1418267534 0831539937 VENKATADRI S/O ANJANAPPA 6th MAIN ROAD 381227 1740 8 LT1 211 1 0 7583 30 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 2013-10-28 110000913428 0 0 0 0 0 0 0 0 0 0 VENKATADRI,S/O ANJANAPPA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267536 3692866612 C2S106854 M N UMASHANKAR S/O M S NANJUNDAIAH4 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 241 23 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 10000 1B3181638089 0 0 0 0 0 0 0 1 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH4 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267537 6023844000 27126 SIDDAIAH S/O DODDA SIDDAIAH - 381227 1060 8 LT1 211 0.1600 0 4323 0 1 0 28 1 -24 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116254322 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O DODDA SIDDAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267538 2792844000 C2S77452 S. RAJASHEKARAIAH S/O SANNABORAPPA DEVANOOR MAIN ROAD 381227 1840 8 LT1 211 1 0 15391 72 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2012-06-12 111116213894 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAIAH,S/O SANNABORAPPA DEVANOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267539 6793494852 C2S86790 D.DIVYA S/OSRINIDHI EXTN , DEVANOORU ROAD,TUMKUR. 381227 30 8 LT1 211 1 0 21218 329 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 111110312417 0 0 0 0 0 0 0 0 0 0 D.DIVYA,S/OSRINIDHI EXTN , DEVANOORU ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267540 6813844000 A19607 VENKATESH MURTHY S/O PUTTANNA - 381227 1500 8 LT1 211 3 0 34616 162 1 0 3 1 -1590 0 0 0 110 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116444108 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,S/O PUTTANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267541 5403844000 A8903 SRINIVAS S/O KAMPANNA VIJAYA NAGAR 381227 2070 8 LT1 211 1 0 6148 5 1 0 3 1 -41 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116201201 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KAMPANNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267542 5413844000 62090 SRINIVASA S/O KEMPANNA VIJAYA NAGAR 381227 2180 8 LT1 211 0.6600 0 5800 35 1 0 3 1 -71 0 0 0 320 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116444918 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O KEMPANNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267543 6803844000 A15553 SATHYA SAROJINI D/O JEEVA KANTHAMMA - 381227 1170 8 LT1 211 1 0 11155 55 1 0 3 1 103 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116203893 0 0 0 0 0 0 0 0 0 0 SATHYA SAROJINI,D/O JEEVA KANTHAMMA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267544 0023844000 20630 B.S.PUSHPALATHA W/O B.V.HANUMANTHARAYAPPA BESIDE DEVANOOR CHERUCH PUNITHAHA NILAYA - 381227 1 8 LT1 211 0.2400 0 7155 27 1 0 3 1 1 0 0 0 490 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116261541 0 0 0 0 0 0 0 0 0 0 B.S.PUSHPALATHA,W/O B.V.HANUMANTHARAYAPPA BESIDE DEVANOOR CHERUCH PUNITHAHA NILAYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267545 8613844000 66164 N.KUMARSWAMY - - 381227 80 8 LT1 211 2 0 12969 91 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116171284 0 0 0 0 0 0 0 0 0 0 N.KUMARSWAMY,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267546 6002291377 C2S87683 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU 381227 150 8 LT1 211 1 0 1124 5 1 0 3 1 -36 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 110000903649 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083091 1 0 0 0 0 0 18.5000 29 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267623 1213844000 59721 NAGESH H A S/O H K ANAND NEAR CHANNAPPANA PALYA BEHIND DEVANOOR 3RD CROSS TUMKUR 381227 50 8 LT1 211 0.2400 0 5065 10 1 0 3 1 -52 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116445223 0 0 0 0 0 0 0 0 0 0 NAGESH H A,S/O H K ANAND NEAR CHANNAPPANA PALYA BEHIND DEVANOOR 3RD CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267624 8713844000 68459 NARASAMMA W/O NAGARAJU UPPARALLY 381227 110 8 LT1 211 0.3200 0 1722 53 1 0 3 1 121 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 1000000 111112177629 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJU UPPARALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267625 9113844000 A16665 H.R. JAYAPRAKASH S/O V.S.RANGAPPA VIJAYA NAGAR 381227 370 8 LT1 211 3 0 13003 98 1 0 3 1 0 0 0 0 550 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116202488 0 0 0 0 0 0 0 0 0 0 H.R. JAYAPRAKASH,S/O V.S.RANGAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267626 5892844000 C2S78342 NIRMALA W/O RAGHAVENDRA DEVANUR ROAD 381227 950 8 LT1 211 0.2400 0 10081 91 1 0 3 1 0 0 0 0 450 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2017-11-17 111116446617 0 0 0 4 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267628 7413844000 65460 HANUMANTHRAJ XX DEVANUR ROAD 381227 1450 8 LT1 211 2 0 14169 67 1 0 3 1 -2 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116199652 0 0 0 0 0 0 0 0 0 0 HANUMANTHRAJ,XX DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267629 7403844000 C2S70636 JAYAMMA W/O RAMALINGAPPA VIJAYA NAGAR MAIN ROAD 381227 860 8 LT1 211 1 0 9195 75 1 0 3 1 2 0 0 0 700 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116203891 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMALINGAPPA VIJAYA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267630 9013844000 50905 MANJULA VASANTHKUMARI W/O SUDARSHAN - 381227 1150 8 LT1 211 0.6000 0 11022 44 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116174295 0 0 0 0 0 0 0 0 0 0 MANJULA VASANTHKUMARI,W/O SUDARSHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267631 5692844000 C2SA23838 K PRABHAKARA RAO S/O K M RAO 6TH MAIN 7TH CROSS 381227 1490 8 LT1 211 3 0 12999 77 1 0 3 1 0 0 0 0 580 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116442079 0 0 0 0 0 0 0 0 0 0 K PRABHAKARA RAO,S/O K M RAO 6TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267632 8403844000 C2S70728 SRI.DHAYAKARA. S/O M. KANTHAPPA. DEVANUR. 