1417470179 9884352582 110301 SHIVANNA 1 AGRAHARA 381115 0 5 LT3A 311 1 0 1722 39 1 0 3 0.9700 1085 7.5800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 BC3279767 0 0 0 0 0 0 0 0 0 0 SHIVANNA,1 AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470269 9795744000 21704 O K ARUNKUMAR S/O K S OMKARAPPA GARDEN ROAD 381115 8300 5 LT3A 311 0.1600 0 4952 14 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116267159 0 0 0 1 0 0 0 0 0 0 O K ARUNKUMAR,S/O K S OMKARAPPA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470128 9380311742 94784 SHIVANNA 1 NEAR SHISHUVIHARA 381115 0 5 LT3A 311 1 0 10973 75 1 0 3 0 0 8.0700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 BC1934102 0 0 0 1 0 0 0 0 0 0 SHIVANNA,1 NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470169 9160744948 104241 SHARATH KUMAR T S 4 MANDIPETE ROAD 381115 0 5 LT3A 311 1 0 437 5 1 0 3 0.9900 306 1.3300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 BD1005177 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR T S,4 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470227 8995744000 40130 PRESIDENT KOTTE KOLLPURDAMMA TEMPLE CAMMITI AGRAHARA 381115 0 5 LT3A 311 0.2400 0 340 7 1 0 3 1 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116460878 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOTTE KOLLPURDAMMA TEMPLE CAMMITI AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470317 8895744000 40128 PRESIDENT KOOTE KOLLAPURDA TEMPLE COMMITTY - 381115 13300 5 LT3A 311 0.2400 0 299 0 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116457753 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOOTE KOLLAPURDA TEMPLE COMMITTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470312 8484470026 96035 HANUMAKKA 8 SHISHUVHARA MAIN ROAD 381115 0 5 LT3A 311 0.2400 0 3213 0 1 0 3 0 0 0 0 0 3010 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 BC2064818 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,8 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470261 8395644000 84834 L SHYAMA CHAR S/O SIDDALINGA CHAR OLD POLICE STATION ROAD 381115 0 5 LT3A 311 0.2400 0 1601 10 1 0 3 1 307 1.4800 0 0 810 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116259589 0 0 0 1 0 0 0 0 0 0 L SHYAMA CHAR,S/O SIDDALINGA CHAR OLD POLICE STATION ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470241 8208385633 90189 RAVIKUMAR.T.J S/O JAYARAMAIAH AGRAHARA SHISHU VIHARA 381115 0 5 LT3A 311 0.2400 0 1361 5 1 0 3 1 0 1.6400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 100006790105 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.T.J,S/O JAYARAMAIAH AGRAHARA SHISHU VIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470176 8072750132 96034 LEELAVATHI.T.D. 6 SHISHUVHARA MAIN ROAD 381115 0 5 LT3A 311 0.2400 0 759 4 1 0 3 0.9100 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 BC2064817 0 0 0 0 0 0 0 0 0 0 LEELAVATHI.T.D.,6 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470325 7985744000 75231 SRI. HASEN KHAN S/O KHALANDER KHAN SHISHUVIHARA ROAD 381115 6500 5 LT3A 311 0 3 11673 70 1 0 3 0.7600 3259 25.7100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111113125198 0 0 0 1 0 0 0 0 0 0 SRI. HASEN KHAN,S/O KHALANDER KHAN SHISHUVIHARA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470313 7895744000 40129 PRESIDENT KOTTE KOLLAPURDA TEMPLE COMMITY - 381115 13400 5 LT3A 311 0.2400 0 9838 71 1 0 3 1 746 3.6100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116201840 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOTTE KOLLAPURDA TEMPLE COMMITY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470279 7490199222 88855 SHOBHA W/O VISHVANATH, AGRAHARA 381115 0 5 LT3A 311 0.2400 0 173 26 1 0 3 0.9400 0 4.4300 0 0 210 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67447703 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O VISHVANATH, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470288 6685744000 81710 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 381115 11500 5 LT3A 311 0.5000 0 5387 4 1 0 3 1 243 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116245140 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470258 6395744000 35176 G R VINODA KRISHNA W/O G N RAMAKRISHNA GARDEN ROAD 381115 7100 5 LT3A 311 0.1600 0 2599 0 1 0 28 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116174983 0 0 0 0 0 0 0 0 1 0 G R VINODA KRISHNA,W/O G N RAMAKRISHNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470319 5885744000 7907 H.S.SUBBA RAO W/O RAMAMURTHY GARDEN ROAD 381115 7900 5 LT3A 311 0.1600 0 1217 2 1 0 28 1 429 3.1300 0 0 250 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116445527 0 0 0 0 0 0 0 0 0 0 H.S.SUBBA RAO,W/O RAMAMURTHY GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470300 5685744000 81711 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 381115 11500 5 LT3A 311 0.5000 0 173 0 1 0 3 1 651 5.2300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111112885737 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470218 5507913995 99178 RAVIKUMAR.T.J S/O JAYARAMAIAH AGRAHARA 381115 0 5 LT3A 311 0.2400 0 722 3 1 0 3 0.9600 245 1.2000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 BC2338986 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.T.J,S/O JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470194 5306744000 12496 SHIVANNA S/O THIMMAIAH GARDEN ROAD 381115 7000 5 LT3A 311 0.0800 0 3635 20 1 0 3 1 -23 4.6100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116445484 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O THIMMAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470203 4685744000 81712 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 381115 11500 5 LT3A 311 0.5000 0 439 1 1 0 3 1 668 5.3800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116445468 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470138 4206744000 71550 T.M.GOVINDHA RAJU S/O MODLAIAH AGRAHARA 381115 12300 5 LT3A 311 0.2400 0 549 0 1 0 3 1 869 7.2900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116449967 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDHA RAJU,S/O MODLAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470191 3685744000 81713 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 381115 11500 5 LT3A 311 0.5000 0 1672 21 1 0 3 1 796 5.7300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116456280 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470158 3295744000 49624 NATARAJU PUTTANNA AGRA HARA 381115 3600 5 LT3A 311 0.2000 0 1759 1 1 0 3 1 0 3.1900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116204789 0 0 0 1 0 0 0 0 0 0 NATARAJU,PUTTANNA AGRA HARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470187 2985744000 8123 A S SHRAYAMESHKUMAR JAIN S/O A G SURENDRA KUMAR - 381115 900 5 LT3A 311 0.1200 0 8740 82 1 0 3 1 4397 36.3000 0 0 940 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116449653 0 0 0 1 0 0 0 0 0 0 A S SHRAYAMESHKUMAR JAIN,S/O A G SURENDRA KUMAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470212 2895744000 51124 T.G. HANUMANTHARAJU TUMKUR - 381115 11600 5 LT3A 311 0.4800 0 1463 3 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116460563 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470129 2395744000 44375 SMT. RAJAMMA T.N. RAMA CHAR - 381115 11700 5 LT3A 311 0.4800 0 3786 24 1 0 3 1 388 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116449630 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,T.N. RAMA CHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470311 2218571516 91386 PRAKASH KUMAR 2 NEAR