1417467930 9049104770 C1T114684 S ANUPAMA 1 P S PALYA 381127 0 5 LT3A 311 1 0 2 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 14009248 0 100000 67433866 0 0 0 0 0 0 0 0 0 0 S ANUPAMA,1 P S PALYA 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 1417468032 9003005200 C1T117245 T A JAYALAKSHMI 3 P S PALYA 381127 0 5 LT3A 311 1 0 770 15 1 0 3 0.9400 5426 47.4200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 68249394 0 0 0 0 0 0 0 0 0 0 T A JAYALAKSHMI,3 P S PALYA 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 1417467950 8966761305 106313 VIJAY KUMAR 4 ANTHARASANAHALLI 381127 0 5 LT3A 311 0.5000 0 534 2 1 0 3 1 233 1.1500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111834871 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,4 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468142 8901040810 C1T114723 A GOVINDARAJU 3 1ST MAIN 2ND CROSS 381127 0 5 LT3A 311 1 0 1326 5 1 0 3 1 232 1.1500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111120334284 0 0 0 0 0 0 0 0 0 0 A GOVINDARAJU,3 1ST MAIN 2ND CROSS 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 1417468075 8406571321 106312 VIJAY KUMAR 6 ANTHARASANAHALLI 381127 0 5 LT3A 311 0.5000 0 2593 14 1 0 3 1 644 4.6800 0 0 380 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111834805 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,6 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468144 7903264000 38462 HANUMANTHAIAH S\OCHIKKA HANUMAIAH - 381127 4300 5 LT3A 311 2 0 25233 94 1 0 3 1 2079 10.0200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116245166 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S\OCHIKKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417467954 7844741086 104288 ANANDA NAYAKA K N S/O NARASIMHAMURTHY 4 SAI LAYOUT 381127 0 5 LT3A 311 1 0 3267 49 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111516545 0 0 0 1 0 0 0 0 0 0 ANANDA NAYAKA K N,S/O NARASIMHAMURTHY 4 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BD0925888 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 1417468078 3980370828 C1T113497 JYOTHI M S SATHYAMANGALA SATHYAMANGALA 381127 0 5 LT1 211 1 0 832 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 14009248 0 100000 111118609209 0 0 0 0 0 0 0 0 0 0 JYOTHI M S,SATHYAMANGALA SATHYAMANGALA 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 1417467967 3817844402 97102 Y.B. BASAVARAJU 2 SAI BADAVANE 381127 0 5 LT1 211 1 0 4071 55 1 0 3 1 977 7.8900 0 0 970 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000136358 0 0 0 2 0 0 0 0 0 0 Y.B. BASAVARAJU,2 SAI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2124159 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467901 3723380062 C1T117855 LAKSHMAIAH 1 KH-4874 WARD NO-28 381127 0 5 LT1 211 2 0 1695 104 1 0 3 0.8000 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 68288749 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,1 KH-4874 WARD NO-28 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467900 3700924339 111035 T G BADAPPA 1 SATHYAMANGALA 381127 0 5 LT1 211 1 0 66 1 1 0 3 1 -557 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111115869802D 0 0 0 0 0 0 0 0 0 0 T G BADAPPA,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467979 3660099422 C1T113967 CHIRANJEEVI M NANDA KUMAR LAY OUT P S PALYA 381127 0 5 LT1 211 1 0 1880 55 1 0 3 0.7700 1 0 0 0 220 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67410556 0 0 0 0 0 0 0 0 0 0 CHIRANJEEVI M,NANDA KUMAR LAY OUT P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468111 3653975606 C1T113966 CHIRANJEEVI M 3 P S PALYA 381127 0 5 LT1 211 1 0 4684 175 1 0 3 0.7900 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 67410558 0 0 0 2 0 0 0 0 0 0 CHIRANJEEVI M,3 P S PALYA 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 1 0 0 0 1417467956 3594464000 64655 B. C. SHIVANNA S/O LATE CHANNAPPA ANTHRASANAHALLY 381127 4700 5 LT1 211 0.4000 0 6280 24 1 0 3 1 -70 0 0 0 1190 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116444055 0 0 0 1 0 0 0 0 0 0 B. C. SHIVANNA,S/O LATE CHANNAPPA ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468059 3539498078 C1T113722 KRISHNA MURTHY SIRAGATE P S PALYA 381127 0 5 LT1 211 1 0 2297 78 1 0 3 1 0 0 0 0 800 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111117275218 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,SIRAGATE P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468139 3426575045 104770 T NARASIMHAMURTHY 3 SRI KRISHNA, P S PALYA 381127 0 5 LT1 211 1 0 2552 76 1 0 3 1 518 2.4800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111605943 0 0 0 2 0 0 0 0 0 0 T NARASIMHAMURTHY,3 SRI KRISHNA, P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BD1013442 1 0 0 0 0 0 34.3300 44 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467986 3364993987 101207 NAGARATHNA.S 2 381127 0 5 LT1 211 2 0 1133 38 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100116885 0 0 0 2 0 0 0 0 0 0 NAGARATHNA.S,2 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2526376 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468100 3325895808 C1T113965 CHIRANJEEVI M 2 P S PALYA 381127 0 5 LT1 211 1 0 4138 122 1 0 3 0.9000 -4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 67410539 0 0 0 1 0 0 0 0 0 0 CHIRANJEEVI M,2 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467932 3320203973 C1T117854 LAKSHMAIAH SITE NO-31 KH-4874 WARD NO-28 381127 0 5 LT1 211 4 0 2139 173 1 0 3 0.9500 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 7835270 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,SITE NO-31 KH-4874 WARD NO-28 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467933 3299924241 104855 GUNDAPPA PARVATHI P C 2 RELIABLE LAYOUT 381127 0 5 LT1 211 1 0 15457 254 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111545566 0 0 0 4 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,2 RELIABLE LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2860463 1 0 0 0 0 0 220.0800 0 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468057 3278552191 110512 D G SRINIVASA SATHAYAMANGALA SATHYAMANGALA 381127 0 5 LT1 211 3 0 544 18 1 0 3 1 1719 13.4900 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 2022-05-07 111115869793 0 0 0 0 0 0 0 0 0 0 D G SRINIVASA,SATHAYAMANGALA SATHYAMANGALA 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 1417467921 3218997804 105203 MYNUDDIN 1 ANTHARASANAHALLI 381127 0 5 LT1 211 2 0 4449 50 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 2020-01-23 111111660031 0 0 0 1 0 0 0 0 0 0 MYNUDDIN,1 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2861326 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 1417467920 3211100568 100769 T.G.RADHA D/O GANGARAJU A N HALLI 381127 0 5 LT1 211 1 0 595 8 1 0 28 1 -45 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100074802 0 0 0 0 0 0 0 0 0 0 T.G.RADHA,D/O GANGARAJU A N HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 BC2500985 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467977 3197416297 C1T119855 PRASANNA M S 2 381127 0 5 LT1 211 1 0 100 20 1 0 3 0.9300 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 69976373 0 0 0 2 0 0 0 0 0 0 PRASANNA M S,2 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 1417468076 3082264000 43992 AM PREMA W/O D.S. PRABHUDEVA ANTHRASANAHALLY 381127 4400 5 LT1 211 0.2000 0 4475 0 1 0 28 1 4544 33.4400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116447405 0 0 0 0 0 0 0 0 0 0 AM PREMA,W/O D.S. PRABHUDEVA ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468049 3078683048 111261 LAKSHMIPUTHRA LATE RANGAPPA #74 3RD CROSS 381127 0 5 LT1 211 2 0 3783 119 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 2022-03-02 111115909512 0 0 0 2 0 0 0 0 0 0 LAKSHMIPUTHRA,LATE RANGAPPA #74 3RD CROSS 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 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468053 3038718626 100822 SHILPA.Y.V 2 2ND CROSS 381127 0 5 LT1 211 1 0 910 81 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000261267 0 0 0 1 0 0 0 0 0 0 SHILPA.Y.V,2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BC2507467 1 0 0 0 0 0 10.5800 21 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467970 3001740964 97956 PRASHANTH KUMAR PAVITRA.S SAI LAYOUT P.S. PALYA 381127 0 5 LT1 211 1 0 7048 25 1 0 3 1 -141 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000271039 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR PAVITRA.S,SAI LAYOUT P.S. PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467909 2904464000 64395 XXXXXX XXXXXX XXXXXX 381127 3700 5 LT1 211 1 0 4186 63 1 0 3 1 1289 9.5700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116201380 0 0 0 0 0 0 0 0 0 0 XXXXXX,XXXXXX XXXXXX 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468008 2884670568 110826 KAVALLI GOWDA B M P S PALYA SIRA GATE 381127 0 5 LT1 211 1 0 3419 6 1 0 3 1 -161 0 0 0 2090 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111115873609 0 0 0 0 0 0 0 0 0 0 KAVALLI GOWDA B M,P S PALYA SIRA GATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468006 2882342900 C1T114123 CHIKKESH KUMAR K M 2 SAI LAY OUT 381127 0 5 LT1 211 1 0 1009 20 1 0 3 1 677 4.6900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111119481615 0 0 0 3 0 0 0 0 0 0 CHIKKESH KUMAR K M,2 SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467972 2815239065 C1T113721 KRISHNA MURTHY 5 P S PALYA 381127 0 5 LT1 211 1 0 1777 46 1 0 3 1 767 10.6500 0 0 320 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111117275216 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,5 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467966 2808071336 97745 S.RAJANNA S/O LATE SIDDAPPA SAI LAYOUT 381127 0 5 LT1 211 2 0 7712 62 1 0 3 1 -118 0 0 0 30 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.30 (ignore if paid) 0 99999 110000745497 0 0 0 1 0 0 0 0 0 0 S.RAJANNA,S/O LATE SIDDAPPA SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BC1979322 1 0 0 0 0 0 77.9200 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 1417468019 2479517477 106307 VIJAY KUMAR 3 ANTHARASANAHALLI 381127 0 5 LT3A 311 0.5000 0 391 0 1 0 3 1 441 3.2200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111834888 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,3 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468103 1804464000 65863 VENKARAMAYYA XXX - 381127 3200 5 LT3A 311 0.4800 0 2311 0 1 0 28 1 0 1.1800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009248 0 99999 111115692117 0 0 0 0 0 0 0 2310 0 0 VENKARAMAYYA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468051 0911171474 C1T119822 SHANTHALA C R W/O T MANJUNATHA ANTHARASANAHALLI TUMKUR 381127 0 5 LT3A 311 2 0 775 110 1 0 3 0 9581 46.8700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 1E1283753357 0 0 0 0 0 0 0 0 0 0 SHANTHALA C R,W/O T MANJUNATHA ANTHARASANAHALLI 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 1417468098 0214653718 106306 VIJAY KUMAR S/O SHIVANNA ANTHARASANAHALLI 381127 0 5 LT3A 311 0.5000 0 1632 31 1 0 3 1 0 