381227 1390 8 LT1 211 0.2800 0 3958 10 1 0 3 1 -49 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116256643 0 0 0 0 0 0 0 0 0 0 SRI.DHAYAKARA.,S/O M. KANTHAPPA. DEVANUR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267633 8413844000 60080 SHAMARAO S/O VENKATARAO - 381227 340 8 LT1 211 1 0 8721 89 1 0 3 1 302 1.4000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116255057 0 0 0 0 0 0 0 0 0 0 SHAMARAO,S/O VENKATARAO - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267634 8813844000 39904 VENKATA RAMANNA S/O JAVARAPPA VIJAYANAGARA 381227 1680 8 LT1 211 0.4800 0 18130 104 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116438207 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANNA,S/O JAVARAPPA VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267635 9213844000 A20191 C J VENKATESHA S/O JAYARAMA C.S ANAGHA, 7TH CROSS VIJAYA NAGARA DEVANUR MAIIN ROAD 381227 1460 8 LT1 211 4 0 20227 68 1 0 3 0 -353 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14009331 0 9999999 2022-01-08 100001372666 0 0 0 0 0 0 0 0 0 0 C J VENKATESHA,S/O JAYARAMA C.S ANAGHA, 7TH CROSS VIJAYA NAGARA DEVANUR MAIIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267636 0313844000 A20213 C.R. PRAKASH BABU S/O C.S. RAMA CHANDRAIAH DEVANUR ROAD 381227 1590 8 LT1 211 2 0 18993 99 1 0 3 1 -48 1 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2002-11-26 111116441749 0 0 0 0 0 0 0 0 0 0 C.R. PRAKASH BABU,S/O C.S. RAMA CHANDRAIAH DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267638 7813844000 39905 VENKATA RAMANNA S/O JAVARAPPA VIJAYA NAGARA 381227 1700 8 LT1 211 0.4800 0 10980 142 1 0 3 1 655 3.1000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116198391 0 0 0 0 0 0 0 0 0 0 VENKATA RAMANNA,S/O JAVARAPPA VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267639 1872448098 C2S98769 G A RAMAKRISHNA S/O ANJAPPA VIJAYA NAGARA 381227 0 8 LT1 211 2 0 5503 132 1 0 3 0.9900 0 0 0 0 340 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1074921 0 0 0 2 0 0 0 0 0 0 G A RAMAKRISHNA,S/O ANJAPPA VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1074921 1 0 0 0 0 0 88.6700 98 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267640 4303844000 A4817 V SHIVARUDRAPPA NEAR DEVANOOR CHURCH VIJAYANAGAR TUMKUR 381227 0 8 LT1 211 3 0 5158 35 1 0 3 1 0 2.6700 0 0 500 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111000116198D 0 0 0 0 0 0 0 0 0 0 V SHIVARUDRAPPA,NEAR DEVANOOR CHURCH VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267641 7613844000 66288 B.L.GOWDA S/O BHUTHAIAH. SRINIDHI EXTENTION 381227 420 8 LT1 211 2 0 14284 133 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116443558 0 0 0 0 0 0 0 0 0 0 B.L.GOWDA,S/O BHUTHAIAH. SRINIDHI EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267642 7603844000 A10138 SRINIVAS TUMKUR - 381227 2080 8 LT1 211 1 0 7448 29 1 0 3 1 -593 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116179965 0 0 0 0 0 0 0 0 0 0 SRINIVAS,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267643 8992844000 C2S75699 NAGARATHNA W/O GOPI SRINIDHI EXTN 381227 680 8 LT1 211 1 0 13971 94 1 0 3 1 502 2.3800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116178643 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O GOPI SRINIDHI EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2025-03-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267644 0813844000 67630 JAYAMMA W/O RAMALINGAPPA DEVANUR MAIN ROAD 381227 830 8 LT1 211 1 0 19533 206 1 0 3 1 0 0 0 0 540 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116195270 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMALINGAPPA DEVANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267645 8803844000 A10648 S.RAJASHEKHARAIH. S/O SANNA BORAPPA. VIJAYA NAGAR. 381227 1820 8 LT1 211 3 0 11349 62 1 0 3 1 99 1 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116439899 0 0 0 0 0 0 0 0 0 0 S.RAJASHEKHARAIH.,S/O SANNA BORAPPA. VIJAYA NAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267646 8802683037 C2S99257 M.H. NAGARAJU S/O LATE. HANUMANTHAPPA1 VIJAYANAGARA TUMKUR 381227 0 8 LT1 211 1 0 559 13 1 0 3 0.9600 -54 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 BC3214678 0 0 0 0 0 0 0 0 0 0 M.H. NAGARAJU,S/O LATE. HANUMANTHAPPA1 VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3214678 1 0 0 0 0 0 5.9200 16 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267647 9403844000 A9230 H.G. RAMAYYA S/O GIRIYAPPA DEVANUR ROAD 381227 1900 8 LT1 211 3 0 14612 87 1 0 3 1 47 0 0 0 420 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2020-03-07 111116185004 0 0 0 0 0 0 0 0 0 0 H.G. RAMAYYA,S/O GIRIYAPPA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267648 0713844000 67483 YASHODA NIRMALA KUMARI W/O LATE SUNDAR RAJ NEAR DEVANUR CHARCH 381227 750 8 LT1 211 1 0 16147 112 1 0 3 1 1 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116195441 0 0 0 0 0 0 0 0 0 0 YASHODA NIRMALA KUMARI,W/O LATE SUNDAR RAJ NEAR DEVANUR CHARCH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267649 9613844000 61138 K N SREENIVAS BELAKU DEVANOOR MAIN ROAD NEAR CHURCH DEVANOOR TUMKUR 381227 820 8 LT1 211 1 0 34635 82 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116178646 0 0 0 0 0 0 0 0 0 0 K N SREENIVAS,BELAKU DEVANOOR MAIN ROAD NEAR CHURCH DEVANOOR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267650 0103844000 C2S79984 SHIVALINGAIAH.M S/O MALLAPPA 7TH MAIN DEVANUR MAIN ROAD 381227 880 8 LT1 211 1 0 7904 20 1 0 3 1 46 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116250673 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH.M,S/O MALLAPPA 7TH MAIN DEVANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267651 1413844000 A3520 SHOBHAMANI W/O SRINIVASA MURTHY DEVANUR ROAD VIJAYANAGAR TUMKUR 381227 900 8 LT1 211 3 0 23977 99 1 0 3 1 -330 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116203762 0 0 0 1 0 0 0 0 0 0 SHOBHAMANI,W/O