1145054000 C2S77086 T.S.DINESH BABU S/O N.R.SOMASHEKAR "GEETHA NILAYA" 2ND MAIN GANDHI NAGARA TUMKUR 381221 68 2 LT1 211 1 0 10313 20 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116198952 0 0 0 1 0 0 0 0 0 0 T.S.DINESH BABU,S/O N.R.SOMASHEKAR "GEETHA NILAYA" 2ND MAIN GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483171 1055054000 A640 V.CHANDANA BABU S/O.MS.VEERABHADRA SETTY GANDHINAGAR 381221 79 2 LT1 211 7 0 44863 237 1 0 3 1 0 0 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2009-11-01 111116171955 0 0 0 1 0 0 0 0 0 0 V.CHANDANA BABU,S/O.MS.VEERABHADRA SETTY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483245 1020179111 C2S85821 CHANNABASAMMA W/O KOTTUR SANGARAIAH 3RD CROSS GANDHINAGARA TUMKUR 381221 0 2 LT1 211 1 0 6234 8 1 0 3 1 398 2.8000 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111112810542D 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,W/O KOTTUR SANGARAIAH 3RD CROSS GANDHINAGARA 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 1415483190 0945054000 A17925 JAYAPRAKASH T G S/O LATE GANGADHAR YASHODHARA NILAYA 3RD CROSS GANDHINAGAR TUMKUR 381221 104 2 LT1 211 2 0 9518 195 1 0 3 1 -10 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111111689222 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH T G,S/O LATE GANGADHAR YASHODHARA NILAYA 3RD CROSS GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483162 0745054000 A13599 TS.SADHANANDA S/O TC. SREEKANTHIA - 381221 21 2 LT1 211 3 0 48871 370 1 0 3 1 0 1.9300 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 1 0 0 0 0 14009323 0 9999999 2009-11-01 100001418672A 0 0 0 1 0 0 0 48871 0 0 TS.SADHANANDA,S/O TC. SREEKANTHIA - 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 1415483154 0645054000 A1070 B S MAHADEVAMMA 3RDMAIN GANDHINAGAR 381221 119 2 LT1 211 3 0 5461 91 1 0 3 1 -182 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111112064964 0 0 0 1 0 0 0 0 0 0 B S MAHADEVAMMA,3RDMAIN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483146 0555054000 2455 M.C.CHANNEGOWDA S/O SHIVANNA - 381221 72 2 LT1 211 0.3000 0 9351 30 1 0 3 1 -152 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116198136 0 0 0 1 0 0 0 0 0 0 M.C.CHANNEGOWDA,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 58.5800 64 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483172 0545054000 C2SA21765 T. A. PRASANNAKUMAR. BIN T. ANANTHARAMASHETTY. 2 ND CROSS,NEAR PARK. 381221 108 2 LT1 211 6 0 85136 452 1 0 3 1 0 17.3300 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116175522 0 0 0 1 0 0 0 0 0 0 T. A. PRASANNAKUMAR.,BIN T. ANANTHARAMASHETTY. 2 ND CROSS,NEAR PARK. 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 1415483152 0455054000 2860 M.C.CHANNEGOWDA GANDHINAGAR - 381221 57 2 LT1 211 1 0 8004 83 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116263606 0 0 0 1 0 0 0 0 0 0 M.C.CHANNEGOWDA,GANDHINAGAR - 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 1415483183 0445054000 A9659 D.RAMACHANDRHIA S/ODODDAHIA - 381221 56 2 LT1 211 3 0 13404 134 1 0 3 1 400 2.8000 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116256310 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRHIA,S/ODODDAHIA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483168 0355054000 62440 K.V.RUDRAMURTHY GANDHINAGAR - 381221 35 2 LT1 211 1 0 4643 11 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116172394 0 0 0 1 0 0 0 0 0 0 K.V.RUDRAMURTHY,GANDHINAGAR - 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 1415483192 0345054000 A5053 T.C.BASAVARAJU S/O P.B.CHANNABASVANNA GANDHINAGAR 3 RD MAIN 381221 133 2 LT1 211 3 0 7583 62 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116213977 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARAJU,S/O P.B.CHANNABASVANNA GANDHINAGAR 3 RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-12-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483163 0255054000 A342 T.K GIRISH S/O T H KEMPPA HONNAIAH GHANDHINAGAR 2ND MAIN TUMKUR 381221 80 2 LT1 211 3 0 16545 97 1 0 3 1 -920 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116212132 0 0 0 1 0 0 0 0 0 0 T.K GIRISH,S/O T H KEMPPA HONNAIAH GHANDHINAGAR 2ND MAIN TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483161 0155054000 A20790 T.V.ASHOK KUMAR S/O VISHWANATH SHETTY.T.G. 3RD CROSS GANDHI NAGAR TUMKUR. 