KOLLAPURADAMMA TEMPLE 381115 0 5 LT3A 311 0.2400 0 351 1 1 0 3 1 217 1.0800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 100006799556 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR,2 NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470298 1935551499 94783 SHIVANNA S/O THIMMAIAH NEAR SHISHUVIHARA 381115 0 5 LT3A 311 2 0 7329 79 1 0 3 0 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 BC1934101 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O THIMMAIAH NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470139 1295744000 49626 NATARAJU PUTTANNA - 381115 3700 5 LT3A 311 0.2000 0 4106 0 1 0 28 1 -49 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116204037 0 0 0 0 0 0 0 0 0 0 NATARAJU,PUTTANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470295 1010740819 96033 LEELAVATHI.T.D. 7 SHISHUVHARA MAIN ROAD 381115 0 5 LT3A 311 0.2400 0 885 9 1 0 3 0.9700 3042 26.7100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 BC2064816 0 0 0 0 0 0 0 0 0 0 LEELAVATHI.T.D.,7 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470291 0400199333 88853 SHOBHA W/O VISHVANATH, AGRAHARA 381115 0 5 LT3A 311 0.2400 0 2000 0 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111115917138D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VISHVANATH, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470156 0089099333 88854 SHOBHA W/O VISHVANATH, AGRAHARA 381115 0 5 LT3A 311 1 0 211 8 1 0 3 0.7800 1957 17.1000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 BD1153157 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O VISHVANATH, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470155 0081301320 107428 HASEN KHAN IMRAN S/O KHALANDAR KHAN NEAR SHISHUVIHARA 381115 0 5 LT3A 311 1 0 442 3 1 0 3 0.9200 1432 12.4000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 BC3016322 0 0 0 0 0 0 0 0 0 0 HASEN KHAN IMRAN,S/O KHALANDAR KHAN NEAR SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470315 0006744000 62806 RAJANNA S/O S.K.VASUDEVA RAO, AGRAHARA 381115 8700 5 LT3A 311 0.2000 0 5731 21 1 0 3 1 0 0 0 0 500 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112961424 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O S.K.VASUDEVA RAO, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470180 9977692663 109398 NETHRAVATHI C R AGRAHARA MAIN ROAD NEAR SHIVANNA TEA STAL 381115 0 5 LT1 211 1 0 145 7 1 0 3 0.8400 -31 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 BC3179723 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI C R,AGRAHARA MAIN ROAD NEAR SHIVANNA TEA STAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-12-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470242 9944221859 91284 S.MANJUNATHA S/O SHANKAR OPP., KOLLAPURAMMA TEMPLE ROAD 381115 0 5 LT1 211 0.4800 0 10958 87 1 0 3 1 254 2.3700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 110000739565 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SHANKAR OPP., KOLLAPURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470323 9885744000 71458 S.M.VINOD KUMAR S/O.MALLIKARJUNACHAR SRI ANNAPURNA GRUHA 381115 4600 5 LT1 211 0.2400 0 9946 68 1 0 3 1 200 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116440782 0 0 0 2 0 0 0 0 0 0 S.M.VINOD KUMAR,S/O.MALLIKARJUNACHAR SRI ANNAPURNA GRUHA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470328 9790962259 A25636 LEELAVATHI.T.D. 3 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 4495 45 1 0 3 1 670 5.5300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 111100103601 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.T.D.,3 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470120 9785744000 67899 B.MANJESH S/O T.C. BASAVARAJU NEAR KOLLAPURADAMMA TEMPLE 381115 15900 5 LT1 211 0.2400 0 10739 61 1 0 3 1 412 3.4900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116453900 0 0 0 1 0 0 0 0 0 0 B.MANJESH,S/O T.C. BASAVARAJU NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470174 9685744000 78403 ATHIYA BANU W/O ARIF AGRAHARA 381115 5800 5 LT1 211 0.4800 0 4204 24 1 0 3 1 -39 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116196126 0 0 0 1 0 0 0 0 0 0 ATHIYA BANU,W/O ARIF AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470252 9620064000 23433 GOPALAIAHA S/O GOVINDHAPPA - 381115 0 5 LT1 211 0.2400 0 4101 27 1 0 3 1 122 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116185686 0 0 0 1 0 0 0 0 0 0 GOPALAIAHA,S/O GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470249 9595744000 18159 KUMBIAH XXXXXXXXX AGRAHARA 381115 14400 5 LT1 211 0.3400 0 4004 14 1 0 3 1 -14 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116455802 0 0 0 1 0 0 0 0 0 0 KUMBIAH,XXXXXXXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470149 0585744000 76054 FARUQ AHAMED S/O ABDUL JABBAR NEAR PRIMARY SCHOOL 381115 6100 5 LT1 211 0.4800 0 10418 88 1 0 3 1 741 5.8800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116268191 0 0 0 2 0 0 0 0 0 0 FARUQ AHAMED,S/O ABDUL JABBAR NEAR PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470132 0495744000 21355 DODDAHONNAIAH GANGANNA GARDEN ROAD 381115 6700 5 LT1 211 0.1200 0 6572 39 1 0 3 1 -3 0 0 0 660 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116448147 0 0 0 1 0 0 0 0 0 0 DODDAHONNAIAH,GANGANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470290 0423771758 96030 LEELAVATHI.T.D. 2 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 8370 71 1 0 3 0.6200 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 BC2064813 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.T.D.,2 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470321 0395744000 3841 ABDUL JABBAR XXXX SHISHU VEHARA 381115 5000 5 LT1 211 0.2300 0 9395 0 1 0 28 1 -104 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116215161 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,XXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470275 0306744000 A11352 ANNAPOORNA H R W/O GAJENDRA KUMAR - 381115 16500 5 LT1 211 2 0 1273 137 1 0 3 0.8900 1527 10.3600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 69969192 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA H R,W/O GAJENDRA KUMAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470276 0206744000 72991 ASHFAQ AHMED S/O NAZEER AHMED AGRAHARA NEAR SISHUVIHARA TUMKUR 381115 5400 5 LT1 211 0.2000 0 2113 159 1 0 3 0.8500 2404 11.4800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 69957700 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED,S/O NAZEER AHMED AGRAHARA NEAR SISHUVIHARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470148 0195744000 55909 NAZIR AHAMED XXXXXXXXX SHISHU VEHARA 381115 5300 5 LT1 211 0.8000 0 2129 36 1 0 3 1 -61 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 111120213875 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,XXXXXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470318 0106744000 A12263 GANGAMMA, C/O PUTTAIAH, AGRAHARA 381115 2500 5 LT1 211 1 0 6799 30 1 0 3 1 110 1.1000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116435219 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,C/O PUTTAIAH, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470153 0095744000 80973 ASIABEE W/O. RAHAMATH BACKSIDE SHISHUVIHARA 381115 5700 5 LT1 211 0.2000 0 10702 87 1 0 3 1 0 1 0 0 700 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116443842 0 0 0 1 0 0 0 0 0 0 ASIABEE,W/O. RAHAMATH BACKSIDE SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470160 3021444087 TP8468 YOUSUF KHAN HPS SCHOOL AGRAHARA MAIN ROAD 381115 0 5 LT5 511 0 6 734 13 1 0 3 0.6400 2014 