SRINIVASA MURTHY DEVANUR ROAD VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267652 1203844000 C2S75299 B.SHEKAR S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 381227 510 8 LT1 211 0.4800 0 21505 189 1 0 3 1 0 3.1800 0 0 720 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116201604 0 0 0 0 0 0 0 0 0 0 B.SHEKAR,S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267653 9713844000 68449 H.R.JAYA PRAKASH S/O V.S.RANGAPPA SAPTHAGIRI BADAVANE 381227 380 8 LT1 211 1 0 6119 0 1 0 28 1 -29 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116205253 0 0 0 0 0 0 0 0 0 0 H.R.JAYA PRAKASH,S/O V.S.RANGAPPA SAPTHAGIRI BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267654 0203844000 C2S75300 B.SHEKAR S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 381227 500 8 LT1 211 0.4800 0 5546 0 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116203765 0 0 0 0 0 0 0 0 0 0 B.SHEKAR,S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267655 9513844000 63493 LATHANATARAJ. C/O S. NATARAJ. GOWRI NILAYA. 381227 530 8 LT1 211 2 0 155 92 1 0 3 0.8400 0 0 0 0 900 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.900 (ignore if paid) 0 0 2012-05-11 70351362 0 0 0 3 0 0 0 0 0 0 LATHANATARAJ.,C/O S. NATARAJ. GOWRI NILAYA. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267656 5369984515 C2S106857 M N UMASHANKAR S/O M S NANJUNDAIAH2 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 258 40 1 0 3 0.7200 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 10000 69969405 0 0 0 2 0 0 0 1 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH2 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267658 1113844000 50792 KRISHANPPA S/O GANGAIAH - 381227 240 8 LT1 211 0.3600 0 4780 29 1 0 3 1 -12 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116171375 0 0 0 0 0 0 0 0 0 0 KRISHANPPA,S/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267659 1103844000 C2S76520 PUSHPALATHA W/O DEVARAJ TV. VIJAYANAGARA 6TH CROSS 381227 2290 8 LT1 211 2 0 1717 57 1 0 3 1 2 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116185959D 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O DEVARAJ TV. VIJAYANAGARA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267660 0506412903 C2S87741 S.S.SUGUNA W/O S.RAJASHEKARAIAH DEVANOOR MAIN ROAD VIJAYANAGARA TUMKURU 381227 1790 8 LT1 211 2 0 11952 103 1 0 3 0.9500 -70 0 0 0 690 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2017-04-10 BC2083581 0 0 0 2 0 0 0 0 0 0 S.S.SUGUNA,W/O S.RAJASHEKARAIAH DEVANOOR MAIN ROAD VIJAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083581 1 0 0 0 0 0 113.0800 124 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267661 7703844000 A14754 D.N.RAMESH - - 381227 2030 8 LT1 211 3 0 2150 34 1 0 3 1 -52 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 100004714673D 0 0 0 0 0 0 0 0 0 0 D.N.RAMESH,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267662 9303844000 A4704 SAGAY RAJ. NEAR DEVANUR CHARCH. - 381227 790 8 LT1 211 3 0 3277 7 1 0 3 1 -30 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116261609 0 0 0 0 0 0 0 0 0 0 SAGAY RAJ.,NEAR DEVANUR CHARCH. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267663 1023844000 20629 XXXXXXXXXXXXX XXXXXXXXXXXX SAPTHGIRIBADAAVANE 381227 0 8 LT1 211 0.2400 0 7002 32 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116205693 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXX,XXXXXXXXXXXX SAPTHGIRIBADAAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267664 2213844000 A18957 VENKATARAMAN S/O S.KRISHNASASTRY SAPTAGIRI BADAVANE NEAR SECRETE HEART SCHOOL TUMKUR - 381227 90 8 LT1 211 3 0 23277 88 1 0 3 1 -329 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116254066 0 0 0 0 0 0 0 0 0 0 VENKATARAMAN,S/O S.KRISHNASASTRY SAPTAGIRI BADAVANE NEAR SECRETE HEART SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267665 0913844000 28956 SRINIVAS S/O CHIKKANNA - 381227 2100 8 LT1 211 0.2000 0 12936 29 1 0 3 1 -59 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116174255 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267666 8703844000 A14717 RANGAMMA W/O NARASIMHA SWAMY VIJAYA NAGAR 381227 2340 8 LT1 211 3 0 21437 30 1 0 3 1 3 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116439502 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O NARASIMHA SWAMY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267565 3003844000 C2P6462 S.SAMUEL WILFRED S/O SHANTHARAJ NEAR DEVANOOR CHURCH 381227 730 8 LT5 511 0 6 10315 26 1 0 3 1 1113 1 0 0 220 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001343667A 0 0 0 2 0 0 0 588 1 0 S.SAMUEL WILFRED,S/O SHANTHARAJ NEAR DEVANOOR CHURCH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267482 5636612754 C2TP5932 SHRUTHI M D/O MANJUNATH H SAPTHAGIRI EXTN 381227 0 8 1LT7A 710 2 0 791 94 1 0 3 0.9600 0 7.5700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 69957456 0 0 0 2 0 0 0 0 1 0 SHRUTHI M,D/O MANJUNATH H SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267493 1768659690 C2TP6233 K P VENKATESHA MURTHY S/O K V PUTTANNA JOIS 7TH MAIN, DEVANUR MAIN ROAD 381227 0 8 1LT7A 710 1 0 154 38 1 0 3 0 0 2.2600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 0 69958105 0 0 0 1 0 0 0 0 0 0 K P VENKATESHA MURTHY,S/O K V PUTTANNA JOIS 7TH MAIN, DEVANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267535 0257821967 C2TP4614 FIRDOSE AHAMED S/O AFROZE AHAMED GEDDALAHALLI 381227 0 8 1LT7A 710 2 0 1537 26 1 0 3 1 0 2.5500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999 111119096719 0 0 0 0 0 0 0 0 0 0 FIRDOSE AHAMED,S/O AFROZE AHAMED GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267627 3546829693 C2TP5859 C V RAJASHEKAR S/O C S VEERANNA SRINIDHI LAYOUT CHANNAPANA PALYA MAIN ROAD TUMKUR 381227 0 8 1LT7A 710 1 0 527 21 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 1000000 111125188354 0 0 0 0 0 0 0 0 0 0 C V RAJASHEKAR,S/O C S VEERANNA SRINIDHI LAYOUT CHANNAPANA PALYA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267514 