381221 78 2 LT1 211 5 0 47019 338 1 0 3 1 -3267 0 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2014-02-01 111116198619 0 0 0 1 0 0 0 0 0 0 T.V.ASHOK KUMAR,S/O VISHWANATH SHETTY.T.G. 3RD CROSS GANDHI NAGAR 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 1415483185 0145054000 C2SA23592 NAGARAJU S/O LATE.KENGERI GANGAPPA GANDHINAGARA TUMKUR 381221 52 2 LT1 211 1 0 8212 23 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116175129 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE.KENGERI GANGAPPA GANDHINAGARA 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 1415483166 0055054000 A6435 AMOGH A M S/O ARAVIND M R ARUNDTHI NILAYA 1ST MAIN 1ST CROSS GANDHI NAGARA TUMAKURU 381221 48 2 LT1 211 3 0 22242 102 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116199297 0 0 0 1 0 0 0 0 0 0 AMOGH A M,S/O ARAVIND M R ARUNDTHI NILAYA 1ST MAIN 1ST CROSS GANDHI NAGARA TUMAKURU 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 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483242 4245054000 TP6254 V.PURUSHOTHAM S/O LATE VENKATARAMANA GANDHI NAGAR 381221 111 2 LT5 511 0 5 78180 0 1 0 28 1 0 1.8400 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009323 0 9999999 100004725815A 0 0 0 0 0 0 0 78180 1 0 V.PURUSHOTHAM,S/O LATE VENKATARAMANA GANDHI 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 1415483195 1245054000 TP1104 SIDDANANJUNDAIAH SIDDALINGESWARA - 381221 59 2 LT5 511 0 2.5000 1308 6 1 0 3 1 0 468.9100 0 0 0 3812 2025-10-02 0 0 0 2024-11-02 3 0 0 520 0 14009323 0 9999999 111116256082D 0 0 0 1 0 0 0 0 1 0 SIDDANANJUNDAIAH,SIDDALINGESWARA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -153 9 9 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483110 9776354000 TP1977 S.S.PURAM 5TH CROSS ASHOK NAGAR 381221 0 2 1LT6A-M 611 0 5 9569 462 1 0 3 1 67604 587.7700 0 0 8390 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.8390 (ignore if paid) 0 1000000 111124061509 0 0 0 1 0 0 0 9154 1 0 S.S.PURAM,5TH CROSS ASHOK NAGAR 0 13.5000 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 1415483151 7726519916 C2WP200 COMMISSIONER C M C NEAR GANDHI NAGAR PARK 381221 0 2 1LT6A-M 611 0 10 2910 6 1 0 3 1 19877 170 0 0 18000 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.18000 (ignore if paid) 0 1000000 111124860846 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,C M C NEAR GANDHI NAGAR 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 1415483184 6800054000 TP6181 CHIEF OFFICER NEAR MUDDARANGAPPA CLINIC MUNCIPAL LAYOUT 381221 0 2 1LT6A-M 611 10 0 73060 3999 1 0 3 0 46481 1 0 0 16580 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.16580 (ignore if paid) 0 1000000 111124061493 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,NEAR MUDDARANGAPPA CLINIC MUNCIPAL LAYOUT 13.5000 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 1415483147 4994354000 C2WP46 COMMISSIONER C.M.C.WARD-25 MC COLONY TUMKUR 381221 0 2 1LT6A-M 611 0 10 37470 1845 1 0 3 0 63045 498.7500 0 0 5020 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 -369 0 14009323 ASD to be paid:Rs.5020 (ignore if paid) 0 1000000 111124061499 0 0 0 0 0 0 0 10 1 0 COMMISSIONER,C.M.C.WARD-25 MC COLONY TUMKUR 0 11.7500 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 1415483134 4291744000 TP4529A PASHWANATHA 2ND CROSS, SIDDAGANGA EXTN OPP.BALAMURI GANAPATHI TEMPLE 381221 0 2 1LT6A-M 611 0 5 7442 1905 1 0 3 1 13555 90.2100 0 0 45800 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.45800 (ignore if paid) 0 1000000 1B4213974026 0 0 0 1 0 0 0 98679 1 0 PASHWANATHA,2ND CROSS, SIDDAGANGA EXTN OPP.BALAMURI GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483265 4233264000 TP3591 WATERWORKS (NEAR M L A. SHIVANANJAPPAS HOUSE) 1ST CROSS 381221 0 2 1LT6A-M 611 0 4 56954 1628 1 0 3 0 69255 535.7100 0 0 47730 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 -1905 0 14009323 ASD to be paid:Rs.47730 (ignore if paid) 0 1000000 111124973688 0 0 0 0 0 0 0 67329 1 0 WATERWORKS,(NEAR M L A. SHIVANANJAPPAS HOUSE) 1ST CROSS 12 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 1415483233 2419087215 C2WP159 COMMISSIONER WADR NO:15 S.S.PURAM 14TH CROSS TUMKURU 381221 0 2 1LT6A-M 611 0 12 16661 2008 1 0 3 1 54397 388.5800 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 1000000 111124061506 0 0 0 1 0 0 0 666666 1 0 COMMISSIONER,WADR NO:15 S.S.PURAM 14TH CROSS TUMKURU 0 22 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 1415483221 9217764236 C2TP3886 PRAHALADA SHETTY S/O HANUMANTHAIAH SHEETY GANDHINAGARA TUMKUR 381221 0 2 1LT7A 710 1 0 913 14 1 0 3 1 -2342 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 327 0 14009323 0 999 111116160951 0 0 0 1 0 0 0 0 0 0 PRAHALADA SHETTY,S/O HANUMANTHAIAH SHEETY GANDHINAGARA 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 1415483093 9072147286 C2TP4916 G.S.BASAVARAJU S/O SIDDAPPA GANDHINAGARA 381221 0 2 1LT7A 710 5 0 7902 339 1 0 3 1 0 3.6500 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111115043933 0 0 0 1 0 0 0 0 0 0 G.S.BASAVARAJU,S/O SIDDAPPA GANDHINAGARA 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 1415483208 9010632665 C2TP4938 K.VINAYKUMAR S/O LATE. VEERABHADRAPPA 381221 0 2 1LT7A 710 3 0 7514 517 1 0 3 1 0 30.9200 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111120445354 0 0 0 1 0 0 0 0 0 0 K.VINAYKUMAR,S/O LATE. VEERABHADRAPPA 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 1415483133 7640309720 C2TP3839 T A PRASANNA KUMAR S/O ANANTHARAMASHETTY