14.3500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009231 0 1000000 E089876 0 0 0 1 0 0 0 1220 0 0 YOUSUF KHAN,HPS SCHOOL AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470171 9251229896 ADB110998 COMMISSONER TCC NANJUNDAIAHNA TOTA BUA STOP 381115 0 5 LT3B 711 0.5000 0 1 0 1 0 3 1 13865 131.9500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 111116021431 0 0 0 1 0 0 0 0 0 0 COMMISSONER TCC,NANJUNDAIAHNA TOTA BUA STOP 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470222 6795744000 20579 V. SRINIVASA ASSISTANT - 381115 16000 5 LT1 211 0.1600 0 28217 145 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 1985-05-15 111116457441 0 0 0 2 0 0 0 0 0 0 V. SRINIVASA,ASSISTANT - 0 0 0 0 0 0 6 0 2025-09-05 2025-10-05 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470178 9995744000 62807 RAJANNA S/O S.K.VASUDEVA RAO, AGRAHARA 381115 8800 5 LT3A 311 0.2000 0 889 3 1 0 3 1 -1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116454366 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O S.K.VASUDEVA RAO, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470250 9895744000 40127 PRESIDENT KOTTE KOLLAPURA TEMPLE - 381115 13200 5 LT3A 311 0.2400 0 1525 4 1 0 3 1 0 2.5600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116195255 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KOTTE KOLLAPURA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470134 9585744000 81717 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 18085 155 1 0 3 1 849 5.6900 0 0 1120 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116455788 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470287 9495744000 25123 H.S. RAMAKRISHANAIAH XXXX AGRAHARA 381115 2300 5 LT1 211 0.1200 0 5604 24 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116174897 0 0 0 1 0 0 0 0 0 0 H.S. RAMAKRISHANAIAH,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470320 9485744000 A19555 T.G.HANUMANTHARAJU S/O GANGARANGAPPA AGRAHARA 381115 11300 5 LT1 211 1 0 4954 30 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116449476 0 0 0 1 0 0 0 0 0 0 T.G.HANUMANTHARAJU,S/O GANGARANGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470229 9395744000 26681 T.B.SHIVA RUDRAPPA S/O T. BASAPPA - 381115 13800 5 LT1 211 0.1600 0 4020 20 1 0 3 1 -2 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116198566 0 0 0 1 0 0 0 0 0 0 T.B.SHIVA RUDRAPPA,S/O T. BASAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470316 9316147724 106703 ASHFAQ AHMED S/O NAZEER AHMED AGRAHARA 381115 0 5 LT1 211 1 0 2804 58 1 0 3 0.7500 0 0 0 0 670 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2621698 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED,S/O NAZEER AHMED AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470274 9306744000 19524 VERABADRAIAH S\O RUDRAIAH - 381115 15200 5 LT1 211 0.1600 0 10780 136 1 0 3 1 0 4.6600 0 0 1050 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116213782 0 0 0 1 0 0 0 0 0 0 VERABADRAIAH,S\O RUDRAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470277 9295744000 34890 NATARAJU NAGAPPA AGRAHARA 381115 10200 5 LT1 211 0.2000 0 2415 0 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2024-01-05 3 0 0 0 0 14009231 0 9999999 111116452510 0 0 0 0 0 0 0 0 0 0 NATARAJU,NAGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470181 9264481081 96032 LEELAVATHI.T.D. 4 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 9729 117 1 0 3 0.9800 0 4.3200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 BC2064815 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.T.D.,4 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470253 9206744000 64276 JAGADEESH TUMKUR - 381115 200 5 LT1 211 0.5200 0 3491 53 1 0 3 0.9600 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 BD0911612 0 0 0 1 0 0 0 0 0 0 JAGADEESH,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470140 9181368745 110302 SHIVANNA BESIDE SHISHUVIHARA AGRAHARA 381115 0 5 LT1 211 1 0 117 6 1 0 3 0.9400 583 4.5400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 BC3279768 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BESIDE SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470217 9149044840 109397 NETHRAVATHI C R GARDANROAD TUUMKUR NEAR SHIVANNA TEA STAL 381115 0 5 LT1 211 1 0 333 15 1 0 3 0.8500 99 1.3700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 BC3179722 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI C R,GARDANROAD TUUMKUR NEAR SHIVANNA TEA STAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-12-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470303 9106744000 62171 KUMARSWAMY S/O SEETARAMAIAH AGRAHARA 381115 10100 5 LT1 211 1 0 26565 4 1 0 3 1 -85 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 2010-09-23 111116255354 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY,S/O SEETARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470308 9095744000 55910 NAZIR AHAMED XXXXXXXXX GARDEN ROAD 381115 5200 5 LT1 211 0.8000 0 7010 26 1 0 3 1 456 3.8600 0 0 450 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116252321 0 0 0 2 0 0 0 0 0 0 NAZIR AHAMED,XXXXXXXXX GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470223 9006744000 9219 H.SUBBARAO B/O SAMBASHIVAIAH GARDEN ROAD 381115 8000 5 LT1 211 0.0800 0 822 0 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116200114 0 0 0 1 0 0 0 0 0 0 H.SUBBARAO,B/O SAMBASHIVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470322 8985744000 A6403 GANGAMMA, C/O PUTTAIAH, AGRAHARA 381115 2700 5 LT1 211 1 0 5942 48 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116261568 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,C/O PUTTAIAH, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470314 8885744000 71459 S.M.VINOD KUMAR S/O. MALLIKARJUNACHAR SRI ANNAPURNA GRUHA 381115 4700 5 LT1 211 0.2400 0 13111 61 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116435584 0 0 0 1 0 0 0 0 0 0 S.M.VINOD KUMAR,S/O. MALLIKARJUNACHAR SRI ANNAPURNA GRUHA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470228 8841153729 A25574 T.G. YATHIRAJU 1 KOTE KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 1613 17 1 0 3 1 -26 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 111000249340 0 0 0 1 0 0 0 0 0 0 T.G. YATHIRAJU,1 KOTE KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470255 8795744000 2708 SHESHA BAI XXXX AGRAHARA 381115 2200 5 LT1 211 0.7500 0 1304 50 1 0 3 0.6000 396 2.0600 0 0 100 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 BD1141542 0 0 0 0 0 0 0 0 0 0 SHESHA BAI,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470326 8785744000 A22585 T N AJEETH S/O T N NAVARATHNA AGRAHARA 381115 9100 5 LT1 211 5 0 23723 866 1 0 3 0.9900 0 1 0 0 910 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.910 (ignore if paid) 0 999999 7830002 0 0 0 11 0 0 0 0 0 0 T N AJEETH,S/O T N NAVARATHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470286 8695744000 17719 RAMAKRISHNA XXXX AGRAHARA 381115 2100 5 LT1 211 0.2800 0 3115 12 1 0 3 1 -4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116443016 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-04-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470284 8685744000 78404 ATHIYA BANU W/O ARIF AGRAHARA 381115 5900 5 LT1 211 0.4800 0 6006 56 1 0 3 1 0 1 0 0 220 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116264997 0 0 0 1 0 0 0 0 0 0 ATHIYA BANU,W/O ARIF AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470247 8620064000 23432 RAMAKRISHNA S/O GOVINDHAPPA - 381115 0 5 LT1 211 0.2400 0 4525 112 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116451360 