1.1200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111834887 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,S/O SHIVANNA ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468080 9833405058 112478 MANJUNATH M D SATHYAMANGALA RELIABLE LAY OUT 381127 0 5 LT1 211 1 0 2575 51 1 0 3 1 8148 73.6200 0 0 800 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111117683800 0 0 0 0 0 0 0 0 0 0 MANJUNATH M D,SATHYAMANGALA RELIABLE LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468081 9814821731 A26165 M.S.SATHISH 1 PS PALYA 381127 0 5 LT1 211 1 0 1310 0 1 0 3 0.1100 2 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 BC2480246 0 0 0 0 0 0 0 0 0 0 M.S.SATHISH,1 PS PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2480246 1 0 0 0 0 0 7.1700 17 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468082 9811157854 102895 CHANDRASHEKARAPPA B V S/O VIRUPAKSHAPPA PUTTASHAMAIAHNA PALYA 381127 0 5 LT1 211 3 0 9425 148 1 0 3 1 0 4.9200 0 0 710 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000263079 0 0 0 5 0 0 0 0 0 0 CHANDRASHEKARAPPA B V,S/O VIRUPAKSHAPPA PUTTASHAMAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2619610 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468088 9805922148 C1T114726 A GOVINDARAJU SAI BADAVANE 1ST MAIN 2ND CROSS 381127 0 5 LT1 211 2 0 3000 179 1 0 3 0.7900 0 0 0 0 480 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67434186 0 0 0 2 0 0 0 0 0 0 A GOVINDARAJU,SAI BADAVANE 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468094 9709589061 97367 INDRANAMMA 2 SAI LAYOUT 381127 0 5 LT1 211 1 0 3516 12 1 0 3 0.6100 1385 11.9900 0 0 720 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2138166 0 0 0 0 0 0 0 0 0 0 INDRANAMMA,2 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2138166 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 1417468093 9698464826 93281 A.R.RASHMI W/O MOHAN KUMAR K.H. SATHYASAI BADAVANE SATHYASAI BADAVANE 381127 1800 5 LT1 211 1 0 16593 82 1 0 3 1 1233 11.6700 0 0 690 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000143294 0 0 0 1 0 0 0 0 0 0 A.R.RASHMI W/O MOHAN KUMAR K.H.,SATHYASAI BADAVANE SATHYASAI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468090 9693397100 A25757 Y.B. BASAVARAJU S/O BYRAPPA SAI BADAVANE 381127 0 5 LT1 211 3 0 3814 32 1 0 3 1 2016 15.8200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100206098 0 0 0 2 0 0 0 0 0 0 Y.B. BASAVARAJU,S/O BYRAPPA SAI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 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 1417467959 9660123361 100786 K.M.KUMARASWAMY 1 PUTTASWAMAIAHNAPALYA 381127 0 5 LT1 211 1 0 6044 89 1 0 3 1 0 5.6300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100076994 0 0 0 2 0 0 0 0 0 0 K.M.KUMARASWAMY,1 PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2505283 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467957 9659464000 74029 JAYAMMA W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 381127 1900 5 LT1 211 0.4800 0 5150 21 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116216033 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 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 1417468061 9632417148 C1T113714 KRISHNA MURTHY SAI LAY OUT P S PALYA 381127 0 5 LT1 211 4 0 147 3 1 0 3 1 612 3.0300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117275180 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,SAI LAY OUT P S PALYA 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 1417468065 9631212349 107702 ANITHA H W/O CHOWDAPPA SAMRUDDI NILAYA, NANDAKUMAR LAYOUT 381127 0 5 LT1 211 2 0 4576 89 1 0 3 1 113 1 0 0 902 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.902 (ignore if paid) 0 1000000 111111874599 0 0 0 2 0 0 0 0 0 0 ANITHA H,W/O CHOWDAPPA SAMRUDDI NILAYA, NANDAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468063 9615913505 105204 MYNUDDIN S/O LATE GHOUSE MOYUDDIN ANTHARASANAHALLI 381127 0 5 LT1 211 2 0 6185 83 1 0 3 1 0 0 0 0 120 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 111111660032 0 0 0 1 0 0 0 0 0 0 MYNUDDIN,S/O LATE GHOUSE MOYUDDIN ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2861327 1 0 0 0 0 0 84.5800 93 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468062 9611542245 C1T116090 RAMAKRISHNAIAH S D P S PALYA SATHYAMANGALA 381127 0 5 LT1 211 2 0 7303 329 1 0 3 0.9700 214 1.1700 0 0 4130 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.4130 (ignore if paid) 0 100000 67478714 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNAIAH S D,P S PALYA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467978 9559464000 78987 JAYAMMA W/O MARIYANNA PUTASHAMAIAHANA PALYA 381127 2700 5 LT1 211 0.2400 0 7576 70 1 0 3 1 -441 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111112164766D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MARIYANNA PUTASHAMAIAHANA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468000 9532516299 A26214 SHILPA.Y.V W/O JAYANNA.M.S 2ND CROSS 381127 0 5 LT1 211 2 0 9478 120 1 0 3 1 863 11.9800 0 0 1270 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2018-07-05 111000137615 0 0 0 1 0 0 0 0 0 0 SHILPA.Y.V,W/O JAYANNA.M.S 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BC2507466 1 0 0 0 0 0 108.0800 119 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468003 9531264000 20399 CHIKKEGOWDA S/O CHIKKARANGAIH ANTHRASANAHALLY 381127 2100 5 LT1 211 0.1600 0 7126 44 1 0 3 1 194 1.6900 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116256849 0 0 0 0 0 0 0 0 0 0 CHIKKEGOWDA,S/O CHIKKARANGAIH ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467893 9380577900 97368 INDRANAMMA 3 SAI LAYOUT 381127 0 5 LT1 211 1 0 4494 66 1 0 3 1 0 0 0 0 1150 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000265661 0 0 0 0 0 0 0 0 0 0 INDRANAMMA,3 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2138167 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467897 9373262097 94214 KRISHNAMURTHY S/O LATE CHINNAPPA SAI LAYOUT 381127 1300 5 LT1 211 2 0 11778 152 1 0 3 1 -5938 0 0 0 20 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111100218927 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE CHINNAPPA SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468007 9353973392 104799 SATHISH BABU G G S/O GURUSHANTHAPPA SATHYAMANGALA BADAVANE 381127 0 5 LT1 211 2 0 8540 138 1 0 3 1 0 0 0 0 1720 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 2019-11-13 111111513589 0 0 0 2 0 0 0 0 0 0 SATHISH BABU G G,S/O GURUSHANTHAPPA SATHYAMANGALA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2506381 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468096 9306638283 112698 H D BHARATHI TUMKUR SATHYAMANGALA 381127 0 5 LT1 211 1 0 2177 37 1 0 3 1 763 5.5800 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 2022-12-29 111117763623 0 0 0 3 0 0 0 0 0 0 H D BHARATHI,TUMKUR SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468102 9290564000 A23775 TADIMARI SNEHA W/O RAGHAVENDRA PUTTASWAMAIAHNA PALYA 381127 900 5 LT1 211 3 0 8307 55 1 0 3 1 83 1.0600 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 2014-09-19 111112156213D 0 0 0 1 0 0 0 0 0 0 TADIMARI SNEHA,W/O RAGHAVENDRA PUTTASWAMAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468058 9216855840 97844 H.SUNITHA 1 SAI LAYOUT 381127 0 5 LT1 211 1 0 5354 64 1 0 3 1 42 0 0 0 1120 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000248739 0 0 0 0 0 0 0 0 0 0 H.SUNITHA,1 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BC1988167 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468060 9201910952 111034 T G BADAPPA TUMKUR SATHYAMANGALA 381127 0 5 LT1 211 1 0 1021 32 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111115869803 0 0 0 3 0 0 0 0 0 0 T G BADAPPA,TUMKUR SATHYAMANGALA 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 1417467919 9183065458 101314 A RADHAMMA PALYA P S PALYA 381127 0 5 LT1 211 1 0 1725 21 1 0 3 1 45 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100212255 0 0 0 1 0 0 0 0 0 0 A RADHAMMA,PALYA P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468138 9087380886 95505 M.T. BHAGYAMMA W/O LALANAYKA SAI LAYOUT 381127 0 5 LT1 211 1 0 9699 82 1 0 3 1 -6 0 0 0 250 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2020-06-01 111100226579 0 0 0 0 0 0 0 0 0 0 M.T. BHAGYAMMA,W/O LALANAYKA SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467922 8971280089 C1T113968 CHIRANJEEVI M 1 P S PALYA 381127 0 5 LT1 211 1 0 1173 39 1 0 3 0.9900 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 67410529 0 0 0 1 0 0 0 0 0 0 CHIRANJEEVI M,1 P S PALYA 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 1417467927 8970782142 110825 KAVALLI GOWDA B M SIRAGATE TUMKUR SIRA GATE 381127 0 5 LT1 211 1 0 3854 71 1 0 3 1 -575 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111115873610 0 0 0 1 0 0 0 0 0 0 KAVALLI GOWDA B M,SIRAGATE TUMKUR SIRA GATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468152 8915921765 104910 BANUPRIYA H 1 BEHIND MANOJ DABA 381127 0 5 LT1 211 2 0 4497 154 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111660027 0 0 0 2 0 0 0 0 0 0 BANUPRIYA H,1 BEHIND MANOJ DABA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2826637 1 0 0 0 0 0 65.9200 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 1417468069 8832041364 104854 GUNDAPPA PARVATHI P C 1 RELIABLE LAYOUT 381127 0 5 LT1 211 2 0 3748 17 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111545567 0 0 0 1 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,1 RELIABLE LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2860462 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 1417468070 8796442598 97959 PRASHANTH KUMAR PAVITRA.S 1 P.S. PALYA 381127 200 5 LT1 211 1 0 762 24 1 0 3 1 958 7.6600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 110000926968 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR PAVITRA.S,1 P.S. PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 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 1417467899 8777830554 104184 NARAYANAMMA M W/O ADINARAYANA C NANDAKUMAR LAYOUT 381127 0 5 LT1 211 3 0 2892 24 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 2019-09-16 100007006965 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA M,W/O ADINARAYANA C NANDAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BD1004113 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 1417467898 8764803415 110066 KAMALAMMA 1 SAI LAYOUT 381127 0 5 LT1 211 2 0 95 2 1 0 3 1 -48 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100 111114957117 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,1 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467992 8758299346 106129 LAKSHMINARAYANNAPA 1 SRI SAI LAYOUT 381127 0 5 LT1 211 3 0 16186 274 1 0 3 0.9900 0 6.1200 0 0 3730 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 BC2463895 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANNAPA,1 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2463895 1 0 0 0 0 0 269.3300 0 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467997 