T 3RD MAIN 381221 0 2 1LT7A 710 3 0 9929 141 1 0 3 1 3891 36.5100 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009323 0 1000000 111115910328 0 0 0 1 0 0 0 9929 0 0 T A PRASANNA KUMAR,S/O ANANTHARAMASHETTY T 3RD MAIN 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 1415483238 4029643842 C2TP4332 KHALID AHAMED S/O PACHA SAB 381221 0 2 1LT7A 710 1 0 2608 43 1 0 3 1 -542 1.0400 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 327 0 14009323 0 9999 111118249615D 0 0 0 1 0 0 0 0 0 0 KHALID AHAMED,S/O PACHA SAB 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 1415483106 4013995848 C2TP6220 PRADEEP KUMAR SOLANKI C/O TEJRAJ JAIN GANDHINAGARA, NEAR BELLI BLOOD BANK 381221 0 2 1LT7A 710 3 0 699 53 1 0 3 1 0 5.7700 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 1000000 1B4621831498 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR SOLANKI,C/O TEJRAJ JAIN GANDHINAGARA, NEAR BELLI BLOOD BANK 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 1415483139 3700605162 C2TP5500 AMBIKA MALLANA GOWDA PATIL GANDHINAGARA TUMKUR 381221 0 2 1LT7A 710 4 0 3175 200 1 0 3 1 0 2.1700 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 1000000 111123480560 0 0 0 1 0 0 0 0 0 0 AMBIKA MALLANA GOWDA PATIL,GANDHINAGARA 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 1415483199 9924647167 C2STL201 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 6300 91 1 0 3 1 -2499 0 0 0 17970 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.17970 (ignore if paid) 0 9999 111114627878 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 3.3600 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 1415483182 9838367525 C2STL228 COMISSIONER CMC COMISSIONER CMC 381221 0 2 1LT6B-M 621 3 0 16272 263 1 0 3 1 -4773 0 0 0 25780 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.25780 (ignore if paid) 0 0 111112019329D 0 0 0 1 0 0 0 0 0 0 COMISSIONER CMC,COMISSIONER CMC 0.6200 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 1415483248 9809461250 C2STL430 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKUR SMAR SHANKARA MATA JUNCTION BHADRAMMA CIRCLE 381221 0 2 1LT6B-M 621 3 0 22799 351 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 99999 111111739182 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKUR SMAR,SHANKARA MATA JUNCTION BHADRAMMA CIRCLE 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 1415483084 8776354000 C2STL08 COMMISSIONER OF CMC AT BHADRAMMA CHOULTRY CIRCLE TUMKUR 381221 0 2 1LT6B-M 621 7 0 180293 514 1 0 3 0 29146 128.9800 0 0 0 3812 2025-10-02 0 0 0 2022-05-02 0 0 0 -64000 0 14009323 0 999999 100004727846 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF CMC,AT BHADRAMMA CHOULTRY CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -4666 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 1415483229 8701348732 C2STL227 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 1974 37 1 0 3 1 -8761 0 0 0 16130 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.16130 (ignore if paid) 0 9999 111112037770D 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 2.2200 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 1415483088 7253786968 C2STL189 C M C COMMISSIONER S I T MAIN ROAD 381221 0 2 1LT6B-M 621 3 0 12670 196 1 0 3 1 -3574 0 0 0 20610 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.20610 (ignore if paid) 0 99999 111114627904 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,S I T 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 1415483101 7150905857 C2STL191 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 2069 0 1 0 3 0 130891 6317.9200 0 0 13060 3812 2025-10-02 0 0 0 2021-10-02 3 0 0 -130921 0 14009323 ASD to be paid:Rs.13060 (ignore if paid) 30 9999 111111841523 0 0 0 0 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 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 1415483231 6976369849 C2STL230 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 627 2 10 0 3 1 60892 1129.1400 0 0 13060 3812 2025-10-02 0 0 0 2022-02-02 3 0 0 -60892 0 14009323 ASD to be paid:Rs.13060 (ignore if paid) 0 999999 100007059379 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 1.9000 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 1415483236 6962564000 M84 COMMISSIONER TMC ASHOK NAGAR 381221 0 2 1LT6B-M 621 2.7500 0 21277 386 1 0 3 1 21067 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111114627891 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,TMC ASHOK 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 1415483261 6766033659 C2STL217 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 46185 935 1 0 3 1 19595 141.8000 0 0 41250 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.41250 (ignore if paid) 0 99999 111111841514D 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 1.3300 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 1415483097 6238600420 C2STL190 