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-10-05 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 1417470243 8595744000 3594 SHIVAMMA XXXX - 381115 16800 5 LT1 211 0.1200 0 4505 16 1 0 3 1 -36 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116211751 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470329 8585744000 81718 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 7097 68 1 0 3 1 0 1.3200 0 0 900 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116457522 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470305 8495744000 25127 R.SHANTHI W/O P.RAJENDRAN KOLLAPURADAMMA TEMPLE ROAD 381115 100 5 LT1 211 0.2400 0 16999 124 1 0 3 1 -164 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116454326 0 0 0 1 0 0 0 0 0 0 R.SHANTHI,W/O P.RAJENDRAN KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470310 8490596093 104240 SHARATH KUMAR T S 1 MANDIPETE ROAD 381115 0 5 LT1 211 1 0 5467 116 1 0 3 0.9100 568 2.7100 0 0 450 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1005176 0 0 0 2 0 0 0 0 0 0 SHARATH KUMAR T S,1 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470201 8343943400 91385 PRAKASH KUMAR 1 NEAR KOLLAPURADAMMA TEMPLE 381115 0 5 LT1 211 1 0 4039 17 1 0 3 1 -44 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 111000262951 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR,1 NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470282 8306744000 17539 PUTTAMMM W/O DHANAKUMAR - 381115 15000 5 LT1 211 0.1200 0 2028 0 1 0 28 1 10 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116215182 0 0 0 0 0 0 0 0 0 0 PUTTAMMM,W/O DHANAKUMAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470283 8295744000 32570 K.NAGARAJU XXXX - 381115 12600 5 LT1 211 0.3400 0 5329 7 1 0 3 1 -48 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 2015-07-14 111116443826 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470246 8236904113 96028 LEELAVATHI.T.D. 5 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 9494 23 1 0 3 0.6800 -193 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 999999 BC2064811 0 0 0 0 0 0 0 0 0 0 LEELAVATHI.T.D.,5 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470235 8206744000 A2299 H.S.RAMAKRISHNA, D.NO-115, AGRAHARA 381115 2400 5 LT1 211 4 0 24221 366 1 0 3 1 0 29.3100 0 0 490 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116216312 0 0 0 3 0 0 0 0 0 0 H.S.RAMAKRISHNA,,D.NO-115, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470240 8195744000 3568 L.V. RAMARAO XXXX - 381115 3400 5 LT1 211 0.1200 0 14256 82 1 0 3 1 -130 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116255888 0 0 0 1 0 0 0 0 0 0 L.V. RAMARAO,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470230 8106744000 65366 T.K.SREEKANTAIHA XXXX - 381115 17100 5 LT1 211 0.2400 0 3452 23 1 0 3 1 37 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116434837 0 0 0 1 0 0 0 0 0 0 T.K.SREEKANTAIHA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470251 8006744000 9234 JAYALAKSHMAMMA W/O T.P.HANUMANTHAIAH AGRAHARA 381115 12000 5 LT1 211 0.2400 0 14729 181 1 0 3 0.9300 272 1.5700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 BD0864618 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O T.P.HANUMANTHAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470248 7995744000 42437 PADMA OPP. KOLLAPURAMMA TEMPLE - 381115 12700 5 LT1 211 1 0 5567 2 1 0 3 1 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116460881 0 0 0 1 0 0 0 0 0 0 PADMA,OPP. KOLLAPURAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470307 7885744000 7146 THIMMAKKA XXXX - 381115 16100 5 LT1 211 0.0800 0 5807 21 1 0 3 1 48 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116451586 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470268 7795744000 21040 DODDAHONNAIAH GANGANNA GARDEN ROAD 381115 6900 5 LT1 211 0.2800 0 3180 0 1 0 3 1 715 6.1300 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113129103 0 0 0 1 0 0 0 0 0 0 DODDAHONNAIAH,GANGANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470280 7695744000 31779 GANGAMA W/O PUTTAIAH AGRAHARA 381115 2800 5 LT1 211 0.1200 0 1922 2 1 0 3 1 -7 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116260799 0 0 0 1 0 0 0 0 0 0 GANGAMA,W/O PUTTAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-02-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470226 7588473830 102043 VINOD KUMAR S M S/O MALLIKARJUNACHAR GARDEN ROAD 381115 0 5 LT1 211 1 0 4085 47 1 0 3 0.9200 65 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 BD0912090 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR S M,S/O MALLIKARJUNACHAR GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470221 7585744000 81719 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 14968 153 1 0 3 1 401 1.9000 0 0 1860 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111116461184 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470296 7510064000 23576 H.S.RAMAKRISHNA S/O GOVINDHAPPA - 381115 0 5 LT1 211 0.3000 0 3194 12 1 0 3 1 -60 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116250039 0 0 0 1 0 0 0 0 0 0 H.S.RAMAKRISHNA,S/O GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470257 7395744000 2709 RAMAKRISHNA XXXX AGRAHARA 381115 1700 5 LT1 211 0.7500 0 5397 19 1 0 3 1 5 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116185582 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470324 7360493636 C1T115261 SHIVANNA BISIDE SHISHUVIHARA AGRAHARA 381115 0 5 LT1 211 2 0 2818 69 1 0 3 1 343 2.7300 0 0 480 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111115388987 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BISIDE SHISHUVIHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470208 7306744000 13072 RAMAKRISHNA GARDEN ROAD AGRAHARA 381115 1800 5 LT1 211 0.2100 0 2472 32 1 0 3 1 419 3.8300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116458024D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,GARDEN ROAD AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5200 48 2024-01-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470204 7295744000 53730 HONAIAH TUMKUR - 381115 14900 5 LT1 211 0.2000 0 4287 52 1 0 3 1 526 3.0400 0 0 440 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116267256 0 0 0 1 0 0 0 0 0 0 HONAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470271 7291226000 85923 K.Gopal S/O Kempaiah OIL MILL ROAD,AGRAHARA,TUMKUR 381115 0 5 LT1 211 0.2400 0 699 0 1 0 28 1 2975 25.7400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111113129119 0 0 0 0 0 0 0 0 0 0 K.Gopal S/O Kempaiah,OIL MILL ROAD,AGRAHARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470260 7206744000 7317 XXXXXXXXXXXXXXXXX B/O SAMBASHIVAIAH - 381115 6300 5 LT1 211 0.1200 0 10966 0 1 0 3 1 -169 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116212081 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXX,B/O SAMBASHIVAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470263 7195744000 2012 S.KUMARASWAMY XXXX AGRAHARA 381115 10000 5 LT1 211 0.1600 0 13746 67 1 0 3 1 849 5.3900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116456065 0 0 0 1 0 0 0 0 0 0 S.KUMARASWAMY,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470266 7175018896 C1T118282 SAYED JAKIR UNNISA W/O LATE FAYAZ AHAMED GARDAN ROAD AGRAHARA 381115 0 5 LT1 211 1 0 114 8 1 0 3 0.9600 -3 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 68287798 0 0 0 1 0 0 0 0 0 0 SAYED JAKIR UNNISA,W/O LATE FAYAZ AHAMED GARDAN ROAD AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470195 7106744000 