8731878787 C1T119255 TADIMARI SNEHA 1 381127 0 5 LT1 211 1 0 160 17 1 0 3 0.9900 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 10000 69975724 0 0 0 1 0 0 0 0 0 0 TADIMARI SNEHA,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468118 8708370515 112476 MANJUNATH M D RELIABLE LAY OUT RELIABLE LAY OUT 381127 0 5 LT1 211 2 0 5577 159 1 0 3 1 1543 10.8200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117683798 0 0 0 3 0 0 0 0 0 0 MANJUNATH M D,RELIABLE LAY OUT RELIABLE LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468114 8704191925 97958 PRASHANTH KUMAR PAVITRA.S 3 P.S. PALYA 381127 300 5 LT1 211 1 0 10566 156 1 0 3 1 1395 12.3800 0 0 640 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100223124 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR PAVITRA.S,3 P.S. PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2232150 1 0 0 0 0 0 125.5800 138 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468115 8685855849 98948 G.SHIVANNA S/O GOVINDAPPA P.S.PALYA 381127 0 5 LT1 211 1 0 2978 69 1 0 3 1 0 11.8500 0 0 440 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000254706 0 0 0 3 0 0 0 0 0 0 G.SHIVANNA,S/O GOVINDAPPA P.S.PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2325821 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467971 8659464000 74028 JAYAMMA W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 381127 1700 5 LT1 211 0.4800 0 7182 2 1 0 3 1 -10 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116449609 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468048 8621126984 C1T114128 CHIKKESH KUMAR K M 5 SAI LAY OUT 381127 0 5 LT1 211 1 0 1827 55 1 0 3 1 0 1 0 0 350 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111119481620 0 0 0 1 0 0 0 0 0 0 CHIKKESH KUMAR K M,5 SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467965 8458164000 12392 SHIVARUDRAPPA S/O CHANNAPPA ANTHARASANAHALLI, ARAKERE 381127 0 5 LT1 211 0.8000 0 1937 1 1 0 3 1 -54 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116458140 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,S/O CHANNAPPA ANTHARASANAHALLI, ARAKERE 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468079 8437469090 99362 SHIVARATHNA.M W/O K.R. JAYARAMAIAH SAI LAYOUT 381127 0 5 LT1 211 1 0 1531 9 1 0 3 1 -58 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 110000739323 0 0 0 0 0 0 0 0 0 0 SHIVARATHNA.M,W/O K.R. JAYARAMAIAH SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2028660 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468162 8384563575 101487 UMA T W/O CHOWDAPPA D SRI SAI LAYOUT 381127 0 5 LT1 211 2 0 1458 14 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 2019-01-01 110000738245 0 0 0 1 0 0 0 0 0 0 UMA T,W/O CHOWDAPPA D SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BD0884155 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 1417467988 8334839912 C1T117243 T A JAYALAKSHMI 2 P S PALYA 381127 0 5 LT1 211 1 0 568 50 1 0 3 0.7200 405 3.2800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 68249396 0 0 0 1 0 0 0 0 0 0 T A JAYALAKSHMI,2 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467943 8255019402 A25477 T.S. GANGADHAR S/O T.S. SIDDALINGAIAH SRI SAI LAYOUT 381127 700 5 LT1 211 1 0 7470 83 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 110000921298 0 0 0 3 0 0 0 0 0 0 T.S. GANGADHAR,S/O T.S. SIDDALINGAIAH SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468043 8225336027 93266 K.M. MANJULA 3 PUTTASWAMAIAHNAPALYA 381127 500 5 LT1 211 2 0 12009 137 1 0 3 1 442 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009248 0 999999 100004839461 A 0 0 0 1 0 0 0 13721 0 0 K.M. MANJULA,3 PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467939 8177741693 95507 M.T. BHAGYAMMA 2 SAI LAYOUT 381127 0 5 LT1 211 1 0 1299 9 1 0 3 1 -25 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100088146 0 0 0 0 0 0 0 0 0 0 M.T. BHAGYAMMA,2 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2003457 1 0 0 0 0 0 10.6700 21 2024-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467960 8062828511 110065 KAMALAMMA 2 SAI LAYOUT 381127 0 5 LT1 211 2 0 5513 101 1 0 3 1 269 2.6000 0 0 1700 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 2022-02-10 111114957116 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,2 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467955 8055726924 C1T114683 S ANUPAMA NANDAKUMAR LAY OUT P S PALYA 381127 0 5 LT1 211 2 0 3997 110 1 0 3 0.8000 0 0 0 0 1750 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 67433865 0 0 0 3 0 0 0 0 0 0 S ANUPAMA,NANDAKUMAR LAY OUT P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467917 7964230170 110513 D G SRINIVASA TUMKUR SATHYAMANGALA 381127 0 5 LT1 211 2 0 4473 27 1 0 3 1 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111115869799 0 0 0 0 0 0 0 0 0 0 D G SRINIVASA,TUMKUR SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468020 7938984734 101210 NAGARATHNA.S SATYAMANGLA 381127 0 5 LT1 211 3 0 7737 174 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100090110 0 0 0 3 0 0 0 0 0 0 NAGARATHNA.S,SATYAMANGLA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2249005 1 0 0 0 0 0 14.1700 24 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468150 7909463002 102720 M.UMAJAYAPRAKASH RELIABLE LAYOUT P S PALYA 381127 0 5 LT1 211 2 0 3204 105 1 0 3 1 -100 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 1B6083944289 0 0 0 1 0 0 0 0 0 0 M.UMAJAYAPRAKASH,RELIABLE LAYOUT P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468145 7903654111 101313 A RADHAMMA PUTTASWAMAIAHNA P S PALYA 381127 0 5 LT1 211 1 0 2313 15 1 0 3 1 276 3.8400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100087151 0 0 0 0 0 0 0 0 0 0 A RADHAMMA,PUTTASWAMAIAHNA P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467949 7842587259 C1T116091 RAMAKRISHNAIAH S D 2 SATHYAMANGALA 381127 0 5 LT1 211 1 0 1750 23 1 0 3 1 -43 0 0 0 620 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111115468513 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH S D,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467947 7841366521 A26215 SHILPA.Y.V 1 2ND CROSS 381127 0 5 LT1 211 2 0 2539 18 1 0 3 1 -119 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000270460 0 0 0 1 0 0 0 0 0 0 SHILPA.Y.V,1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BC2180148 1 0 0 0 0 0 14.3300 24 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468087 7818019464 112697 H D BHARATHI P.S.PALYA SATHYAMANGALA 381127 0 5 LT1 211 1 0 2917 74 1 0 3 1 0 0 0 0 1030 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 2022-12-29 111117763622 0 0 0 0 0 0 0 0 0 0 H D BHARATHI,P.S.PALYA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468086 7808986907 106441 KIRAN KUMAR S S/O JAYASHANKAR RELIABLE LAYOUT 381127 0 5 LT1 211 3 0 15135 177 1 0 3 1 0 1 0 0 5790 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.5790 (ignore if paid) 0 1000000 2020-03-10 111111758717 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR S,S/O JAYASHANKAR RELIABLE LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2935784 1 0 0 0 0 0 220.7500 0 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467902 7773194765 C1T116092 RAMAKRISHNAIAH S D 3 SATHYAMANGALA 381127 0 5 LT1 211 1 0 1677 90 1 0 3 0.7300 1643 15.1500 0 0 300 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67478716 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH S D,3 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468108 7704464000 63292 SUJATHA TUMKUR - 381127 4500 5 LT1 211 0.2000 0 673 4 1 0 3 1 -26 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111115715544D 0 0 0 0 0 0 0 0 0 0 SUJATHA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468112 7698518144 111262 LAKSHMIPUTHRA SATHYAMANGALA SIRAGATE #74 3RD CROSS 381127 0 5 LT1 211 2 0 6960 188 1 0 3 1 -6 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 2022-03-02 111115909513 0 0 0 3 0 0 0 0 0 0 LAKSHMIPUTHRA,SATHYAMANGALA SIRAGATE #74 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467931 7670986098 97843 H.SUNITHA 2 SAI LAYOUT 381127 0 5 LT1 211 1 0 1276 11 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000130520 0 0 0 1 0 0 0 0 0 0 H.SUNITHA,2 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BC2201753 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 1417467934 7659464000 74027 JAYAMMA W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 381127 2000 5 LT1 211 0.4800 0 5010 55 1 0 3 1 0 0 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113129206 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467963 7419178167 96158 YATHISH S/O SHIVANNA ANTHARSANAHALLY 381127 0 5 LT1 211 1 0 2489 59 1 0 3 1 -3 0 0 0 310 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000269263 0 0 0 0 0 0 0 0 0 0 YATHISH,S/O SHIVANNA ANTHARSANAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 BC2083720 1 0 0 0 0 0 12.6700 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 1417468002 7314551576 109051 MANJUNATHA P SITE NO-13 WORD NO 28 381127 0 5 LT1 211 3 0 8830 205 1 0 3 1 0 2.7600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 111113596454 0 0 0 3 0 0 0 0 0 0 MANJUNATHA P,SITE NO-13 WORD NO 28 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467996 7313019854 C1T114127 CHIKKESH KUMAR K M S/O MAHALINGAPPA SAI LAY OUT 381127 0 5 LT1 211 1 0 1288 57 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111119481619 0 0 0 3 0 0 0 0 0 0 CHIKKESH KUMAR K M,S/O MAHALINGAPPA SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467999 7309040059 109241 RANJITHA N PUTTASWAMAIAHNAPALYA P S PALYA 381127 0 5 LT1 211 1 0 3389 50 1 0 3 1 0 0 0 0 750 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.750 (ignore if paid) 0 999999 2021-07-28 111113392390 0 0 0 0 0 0 0 0 0 0 RANJITHA N,PUTTASWAMAIAHNAPALYA P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468005 7303794348 94893 C.SUJATHA 2 SAI BADAVANE 381127 1600 5 LT1 211 0.4800 0 3092 20 1 0 3 1 0 1.2900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000251323 0 0 0 1 0 0 0 0 0 0 C.SUJATHA,2 SAI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BC1954867 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 1417468083 7171018923 C1T119254 TADIMARI SNEHA 2 381127 0 5 LT1 211 1 0 224 36 1 0 3 0.9400 -13 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 10000 69975723 0 0 0 0 0 0 0 0 0 0 TADIMARI SNEHA,2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468132 7086059157 104178 PRASANNA KUMAR B S/O LATE BASAIAH NANDAKUMAR LAYOUT 381127 0 5 LT1 211 3 0 4439 78 1 0 3 1 0 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 2019-08-14 100006984095 0 0 0 3 0 0 0 0 0 0 PRASANNA KUMAR B,S/O LATE BASAIAH NANDAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2419475 1 0 0 0 0 0 72 79 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468046 6992264000 44082 JAYAMMA W/O MARIYAPPA ANTHRASANAHALLY 381127 3000 5 LT1 211 0.6000 0 3729 39 1 0 3 1 -4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111441471 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MARIYAPPA ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2199835 1 0 0 0 0 0 22.8300 33 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468041 6969368155 112475 MANJUNATH M D S/O DODDAMALLAIAH RELIABLE LAY OUT 381127 0 5 LT1 211 2 0 4517 39 1 0 3 1 482 2.3500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117683795 0 0 0 0 0 0 0 0 0 0 MANJUNATH M D,S/O DODDAMALLAIAH RELIABLE LAY OUT 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 1417468009 6922224218 97370 INDRANAMMA W/O D. ASHWATHAPPA SAI LAYOUT 381127 0 5 LT1 211 2 0 4038 21 1 0 3 1 0 1.5700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100080859 0 0 0 1 0 0 0 0 0 0 INDRANAMMA,W/O D. ASHWATHAPPA SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-02-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468013 6912052464 107892 MAHABOOB PASHA S/O ABDUL HAYUM ANTHARASANAHALLI 381127 0 5 LT1 211 2 0 3659 62 1 0 3 1 -911 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 2022-12-08 111111874602 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL HAYUM ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468129 6890016684 106898 BANUPRIYA H 1 BEHIND MANOJ DABA 381127 0 5 LT1 211 1 0 28 3 1 0 3 1 354 2.4600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111901638 0 0 0 0 0 0 0 0 0 0 BANUPRIYA H,1 BEHIND MANOJ DABA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 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 1417468128 6889089904 101209 NAGARATHNA.S 1 381127 0 5 LT1 211 2 0 1971 25 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100093004 0 0 0 0 0 0 0 0 0 0 NAGARATHNA.S,1 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2526378 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 1417467929 6829507191 C1T114126 CHIKKESH KUMAR K M 1 SAI LAY OUT 381127 0 5 LT1 211 1 0 1400 86 1 0 3 1 0 1 0 0 210 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111119481618 0 0 0 3 0 0 0 0 0 0 CHIKKESH KUMAR K M,1 SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467928 6825280134 109503 MOHAMMED SANAULLA SATHYAMANGALA TUMKUR 381127 0 5 LT1 211 1 0 286 1 1 0 3 1 2293 20.4100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 111114067219 0 0 0 0 0 0 0 0 0 0 MOHAMMED SANAULLA,SATHYAMANGALA TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468033 6810370668 109240 RANJITHA N 1 P S PALYA 381127 0 5 LT1 211 1 0 2375 9 1 0 3 1 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 111113392388 0 0 0 1 0 0 0 0 0 0 RANJITHA N,1 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468034 6778359336 110402 KARTHIK YADAV NANDAKUMAR LAY OUT SATHYAMANGALA BADAVANE 381127 0 5 LT1 211 3 0 6849 113 1 0 3 1 1781 8.5000 0 0 1340 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111115448233 0 0 0 2 0 0 0 0 0 0 KARTHIK YADAV,NANDAKUMAR LAY OUT SATHYAMANGALA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-10-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468030 6774649999 104911 BANUPRIYA H 2 BEHIND MANOJ DABA 381127 0 5 LT1 211 2 0 13580 115 1 0 3 1 2032 13.5500 0 0 3900 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.3900 (ignore if paid) 0 1000000 111111660028 0 0 0 2 0 0 0 0 0 0 BANUPRIYA H,2 BEHIND MANOJ DABA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2826638 1 0 0 0 0 0 213.6700 0 2024-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467906 6755997723 94810 T.S. GANGADHAR 1 SRI SAI LAYOUT 381127 800 5 LT1 211 1 0 2739 2 1 0 3 1 -50 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100098303 0 0 0 0 0 0 0 0 0 0 T.S. GANGADHAR,1 SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC1933440 1 0 0 0 0 0 23.5000 34 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468022 6698110239 97101 Y.B. BASAVARAJU 3 SAI BADAVANE 381127 0 5 LT1 211 1 0 5306 51 1 0 3 1 387 3.3200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100219078 0 0 0 1 0 0 0 0 0 0 Y.B. BASAVARAJU,3 SAI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2124158 1 0 0 0 0 0 33 43 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467962 6659464000 74026 JAYAMMA W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 381127 2200 5 LT1 211 0.4800 0 4708 14 1 0 3 1 -43 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111113212585D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468089 6598021008 104909 BANUPRIYA H W/O ANANTHANAG BEHIND MANOJ DABA 381127 0 5 LT1 211 3 0 8466 143 1 0 3 1 4088 27.0700 0 0 820 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111111660026 0 0 0 5 0 0 0 0 0 0 BANUPRIYA H,W/O ANANTHANAG BEHIND MANOJ DABA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2826636 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 1417468160 6563479105 101208 NAGARATHNA.S 3 381127 0 5 LT1 211 2 0 4059 32 1 0 3 1 -112 0 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100114468 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.S,3 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2526377 1 0 0 0 0 0 100.9200 111 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467890 6550600661 C1T114125 CHIKKESH KUMAR K M 4 SAI LAY OUT 381127 0 5 LT1 211 1 0 1664 53 1 0 3 1 -130 1 0 0 220 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111119481617 0 0 0 2 0 0 0 0 0 0 CHIKKESH KUMAR K M,4 SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468011 6506292100 C1T118653 SHIVANNA G S/O GOVINDAPPA P S PALYA SIRAGATE TUMKUR 381127 0 5 LT1 211 1 0 740 62 1 0 3 0.7800 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 69962379 0 0 0 1 0 0 0 0 0 0 SHIVANNA G,S/O GOVINDAPPA P S PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468092 6463677751 99228 G.KRISHNA NAIKA 1 SAI LAYOUT 381127 0 5 LT1 211 1 0 2086 22 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000137114 0 0 0 1 0 0 0 0 0 0 G.KRISHNA NAIKA,1 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2374548 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468067 6407884678 105415 SOMASHEKHARA B S/O DODDAGIRIYAPPA SAI BABA LAYOUT 381127 0 5 LT1 211 2 0 15623 289 1 0 3 1 0 1.0600 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111684549 0 0 0 6 0 0 0 0 0 0 SOMASHEKHARA B,S/O DODDAGIRIYAPPA SAI BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2377899 1 0 0 0 0 0 203.0800 0 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468056 6214215543 98949 G.SHIVANNA 1 P.S.PALYA 381127 0 5 LT1 211 1 0 5791 17 1 0 3 1 0 3.7700 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 2017-10-25 111000252044 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA,1 P.S.PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2325822 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468055 6200381819 A25410 KRISHNAMURTHY S/O LATE CHINAPPA SAI LAYOUT 381127 1200 5 LT1 211 1 0 3570 33 1 0 3 1 -1576 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 110000743249 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE CHINAPPA SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 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 1417468052 6169195457 95447 YATHISH S/O SHIVANNA ANTHARASANAHALLY 381127 4900 5 LT1 211 1 0 8500 92 1 0 3 1 0 0 0 0 2440 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100080291 0 0 0 2 0 0 0 0 0 0 YATHISH,S/O SHIVANNA ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 BC1989320 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468159 6164925105 C1T119856 PRASANNA M S S/O SURYANARAYANA RAO SATHYAMANGALA TUMKUR 381127 0 5 LT1 211 1 0 51 10 1 0 3 0.9900 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 69976374 0 0 0 1 0 0 0 0 0 0 PRASANNA M S,S/O SURYANARAYANA RAO SATHYAMANGALA 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 1 0 0 0 1417468123 6089611178 109005 T MANJUNATH NEAR G M LAYOUT ANTHRASANAHALLI 381127 0 5 LT1 211 1 0 3520 52 1 0 3 1 103 0 0 0 2020 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111113797046 0 0 0 0 0 0 0 0 0 0 T MANJUNATH,NEAR G M LAYOUT ANTHRASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468045 5992264000 44081 JAYAMMA W/O MARIRAJU - 381127 2900 5 LT1 211 0.6000 0 8339 42 1 0 3 1 267 1.8000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116434369 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MARIRAJU - 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 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 1417468040 5980074406 94217 KRISHNAMURTHY S/O LATE CHINAPPA SAI LAYOUT 381127 1000 5 LT1 211 1 0 3808 1 1 0 3 1 423 3.3300 0 0 220 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000134137 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE CHINAPPA SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 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 1417467923 5941860523 109308 SHANTHAMMA 3 SATHYAMANGALA 381127 0 5 LT1 211 1 0 1186 15 1 0 3 1 -19 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 111113488059 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,3 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468154 5863169794 104912 BANUPRIYA H 3 BEHIND MANOJ DABA 381127 0 5 LT1 211 1 0 2505 0 1 0 3 1 290 2.1300 0 0 1380 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111111660029 0 0 0 0 0 0 0 0 0 0 BANUPRIYA H,3 BEHIND MANOJ DABA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2826639 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 1417467961 5848769231 A26166 M.S.SATHISH 2 PS PALYA 381127 0 5 LT1 211 1 0 8873 10 1 0 3 0 -18 0 0 0 1030 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC1979739 0 0 0 1 0 0 0 0 0 0 M.S.SATHISH,2 PS PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC1979739 1 0 0 0 0 0 96.5000 106 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468072 5792264000 33674 SM HONNAPPA XXX - 381127 3800 5 LT1 211 0.1200 0 2199 57 1 0 3 1 1240 9.2100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116435092 0 0 0 0 0 0 0 0 0 0 SM HONNAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468074 5791601531 110064 KAMALAMMA NANDA KUMAR LAY OUT SAI LAYOUT 381127 0 5 LT1 211 2 0 4098 190 1 0 3 1 4511 35.4900 0 0 720 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2022-02-10 111114957115 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,NANDA KUMAR LAY OUT SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468068 5774642487 94216 KRISHNAMURTHY S/O LATE CHINAPPA SAI LAY OUT 381127 1100 5 LT1 211 1 0 2857 28 1 0 3 1 0 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000920427 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE CHINAPPA SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 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 1417468071 5768538087 99227 G.KRISHNA NAIKA S/O GOPALA NAIKA SAI LAYOUT 381127 0 5 LT1 211 1 0 3539 37 1 0 3 1 0 0 0 0 460 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2017-12-28 111000268453 0 0 0 1 0 0 0 0 0 0 G.KRISHNA NAIKA,S/O GOPALA NAIKA SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2374547 1 0 0 0 0 0 36.1700 46 2023-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467912 5733991589 C1T116093 RAMAKRISHNAIAH S D 1 SATHYAMANGALA 