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 5455 0 10 0 3 0 218984 10379.4200 0 0 13060 3812 2025-10-02 0 0 0 2021-10-02 3 0 0 -219054 0 14009323 ASD to be paid:Rs.13060 (ignore if paid) 70 999999 100007055748 0 0 0 0 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 1.0700 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 1415483114 5416881493 C2STL244 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 4630 68 1 0 3 1 -4529 0 0 0 17430 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.17430 (ignore if paid) 0 9999 111114627863 0 0 0 1 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 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 1415483212 4964854000 M9EA COMMISSIONER OF CMC TRAFFIC SIGNAL LIGHT TOWN HALL TUMKUR 381221 0 2 1LT6B-M 621 0.5000 0 3860 43 1 0 3 0 4422 39.3900 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116253885 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF CMC,TRAFFIC SIGNAL LIGHT TOWN HALL 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 1415483211 4963327588 C2STL404 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMA TOWN HALL JUNCTION 381221 0 2 1LT6B-M 621 3 0 25738 361 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 99999 111111664497 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMA,TOWN HALL JUNCTION 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 1415483176 4173235234 C2STL202 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 7521 0 1 0 28 1 -12507 0 0 0 17140 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.17140 (ignore if paid) 0 9999 111112037771D 0 0 0 0 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 3.0700 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 1415483214 3055711772 C2STL165 C M C COMMISSIONER SIT 14TH CROSS 381221 0 2 1LT6B-M 621 3 0 3929 93 1 0 3 0 780 3.5200 0 0 16660 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.16660 (ignore if paid) 0 9999 111114627879 0 0 0 0 0 0 0 0 0 0 C M C COMMISSIONER,SIT 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10001104234 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 1415483254 2622180558 C2STL402 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKUR SMAR S S CIRCLE B H ROAD 381221 0 2 1LT6B-M 621 3 0 14970 186 1 0 3 0 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111111664491 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKUR SMAR,S S CIRCLE B H 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 1415483155 2162143858 C2STL242 CMC COMMISSIONER C M C 381221 0 2 1LT6B-M 621 3 0 52179 1244 1 0 3 1 19578 135.4100 0 0 48870 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.48870 (ignore if paid) 0 99999 100007050661D 0 0 0 1 0 0 0 0 0 0 CMC COMMISSIONER,C M C 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 1415483258 1922208469 C2STL232 COMISSIONER CMC COMISSIONER CMC 381221 0 2 1LT6B-M 621 3 0 9736 151 1 0 3 1 -3429 0 0 0 19140 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 1961 0 14009323 ASD to be paid:Rs.19140 (ignore if paid) 0 9999 111114627886 0 0 0 1 0 0 0 0 0 0 COMISSIONER CMC,COMISSIONER CMC 6.4000 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 1415483099 0876354000 M33B COMMISSINER TMC ASHOK NAGARA 381221 0 2 1LT6B-M 621 1.7500 0 12524 205 1 0 3 1 18962 161.0500 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 99999 111114627846 0 0 0 1 0 0 0 0 0 0 COMMISSINER,TMC ASHOK NAGARA 4.5000 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 1415483255 0013854000 M9E THE COMMISSIONER C.M.C. S.S.P 381221 0 2 1LT6B-M 621 5.5000 0 62887 0 1 0 3 0 248110 14072.0400 0 0 0 3812 2025-10-02 0 0 0 2021-10-02 0 0 0 -532274 0 14009323 227 999999 100001406931B 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER,C.M.C. S.S.P 11.4700 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -1800 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 1415483266 0317904393 C2STL182 CMC COMMISSIONER C M C 381221 0 2 1LT6B-M 621 3 0 8877 166 1 0 3 1 -5251 0 0 0 19940 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.19940 (ignore if paid) 0 9999 111114627866 0 0 0 1 0 0 0 0 0 0 CMC COMMISSIONER,C M C 0.0700 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 1415483196 0435243079 C2STL293 CMC COMMISSIONER CMC TUMKUR 381221 0 2 1LT6B-M 621 3 0 33655 516 1 0 3 1 4131 19.5100 0 0 34110 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.34110 (ignore if paid) 0 99999 111114627865 0 0 0 1 0 0 0 0 0 0 CMC COMMISSIONER,CMC 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 1415483131 0663519452 C2STL200 C M C COMMISSIONER C M C COMMISSIONER 381221 0 2 1LT6B-M 621 3 0 7560 0 1 0 28 1 -11742 0 0 0 17240 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.17240 (ignore if paid) 0 9999 111112037772D 0 0 0 0 0 0 0 0 0 0 C M C COMMISSIONER,C M C COMMISSIONER 0.5700 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 1415483083 7155509541 C2MS105942 