0803233512 C2SEV15 CHANNABASAPPA M B S/O LATE BASAVARAJAPPA M B SAPTAGIRI BADAVANE,3RD CROSS,NELE NILAYA 381227 0 8 1LT6C 631 4 0 477 52 1 0 3 0.9800 -15 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 0 69979507 0 0 0 3 0 0 0 0 0 0 CHANNABASAPPA M B,S/O LATE BASAVARAJAPPA M B SAPTAGIRI BADAVANE,3RD CROSS,NELE NILAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267446 9803844000 A11223 DEVAGNANAPUTHRA S/O SUSHEELAPPA VIJAYA NAGAR 381227 100 8 LT2 221 3 0 1154 63 1 0 3 0.6400 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 BD1106043 0 0 0 1 0 0 0 0 0 0 DEVAGNANAPUTHRA,S/O SUSHEELAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267564 7503844000 C2S71015 DR. T.N. PURUSHOTHAM. S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 381227 650 8 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 410 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006823468 0 0 0 0 0 0 0 0 0 0 DR. T.N. PURUSHOTHAM.,S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267577 5813844000 33321 SRINIVAS S/O JAMES - 381227 2190 8 LT3A 311 0.3400 0 728 0 1 0 3 1 0 2.3100 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116185053 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O JAMES - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267612 4677204206 C2S103462 RAMAMANI A P W/O B G VIJAYA KUMAR SHARADA NILAYA 3RD CROSS 381227 0 8 LT3A 311 4 0 3285 14 1 0 3 0.8000 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 67466589 0 0 0 0 0 0 0 0 0 0 RAMAMANI A P,W/O B G VIJAYA KUMAR SHARADA NILAYA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267615 6503844000 C2S71016 DR. T. N. PURUSHOTHAM. S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 381227 660 8 LT3A 311 0.2400 0 22000 289 1 0 3 1 0 0 0 0 2580 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100006830172 0 0 0 1 0 0 0 0 0 0 DR. T. N. PURUSHOTHAM.,S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267481 5618801826 C2S90872 N.R.NAGARAJ RAO S/O RANGARAO DEVANOOR MAIN ROAD VIJAYANAGARA1 TUMKURU 381227 0 8 LT3A 311 1 0 2913 0 1 0 3 0.9700 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 BC2367989 0 0 0 0 0 0 0 0 0 0 N.R.NAGARAJ RAO,S/O RANGARAO DEVANOOR MAIN ROAD VIJAYANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2367989 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267499 4503844000 C2S71018A DR.T.N. PURUSHOTHAM. S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 381227 640 8 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 100006837199 0 0 0 0 0 0 0 0 0 0 DR.T.N. PURUSHOTHAM.,S/O L. NARASHIMHAIAH. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267533 0475709809 C2S87688 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU6 381227 200 8 LT3A 311 0.4800 0 1278 8 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 100006824693 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083096 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267637 5503844000 C2S71017 DR. T.N. PURUSHOTHAM. S/O L. NARASHIMHAIAH. SAPTHAGIRI EXNT. 381227 670 8 LT3A 311 0.2400 0 342 0 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 100006830202 0 0 0 0 0 0 0 0 0 0 DR. T.N. PURUSHOTHAM.,S/O L. NARASHIMHAIAH. SAPTHAGIRI EXNT. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267657 9503844000 C2S71301 S. RAJASHEKARAIAH. S/O SANNABORAPPA. 7TH CROSS. 381227 1870 8 LT3A 311 0.2400 0 33 0 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116250781 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAIAH.,S/O SANNABORAPPA. 7TH CROSS. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267547 5984104887 C2S93293 NARAYAN .B S/O LATE BORAIAH 3RD CROSS 381227 0 8 LT1 211 1 0 2884 71 1 0 3 0.9400 0 0 0 0 360 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2493830 0 0 0 3 0 0 0 433 0 0 NARAYAN .B,S/O LATE BORAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2493830 1 0 0 0 0 0 35 45 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267548 0013844000 63244 K.V. HANUMMANTHAPPA S/O SIDDHAPPA - 381227 1920 8 LT1 211 1 0 18601 117 1 0 3 1 -2 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116439362 0 0 0 0 0 0 0 0 0 0 K.V. HANUMMANTHAPPA,S/O SIDDHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267549 0010443407 C2S106856 M N UMASHANKAR S/O M S NANJUNDAIAH1 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 1100 88 1 0 3 0.8300 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 10000 69969404 0 0 0 1 0 0 0 1 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH1 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267550 4113844000 43088 SURESH BABU S/O SHANT RAJ DEVANUR 381227 740 8 LT1 211 0.4800 0 19377 91 1 0 3 1 109 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2015-07-01 111116179714 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O SHANT RAJ DEVANUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267551 4803844000 A15632 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 320 8 LT1 211 1 0 2768 4 1 0 3 1 161 2.3100 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116243927 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267552 3703844000 A12370 PUSHPA LATHA W/O DR.JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 381227 1070 8 LT1 211 3 0 9068 67 1 0 3 1 -15 0 0 0 230 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2021-08-09 111116250711 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,W/O DR.JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267553 6213844000 A6729 D.N.PADMA XXXX DEVANUR ROAD 381227 1990 8 LT1 211 3 0 15393 100 1 0 3 1 -35 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116263808 0 0 0 0 0 0 0 0 0 0 D.N.PADMA,XXXX DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2263660 1 0 0 0 0 0 92 101 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267554 2652825081 C2S97173 SHASHIKALA T W/O K KRISHNAPPA CHANNAPANA PALYA MAIN ROAD 381227 0 8 LT1 211 3 0 6904 107 1 0 3 1 -117 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 