A12454 GANGAMMA, C/O PUTTAIAH, AGRAHARA 381115 0 5 LT1 211 1 0 5313 26 1 0 3 1 203 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116458022 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,C/O PUTTAIAH, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-03-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470233 7006744000 9235 T M GOVINDARAJU S/O MUDLAIAH AGRAHARA NAME CANGE 381115 12200 5 LT1 211 0.4000 0 8601 95 1 0 3 1 0 13.9400 0 0 310 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116445534 0 0 0 2 0 0 0 0 0 0 T M GOVINDARAJU,S/O MUDLAIAH AGRAHARA NAME CANGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470238 6995744000 42438 PADMA WO K.NAGARAJU OPP. KOLLAPURAMMA TEMPLE - 381115 12800 5 LT1 211 1 0 11104 110 1 0 3 1 595 5.3200 0 0 1390 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116451023 0 0 0 1 0 0 0 0 0 0 PADMA WO K.NAGARAJU,OPP. KOLLAPURAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470234 6985744000 77770 JAYALAKSHMAMMA AGRAHARA BEHIND SHISHUVIHAR 381115 12100 5 LT1 211 0.4800 0 4336 11 1 0 3 1 -12 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116200833 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,AGRAHARA BEHIND SHISHUVIHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470273 6895744000 40355 RAJANNA S/O CHICKNARASPPA AGRAHARA 381115 10300 5 LT1 211 0.5000 0 778 3 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2024-01-05 3 0 0 0 0 14009231 0 9999999 111116454752 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O CHICKNARASPPA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470301 6885744000 A5102 CHANAVEERAPPA S/O LATE SIDDALINGAPPA SANJEEVAPPA - 381115 400 5 LT1 211 3 0 9828 86 1 0 3 1 -7 0 0 0 560 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116447649 0 0 0 1 0 0 0 0 0 0 CHANAVEERAPPA S/O LATE SIDDALINGAPPA,SANJEEVAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470225 6785744000 A22560 M H GIRISH S/O HONNARAJU OPP, KOLLAPURAMMA TEMPLE 381115 15300 5 LT1 211 1 0 16824 97 1 0 3 1 171 16.7700 0 0 470 3811 2025-10-05 3 0 0 2024-12-05 3 0 0 0 0 14009231 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2010-09-16 111116194027 0 0 0 0 0 0 0 0 0 0 M H GIRISH,S/O HONNARAJU OPP, KOLLAPURAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -64 0 0 0 81.1700 89 2023-08-05 2024-12-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470133 6735820841 98292 R.SHANTHI W/O P.RAJENDRAN KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 4212 11 1 0 3 0.8900 54 0 0 0 280 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2266822 0 0 0 1 0 0 0 0 0 0 R.SHANTHI,W/O P.RAJENDRAN KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470262 6585744000 81720 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 15637 104 1 0 3 1 0 0 0 0 1290 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116216690 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470270 6095744000 39548 K. SHARADA W/O, NANJUNDA SHETTY NEAR KOLLAPURADAMMA TEMPLE 381115 16200 5 LT1 211 0.4800 0 8315 34 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116200743 0 0 0 2 0 0 0 0 0 0 K. SHARADA,W/O, NANJUNDA SHETTY NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470236 6006744000 49998 T.G HANUMANTHARAJU TUMKUR AGRAHARA 381115 11400 5 LT1 211 1 0 13320 88 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 2018-10-23 111116198176 0 0 0 1 0 0 0 0 0 0 T.G HANUMANTHARAJU,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470237 5995744000 42439 PADMA OPP. KOLLAPURAMMA TEMPLE - 381115 12900 5 LT1 211 1 0 8285 76 1 0 3 1 231 1.5100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116199033 0 0 0 1 0 0 0 0 0 0 PADMA,OPP. KOLLAPURAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470254 5795744000 2063 HANUMANTHARAJU TUMKUR AGRAHARA 381115 11600 5 LT1 211 0.2000 0 1674 0 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116199449 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470256 5785744000 75761 P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9600 5 LT1 211 0.2400 0 7941 100 1 0 3 1 1968 15.1100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116254070 0 0 0 2 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470267 5585744000 81721 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 8902 61 1 0 3 1 252 2.3700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116460848 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470219 5514560305 96029 LEELAVATHI.T.D. 1 SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 11359 128 1 0 3 0.9600 1802 15.0800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 BC2064812 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.T.D.,1 SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470272 5479743223 A24913 PRAKASH KUMAR S/O T.H. SANJEEVAIAH NEAR KOLLAPURADAMMA TEMPLE 381115 0 5 LT1 211 2 0 15124 162 1 0 3 1 0 0 0 0 2600 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111100110024 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR,S/O T.H. SANJEEVAIAH NEAR KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470259 5395744000 35185 MOHAN KUMAR XXXX - 381115 14100 5 LT1 211 0.1600 0 8612 66 1 0 3 1 1124 10.1800 0 0 1020 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116442828 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470125 5331085985 95564 T.G. YATHIRAJU 2 KOTE KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 4668 38 1 0 3 1 -36 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100071558 0 0 0 1 0 0 0 0 0 0 T.G. YATHIRAJU,2 KOTE KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470197 5295744000 5187 MANOHAR.N S/O S.NARASIMHAN AGRAHARA MAIN ROAD 381115 3100 5 LT1 211 0.1900 0 4035 18 1 0 3 1 -60 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116262672 0 0 0 1 0 0 0 0 0 0 MANOHAR.N,S/O S.NARASIMHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470162 5206744000 A861 SMT.RAJAMMA W/O T.N.RAYACHAR OIL MILL ROAD 381115 11900 5 LT1 211 1 0 10840 128 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 111111841615 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,W/O T.N.RAYACHAR OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470232 5195744000 55908 NAZIR AHAMED XXXXXXX SHISHU VEHARA 381115 5000 5 LT1 211 0.8000 0 5856 0 1 0 28 1 760 6.5500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116452524 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,XXXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470192 5119694699 A25768 H.R. SUNANDA W/O LATE H.S. RAMAKRISHNA AGRAHARA 381115 0 5 LT1 211 5 0 5435 208 1 0 3 0.8400 0 1 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 2017-06-20 7828315 0 0 0 3 0 0 0 0 0 0 H.R. SUNANDA,W/O LATE H.S. RAMAKRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470214 5106744000 A130 SMT. P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9400 5 LT1 211 1.4800 0 3046 30 1 0 3 1 29 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116447313 0 0 0 1 0 0 0 0 0 0 SMT. P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470215 5095744000 39936 T.RAMAIAH S\O THIMMAIAH - 381115 14600 5 LT1 211 0.2000 0 2833 0 1 0 3 1 -21 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116198589 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,S\O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470161 5006744000 49999 T.G HANUMANTHARAJU TUMKUR AGRAHARA 381115 11400 5 LT1 211 0.0200 0 6853 56 1 0 3 1 187 1.4500 0 0 320 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116204740 0 0 0 1 0 0 0 0 0 0 T.G HANUMANTHARAJU,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470220 