BASAVARAJU AND SHIVAMMA 7 OPP GENERAL HOSPITAL B H ROAD 381221 0 2 LT3A 311 2 0 445 54 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 100000 111124843493 0 0 0 1 0 0 0 0 0 0 BASAVARAJU AND SHIVAMMA,7 OPP GENERAL HOSPITAL B H 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 1415483113 7145054000 C2S76439 AHALYA W/O CS.LOKANATHA GUPTA 2ND MAIN GANTHINAGARA 381221 12 2 LT3A 311 1 0 6003 33 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116259500 0 0 0 1 0 0 0 0 0 0 AHALYA,W/O CS.LOKANATHA GUPTA 2ND MAIN GANTHINAGARA 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 1415483100 7045054000 C2P6577 SREE SHIVAKUMARA MAHA SWAMIGAL SREE SIDDANGA COLLEGE FOR WOMEN GANDINAGARA B H ROAD 381221 153 2 LT3A 311 5 0 57919 235 1 0 3 1 0 7.2200 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116264017 0 0 0 1 0 0 0 0 0 0 SREE SHIVAKUMARA MAHA SWAMIGAL,SREE SIDDANGA COLLEGE FOR WOMEN GANDINAGARA B H 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 1415483105 6845054000 A3285 K.V. RUDRAMURTHY. ANUPAMA. 2 ND MAIN, GANDHINAGARA. 381221 33 2 LT3A 311 3 0 46401 16 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 100006999467 0 0 0 1 0 0 0 0 0 0 K.V. RUDRAMURTHY.,ANUPAMA. 2 ND MAIN, GANDHINAGARA. 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 1415483082 6555054000 25860 K.M.LEELAVATHI W/O LATE G.S.PRASAD GANDHINAGAR B.H.ROAD TUMKUR - 381221 148 2 LT3A 311 0.5000 0 7623 312 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 100006735918D 0 0 0 1 0 0 0 0 0 0 K.M.LEELAVATHI,W/O LATE G.S.PRASAD GANDHINAGAR B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483104 6445054000 A4572 SUPRABHA W/O LATE. RATNA BALARAJ INCHARA OPP PARK GANDHINAGARA TUMKUR 381221 95 2 LT3A 311 4 0 52974 907 1 0 3 1 0 7.4400 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116197617 0 0 0 1 0 0 0 0 0 0 SUPRABHA,W/O LATE. RATNA BALARAJ INCHARA OPP PARK GANDHINAGARA 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 1415483078 6355054000 9676 D. RAMACHANDRAHIA 2ND MAIN ROAD GANDHINAGAR 381221 60 2 LT3A 311 0.1600 0 8096 23 1 0 3 1 408 1.9900 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116237201 0 0 0 1 0 0 0 0 0 0 D. RAMACHANDRAHIA,2ND MAIN ROAD GANDHINAGAR 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 1415483086 6345054000 C2S72728 JAYADEVA.M S/O MUDDAPPA.G GANDHINAGARA 381221 2 2 LT3A 311 5 0 26621 223 1 0 3 1 -9 11.9700 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116169211 0 0 0 1 0 0 0 0 0 0 JAYADEVA.M,S/O MUDDAPPA.G GANDHINAGARA 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 1415483181 5993539171 C2MS105947 BASAVARAJU AND SHIVAMMA 4 OPP GENERAL HOSPITAL B H ROAD 381221 0 2 LT3A 311 5 0 10812 616 1 0 3 1 0 26.1600 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 100000 111124843481 0 0 0 1 0 0 0 0 0 0 BASAVARAJU AND SHIVAMMA,4 OPP GENERAL HOSPITAL B H 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 1415483089 5748888775 C2MS105949 BASAVARAJU AND SHIVAMMA 2 OPP GENERAL HOSPITAL B H ROAD 381221 0 2 LT3A 311 13 0 17679 1156 1 0 3 1 12462 63.6600 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 100000 111124843483 0 0 0 1 0 0 0 0 0 0 BASAVARAJU AND SHIVAMMA,2 OPP GENERAL HOSPITAL B H 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 1415483160 5607406624 C2MS105944 BASAVARAJU AND SHIVAMMA 5 OPP GENERAL HOSPITAL B H ROAD 381221 0 2 LT3A 311 3 0 943 64 1 0 3 1 0 1.1600 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 100000 111124843495 0 0 0 1 0 0 0 0 0 0 BASAVARAJU AND SHIVAMMA,5 OPP GENERAL HOSPITAL B H 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 1415483235 5555054000 20156 G.S.PRASANNA KUMAR S/O SIDDABASAVAIAH GANDHI NAGAR TUMKUR 381221 142 2 LT3A 311 2 0 54398 785 1 0 3 1 0 13.0300 0 0 6920 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.6920 (ignore if paid) 0 9999999 111116263215 0 0 0 1 0 0 0 0 0 0 G.S.PRASANNA KUMAR,S/O SIDDABASAVAIAH GANDHI 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 1415483224 5155054000 A2252 JAYAPRAKASH T G S/O LATE GANGADHAR YASHODHARA NILAYA 3RD CROSS GANDHINAGAR TUMKUR 381221 102 2 LT3A 311 3 0 1771 50 1 0 3 1 3279 26.8600 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 100006998875 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH T G,S/O LATE GANGADHAR YASHODHARA NILAYA 3RD CROSS GANDHINAGAR 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 1415483251 5145054000 C2MS75485 DR. MOHAN S/O RANGAPPA OPP GOVT HOSPITAL GANDHINAGARA 381221 29 2 LT3A 311 5 0 75596 5 1 0 3 1 1108 5.5200 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116211873 0 0 0 1 0 0 0 0 0 0 DR. MOHAN,S/O RANGAPPA OPP GOVT HOSPITAL GANDHINAGARA 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 1415483264 4845054000 42772 M.JAYADEV S/O LATE G.MUDDAPA. - 381221 4 2 LT3A 311 4 0 6368 255 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116174719 0 0 0 1 0 0 0 0 0 0 