1 0 0 0 0 14009331 0 9999999 2020-10-24 111111936453 0 0 0 2 0 0 0 7399 0 0 SHASHIKALA T,W/O K KRISHNAPPA CHANNAPANA PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267555 8313844000 A21426 L.SUDHA DEVI W/O HANUMANTHA REDDY SRI NIDI LAY OUT 381227 610 8 LT1 211 2 0 13640 104 1 0 3 1 -251 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116439597 0 0 0 0 0 0 0 0 0 0 L.SUDHA DEVI,W/O HANUMANTHA REDDY SRI NIDI LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267581 4568219000 C2S81914 B.S.PUSHPALATHA W/O B.V HANUMANTHARAYAPPA DEVANUR CHERUCH ROAD TUMKUR 381227 760 8 LT1 211 2 0 22786 143 1 0 3 1 -363 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2014-04-30 111116179163 0 0 0 0 0 0 0 0 0 0 B.S.PUSHPALATHA,W/O B.V HANUMANTHARAYAPPA DEVANUR CHERUCH ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267582 6403844000 A8676 S.G.SHIVALINGA MURTHY S/O JATHITAMURAYAPPA - 381227 1630 8 LT1 211 3 0 15692 139 1 0 3 1 669 0 0 0 590 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116184979 0 0 0 0 0 0 0 0 0 0 S.G.SHIVALINGA MURTHY,S/O JATHITAMURAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267583 5603844000 A10172 JEEVAKANTHAMMA W/O VASANTHKUMAR BEHIND CHURCH DEVANOOR TUMKUR - 381227 1120 8 LT1 211 1 0 5114 131 1 0 3 1 0 1.2900 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 100006601900D 0 0 0 0 0 0 0 0 0 0 JEEVAKANTHAMMA,W/O VASANTHKUMAR BEHIND CHURCH DEVANOOR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0906762 1 0 0 0 0 0 52.5800 58 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267584 5213844000 A19211 LAKSHMIKANTH N.K. S/O N.KRISHNA MURTHY 6TH MIAN ROAD VIJAYA NAGAR 381227 2330 8 LT1 211 4 0 14507 8 1 0 3 1 -421 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116181733 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH N.K.,S/O N.KRISHNA MURTHY 6TH MIAN ROAD VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267585 2992844000 C2S78096 JAYALAKSHMAMMA W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 381227 2420 8 LT1 211 1 0 1312 57 1 0 3 1 120 1.7200 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 111123402823 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267586 5209308679 GNANAPRAKASH S/O YASHAPPA 7TH CROSS DEVANOOR CHRUCH ROAD 381227 1020 8 LT1 211 2 0 23829 257 1 0 3 1 2247 10.7400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116252325 0 0 0 2 0 0 0 0 0 0 GNANAPRAKASH S/O YASHAPPA,7TH CROSS DEVANOOR CHRUCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267587 5580582733 C2S93975 LAKSHMI MAHABEER SINGH AND A MAHABEER SINGH 3RD CROSS SAPTHAGIRI EXTN 381227 0 8 LT1 211 1 0 7841 109 1 0 3 0.8800 0 0 0 0 930 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2202922 0 0 0 2 0 0 0 0 0 0 LAKSHMI MAHABEER SINGH AND A MAHABEER SINGH,3RD CROSS SAPTHAGIRI EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2202922 1 0 0 0 0 0 79.8300 88 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267588 6313844000 A21044 T.K. SRINATH. SRINIDHI LAYOUT, SAPTHAGIRI EXTENSION. 381227 480 8 LT1 211 2 0 5508 183 1 0 3 0.9900 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 BC2483539 0 0 0 1 0 0 0 0 0 0 T.K. SRINATH.,SRINIDHI LAYOUT, SAPTHAGIRI EXTENSION. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267589 0113844000 50900 D.N.JAYARAM S/O.D.NARAYAN 7THMAIN4THCROSS 381227 1510 8 LT1 211 3 0 29619 177 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116194804 0 0 0 0 0 0 0 0 0 0 D.N.JAYARAM,S/O.D.NARAYAN 7THMAIN4THCROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267590 6295439055 C2S93162 K.F.JAYARAJU S/O LATE FRANICS JMJ THAYI THANDE 381227 0 8 LT1 211 2 0 3671 55 1 0 3 0.9200 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 BC2585526 0 0 0 1 0 0 0 0 0 0 K.F.JAYARAJU,S/O LATE FRANICS JMJ THAYI THANDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2585526 1 0 0 0 0 0 26.9200 37 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267591 3992844000 C2S78095 JAYALAKSHMAMMA W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 381227 2410 8 LT1 211 1 0 12839 87 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116179732 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267592 6303844000 A5679 T.B.BHAVANIDEVI VIJAYA NAGARA MAIN ROAD,DEVANURU CHURCH,TUMKUR. 381227 0 8 LT1 211 1 0 19588 7 1 0 3 1 -144 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116196389 0 0 0 0 0 0 0 0 0 0 T.B.BHAVANIDEVI,VIJAYA NAGARA MAIN ROAD,DEVANURU CHURCH,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267593 7313844000 A20036 NAGESH H A S/O H K ANAND NEAR CHANNAPPANA PALYA BEHIND DEVANOOR 3RD CROSS TUMKUR 381227 40 8 LT1 211 3 0 26472 192 1 0 3 1 1010 4.5500 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116444888 0 0 0 0 0 0 0 0 0 0 NAGESH H A,S/O H K ANAND NEAR CHANNAPPANA PALYA BEHIND DEVANOOR 3RD CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267594 8113844000 A16666 H.R. JAYAPRAKSH S/O V.S. RANGAPPA - 381227 400 8 LT1 211 3 0 2842 16 1 0 3 1 -191 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116243906 0 0 0 0 0 0 0 0 0 0 H.R. JAYAPRAKSH,S/O V.S. RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267596 0125981841 C2SA25471 SUSMITHA SUDHARSHAN D/O SUDARSHAN 7TH LINK ROAD DEVANUR MAIN ROAD VIJYANAGARA TUMKUR 381227 1660 8 LT1 211 1 0 4031 116 1 0 3 1 0 0 0 0 270 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111100150836D 0 0 0 0 0 0 0 0 0 0 SUSMITHA SUDHARSHAN,D/O SUDARSHAN 7TH LINK ROAD DEVANUR MAIN ROAD VIJYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267597 8225727653 C2S101551 PARAMESHWARAIAH M S S/O SHIVALINGAIAH 3RD CROSS 381227 0 8 LT1 211 1 0 461 14 1 0 3 0.9000 -78 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 100000 BC3428657 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH M S,S/O SHIVALINGAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3428657 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267598 5513844000 60639 G.A. RAMAKRISHNA S/O ANJINAPPA - 381227 2280 8 LT1 