4995744000 42440 PADMA OPP. KHOLLAPURA TEMPLE - 381115 13000 5 LT1 211 1 0 19232 106 1 0 3 1 157 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 2014-10-14 111116460753 0 0 0 1 0 0 0 0 0 0 PADMA,OPP. KHOLLAPURA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470264 4985744000 7737 H.SUBBARAO XXXX GARDEN ROAD 381115 7700 5 LT1 211 0.2400 0 770 0 1 0 28 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116461219 0 0 0 0 0 0 0 0 0 0 H.SUBBARAO,XXXX GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470209 4895744000 4771 T.K. RAMACHANDRAIAH XXXX - 381115 17200 5 LT1 211 0.1600 0 4107 16 1 0 3 1 -42 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116461639 0 0 0 1 0 0 0 0 0 0 T.K. RAMACHANDRAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470206 4890199222 88856 SHOBHA W/O VISHVANATH, AGRAHARA 381115 0 5 LT1 211 1 0 2698 5 1 0 3 1 -433 0 0 0 370 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115915699D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VISHVANATH, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470159 4795744000 20757 SHOBA W/.O LATE VISHWANANDA GARDEN ROAD 381115 7600 5 LT1 211 0.2000 0 16944 203 1 0 3 1 0 1 0 0 550 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116256023 0 0 0 2 0 0 0 0 0 0 SHOBA,W/.O LATE VISHWANANDA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470224 4785744000 75762 P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9700 5 LT1 211 0.2400 0 2680 0 1 0 3 1 785 6.6600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111112885822 0 0 0 1 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470207 4672293806 C1T113649 MANJUNATHA NEAR KOLLAPURADAMM TEMPLE OIL MILL ROAD 381115 0 5 LT1 211 1 0 1960 36 1 0 3 0.8800 43 0 0 0 510 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3508401 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,NEAR KOLLAPURADAMM TEMPLE OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470239 4585744000 81722 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 8348 68 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116454796 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470163 4406744000 16040 C.GURU RAJA S/O LATE CHANDRASHEKARA KOLLAPURADAMMA TEMPLE ROAD 381115 15500 5 LT1 211 0.1600 0 8331 89 1 0 3 1 456 3.9800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116452309 0 0 0 1 0 0 0 0 0 0 C.GURU RAJA,S/O LATE CHANDRASHEKARA KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470327 4328424767 C1T113650 MANJUNATHA 1 OIL MILL ROAD 381115 0 5 LT1 211 1 0 376 9 1 0 3 0.7200 -82 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 BC3508402 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,1 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470172 4306744000 18018 T.K. SRIKANTIAH XXXX - 381115 16900 5 LT1 211 0.2400 0 3488 16 1 0 3 1 134 1.0500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116450268 0 0 0 1 0 0 0 0 0 0 T.K. SRIKANTIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470175 4295744000 5188 MANOHAR.N S/O S.NARASIMHAN AGRAHARA MAIN ROAD 381115 3000 5 LT1 211 0.1800 0 2524 8 1 0 3 1 -102 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116456549 0 0 0 1 0 0 0 0 0 0 MANOHAR.N,S/O S.NARASIMHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470210 4195744000 28192 T.D.SHIVANNA S/O DODDAHONNAIAH - 381115 14700 5 LT1 211 0.2400 0 9745 28 1 0 3 1 30 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116182449 0 0 0 1 0 0 0 0 0 0 T.D.SHIVANNA,S/O DODDAHONNAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470198 4095744000 A23387 K SHARADAMMA W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 381115 16200 5 LT1 211 4 0 23769 160 1 0 3 1 106 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116199107 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470183 3995744000 48397 T.G.HANUMANTARAJU XXXX AGRAHARA 381115 11000 5 LT1 211 0.4800 0 3514 35 1 0 3 1 553 4.1700 0 0 780 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116445474 0 0 0 1 0 0 0 0 0 0 T.G.HANUMANTARAJU,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470182 3985744000 7738 H. SUBBARAO B/O SAMBASHIVAIAH GARDEN ROAD 381115 7800 5 LT1 211 0.2400 0 982 0 1 0 28 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116451009 0 0 0 0 0 0 0 0 0 0 H. SUBBARAO,B/O SAMBASHIVAIAH GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470199 3895744000 40610 LALITHAMMA W/O PALAKSHAIAHA - 381115 500 5 LT1 211 0.4000 0 16507 133 1 0 3 1 0 0 0 0 610 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116449693 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O PALAKSHAIAHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470185 3795744000 29068 MANOHAR.N S/O S.NARASIMHAN AGRAHARA MAIN ROAD 381115 2900 5 LT1 211 0.2000 0 1995 0 1 0 3 1 -2 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116461015 0 0 0 1 0 0 0 0 0 0 MANOHAR.N,S/O S.NARASIMHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470184 3785744000 75763 P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9800 5 LT1 211 0.2400 0 10014 93 1 0 3 1 0 0 0 0 340 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116251893 0 0 0 1 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470130 3703293075 106443 NOOR JAN W/O NEESAR AHMED BEHIND SHISHUVIHARA 381115 0 5 LT1 211 1 0 8017 144 1 0 3 0.9800 3828 33.6800 0 0 2460 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 BC2973345 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O NEESAR AHMED BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470177 3595744000 25038 H.S. RAMAKRISHNA XXXX AGRAHARA 381115 1900 5 LT1 211 0.1600 0 3421 35 1 0 3 1 480 2.3300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116250016 0 0 0 2 0 0 0 0 0 0 H.S. RAMAKRISHNA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470173 3585744000 A23389 K SHARADAMMA W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 381115 16200 5 LT1 211 2 0 9822 93 1 0 3 1 59 0 0 0 540 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116445507 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470121 3406744000 10856 HONNAIAH S\O GANGADARAIAH AGRAHARA 381115 14200 5 LT1 211 0.1200 0 5567 68 1 0 3 1 0 1.3200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116458296 0 0 0 1 0 0 0 0 0 0 HONNAIAH,S\O GANGADARAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470202 3395744000 44373 smt RAJAMMA W/O RAMACHAR - 381115 11800 5 LT1 211 0.2800 0 6745 11 1 0 3 1 -45 0 0 0 700 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116211796 0 0 0 1 0 0 0 0 0 0 smt RAJAMMA,W/O RAMACHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470157 3306744000 73237 FAROOK AHAMED S/O ABDUL JABBAR AGRAHARA 381115 4900 5 LT1 211 1 0 13524 97 1 0 3 1 0 3.7400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116262585 0 0 0 2 0 0 0 0 0 0 FAROOK AHAMED,S/O ABDUL JABBAR AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470146 3206744000 71551 T.M.GOVINDHA RAJU S/O MODLAIAH AGRAHARA 381115 12400 5 LT1 211 1 0 15295 87 1 0 3 1 7 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116216021 0 0 0 1 0 0 0 0 0 0 T.M.GOVINDHA RAJU,S/O MODLAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470193 3195744000 20070 FAROOK AHAMED GARDEN ROAD - 381115 4800 5 LT1 211 0.2000 0 16804 116 1 0 3 1 71 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116450510 0 0 0 1 0 0 0 0 0 0 FAROOK AHAMED,GARDEN ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470165 3116644000 1684 T.B.VINAY S/O T.R.BASAVARAJU OIL MILL ROAD,AGRAHARA 381115 0 5 LT1 211 0.1600 