M.JAYADEV,S/O LATE G.MUDDAPA. - 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 1415483230 4555054000 20157 G.S.PRASANNAKUMAR S/O SIDDABASAVAIAH GANDHI NAGAR TUMKUR - 381221 143 2 LT3A 311 0.2400 0 22194 254 1 0 3 1 0 4.1400 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116260456 0 0 0 1 0 0 0 0 0 0 G.S.PRASANNAKUMAR,S/O SIDDABASAVAIAH GANDHI 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 1415483202 4455054000 37849 K.M.LEELAVATHI W/O LATE G.S.PRASAD B.H.ROAD GANDHI NAGAR TUMKUR - 381221 146 2 LT3A 311 0.2000 0 6630 58 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 100004719309DD 0 0 0 1 0 0 0 0 0 0 K.M.LEELAVATHI,W/O LATE G.S.PRASAD B.H.ROAD GANDHI 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 1415483267 4436709257 C2MS105948 BASAVARAJU AND SHIVAMMA 1 OPP GENERAL HOSPITAL B H ROAD 381221 0 2 LT3A 311 13 0 22004 1305 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 100000 111124843482 0 0 0 1 0 0 0 0 0 0 BASAVARAJU AND SHIVAMMA,1 OPP GENERAL HOSPITAL B H 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 1415483226 4145054000 C2MS75486 DR. MOHAN S/O RANGAPPA OPP GOVT HOSPITAL GANDHINAGARA 381221 30 2 LT3A 311 4 0 92321 2 1 0 3 1 0 2.3100 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116268089 0 0 0 1 0 0 0 0 0 0 DR. MOHAN,S/O RANGAPPA OPP GOVT HOSPITAL GANDHINAGARA 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 1415483103 4116273115 C2P7328 BELLI LOKESH S/O CHIKKA MOGEGOWDA 2ND MAIN OPPSITE SIDDAGANGA WOMENS COLLAGE GANDHINAGARA TUMKUR 381221 0 2 LT3A 311 17 0 24166 1147 1 0 3 1 0 58.5000 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 0 111122725838 0 0 0 1 0 0 0 0 0 0 BELLI LOKESH,S/O CHIKKA MOGEGOWDA 2ND MAIN OPPSITE SIDDAGANGA WOMENS COLLAGE GANDHINAGARA 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 1415483204 3555054000 20158 G.S.PRASANNAKUMAR S/O SIDDABASAVAIAH GANDHI NAGAR TUMKUR - 381221 144 2 LT3A 311 0.2400 0 2384 47 1 0 3 1 0 1.2400 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111112064968 0 0 0 1 0 0 0 0 0 0 G.S.PRASANNAKUMAR,S/O SIDDABASAVAIAH GANDHI 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 1415483206 3455054000 37508 MAHADEVAMMA S/O SIDHABASAMMA GANDHINAGAR 381221 140 2 LT3A 311 3 0 33602 420 1 0 3 1 0 5.6400 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 999999 100006733671 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,S/O SIDHABASAMMA GANDHINAGAR 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 1415483244 3145054000 C2MS75487 DR. MOHAN S/O RANGAPPA OPP GOVT HOSPITAL GANDHINAGARA 381221 31 2 LT3A 311 3 0 14732 7 1 0 3 1 729 3.6000 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116268203 0 0 0 1 0 0 0 0 0 0 DR. MOHAN,S/O RANGAPPA OPP GOVT HOSPITAL GANDHINAGARA 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 1415483228 2945054000 A17479 VENKATARAM GANDHI NAGAR TUMKUR - 381221 98 2 LT3A 311 6 0 7514 369 1 0 3 1 0 3.6900 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116242934D 0 0 0 1 0 0 0 0 0 0 VENKATARAM,GANDHI 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 1415483246 2845054000 505 SMT MAHADEVAMMA GANDHINAGAR - 381221 138 2 LT3A 311 3 0 35242 76 1 0 3 1 0 1.5200 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009323 0 9999999 100001418536A 0 0 0 1 0 0 0 35242 0 0 SMT MAHADEVAMMA,GANDHINAGAR - 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 1415483130 2799313784 C2MS105945 BASAVARAJU AND SHIVAMMA 8 OPP GENERAL HOSPITAL B H ROAD 381221 0 2 LT3A 311 1 0 3908 391 1 0 3 1 0 12.8900 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 100000 111124843496 0 0 0 1 0 0 0 0 0 0 BASAVARAJU AND SHIVAMMA,8 OPP GENERAL HOSPITAL B H 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 1415483122 2593499521 C2S107528 COMMISSIONER TUMKUR CITY CORPORATION BH ROAD,BADRAMMA CIRCLE 381221 0 2 LT3A 311 1 0 1 0 1 0 28 1 1608 14.1800 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 -1608 0 14009323 0 1000000 1B3064456650 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,BH ROAD,BADRAMMA CIRCLE 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 1415483189 2555054000 20159 K.M.LEELAVATHI W/O LATE G.S.PRASAD B.H.ROAD GANDHI NAGAR TUMKUR - 381221 147 2 LT3A 311 0.2400 0 5973 78 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 999999 100006728669 0 0 0 1 0 0 0 0 0 0 K.M.LEELAVATHI,W/O LATE G.S.PRASAD B.H.ROAD GANDHI 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 1415483194 2455054000 36515 NAGARAJU S/O MANA MOHAN - 381221 25 2 LT3A 311 0.2000 0 16 0 1 0 28 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116200017 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O MANA MOHAN - 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 1415483175 2155054000 A2201 CHANNABASAMMA W/O KOTTUR SANGRAIAH - 381221 118 2 LT3A 311 3 0 20887 318 1 0 3 1 3306 15.9300 0 0 2150 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111116197802 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,W/O KOTTUR SANGRAIAH - 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 1415483170 1555054000 20160 K.M.LEELAVATHI W/O LATE G.S.PRASAD GANDHI NAGAR B.H.ROAD TUMKUR - 381221 149 2 LT3A 311 0.2400 0 36031 296 1 0 3 1 0 0 0 0 1900 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111116201017 0 0 0 1 0 0 0 0 0 0 K.M.LEELAVATHI,W/O LATE G.S.PRASAD GANDHI NAGAR B.H.ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483197 1339797975 C2S85214 ROOPA.H.S W/O LATE. B.S.RAJESH RANGANATHA NILAYA 2ND MAIN ROAD GANDHINAGARA TUMKUR 381221 0 2 LT3A 311 1 0 2260 25 1 0 3 1 2 1.0700 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 999999 100006730978 0 0 0 1 0 0 0 0 0 0 ROOPA.H.S,W/O LATE. B.S.RAJESH RANGANATHA NILAYA 2ND MAIN ROAD GANDHINAGARA 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 1415483158 9945054000 A6436 RAMALINGA SHETTI S/O NARAYANA SHETTI - 381221 49 2 LT1 211 3 0 21887 121 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116211973 0 0 0 1 0 0 0 0 0 0 RAMALINGA SHETTI,S/O NARAYANA SHETTI - 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 1415483260 9800968138 C2S96543 VEENA PAVAN IVAR D/O G S PRASANNA KUMAR2 GANDHI NAGARA 381221 0 2 LT1 211 2 0 2623 35 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 999999 111111869836 0 0 0 1 0 0 0 0 0 0 VEENA PAVAN IVAR,D/O G S PRASANNA KUMAR2 GANDHI 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 1415483157 9745054000 A1123 NAGARAJU S/O LATE KENGERI GANGAPPA GANDHI NAGAR 381221 55 2 LT1 211 3 0 14870 132 1 0 3 1 -270 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116175035 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE KENGERI GANGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483164 9645054000 A1364 C.M.PUTTASWAMY S/O MURALLAPPA - 381221 62 2 LT1 211 3 0 66701 291 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116262707 0 0 0 1 0 0 0 0 0 0 C.M.PUTTASWAMY,S/O MURALLAPPA - 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 1415483159 9545054000 A1136 GANGAMBIKA TM W/O T C PRASANNAKUMAR 3RD CROSS GANDHINAGARA 381221 124 2 LT1 211 3 0 20785 207 1 0 3 1 6 9.3800 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116171929 0 0 0 1 0 0 0 0 0 0 GANGAMBIKA TM,W/O T C PRASANNAKUMAR 3RD CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483098 9489083936 C2S96474 B R KAMALAMMA W/O LATE J M SIDDARAMAIAN 2ND MAIN ROAD GANDHI NAGARA TUMKUR 381221 0 2 LT1 211 4 0 10713 153 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 99999 111111826945 0 0 0 1 0 0 0 0 0 0 B R KAMALAMMA,W/O LATE J M SIDDARAMAIAN 2ND MAIN ROAD GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483145 9455054000 2456 M.C.CHANNE GOWDA S/O SHIVANNA - 381221 73 2 LT1 211 0.3000 0 14120 108 1 0 3 1 -2 68.0400 0 0 1580 3812 2025-10-02 0 0 0 2024-08-02 3 0 0 0 0 14009323 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116201082 0 0 0 1 0 0 0 0 0 0 M.C.CHANNE GOWDA,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -57 0 0 0 115.0800 127 2023-06-29 2024-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483169 9445054000 C2S73936 NAGARAJU S/O MOHAN 2ND MAIN GANDHINAGAR 381221 26 2 LT1 211 1 0 6748 74 1 0 3 1 0 1 0 0 340 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116256042 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MOHAN 2ND MAIN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483148 9355054000 41789 H.GANGAPPA S/O OBAGALAPPA - 381221 114 2 LT1 211 0.2400 0 12911 84 1 0 3 1 1 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116198073 0 0 0 1 0 0 0 0 0 0 H.GANGAPPA,S/O OBAGALAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483076 9345054000 A8574 T.V.SRIDHAR BABU. S/OVISHWANATH SHETTY. GANDHINAGAR. 381221 44 2 LT1 211 5 0 1156 183 1 0 3 0.9900 -1513 0 0 0 2260 3812 2025-10-02 0 0 0 2025-09-01 0 0 0 20 0 14009323 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 JA96855 0 0 0 2 0 0 0 0 0 0 T.V.SRIDHAR BABU.,S/OVISHWANATH SHETTY. GANDHINAGAR. 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 1 2551 0 1 7525 69963688 4.7500 3.7900 3.7900 2 0 0 0 0 0 1415483167 9245054000 A5054 TC. BASAVARAJU 2ND CROSS - 381221 134 2 LT1 211 3 0 5050 0 1 0 28 1 -41 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116197315 0 0 0 0 0 0 0 0 0 0 TC. BASAVARAJU,2ND CROSS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-12-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483142 9045054000 C2S79445 NAGARAJU S/O LATE.KENGERI GANGAPPA GANDHINAGARA TUMKUR 381221 53 2 LT1 211 1 0 2121 38 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116204931 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE.KENGERI GANGAPPA GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483256 8994272271 C2S96542 VEENA PAVAN IVAR D/O G S PRASANNA KUMAR GANDHI NAGARA 381221 0 2 LT1 211 3 0 11733 151 1 0 3 1 -188 