381127 0 5 LT1 211 1 0 726 27 1 0 3 0.9600 2283 19.0300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999 67478717 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH S D,1 SATHYAMANGALA 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 1417468012 5693464000 58822 S T RANGAIAH S/O THIMMAIAH ANTHRASANA HALLI 381127 2500 5 LT1 211 0.2400 0 5585 0 1 0 28 1 -2962 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116266043 0 0 0 0 0 0 0 0 0 0 S T RANGAIAH,S/O THIMMAIAH ANTHRASANA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 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 1417468127 5673513324 104177 PRASANNA KUMAR B 1 NANDAKUMAR LAYOUT 381127 0 5 LT1 211 2 0 4306 0 1 0 3 0 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 BC2817356 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR B,1 NANDAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2817356 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 1417468134 5671796552 C1T114124 CHIKKESH KUMAR K M 3 SAI LAY OUT 381127 0 5 LT1 211 1 0 2609 116 1 0 3 1 1890 14.6600 0 0 690 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111119481616 0 0 0 2 0 0 0 0 0 0 CHIKKESH KUMAR K M,3 SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468126 5659464000 A21992 JAYAMMA W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 381127 2400 5 LT1 211 3 0 11673 107 1 0 3 1 -6 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116454394 0 0 0 4 0 0 0 0 0 0 JAYAMMA,W/O MARIYAPPA PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 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 1417467936 5650256094 C1T114120 B R BHAGYAMMA SATHYAMANGALA 381127 0 5 LT1 211 2 0 2527 51 1 0 3 0.8700 -11 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 67502059 0 0 0 1 0 0 0 0 0 0 B R BHAGYAMMA,SATHYAMANGALA 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 1 0 0 0 1417467935 5648589939 C1T119253 TADIMARI SNEHA W/O RAGHAVENDRA SAI LAY OUT P S PALYA SIRAGATE TUMKUR 381127 0 5 LT1 211 1 0 395 64 1 0 3 0.8800 295 1.6100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 10000 69975722 0 0 0 1 0 0 0 0 0 0 TADIMARI SNEHA,W/O RAGHAVENDRA SAI LAY OUT P S PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468047 5603674399 104183 NARAYANAMMA M 2 NANDAKUMAR LAYOUT 381127 0 5 LT1 211 2 0 10028 129 1 0 3 1 0 1 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 2019-09-16 100007006964 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA M,2 NANDAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BD1004112 1 0 0 0 0 0 136.3300 150 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467891 5543070404 109494 RASHMI A R SATHYASAI BADAVANE SATHYAMANGALA 381127 0 5 LT1 211 1 0 1629 11 1 0 3 1 302 3.9100 0 0 250 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111114067220 0 0 0 0 0 0 0 0 0 0 RASHMI A R,SATHYASAI BADAVANE SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-02-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467889 5537594025 109615 PRAKASH S RELABLE LAYOUT SATHAYAMANAGALA 381127 0 5 LT1 211 6 0 8179 167 1 0 3 1 -63 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 111113788461 0 0 0 2 0 0 0 0 0 0 PRAKASH S,RELABLE LAYOUT SATHAYAMANAGALA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468029 5485199881 103977 KATTEGOWDAR NEELAVVA 1 NANDAKUMAR LAYOUT WARD NO 28 381127 0 5 LT1 211 2 0 1850 16 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 100006949862 0 0 0 1 0 0 0 0 0 0 KATTEGOWDAR NEELAVVA,1 NANDAKUMAR LAYOUT WARD NO 28 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BC2687903 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 1417468091 5470280650 99229 G.KRISHNA NAIKA 3 SAI LAYOUT 381127 0 5 LT1 211 1 0 5092 78 1 0 3 1 0 0 0 0 1090 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000916239 0 0 0 1 0 0 0 0 0 0 G.KRISHNA NAIKA,3 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2374549 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467964 5425370011 C1T115196 B R DEVARAJU 1ST MAIN ROAD 3RD CROSS ROAD 381127 0 5 LT1 211 4 0 3628 93 1 0 3 1 271 1.2700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 111121051794 0 0 0 1 0 0 0 0 0 0 B R DEVARAJU,1ST MAIN ROAD 3RD CROSS 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 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468117 5280834477 112477 MANJUNATH M D TUMKUR RELIABLE LAY OUT 381127 0 5 LT1 211 1 0 1957 45 1 0 3 1 1724 13.8600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117683799 0 0 0 0 0 0 0 0 0 0 MANJUNATH M D,TUMKUR RELIABLE LAY OUT 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 1417468014 5094520665 110511 D G SRINIVASA SRI SAI LAY OUT SATHYAMANGALA 381127 0 5 LT1 211 5 0 5876 110 1 0 3 1 1874 24.8900 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 2021-09-08 111115908895 0 0 0 1 0 0 0 0 0 0 D G SRINIVASA,SRI SAI LAY OUT SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467944 5033256884 C1T114725 A GOVINDARAJU 2 1ST MAIN 2ND CROSS 381127 0 5 LT1 211 2 0 951 89 1 0 3 0.8400 -174 0 0 0 4800 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.4800 (ignore if paid) 0 1000000 69968623 0 0 0 1 0 0 0 0 0 0 A GOVINDARAJU,2 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 181.9500 200 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468161 4951529363 97842 H.SUNITHA W/O PANDURANGAPPA.D.O SAI LAYOUT 381127 0 5 LT1 211 2 0 11310 123 1 0 3 0.5700 -8 0 0 0 850 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2019-05-17 BC2201752 0 0 0 1 0 0 0 0 0 0 H.SUNITHA,W/O PANDURANGAPPA.D.O SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BC2201752 1 0 0 0 0 0 119.5000 131 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468017 4899638939 100787 K.M.KUMARASWAMY S/O K. MARULAPPA PUTTASWAMAIAHNAPALYA 381127 0 5 LT1 211 1 0 7037 99 1 0 3 1 0 1 0 0 460 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000255770 0 0 0 3 0 0 0 0 0 0 K.M.KUMARASWAMY,S/O K. MARULAPPA PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468140 4831518686 111037 T G BADAPPA NANDAKUMAR LAY OUT SATHYAMANGALA 381127 0 5 LT1 211 3 0 4070 31 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111115908865 0 0 0 2 0 0 0 0 0 0 T G BADAPPA,NANDAKUMAR LAY OUT SATHYAMANGALA 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 1417467940 4819177355 C1T118652 SHIVANNA G 2 381127 0 5 LT1 211 1 0 485 23 1 0 3 0.9200 23 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 69962378 0 0 0 1 0 0 0 0 0 0 SHIVANNA G,2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467938 4796167556 105689 TADIMARI SNEHA W/O RAGHAVENDRA PUTTASWAMAIAHNA PALYA 381127 0 5 LT1 211 1 0 390 0 1 0 3 1 -180 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111707862 0 0 0 1 0 0 0 0 0 0 TADIMARI SNEHA,W/O RAGHAVENDRA PUTTASWAMAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468035 4746687706 105045 SALEEM UDDIN S/O GHOUSE MOHIDDIN ANTHARASANAHALLI 381127 0 5 LT1 211 3 0 11052 218 1 0 3 1 -2 26.8400 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111648211 0 0 0 5 0 0 0 0 0 0 SALEEM UDDIN,S/O GHOUSE MOHIDDIN ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BD0945574 1 0 0 0 0 0 147.7500 163 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468001 4699167741 C1T113723 KRISHNA MURTHY 3 P S PALYA 381127 0 5 LT1 211 1 0 2908 103 1 0 3 1 0 0 0 0 1280 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111117275220 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,3 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467993 4670252203 MS111865 D DEVARAJU ARASU GIRLS HOSTEL SAI BADAVANE 381127 0 5 LT1 211 35 0 7887 157 10 0 3 1 12863 62.1200 0 0 5090 3811 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009248 ASD to be paid:Rs.5090 (ignore if paid) 0 999999 111116041496 0 0 0 1 0 0 0 7566 0 0 D DEVARAJU ARASU,GIRLS HOSTEL SAI BADAVANE 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 1417468120 4644915550 106897 BANUPRIYA H W/O ANANTHANAG BEHIND MANOJ DABA 381127 0 5 LT1 211 2 0 3966 20 1 0 3 1 -75 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111901637 0 0 0 2 0 0 0 0 0 0 BANUPRIYA H,W/O ANANTHANAG BEHIND MANOJ DABA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468158 4535553212 C1T117244 T A JAYALAKSHMI SAI LAY OUT P S PALYA 381127 0 5 LT1 211 1 0 461 0 1 0 3 1 323 2.1300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111123678454 0 0 0 0 0 0 0 0 0 0 T A JAYALAKSHMI,SAI LAY OUT P S PALYA 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 1417468038 4478984907 94892 C.SUJATHA 1 SAI BADAVANE 381127 1500 5 LT1 211 0.4800 0 7081 96 1 0 3 1 -38 2.1300 0 0 320 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000249907 0 0 0 2 0 0 0 0 0 0 C.SUJATHA,1 SAI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BC1954866 1 0 0 0 0 0 62 68 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468125 4459617179 C1T116113 LAKSHMIDEVAMMA W/O CHIKKATHIMMAIAH SATYAMANGALA 381127 0 5 LT1 211 4 0 3442 132 1 0 3 0.7900 1541 7.3100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 7829354 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHIKKATHIMMAIAH SATYAMANGALA 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 1417467941 4412396253 C1T114121 B R BHAGYAMMA 1 381127 0 5 LT1 211 1 0 274 13 1 0 3 0.7100 -78 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 67502060 0 0 0 0 0 0 0 0 0 0 B R BHAGYAMMA,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467942 4404256603 97365 INDRANAMMA 5 SAI LAYOUT 381127 0 5 LT1 211 0.4800 0 1360 0 1 0 3 0 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 BC2138164 0 0 0 0 0 0 0 0 0 0 INDRANAMMA,5 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2138164 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 1417467958 4291476029 C1T116210 NARASEGOWDA L SITE NO-03 RELIABLE LAY OUT 381127 0 5 LT1 211 2 0 2610 126 1 0 3 0.9000 790 3.7900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 67480300 0 0 0 3 0 0 0 0 0 0 NARASEGOWDA L,SITE NO-03 RELIABLE LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468077 4276779444 109304 RAVISHANKAR B SAI BADAVANE SATHYAMANGALA 381127 0 5 LT1 211 2 0 2684 77 1 0 3 1 554 3.3200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 111113488024 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR B,SAI BADAVANE SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 1 0 0 0 0 0 52.6700 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 1417468064 4238015632 94891 C.SUJATHA W/O B.V. NAGABHUSHAN SAI BADAVANE 381127 0 5 LT1 211 2 0 5330 47 1 0 3 1 -68 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100224942 0 0 0 0 0 0 0 0 0 0 C.SUJATHA,W/O B.V. NAGABHUSHAN SAI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 1 0 0 0 0 0 47.9200 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 1417467914 4222006824 109239 RANJITHA N TUMKUR P S PALYA 381127 0 5 LT1 211 1 0 4053 92 1 0 3 1 0 0 0 0 290 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2022-04-21 111113392386 0 0 0 3 0 0 0 0 0 0 RANJITHA N,TUMKUR P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468133 