0 16607 126 1 0 3 1 0 0 0 0 1100 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116449647 0 0 0 1 0 0 0 0 0 0 T.B.VINAY,S/O T.R.BASAVARAJU OIL MILL ROAD,AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470170 3106744000 9305 HONNAIAH XXXX - 381115 14800 5 LT1 211 0.2400 0 5448 42 1 0 3 1 110 1 0 0 310 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116215991 0 0 0 2 0 0 0 0 0 0 HONNAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470167 3095744000 83446 ZAKIYA BEGAM W/O. KALANDAR BEHIND SHISHUVIHARA 381115 5700 5 LT1 211 0.4800 0 9948 49 1 0 3 1 4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116460508 0 0 0 1 0 0 0 0 0 0 ZAKIYA BEGAM,W/O. KALANDAR BEHIND SHISHUVIHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470164 3095145036 95563 T.G. YATHIRAJU S/O LATE T.S. GANGANNA KOTE KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 9950 98 1 0 3 1 0 3.9700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 111000144693 0 0 0 1 0 0 0 0 0 0 T.G. YATHIRAJU,S/O LATE T.S. GANGANNA KOTE KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470186 3006744000 59408 RAVIKUMAR S/O JAYARAMAIAH AGRAHARA 381115 8600 5 LT1 211 0.4800 0 6431 38 1 0 3 1 324 1.5400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116442955 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2025-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470188 2995744000 48398 T.G.HANUMANTHRAJU XXXX AGRAHARA 381115 11100 5 LT1 211 0.4800 0 15914 105 1 0 3 1 451 4.0500 0 0 940 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116450271 0 0 0 1 0 0 0 0 0 0 T.G.HANUMANTHRAJU,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470265 2941153590 110304 SHIVANNA TUMKUR AGRAHARA 381115 0 5 LT1 211 1 0 468 0 1 0 3 1 -115 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 111114987541 0 0 0 1 0 0 0 0 0 0 SHIVANNA,TUMKUR AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470190 2795744000 28783 NAGARAJU T N S/O NANJUNDAPPA - 381115 1000 5 LT1 211 0.2400 0 6074 34 1 0 3 1 263 2.5100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116450516 0 0 0 1 0 0 0 0 0 0 NAGARAJU T N,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470189 2785744000 75764 P.M.MAMATHA W/O P.R.MURALI KRISHNA AGRAHARA 381115 9900 5 LT1 211 0.2400 0 1334 0 1 0 3 1 925 8.0200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111113129214 0 0 0 1 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALI KRISHNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470196 2685744000 81714 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 1265 39 1 0 3 0.8200 426 3.3100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 67420852 0 0 0 0 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470281 2643768542 96031 LEELAVATHI.T.D. W/O THIMMARAJU SHISHUVHARA MAIN ROAD 381115 0 5 LT1 211 1 0 5032 57 1 0 3 0.7900 331 1.6100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 BC2064814 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.T.D.,W/O THIMMARAJU SHISHUVHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470211 2595744000 14344 H.S. RAMAKRISHNA XXXX AGRAHARA 381115 2000 5 LT1 211 0.3000 0 6655 30 1 0 3 1 21 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116171914 0 0 0 1 0 0 0 0 0 0 H.S. RAMAKRISHNA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470213 2585744000 A23388 K SHARADAMMA W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 381115 16200 5 LT1 211 2 0 4563 3 1 0 3 1 333 1.6300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116181317 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,W/O B G NANJUNDA SHETTY OPP. KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470200 2495744000 21822 NARAYANAPPA XXXX - 381115 1300 5 LT1 211 0.3200 0 19681 134 1 0 3 1 0 0 0 0 1330 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116460485 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470306 2206744000 65365 T.K.SREEKANTAIHA XXXX - 381115 17000 5 LT1 211 0.2400 0 2540 0 1 0 3 1 -8 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111112885726 0 0 0 1 0 0 0 0 0 0 T.K.SREEKANTAIHA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470135 2195744000 25748A NARASIMHAIAHA B/O USHAF KHAN - 381115 6200 5 LT1 211 0.2400 0 22838 104 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116179280 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAHA,B/O USHAF KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470293 2127594855 102856 JAGADEESH S/O SHIVANNA H K N S MILL ROAD 381115 0 5 LT1 211 1 0 2562 27 1 0 3 0.9200 -41 0 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2622173 0 0 0 0 0 0 0 0 0 0 JAGADEESH,S/O SHIVANNA H K N S MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470294 2106744000 9306 THAMMAIAH XXXX - 381115 14500 5 LT1 211 0.0800 0 3316 0 1 0 3 1 -151 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116448750 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-03-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470285 2006744000 59409 RAJANNA S/OP JAYARAMAIAH AGRAHARA 381115 8400 5 LT1 211 0.4800 0 6970 0 1 0 3 1 -98 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116461613 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/OP JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470147 1995744000 48399 T.G.HANUMATARAJ XXXX AGRAHARA 381115 11200 5 LT1 211 0.4800 0 6315 28 1 0 3 1 -24 0 0 0 690 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116266047 0 0 0 1 0 0 0 0 0 0 T.G.HANUMATARAJ,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470143 1985744000 A10188 T.G.YATHI RAJU S/O T.S.GANGANNA K.N.S.MILL ROAD 381115 300 5 LT1 211 1 0 11114 50 1 0 3 1 -19 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116460506 0 0 0 1 0 0 0 0 0 0 T.G.YATHI RAJU,S/O T.S.GANGANNA K.N.S.MILL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470302 1932215810 110303 SHIVANNA AGRAHARA AGRAHARA 381115 0 5 LT1 211 1 0 442 1 1 0 3 0.9900 217 3.0200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 BC3279769 0 0 0 0 0 0 0 0 0 0 SHIVANNA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470124 1895744000 55911 NAZIR AHAMED XXXXXXXX GARDEN ROAD 381115 5100 5 LT1 211 0.8000 0 214 5 1 0 3 0.9800 -46 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 BD1164061 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,XXXXXXXX GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.4700 79 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470127 1885744000 A14080 N.NATARAJU, S/O NAGAPPA, AGRAHARA 381115 10400 5 LT1 211 3 0 12314 16 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2024-01-05 3 0 0 0 0 14009231 0 9999999 111116437838 0 0 0 0 0 0 0 0 0 0 N.NATARAJU,,S/O NAGAPPA, AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -222 0 0 0 19 29 2023-07-12 2024-01-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470141 1795744000 17720 H.S. RAMAKRISHNA GARDEN ROAD AGRAHARA 381115 1600 5 LT1 211 0.2800 0 4523 62 1 0 3 1 -5 0 0 0 250 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116197350 0 0 0 1 0 0 0 0 0 0 H.S. RAMAKRISHNA,GARDEN ROAD AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470144 1785744000 78255 RAJANNA S/O JAYARAMAIAH AGRAHARA 381115 8500 5 LT1 211 0.4800 0 7161 9 1 0 3 1 52 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116434747 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O JAYARAMAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470142 1695744000 18094 RUDRAIAHA XXXX - 381115 13700 5 LT1 211 0.1200 0 7098 0 1 0 28 1 451 3.5300 0 0 1090 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116460502 