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 999999 111111869837 0 0 0 1 0 0 0 0 0 0 VEENA PAVAN IVAR,D/O G S PRASANNA KUMAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483149 8945054000 A18448 SUPRABHA W/O LATE. RATNA BALARAJ INCHARA OPP PARK GANDHINAGARA TUMKUR 381221 94 2 LT1 211 3 0 581 97 1 0 3 1 -222 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 0 1E8546256992 0 0 0 1 0 0 0 0 0 0 SUPRABHA,W/O LATE. RATNA BALARAJ INCHARA OPP PARK GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483138 8745054000 A10633 NAGARAJU S/O MOHAN - 381221 24 2 LT1 211 3 0 10529 101 1 0 3 1 0 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116263595 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MOHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483143 8645054000 A1324 GM.SHIVANAND S/O MARULAPPA - 381221 0 2 LT1 211 3 0 20864 134 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116197360 0 0 0 1 0 0 0 0 0 0 GM.SHIVANAND,S/O MARULAPPA - 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 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483124 8455054000 1493 NAGARAJ 2ND MAIN - 381221 27 2 LT1 211 0.2000 0 7566 1 1 0 3 1 153 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116250560 0 0 0 1 0 0 0 0 0 0 NAGARAJ,2ND MAIN - 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 1415483140 8445054000 C2S73642 NH. YASHODA W/O CN.UDAY KUMAR 3RD MAIN GANDHINAGAR 381221 117 2 LT1 211 1 0 27650 196 1 0 3 1 0 3.9100 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111111690119DD 0 0 0 1 0 0 0 0 0 0 NH. YASHODA,W/O CN.UDAY KUMAR 3RD MAIN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483137 8345054000 A8362 M.VISHWAVESHWARA S/O M MUDAPPA - 381221 6 2 LT1 211 3 0 24158 1 1 0 3 1 6078 1863.6300 0 0 0 3812 2025-10-02 0 0 0 2023-02-02 3 0 0 340 0 14009323 0 9999999 111116262686 0 0 0 1 0 0 0 0 0 0 M.VISHWAVESHWARA,S/O M MUDAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -671 23.4000 23.4000 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483127 8255054000 A2774 K.VENKATARAM GANDHI NAGAR TUMKUR - 381221 99 2 LT1 211 4 0 2091 72 1 0 3 1 169 1 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111112064965 0 0 0 1 0 0 0 0 0 0 K.VENKATARAM,GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483102 8155054000 A3484 T.G.NAGAVEENA W/O D.S.RAVISHANKAR CHANNABASAVESWARA NILAYA 2ND MAIN ROAD GANDHINAGAR TUMKUR - 381221 83 2 LT1 211 3 0 3993 65 1 0 3 1 0 0 0 0 1750 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100004712542D 0 0 0 1 0 0 0 0 0 0 T.G.NAGAVEENA W/O D.S.RAVISHANKAR,CHANNABASAVESWARA NILAYA 2ND MAIN ROAD GANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483215 8093329000 C2S82225 T.G NAGAVENI W/O D.S RAVISHANKAR CHANNABASAVESWARA NILYA 2ND MAIN ROAD GANDHI 381221 0 2 LT1 211 1 0 853 6 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116197853 0 0 0 1 0 0 0 0 0 0 T.G NAGAVENI,W/O D.S RAVISHANKAR CHANNABASAVESWARA NILYA 2ND MAIN ROAD GANDHI 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 1415483080 7055054000 A20200 K.V RUDARMURTHI ANUPAMA NELAYA - 381221 34 2 LT1 211 3 0 25859 190 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116259584 0 0 0 1 0 0 0 0 0 0 K.V RUDARMURTHI,ANUPAMA NELAYA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483116 6945054000 A18821 SEETHALAKSHMI .B.R. C/O B.A.RAJESH BABU - 381221 40 2 LT1 211 6 0 13133 200 1 0 3 1 0 1 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2009-11-01 111117995342 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI .B.R.,C/O B.A.RAJESH BABU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 309.6900 0 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483112 6745054000 A15820 M.R.JAYARAMU S/O M.S.RANGANNA - 381221 112 2 LT1 211 3 0 6124 130 1 0 3 1 0 0 0 0 0 3812 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 2014-08-14 111112174637 0 0 0 1 0 0 0 0 0 0 M.R.JAYARAMU,S/O M.S.RANGANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483107 6645054000 A19489 T.S.VIVEKANANDA S/O T.G.SREEKANTA SHETTY - 381221 23 2 LT1 211 3 0 23482 163 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116206590 0 0 0 1 0 0 0 0 0 0 T.S.VIVEKANANDA,S/O T.G.SREEKANTA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415483111 6545054000 DP1676 RAMALINGAIAH S/O M.K.NARAYANA SHETTY - 381221 47 2 LT1 211 0 2 7539 56 1 0 3 1 0 0 0 0 0 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 0 9999999 111116256424 0 0 0 1 0 0 0 0 1 0 RAMALINGAIAH,S/O M.K.NARAYANA SHETTY - 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 1415483186 6402501502 C2S106658 UMESH M S S/O M C SIDDAIAH GANDHINAGARA 381221 0 2 LT1 211 1 0 1439 107 1 0 3 1 0 1 0 0 860 3812 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009323 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111125807577 0 0 0 1 0 0 0 0 0 0 UMESH M S,S/O M C SIDDAIAH GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0