211 0.4600 0 5392 43 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116244957 0 0 0 0 0 0 0 0 0 0 G.A. RAMAKRISHNA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267599 6603844000 A16811 C.VIJAY LAXMI W/O H.KRISHNA MURTHY - 381227 260 8 LT1 211 1 0 5099 24 1 0 3 1 -282 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116181821 0 0 0 0 0 0 0 0 0 0 C.VIJAY LAXMI,W/O H.KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267600 7213844000 A6728 D.N.RAMESH S/O NARASIMHAMURTHY - 381227 2040 8 LT1 211 3 0 17513 128 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116179985 0 0 0 0 0 0 0 0 0 0 D.N.RAMESH,S/O NARASIMHAMURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267601 1560974925 DR.JOYAL HEMANTH S/O RAJSHEKAR2 DEVNOOR MAIN ROAD 381227 1220 8 LT1 211 1 0 7888 52 1 0 3 1 -106 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 100004712476D 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR2 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267602 6613844000 67798 SURESH BABU SHANTHARAJU DEVANUR NEAR CHURCH 381227 720 8 LT1 211 0.4800 0 24588 154 1 0 3 1 305 2.1400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116256763 0 0 0 0 0 0 0 0 0 0 SURESH BABU,SHANTHARAJU DEVANUR NEAR CHURCH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267603 7201850797 C2S99512 CHETHAN.M S/O MARIGOWDA UPPARAHALLI1 381227 0 8 LT1 211 2 0 4025 70 1 0 3 0.7200 -150 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 100000 2021-10-08 BC3249869 0 0 0 1 0 0 0 0 0 0 CHETHAN.M,S/O MARIGOWDA UPPARAHALLI1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3249869 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267604 6610226590 C2S87684 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU3 381227 160 8 LT1 211 1 0 7630 77 1 0 3 1 98 0 0 0 370 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100156967 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083092 1 0 0 0 0 0 64.2500 71 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267605 5102287773 C2S99256 M.H. NAGARAJU S/O LATE. HANUMANTHAPPA3 VIJAYANAGARA TUMKUR 381227 0 8 LT1 211 1 0 2950 80 1 0 3 1 0 0 0 0 410 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.410 (ignore if paid) 0 999999 2021-09-18 111114407539 0 0 0 2 0 0 0 0 0 0 M.H. NAGARAJU,S/O LATE. HANUMANTHAPPA3 VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3214677 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267606 5303844000 A5646 NIRMALA. W/O RAGAVENDRA. DEVANUR ROAD 381227 930 8 LT1 211 2 0 21848 175 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2022-06-08 111116445161 0 0 0 2 0 0 0 0 0 0 NIRMALA.,W/O RAGAVENDRA. DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267607 3081949460 C2SA26435 N.R.NAGARAJ RAO S/O RANGARAO DEVANOOR MAIN ROAD VIJAYANAGARA TUMKURU 381227 0 8 LT1 211 3 0 11243 82 1 0 3 0.9600 -214 0 0 0 420 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2109171 0 0 0 2 0 0 0 0 0 0 N.R.NAGARAJ RAO,S/O RANGARAO DEVANOOR MAIN ROAD VIJAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2109171 1 0 0 0 0 0 98.5800 108 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267608 6602607882 DR.JOYAL HEMANTH S/O RAJSHEKAR4 DEVNOOR MAIN ROAD 381227 1240 8 LT1 211 1 0 11034 64 1 0 3 1 -192 0 0 0 180 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000902415 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR4 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267609 8213844000 A20317 SRINIVASA S/O KEMPANNA VIJAYA NAGAR 381227 2220 8 LT1 211 0 2 37734 163 1 0 3 1 0 6.1000 0 0 1570 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116441864 0 0 0 5 0 0 0 0 1 0 SRINIVASA,S/O KEMPANNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267610 4665285369 C2S99511 CHETHAN.M S/O MARIGOWDA UPPARAHALLI 381227 0 8 LT1 211 2 0 6981 154 1 0 3 0.9600 -45 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 100000 2021-10-08 BC3249868 0 0 0 2 0 0 0 0 0 0 CHETHAN.M,S/O MARIGOWDA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3249868 1 0 0 0 0 0 137 151 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267611 8903844000 64632 M.R.SHIVALINGAMURTHY S/O RAMALINGAPPA TUMKUR 381227 1370 8 LT1 211 1 0 22873 173 1 0 3 1 176 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116216257 0 0 0 0 0 0 0 0 0 0 M.R.SHIVALINGAMURTHY,S/O RAMALINGAPPA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267613 8013844000 50228 JEEVAKANTHAMMA VASNTHA KUMAR - 381227 1130 8 LT1 211 0.8000 0 18551 51 1 0 3 1 -295 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116439652 0 0 0 1 0 0 0 0 0 0 JEEVAKANTHAMMA,VASNTHA KUMAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267614 9413844000 61321 C.R. PRAKASH BABU S/O C.S. RAMA CHANDRAIAH - 381227 1580 8 LT1 211 0.4800 0 4953 32 1 0 3 1 -15 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116194801 0 0 0 0 0 0 0 0 0 0 C.R. PRAKASH BABU,S/O C.S. RAMA CHANDRAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267616 9313844000 A21411 M.B.CHANNABASAPPA S/O M.B.BASAVARAJU SRINIDI LAY OUT 381227 450 8 LT1 211 2 0 16637 102 1 0 3 1 -66 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2012-08-16 111116268545 0 0 0 2 0 0 0 0 0 0 M.B.CHANNABASAPPA,S/O M.B.BASAVARAJU SRINIDI LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267617 9319208549 DR.JOYAL HEMANTH S/O RAJSHEKAR DEVNOOR MAIN ROAD 381227 1190 8 LT1 211 2 0 18191 95 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 110000904175 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267618 8513844000 64951 K.F.JAYARAJ S/O FRANCESS CHANNAPANNA ALAYA 381227 360 8 LT1 211 2 0 17288 119 1 0 3 1 -90 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116206096 0 0 0 0 0 0 0 0 0 0 K.F.JAYARAJ,S/O FRANCESS CHANNAPANNA ALAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267619 4403844000 A7539 R.RANGAMMA W/O K.G.RANGNATH - 381227 2370 8 LT1 211 3 0 17198 156 1 0 3 1 -118 0 0 0 900 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116444479 0 0 0 0 0 0 0 