0 0 0 0 0 0 0 0 0 0 RUDRAIAHA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 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 1417470145 1685744000 81715 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 9708 104 1 0 3 1 2149 18.4600 0 0 1770 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111116171919 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470309 1606644000 A2438 L.SYMACHAR S/O T.G.RAMAKRISHANNA AGRAHARA 381115 10 5 LT1 211 3 0 15021 64 1 0 3 1 -1066 0 0 0 540 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116440803 0 0 0 1 0 0 0 0 0 0 L.SYMACHAR,S/O T.G.RAMAKRISHANNA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470126 1595744000 12086 T.RAMAIAH S/O THOPPAIAHA - 381115 16600 5 LT1 211 0.1200 0 12355 80 1 0 3 1 1927 16.6200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116435268 0 0 0 1 0 0 0 0 0 0 T.RAMAIAH,S/O THOPPAIAHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470123 1585744000 76053 FARUQ AHAMED S/O ABDUL JABBAR NEAR PRIMARY SCHOOL 381115 6000 5 LT1 211 0.4800 0 8146 88 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116449480 0 0 0 1 0 0 0 0 0 0 FARUQ AHAMED,S/O ABDUL JABBAR NEAR PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470151 1495744000 21351 DODDAHONNAIAH GANGANNA GARDEN ROAD 381115 6800 5 LT1 211 0.1200 0 4641 7 1 0 3 1 412 2.7400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116262617 0 0 0 1 0 0 0 0 0 0 DODDAHONNAIAH,GANGANNA GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470216 1450300180 A25812 COMMISSIONER GOVNT. PRIMARY HEALTH CENTER CMC 381115 0 5 LT1 211 3 0 18553 227 1 0 3 0.8500 2044 9.5200 0 0 1160 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2192598 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,GOVNT. PRIMARY HEALTH CENTER CMC 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470304 1406744000 16702 RAMAIAH S/O AYANNA - 381115 16700 5 LT1 211 0.1600 0 4484 3 1 0 3 1 -56 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116267166 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O AYANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470131 1378119000 87239 K.M. ABDUL GANI S/O K.MOHAMMED HUSEN, AGRAHARA, TUMKUR 381115 0 5 LT1 211 1 0 9232 43 1 0 3 1 410 2.4700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116441200 0 0 0 2 0 0 0 0 0 0 K.M. ABDUL GANI,S/O K.MOHAMMED HUSEN, AGRAHARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470292 1306744000 881 G.GOAPALAYYA XXXX - 381115 1100 5 LT1 211 0.1800 0 11188 104 1 0 3 1 356 1.7300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116256941 0 0 0 1 0 0 0 0 0 0 G.GOAPALAYYA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470299 1206744000 A2746 RUUKIMINIBAYE V,R,DESAYI AGRAHARA 381115 3300 5 LT1 211 3 0 15484 97 1 0 3 1 77 0 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116451693 0 0 0 1 0 0 0 0 0 0 RUUKIMINIBAYE,V,R,DESAYI AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470122 1195744000 25767 SIDDAGANGAMMA D/O SRIKANTAIAH - 381115 17300 5 LT1 211 0.2400 0 3785 2 1 0 3 1 -93 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116194010 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,D/O SRIKANTAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470278 1106744000 72405 NAZEER AHAMED S/O ABDUL JABBAR GARDEN ROAD 381115 5500 5 LT1 211 0.2400 0 465 1 1 0 3 1 298 2.8000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 1000000 67445398 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL JABBAR GARDEN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470136 1095744000 84833 JAKIYA BEGUM, W.O, KALADAR, AGRAHARA, 381115 5700 5 LT1 211 0.4800 0 11669 85 1 0 3 1 286 2.4800 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115922468D 0 0 0 1 0 0 0 0 0 0 JAKIYA BEGUM,,W.O, KALADAR, AGRAHARA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470297 1006744000 61078 PARUK HAHAMAD XXXXXX SHISHU VEHARA 381115 5700 5 LT1 211 0.8000 0 9273 176 1 0 3 1 -2 2.2900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116461547 0 0 0 2 0 0 0 0 0 0 PARUK HAHAMAD,XXXXXX SHISHU VEHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470168 0995744000 48400 T.G.HANUMA XXXX AGRAHARA 381115 11400 5 LT1 211 0.4800 0 6869 13 1 0 3 1 -98 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116256909 0 0 0 1 0 0 0 0 0 0 T.G.HANUMA,XXXX AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470166 0985744000 A10250 MANOHAR.N S/O S.NARASIMHAN AGRAHARA MAIN ROAD 381115 3200 5 LT1 211 1 0 2013 7 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116256920 0 0 0 1 0 0 0 0 0 0 MANOHAR.N,S/O S.NARASIMHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.6600 21 2025-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470152 0895744000 49215 NANJUDAPPA S/O CHIKKARAMAIAH - 381115 13900 5 LT1 211 0.1600 0 3280 0 1 0 3 1 -21 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116266109 0 0 0 1 0 0 0 0 0 0 NANJUDAPPA,S/O CHIKKARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470154 0785744000 75874 T M GOVINDARAJU S/O MUDLAIAH AGRAHARA 381115 12500 5 LT1 211 0.2000 0 1506 11 1 0 3 1 -33 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116262841 0 0 0 1 0 0 0 0 1 0 T M GOVINDARAJU,S/O MUDLAIAH AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.7100 20 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470137 0685744000 81716 T.G. HANUMANTHARAJU S/O. LATE GANGARANGAPPA MARUTHI NILAYA 381115 11500 5 LT1 211 1 0 10164 49 1 0 3 1 164 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116454313 0 0 0 1 0 0 0 0 0 0 T.G. HANUMANTHARAJU,S/O. LATE GANGARANGAPPA MARUTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470150 0595744000 22135 A.S.SHRAYAMESHKUMAR JAIN S/O A G SURENDRA KUMAR - 381115 800 5 LT1 211 0.2000 0 8233 0 1 0 3 1 -141 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116457747 0 0 0 1 0 0 0 0 0 0 A.S.SHRAYAMESHKUMAR JAIN,S/O A G SURENDRA KUMAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470205 6306744000 15456 H.S. RAMA KRISHNA H.R. SUBBA RAO AGRAHARA 381115 1500 5 LT1 211 0.8000 0 1736 55 1 0 3 0.9300 1253 10.1600 0 0 530 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD0865311 0 0 0 1 0 0 0 0 0 0 H.S. RAMA KRISHNA,H.R. SUBBA RAO AGRAHARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417470289 6267436034 A25053 K.SHARADAMMA W/O B.G. NANJUNDA SHETTY KOLLAPURADAMMA TEMPLE ROAD 381115 0 5 LT1 211 1 0 986 7 1 0 3 1 -42 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 99999 111000133887 0 0 0 1 0 0 0 0 0 0 K.SHARADAMMA,W/O B.G. NANJUNDA SHETTY KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470244 6206744000 A2902 B.MANGESH S\O T.C.BASAVARAJU KOLLAPURDAMMA TEMPLE 381115 15800 5 LT1 211 2 0 9083 61 1 0 3 1 57 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116198180 0 0 0 1 0 0 0 0 0 0 B.MANGESH,S\O T.C.BASAVARAJU KOLLAPURDAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470245 6195744000 28320 SMT.HANUMANTHAMMA W/O KARIGIRIYAPPA - 381115 13600 5 LT1 211 0.2400 0 7277 12 1 0 3 1 -93 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 0 9999999 111116254091 0 0 0 1 0 0 0 0 0 0 SMT.HANUMANTHAMMA,W/O KARIGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417470231 6106744000 73686 P.M.MAMATHA W/O P.R.MURALIKRISHNA CHIKKAPETE 381115 9500 5 LT1 211 0.8000 0 14260 142 1 0 3 1 1372 11.5900 0 0 660 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009231 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116457652 0 0 0 1 0 0 0 0 0 0 P.M.MAMATHA,W/O P.R.MURALIKRISHNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0