4158007610 C1T117856 LAKSHMAIAH 2 KH-4874 WARD NO-28 381127 0 5 LT1 211 1 0 695 35 1 0 3 0.9000 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 68288750 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,2 KH-4874 WARD NO-28 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 1417467905 4123284039 109307 SHANTHAMMA 1 SATHYAMANGALA 381127 0 5 LT1 211 1 0 2061 18 1 0 3 1 -54 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 111113488057 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468122 4035590555 112694 H D BHARATHI RILAYBAL LAY OUT SATHYAMANGALA 381127 0 5 LT1 211 3 0 3103 105 1 0 3 0.9300 765 5.5200 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 2022-12-29 BC3432704 0 0 0 3 0 0 0 0 0 0 H D BHARATHI,RILAYBAL LAY OUT SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467983 2671283233 104773 T NARASIMHAMURTHY 2 SRI KRISHNA, P S PALYA 381127 0 5 LT1 211 1 0 2539 38 1 0 3 1 0 0 0 0 240 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111605940 0 0 0 2 0 0 0 0 0 0 T NARASIMHAMURTHY,2 SRI KRISHNA, P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BD1013445 1 0 0 0 0 0 31.7500 42 2025-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468113 2627066424 96006 MANJUNATHA ANTHARASANAHALLY TUMKUR 381127 0 5 LT1 211 1 0 3034 59 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000265266 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,ANTHARASANAHALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 BC2064410 1 0 0 0 0 0 23.4200 33 2025-02-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467915 2600208602 104287 ANANDA NAYAKA K N S/O NARASIMHAMURTHY 2 SAI LAYOUT 381127 0 5 LT1 211 1 0 3898 31 1 0 3 1 671 9.5900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111516544 0 0 0 0 0 0 0 0 0 0 ANANDA NAYAKA K N,S/O NARASIMHAMURTHY 2 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BD0925887 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468016 2578631908 104182 NARAYANAMMA M 1 NANDAKUMAR LAYOUT 381127 0 5 LT1 211 3 0 6817 45 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 100007006963 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA M,1 NANDAKUMAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BD1004111 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 1417467990 2498253258 99230 G.KRISHNA NAIKA 4 SAI LAYOUT 381127 0 5 LT1 211 1 0 3793 52 1 0 3 1 -26 0 0 0 750 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000146123 0 0 0 1 0 0 0 0 0 0 G.KRISHNA NAIKA,4 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2374550 1 0 0 0 0 0 47.0800 57 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467896 2417494103 104772 T NARASIMHAMURTHY 1 SRI KRISHNA, P S PALYA 381127 0 5 LT1 211 1 0 5772 86 1 0 3 1 655 9.0300 0 0 2640 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 111111605939 0 0 0 0 0 0 0 0 0 0 T NARASIMHAMURTHY,1 SRI KRISHNA, P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BD1013444 1 0 0 0 0 0 92.4200 102 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467894 2393680658 105648 KRISHNAMURTHY S/O LATE CHINNAPPA SAI LAYOUT 381127 0 5 LT1 211 1 0 2742 26 1 0 3 0.8400 -181 0 0 0 120 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 BC2905984 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE CHINNAPPA SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BC2905984 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467980 2359641588 109238 RANJITHA N SIRAGATE P S PALYA 381127 0 5 LT1 211 1 0 6085 228 1 0 3 1 0 0 0 0 460 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2022-04-21 111113392383 0 0 0 3 0 0 0 0 0 0 RANJITHA N,SIRAGATE P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 42.4200 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 1417467985 2356814902 C1T113720 KRISHNA MURTHY 2 P S PALYA 381127 0 5 LT1 211 1 0 760 26 1 0 3 1 -72 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117275213 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,2 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468105 2318888829 101206 NAGARATHNA.S 4 381127 0 5 LT1 211 2 0 7795 151 1 0 3 1 0 1 0 0 1840 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000145266 0 0 0 2 0 0 0 0 0 0 NAGARATHNA.S,4 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2526375 1 0 0 0 0 0 81.9200 90 2023-09-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468097 2307517599 105202 MYNUDDIN 2 ANTHARASANAHALLI 381127 0 5 LT1 211 1 0 498 5 1 0 3 1 0 1 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 2020-01-23 111111660030 0 0 0 1 0 0 0 0 0 0 MYNUDDIN,2 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2861325 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 1417468104 2305693861 104286 ANANDA NAYAKA K N S/O NARASIMHAMURTHY 3 SAI LAYOUT 381127 0 5 LT1 211 1 0 5108 79 1 0 3 1 0 1 0 0 980 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111111516543 0 0 0 2 0 0 0 0 0 0 ANANDA NAYAKA K N,S/O NARASIMHAMURTHY 3 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BD0925886 1 0 0 0 0 0 74.3300 82 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467916 2285950519 C1T118651 SHIVANNA G 1 381127 0 5 LT1 211 1 0 487 15 1 0 3 0.9400 0 1 0 0 320 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.320 (ignore if paid) 0 100000 69962377 0 0 0 2 0 0 0 0 0 0 SHIVANNA G,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468039 2175559435 112696 H D BHARATHI SIRAGATE SATHYAMANGALA 381127 0 5 LT1 211 1 0 1514 41 1 0 3 1 558 4.4800 0 0 300 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.300 (ignore if paid) 0 100000 2022-12-29 111117763621 0 0 0 2 0 0 0 0 0 0 H D BHARATHI,SIRAGATE SATHYAMANGALA 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 0 0 0 0 1417467995 2167548705 C1T114111 N MANJUNATHA S/O S NEELAKANTAPPA SAI LAY OUT 381127 0 5 LT1 211 2 0 1501 50 1 0 3 1 -9299 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111119439450 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,S/O S NEELAKANTAPPA SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468124 2114853076 107076 KHUTHUBUDDIN S/O LATE GHOUSE MOYIDDIN ANTHARASANAHALLI 381127 0 5 LT1 211 2 0 5856 99 1 0 3 1 3 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111980862 0 0 0 0 0 0 0 0 0 0 KHUTHUBUDDIN,S/O LATE GHOUSE MOYIDDIN ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468004 2067540124 C1T119854 PRASANNA M S 1 381127 0 5 LT1 211 1 0 287 48 1 0 3 0.7600 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 69976372 0 0 0 1 0 0 0 0 0 0 PRASANNA M S,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467994 2064955559 109236 RANJITHA N SAI BADAVANE P S PALYA 381127 0 5 LT1 211 2 0 6143 138 1 0 3 1 -44 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 2022-04-21 111113392376 0 0 0 1 0 0 0 0 0 0 RANJITHA N,SAI BADAVANE P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468107 2025911186 110514 D G SRINIVASA 1 SATHYAMANGALA 381127 0 5 LT1 211 1 0 2793 95 1 0 3 1 486 2.3600 0 0 450 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.450 (ignore if paid) 0 100000 2023-01-30 111115869800 0 0 0 2 0 0 0 0 0 0 D G SRINIVASA,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-12-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468109 2009164523 109306 SHANTHAMMA SAI BADAVANE SATHYAMANGALA 381127 0 5 LT1 211 2 0 6212 127 1 0 3 1 502 3.6400 0 0 1770 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 111113488055 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,SAI BADAVANE SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468156 2005238734 104853 GUNDAPPA PARVATHI P C W/O SOMASHEKARAPPA K RELIABLE LAYOUT 381127 0 5 LT1 211 2 0 6496 136 1 0 3 1 299 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111545565 0 0 0 2 0 0 0 0 0 0 GUNDAPPA PARVATHI P C,W/O SOMASHEKARAPPA K RELIABLE LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 BC2860461 1 0 0 0 0 0 94.4200 104 2024-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467918 1985895291 101655 KESHAVA MURTHY G K S/O KRISHNAPPA SAI EXTENSION 381127 0 5 LT1 211 1 0 7276 105 1 0 3 1 0 0 0 0 729 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.729 (ignore if paid) 0 99999 2020-02-03 111000149891 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY G K,S/O KRISHNAPPA SAI EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2561628 1 0 0 0 0 0 77.2500 85 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468037 1968056778 C1T114724 A GOVINDARAJU 1 1ST MAIN 2ND CROSS 381127 0 5 LT1 211 2 0 759 23 1 0 3 0.9900 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 67434127 0 0 0 1 0 0 0 0 0 0 A GOVINDARAJU,1 1ST MAIN 2ND CROSS 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 1417467981 1853954526 94061 BHAGYAMMA W/O DODDAIAH SATHYAMANGALA LAYOUT 381127 200 5 LT1 211 2 0 7784 51 1 0 3 1 -66 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 2016-03-14 111100086085 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O DODDAIAH SATHYAMANGALA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467973 1759200386 93265 K.M. MANJULA 2 PUTTASWAMAIAHNAPALYA 381127 600 5 LT1 211 1 0 10323 48 1 0 3 1 -97 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 2015-10-17 111100225971 0 0 0 0 0 0 0 0 0 0 K.M. MANJULA,2 PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467892 1584103290 C1T113719 KRISHNA MURTHY 4 P S PALYA 381127 0 5 LT1 211 1 0 1442 46 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117275208 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,4 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467991 1579278870 97369 INDRANAMMA 1 SAI LAYOUT 381127 0 5 LT1 211 2 0 1382 31 1 0 3 0.9400 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 BC2138168 0 0 0 1 0 0 0 0 0 0 INDRANAMMA,1 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2138168 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467987 1578341549 112695 H D BHARATHI 1 SATHYAMANGALA 381127 0 5 LT1 211 1 0 1668 75 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117763620 0 0 0 1 0 0 0 0 0 0 H D BHARATHI,1 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467926 1497729297 C1T113498 JYOTHI M S P S PALYA SATHYAMANGALA 381127 0 5 LT1 211 2 0 3236 138 1 0 3 1 0 0 0 0 530 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111118609210 0 0 0 2 0 0 0 0 0 0 JYOTHI M S,P S PALYA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468018 1464168360 C1T117242 T A JAYALAKSHMI 1 P S PALYA 381127 0 5 LT1 211 1 0 1060 54 1 0 3 0.7900 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 68249395 0 0 0 3 0 0 0 0 0 0 T A JAYALAKSHMI,1 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468136 1423629658 111036 T G BADAPPA SATHYAMANGALA SATHYAMANGALA 381127 0 5 LT1 211 2 0 5736 168 1 0 3 1 2158 10.4100 0 0 2410 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 111115869801 0 0 0 4 0 0 0 0 0 0 T G BADAPPA,SATHYAMANGALA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468137 1416314029 97103 Y.B. BASAVARAJU 1 SAI BADAVANE 381127 0 5 LT1 211 2 0 7805 123 1 0 3 1 2052 16.4900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000141258 0 0 0 1 0 0 0 0 0 0 Y.B. BASAVARAJU,1 SAI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2124160 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468010 1253229656 C1T113496 JYOTHI M S TUMKUR SATHYAMANGALA 381127 0 5 LT1 211 1 0 457 12 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111118609208 0 0 0 0 0 0 0 0 0 0 JYOTHI M S,TUMKUR SATHYAMANGALA 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 1417468135 1222658824 102826 DINESH KUMAR C S/O CHITHANNA SATHYAMANGALA EXTN 381127 0 5 LT1 211 2 0 4042 38 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 100006671547 0 0 0 3 0 0 0 0 0 0 DINESH KUMAR C,S/O CHITHANNA SATHYAMANGALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BD0901406 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 1417467984 1162130091 C1T119492 MANJUNATHA S S/O SHIVANNA NH4 ANTHARASANAHALLI TUMKUR 381127 0 5 LT1 211 1 0 184 0 1 0 3 1 1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 1B1947361977 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S,S/O SHIVANNA NH4 ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468099 1119792775 101486 UMA T SRI SAI LAYOUT SATHYAMANGALA ROAD SRI SAI LAYOUT 381127 0 5 LT1 211 1 0 10722 119 1 0 3 1 0 0 0 0 720 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2019-06-29 111000145024 0 0 0 1 0 0 0 0 0 0 UMA T,SRI SAI LAYOUT SATHYAMANGALA ROAD SRI SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BD0884154 1 0 0 0 0 0 124.4200 137 2023-09-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468106 1116649891 C1T117033 AMEER JAN ANTHARASANAHALLI TUMKUR 381127 0 5 LT1 211 2 0 2116 80 1 0 3 1 574 4.8700 0 0 290 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111123394960 0 0 0 1 0 0 0 0 0 0 AMEER JAN,ANTHARASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467908 1083439815 99231 G.KRISHNA NAIKA 2 SAI LAYOUT 381127 0 5 LT1 211 1 0 3623 60 1 0 3 1 0 0 0 0 610 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000252181 0 0 0 3 0 0 0 0 0 0 G.KRISHNA NAIKA,2 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2052227 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467953 0971769734 101312 A RADHAMMA NANDA KUMAR LAYOUT P S PALYA 381127 0 5 LT1 211 1 0 1253 18 1 0 3 1 634 5.5100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111000252503 0 0 0 0 0 0 0 0 0 0 A RADHAMMA,NANDA KUMAR LAYOUT P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467946 0963856782 C1T119853 PRASANNA M S 3 381127 0 5 LT1 211 1 0 431 102 1 0 3 0.9000 -4 16.7300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 69976371 0 0 0 3 0 0 0 0 0 0 PRASANNA M S,3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467952 0962011336 C1T114175 P SUJATHA AND MANJUNATHASWAMY S SAI LAY OUT NEAR P S PALYA 381127 0 5 LT1 211 1 0 2928 74 1 0 3 0.8100 797 5.9500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 67410440 0 0 0 2 0 0 0 0 0 0 P SUJATHA AND MANJUNATHASWAMY S,SAI LAY OUT NEAR P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468050 0946010095 103976 KATTEGOWDAR NEELAVVA W/O VENUGOPAL NANDAKUMAR LAYOUT WARD NO 28 381127 0 5 LT1 211 5 0 7452 89 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 100006949861 0 0 0 1 0 0 0 0 0 0 KATTEGOWDAR NEELAVVA,W/O VENUGOPAL NANDAKUMAR LAYOUT WARD NO 28 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BC2442979 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 1417468054 0912032764 96217 MUNIRAJU S/O GANGARAJU VENKATESHPURA 381127 0 5 LT1 211 0.5000 0 738 6 1 0 28 1 50 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100084905 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O GANGARAJU VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 BC2083562 1 0 0 0 0 0 3.0800 13 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468155 0812356906 C1T113718 KRISHNA MURTHY TUMKUR P S PALYA 381127 0 5 LT1 211 1 0 1296 35 1 0 3 1 -72 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117275205 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,TUMKUR P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468147 0798355572 101311 A RADHAMMA SAI LAYOUT P S PALYA 381127 0 5 LT1 211 1 0 6251 111 1 0 3 1 329 1.6300 0 0 1740 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000260118 0 0 0 3 0 0 0 0 0 0 A RADHAMMA,SAI LAYOUT P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468024 0762897090 A25236 K.M. MANJULA 1 PUTTASWAMAIAHNAPALYA 381127 400 5 LT1 211 1 0 2869 26 1 0 3 1 812 6.1200 0 0 260 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2015-10-17 111100090794 0 0 0 0 0 0 0 0 0 0 K.M. MANJULA,1 PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 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 1417468027 0747611808 104285 ANANDA NAYAKA K N S/O NARASIMHAMURTHY 1 SAI LAYOUT 381127 0 5 LT1 211 1 0 3531 52 1 0 3 1 1 0 0 0 820 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111111579116 0 0 0 1 0 0 0 0 0 0 ANANDA NAYAKA K N,S/O NARASIMHAMURTHY 1 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BD0925885 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468143 0718285218 95506 M.T. BHAGYAMMA 1 SAI LAYOUT 381127 0 5 LT1 211 1 0 1251 35 1 0 3 1 -24 0 0 0 610 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 110000737436D 0 0 0 0 0 0 0 0 0 0 M.T. BHAGYAMMA,1 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2003456 1 0 0 0 0 0 40.2200 50 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468141 0718196062 97957 PRASHANTH KUMAR PAVITRA.S 2 P.S. PALYA 381127 100 5 LT1 211 1 0 615 12 1 0 3 1 3334 29.1500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 110000737428 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR PAVITRA.S,2 P.S. PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2232149 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 1417468146 0705063357 C1T113717 KRISHNA MURTHY 6 P S PALYA 381127 0 5 LT1 211 1 0 2403 66 1 0 3 1 -177 0 0 0 1440 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111117275203 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,6 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467913 0679526131 97366 INDRANAMMA 4 SAI LAYOUT 381127 0 5 LT1 211 0.4800 0 9248 103 1 0 3 0.9400 0 0 0 0 330 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2138165 0 0 0 3 0 0 0 0 0 0 INDRANAMMA,4 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2138165 1 0 0 0 0 0 102.8300 113 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468130 0634375715 104771 T NARASIMHAMURTHY 4 SRI KRISHNA, P S PALYA 381127 0 5 LT1 211 1 0 1485 68 1 0 3 1 0 0 0 0 230 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111605937 0 0 0 1 0 0 0 0 0 0 T NARASIMHAMURTHY,4 SRI KRISHNA, P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BD1013443 1 0 0 0 0 0 13.5000 24 2025-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467924 0575346368 109237 RANJITHA N SRIRANGANILAYA P S PALYA 381127 0 5 LT1 211 2 0 3570 37 1 0 3 1 -162 0 0 0 0 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 2021-07-28 111113392380 0 0 0 2 0 0 0 0 0 0 RANJITHA N,SRIRANGANILAYA P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467982 0554751542 111263 LAKSHMIPUTHRA TUMKUR #74 3RD CROSS 381127 0 5 LT1 211 3 0 2417 85 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111115909514 0 0 0 2 0 0 0 0 0 0 LAKSHMIPUTHRA,TUMKUR #74 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468148 0503264000 57915 S.M. HONNAPPA S/O MURUGEGOWDA SATHYAMANGALA 381127 3600 5 LT1 211 0.2000 0 6699 41 1 0 3 1 962 6.8000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116434817 0 0 0 0 0 0 0 0 0 0 S.M. HONNAPPA,S/O MURUGEGOWDA SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417467907 0490871130 C1T119252 TADIMARI SNEHA 3 381127 0 5 LT1 211 1 0 428 49 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 14009248 0 10000 69975721 0 0 0 2 0 0 0 0 0 0 TADIMARI SNEHA,3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417467904 0482925351 94215 KRISHNAMURTHY S/O LATE CHINAPPA SAI LAY OUT 381127 1400 5 LT1 211 1 0 1495 39 1 0 3 1 0 1 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 110000920703 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE CHINAPPA SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 1 0 0 0 0 0 16.8300 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 1417468119 0429560455 101310 A RADHAMMA TIMKUR P S PALYA 381127 0 5 LT1 211 1 0 5268 96 1 0 3 1 823 6.4900 0 0 1270 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000147585 0 0 0 2 0 0 0 0 0 0 A RADHAMMA,TIMKUR P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467948 0271792085 C1T119491 MANJUNATHA S 1 381127 0 5 LT1 211 1 0 642 113 1 0 3 0.9100 4101 32.3900 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 69976821 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S,1 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 1417467998 0257884463 A26164 M.S.SATHISH S/O LATE SHIVANNA PS PALYA 381127 0 5 LT1 211 2 0 3110 49 1 0 3 0.8000 4741 40.7700 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 BC2480245 0 0 0 1 0 0 0 0 0 0 M.S.SATHISH,S/O LATE SHIVANNA PS PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028607 0 0 0 0 BC2480245 1 0 0 0 0 0 35.6700 46 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417468095 0214241489 A25989 G.SHIVANNA 2 P.S.PALYA 381127 0 5 LT1 211 3 0 7234 84 1 0 3 1 0 13.0800 0 0 240 3811 2025-10-05 3 0 0 2025-09-05 1 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2017-10-25 100005887664 0 0 0 1 0 0 0 12086 0 0 G.SHIVANNA,2 P.S.PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 59.2500 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 1417468101 0207432011 92869 MANJUNATHA ANTHARASANAHALLY TUMKUR 381127 4800 5 LT1 211 1 0 6506 97 1 0 3 1 338 1.6100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 111100224057 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,ANTHARASANAHALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 0 0 0 0 1 0 0 0 0 0 52.5800 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 1417468026 0144573627 104284 ANANDA NAYAKA K N S/O NARASIMHAMURTHY SAI LAYOUT 381127 0 5 LT1 211 3 0 2494 30 1 0 3 1 927 8.2800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111579115 0 0 0 4 0 0 0 0 0 0 ANANDA NAYAKA K N,S/O NARASIMHAMURTHY SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BD0925884 1 0 0 0 0 0 33.3300 43 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468023 0138063768 C1T116112 RANGAIAHST S/O LATE.THIMMAIAH SATYAMANGALA 381127 0 5 LT1 211 4 0 3273 114 1 0 3 1 2900 19.2200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 111122303332 0 0 0 2 0 0 0 0 0 0 RANGAIAHST,S/O LATE.THIMMAIAH SATYAMANGALA 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 1417468151 0119438510 C1T113716 KRISHNA MURTHY 1 P S PALYA 381127 0 5 LT1 211 1 0 473 12 1 0 3 1 -36 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117275200 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,1 P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467925 0082177046 102825 DINESH KUMAR C 1 SATHYAMANGALA EXTN 381127 0 5 LT1 211 2 0 10104 133 1 0 3 1 0 0 0 0 2120 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 100006671546 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR C,1 SATHYAMANGALA EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 10002028605 0 0 0 0 BD0901405 1 0 0 0 0 0 116 128 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468021 0050254543 109305 SHANTHAMMA 2 SATHYAMANGALA 381127 0 5 LT1 211 1 0 5632 109 1 0 3 1 0 0 0 0 1740 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 111113488054 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,2 SATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468153 0014277376 C1T113715 KRISHNA MURTHY P.S.PALYA P S PALYA 381127 0 5 LT1 211 2 0 1618 49 1 0 3 1 613 2.9600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 100000 111117275196 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,P.S.PALYA P S PALYA 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 1417468149 0004464000 68823 JAYAMMA W/O: MARIYANNA PUTTASHAMAIAHNA PALYA 381127 2800 5 LT1 211 1 0 25331 138 1 0 3 1 809 5.8100 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116203320 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O: MARIYANNA PUTTASHAMAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000000000 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467911 6947464000 P2594 SHAHBUDDIN RESMI ENGNEERING WORK - 381127 4000 5 LT5 511 0 15 99514 76 1 0 3 1 16547 143.4000 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116445608 0 0 0 1 0 0 0 0 1 0 SHAHBUDDIN,RESMI ENGNEERING WORK - 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468025 0745344000 TP7005 KUMAR SWAMY.S.H M/S VINAYAKA GRANITES SATHYAMANAGALA,TUMKUR 381127 0 5 LT5 511 0 10 3669 69 1 0 3 1 -487 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111113390624 0 0 0 0 0 0 0 0 1 0 KUMAR SWAMY.S.H,M/S VINAYAKA GRANITES SATHYAMANAGALA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001078390 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 1417468036 9754316984 NTPS3850 SANAULLA YALLAPURA S/O BASHIRAHMED YALLAPURA G M LAY OUT 381127 0 5 1LT7A 710 1 0 1255 13 1 0 3 0 -5474 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-17 3 0 0 0 0 14009248 0 999999 111122378400 0 0 0 1 0 0 0 0 0 0 SANAULLA YALLAPURA,S/O BASHIRAHMED YALLAPURA G M LAY OUT 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 1417468157 9189069056 NTPS3415 T A JAYALAKSHMI SAI BADAVANE SATHYAMANGALA 381127 0 5 1LT7A 710 1 0 1334 31 1 0 3 0 -2350 0 0 0 0 3811 2025-10-05 0 0 0 2023-06-27 3 0 0 31.5000 0 14009248 0 999999 111117798054 0 0 0 1 0 0 0 0 0 0 T A JAYALAKSHMI,SAI BADAVANE SATHYAMANGALA 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 1417467968 2802981206 99361 SHIVARATHNA.M 1 SAI LAYOUT 381127 0 5 LT1 211 1 0 7538 93 1 0 3 1 0 0 0 0 850 3811 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2018-09-29 111100224725 0 0 0 2 0 0 0 0 0 0 SHIVARATHNA.M,1 SAI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 BC2375521 1 0 0 0 0 0 86.3300 95 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467969 2789164000 24384 SIDDALINGAIH S/O SIDDA BASSAPPA ANTHRASANAHALLY 381127 100 5 LT1 211 0.2400 0 6792 53 1 0 3 1 185 1.5700 0 0 520 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113213693D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIH,S/O SIDDA BASSAPPA ANTHRASANAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468031 2778878500 93264 K.M. MANJULA W/O SRINIVAS PUTTASWAMAIAHNAPALYA 381127 300 5 LT1 211 2 0 4612 37 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 99999 110000742235 0 0 0 1 0 0 0 0 0 0 K.M. MANJULA,W/O SRINIVAS PUTTASWAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10001087050 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468085 2734521877 C1T113436 GOWTHAMI K E W/O KRISHNAMURTHY SAI BADAVANE 381127 0 5 LT1 211 1 0 10 1 1 0 3 0.9900 -765 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 BD1142433 0 0 0 0 0 0 0 0 0 0 GOWTHAMI K E,W/O KRISHNAMURTHY SAI BADAVANE 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 1417468163 2724718175 104769 T NARASIMHAMURTHY S/O LATE THIMMAPPA SRI KRISHNA, P S PALYA 381127 0 5 LT1 211 2 0 6829 119 1 0 3 1 397 1.9200 0 0 1010 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111111605942 0 0 0 3 0 0 0 0 0 0 T NARASIMHAMURTHY,S/O LATE THIMMAPPA SRI KRISHNA, P S PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10002028603 0 0 0 0 BD1013441 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417467903 2720877347 C1T114122 CHIKKESH KUMAR K M 6 SAI LAY OUT 381127 0 5 LT1 211 1 0 2087 71 1 0 3 1 0 0 0 0 580 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111119481614 0 0 0 2 0 0 0 0 0 0 CHIKKESH KUMAR K M,6 SAI LAY OUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417468116 7698054036 106311 VIJAY KUMAR 1 ANTHARASANAHALLI 381127 0 5 LT3A 311 0.5000 0 1019 43 1 0 3 1 1168 8.2800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111834870 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,1 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417467937 7660564000 82478 S.H.JAGADISH S/O S.M.HONAPPA SATHYAMANGALA,TUMKUR 381127 3900 5 LT3A 311 0.4800 0 1817 38 1 0 3 1 543 2.6300 0 0 220 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116441818 0 0 0 0 0 0 0 0 0 0 S.H.JAGADISH,S/O S.M.HONAPPA SATHYAMANGALA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468121 6679099222 TP7479 T.R. SHASHIKIRAN S/O T.R. RADHAKRISHNASHETTY, SATHYAMANGALA, SIRA ROAD, TUMKUR 381127 3100 5 LT3A 311 10 0 28561 188 1 0 3 0 -2 19.2300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009248 0 9999999 111115713719 0 0 0 0 0 0 0 0 0 0 T.R. SHASHIKIRAN,S/O T.R. RADHAKRISHNASHETTY, SATHYAMANGALA, SIRA ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417467975 6534201819 106310 VIJAY KUMAR 7 ANTHARASANAHALLI 381127 0 5 LT3A 311 0.5000 0 38 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 14009248 0 1000000 111111834804 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,7 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417467974 6131264000 32172 HONNAPPA S/O MURUGEGOWDA - 381127 3500 5 LT3A 311 0.2400 0 9113 107 1 0 3 1 2234 16.0200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116450266 0 0 0 0 0 0 0 0 0 0 HONNAPPA,S/O MURUGEGOWDA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468073 5795646388 C1T114129 R SUMANGALA BESIDE NH 4 ANTHARASANAHALLI 381127 0 5 LT3A 311 2 0 5024 358 1 0 3 0.8500 -5 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 67429221 0 0 0 4 0 0 0 0 0 0 R SUMANGALA,BESIDE NH 4 ANTHARASANAHALLI 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 1417468066 5778980265 106309 VIJAY KUMAR 2 ANTHARASANAHALLI 381127 0 5 LT3A 311 0.5000 0 237 2 1 0 3 1 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111834869 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,2 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468044 5193464000 50103 S.M. HONNAPPA S/O MURUGEGOWDA - 381127 3400 5 LT3A 311 0.2400 0 2145 1 1 0 3 1 448 3.2600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 9999999 111116435848 0 0 0 0 0 0 0 0 0 0 S.M. HONNAPPA,S/O MURUGEGOWDA - 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417467945 5027267790 C1T114722 A GOVINDARAJU 4 1ST MAIN 2ND CROSS 381127 0 5 LT3A 311 1 0 1106 0 1 0 3 1 0 0 0 0 290 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67434142 0 0 0 0 0 0 0 0 0 0 A GOVINDARAJU,4 1ST MAIN 2ND CROSS 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 1417468042 4355105265 106308 VIJAY KUMAR 5 ANTHARASANAHALLI 381127 0 5 LT3A 311 0.5000 0 2032 42 1 0 3 1 1200 8.6300 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111111834808 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,5 ANTHARASANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001078380 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 1417468110 5278608352 NTPS3720 M N YASHODAMMA NANDAKUMAR LAY OUT P S PALYA 381127 0 5 1LT7A 710 2 0 2540 54 1 0 3 1 0 5.6800 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 0 111120782844 0 0 0 1 0 0 0 0 0 0 M N YASHODAMMA,NANDAKUMAR LAY OUT P S PALYA 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 1417468015 5091902482 NTPS4229 KADEMANE RAGHAVENDRA S/O K PANDURANGAPPA SRI SAI BADAVANE ANTHARASANAHALLI TUMKUR 381127 0 5 1LT7A 710 1 0 440 48 1 0 3 0 -4 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-22 3 0 0 0 0 14009248 0 1000000 1B9673522305 0 0 0 2 0 0 0 0 0 0 KADEMANE RAGHAVENDRA,S/O K PANDURANGAPPA SRI SAI BADAVANE ANTHARASANAHALLI 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 1417467989 4091071162 NTPS3863 T MANJUNATH NEAR G M LAY OUT A N HALLI 381127 0 5 1LT7A 710 2 0 533 17 1 0 3 0 0 0 0 0 0 3811 2025-10-05 0 0 0 2025-08-30 3 0 0 0 0 14009248 0 999 111122381729 0 0 0 2 0 0 0 0 0 0 T MANJUNATH,NEAR G M LAY OUT A N HALLI 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 1417467951 3122886118 NTPS4077 K P PRAKASH S/O R PALANAYAKA SATHYAMANGALA TUMKUR 381127 0 5 1LT7A 710 1 0 1186 90 1 0 3 0 -6 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-12 3 0 0 0 0 14009248 0 1000000 111125190512 0 0 0 2 0 0 0 0 0 0 K P PRAKASH,S/O R PALANAYAKA SATHYAMANGALA 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 1417468084 2949387940 NTPS4067 ASHA T W/O CHANDRANNA S 2ND MAIN 3RD CROSS SRI SAI BADAVANE SATHYAMANGALA ROAD TUMKUR 381127 0 5 1LT7A 710 3 0 1495 67 1 0 3 0 -15 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-26 3 0 0 0 0 14009248 0 1000000 111125067304 0 0 0 2 0 0 0 0 0 0 ASHA T,W/O CHANDRANNA S 2ND MAIN 3RD CROSS SRI SAI BADAVANE SATHYAMANGALA ROAD 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 1417468131 1940532380 NTPS3853 AKARSH M SATHYAMANGALA SAI LAYOUT 381127 0 5 1LT7A 710 2 0 2216 79 1 0 3 0 -1 0 0 0 0 3811 2025-10-05 0 0 0 2025-09-06 3 0 0 0 0 14009248 0 9999 111122305630 0 0 0 2 0 0 0 0 0 0 AKARSH M,SATHYAMANGALA SAI LAYOUT 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 1417468028 0160315613 TSL952 RAMADA SATHYAMANGALA 381127 0 5 1LT6B-M 621 1 0 1232 43 1 0 3 1 13976 121.8500 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111124669606 0 0 0 0 0 0 0 0 0 0 RAMADA,SATHYAMANGALA 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 1417467895 2411575688 TSL953 RAMADAS SATHYAMANGALA 381127 0 5 1LT6B-M 621 1 0 1025 33 1 0 3 1 12139 105.9600 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 1000000 111124669607 0 0 0 0 0 0 0 0 0 0 RAMADAS,SATHYAMANGALA 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 1417467976 1772726609 109303 RAVISHANKAR B KALPA VRUKSHA NILAYA, SRI SAI LAYOUT,PUTTASWAMAIAHNAPALYA, SATHYAMANGALA 381127 0 5 LT1 211 2 0 10716 220 1 0 3 1 314 1.1200 0 0 0 3811 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009248 0 999999 2021-05-05 111113488023 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR B,KALPA VRUKSHA NILAYA, SRI SAI LAYOUT,PUTTASWAMAIAHNAPALYA, SATHYAMANGALA 0 0 0 0 0 0 6 0 2025-09-05 2025-10-05 2025-10-05 0 10002028603 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