0 0 0 R.RANGAMMA,W/O K.G.RANGNATH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267620 6513844000 60638 G.A. RAMA KRISHNA S/O ANJANAPPA - 381227 2260 8 LT1 211 0.4600 0 13958 68 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2016-04-20 111116249926 0 0 0 1 0 0 0 0 0 0 G.A. RAMA KRISHNA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267621 3966182820 C2S104373 ANITHA M D/O MUDLA GIRIYAPPA 6TH CROSS 381227 0 8 LT1 211 1 0 1556 55 1 0 3 0.7800 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999999 67477907 0 0 0 2 0 0 0 0 0 0 ANITHA M,D/O MUDLA GIRIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267622 7803844000 A10438 H.G. RAMAIAH VIJAYANAGARA 6TH CROSS TUMKUR 381227 1880 8 LT1 211 0 1 4667 56 1 0 3 1 0 4.4500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116185898 0 0 0 0 0 0 0 0 1 0 H.G. RAMAIAH,VIJAYANAGARA 6TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267436 7272369016 DR.JOYAL HEMANTH S/O RAJSHEKAR6 DEVNOOR MAIN ROAD 381227 1250 8 LT1 211 1 0 13883 112 1 0 3 1 -81 0 0 0 330 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100160868 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR6 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267437 1813844000 69924 B.NARAYANA. S/OLATE SRI BORAIAH. NEAR NALANDHA CONVENT 381227 300 8 LT1 211 0.4800 0 2594 61 1 0 3 0.9600 0 0 0 0 300 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1072497 0 0 0 2 0 0 0 0 0 0 B.NARAYANA.,S/OLATE SRI BORAIAH. NEAR NALANDHA CONVENT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1072497 1 0 0 0 0 0 25.8300 36 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267438 5145803284 DR.JOYAL HEMANTH S/O RAJSHEKAR3 DEVNOOR MAIN ROAD 381227 1280 8 LT1 211 1 0 10589 46 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 111110410880 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR3 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267439 1803844000 A15554 SATHYA SAROJINI D/O JEEVA KANTHAMMA - 381227 1180 8 LT1 211 1 0 7989 76 1 0 3 1 990 7.9400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116439942 0 0 0 0 0 0 0 0 0 0 SATHYA SAROJINI,D/O JEEVA KANTHAMMA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267440 9913844000 20631 AZIZ PASHA S/O MOHAMMED JAMEEL - 381227 810 8 LT1 211 1 0 3748 19 1 0 3 1 -473 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116266278 0 0 0 0 0 0 0 0 0 0 AZIZ PASHA,S/O MOHAMMED JAMEEL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267441 2413844000 A3417 A. KRUPANIDHI MANOHARA SATHYANANDA - 381227 1030 8 LT1 211 2 0 8073 18 1 0 3 1 -49 0 0 0 300 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116435803 0 0 0 0 0 0 0 0 0 0 A. KRUPANIDHI MANOHARA,SATHYANANDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267442 9703844000 A14740 D.N.PADMA W/O NARAHARI VIJAYANAGAR 7TH MAIN 381227 2010 8 LT1 211 3 0 5992 47 1 0 3 1 2 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116199744 0 0 0 0 0 0 0 0 0 0 D.N.PADMA,W/O NARAHARI VIJAYANAGAR 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267443 0403844000 A4026 NIRMALA W/O RAGHAVENDRA 7TH CROSS 7TH MAIN DEVANUR MAIN ROAD VIJAYANAGAR TUMKUR 381227 1000 8 LT1 211 3 0 20373 89 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2022-07-15 111116440068 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA 7TH CROSS 7TH MAIN DEVANUR MAIN ROAD VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267444 0903844000 A10566 VENKATESHA S/O K.CHANDRASHEKAR # 1766 " THRIYAGA " 3RD CROSS SRINIDHI EXTENSION CHANNAPPANA PALYA EAST TUM... 381227 60 8 LT1 211 3 0 37258 145 1 0 3 1 22 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 -22 0 14009331 0 9999999 2023-08-08 111116256701 0 0 0 3 0 0 0 0 1 0 VENKATESHA,S/O K.CHANDRASHEKAR # 1766 " THRIYAGA " 3RD CROSS SRINIDHI EXTENSION CHANNAPPANA PALYA EAST TUM... 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267445 0892844000 C2SA23327 A.P.RAMA MANI W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 381227 600 8 LT1 211 5 0 27992 33 1 0 3 1 -122 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116446934 0 0 0 2 0 0 0 0 0 0 A.P.RAMA MANI,W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267447 3713844000 65859 T.PAPANNA S/O THIMAIAH. SAPTHGIRI EXTENTION. 381227 560 8 LT1 211 2 0 16430 135 1 0 3 1 0 1.1500 0 0 270 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116250835 0 0 0 1 0 0 0 0 0 0 T.PAPANNA,S/O THIMAIAH. SAPTHGIRI EXTENTION. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267448 9792844000 C2SA23328 A.P.RAMA MANI W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 381227 590 8 LT1 211 2 0 7530 71 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116182331 0 0 0 0 0 0 0 0 0 0 A.P.RAMA MANI,W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267449 3613844000 A12630 N.SHARDAMMA W/O B.G.SURYANARAYANA - 381227 410 8 LT1 211 3 0 15643 79 1 0 3 1 0 0 0 0 420 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2010-11-08 111116444095 0 0 0 0 0 0 0 0 0 0 N.SHARDAMMA,W/O B.G.SURYANARAYANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267450 3503844000 C2S71577 M.S.PARAMESHVARAIAH S/O SHVALINGAIAH SAPTHGIRI EXT 381227 690 8 LT1 211 1 0 16771 80 1 0 3 1 0 1 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2010-10-08 111116437879 0 0 0 0 0 0 0 0 0 0 M.S.PARAMESHVARAIAH,S/O SHVALINGAIAH SAPTHGIRI EXT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267451 2903844000 A10363 B.L. LAXMANARAO S/O LAXMINARASIMHAIAH 7TH MAIN VIJAYANAGARA 381227 910 8 LT1 211 3 0 16718 105 1 0 3 1 -42 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116438227 0 0 0 1 0 0 0 0 0 0 B.L. LAXMANARAO,S/O LAXMINARASIMHAIAH 7TH MAIN VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267452 9578414622 DR.JOYAL HEMANTH S/O RAJSHEKAR5 DEVNOOR MAIN ROAD 381227 1300 8 LT1 211 1 0 12887 66 1 0 3 1 -17 0 0 0 780 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000890648 0 0 0 1 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR5 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267453 2803844000 A15949 SAGAY RAJ. NEAR DEVANUR CHARCH. - 381227 800 8 LT1 211 3 0 26628 103 1 0 3 1 -174 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116202704 0 0 0 0 0 0 0 0 0 0 SAGAY RAJ.,NEAR DEVANUR CHARCH. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267454 2913844000 30527 SRINIVAS S/O KEMPANNA - 381227 2120 8 LT1 211 0.1600 0 17496 119 1 0 3 1 1 0 0 0 590 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116439386 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267455 2113844000 54873 NARASAMMA W/O NAGARAJU CHENNAPPANA PALYA 381227 120 8 LT1 211 0.2500 0 2929 0 1 0 3 1 -72 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116440061 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NAGARAJU CHENNAPPANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267456 1013844000 63088 VENKATESHA S/O K.CHANDRASHEKAR - 381227 70 8 LT1 211 1 0 9656 57 1 0 3 1 -50 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2016-08-02 111116206048 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O K.CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267457 0686584454 C2S87687 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU5 381227 190 8 LT1 211 0.4800 0 2888 43 1 0 3 0 14 0 0 0 460 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110371643 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083095 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267458 0992844000 C2SA23214 JAYALAKSHMAMMA W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 381227 2390 8 LT1 211 0 1 9954 47 1 0 3 1 0 0 0 0 350 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116256819 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267459 2128055080 C2SA24874 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 310 8 LT1 211 1 0 1451 10 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 111100154424 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267460 6057477866 C2S83108 NARASAMMA S/O NAGARAJU CHANNAPANA PALYA 381227 140 8 LT1 211 1 0 10975 75 1 0 3 1 24 0 0 0 270 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000900485 0 0 0 0 0 0 0 0 0 0 NARASAMMA,S/O NAGARAJU CHANNAPANA PALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267461 0703844000 A11311 C.R. PRAKASHBABU S/O JATHITAMURAYAPPA - 381227 1540 8 LT1 211 3 0 2547 108 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116183992D 0 0 0 2 0 0 0 0 0 0 C.R. PRAKASHBABU,S/O JATHITAMURAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267462 2713844000 67442 HANUMANTHARAJU VIJAYANAGARA TUMKUR 381227 1440 8 LT1 211 2 0 14301 172 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116198337 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU,VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267463 2613844000 A12299 PUSHPA LATHA W/O DR. JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 381227 1090 8 LT1 211 3 0 14179 111 1 0 3 1 224 1.3400 0 0 210 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2021-08-09 111116214091 0 0 0 2 0 0 0 0 0 0 PUSHPA LATHA,W/O DR. JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267464 4813844000 34359 C.R PRAKASHBABU TUMKUR - 381227 1560 8 LT1 211 1 0 11996 75 1 0 3 1 -87 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116201436 0 0 0 0 0 0 0 0 0 0 C.R PRAKASHBABU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267465 0603844000 C2S72320 H.G. RAMAIAH. BIN GIRIYAPPA. 6 TH CROSS. 381227 1910 8 LT1 211 0.4800 0 3677 29 1 0 3 1 0 0 0 0 270 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2020-03-07 111116198271 0 0 0 0 0 0 0 0 0 0 H.G. RAMAIAH.,BIN GIRIYAPPA. 6 TH CROSS. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-11-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267466 2703844000 A12371 PUSHPA LATHA W/O DR. JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 381227 1080 8 LT1 211 3 0 16756 65 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2021-08-09 111116199590 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,W/O DR. JOEL HEMANTH VIJAYANAGARA 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267467 2603844000 C2SA21587 JAYAMMA W/O RAMALINGAPPA VIJAYANAGAR MAIN ROAD 381227 870 8 LT1 211 1 0 5259 28 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116179728 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMALINGAPPA VIJAYANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267468 2203844000 C2SA22465 B.SHEKAR S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 381227 520 8 LT1 211 2 0 22703 96 1 0 3 1 -3 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116440320 0 0 0 0 0 0 0 0 0 0 B.SHEKAR,S/O LATE VEERAPPA SRINIDHI LAY-OUT 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267469 8367858370 C2S103329 NAVEEN KUMAR S R C/O S RAMAYYA 3RD CROSS 381227 0 8 LT1 211 2 0 5184 118 1 0 3 0.9400 0 2.4000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999 E098753 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR S R,C/O S RAMAYYA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267470 8360708030 C2S96913 H K VENUGOPALA S/O H S KRISHNA RAO 3RD CROSS 381227 0 8 LT1 211 2 0 2920 45 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 1000000 111111882208 0 0 0 1 0 0 0 0 0 0 H K VENUGOPALA,S/O H S KRISHNA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267471 9603844000 A10784 V H NAGARATHNAMMA W/O LATE GOVINDE GOWDA VN 7TH MAIN ROAD VIJAYANAGAR TUMKUR 381227 1940 8 LT1 211 3 0 18117 35 1 0 3 1 -120 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2020-01-08 111116212786 0 0 0 1 0 0 0 0 0 0 V H NAGARATHNAMMA,W/O LATE GOVINDE GOWDA VN 7TH MAIN ROAD VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267472 3913844000 47872 KRISHNAPPA S/O KENCHAPPA - 381227 350 8 LT1 211 1 0 14288 104 1 0 3 1 295 3.1900 0 0 1290 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116439510 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267473 3909719541 C2S101549 PARAMESHWARAIAH M S S/O SHIVALINGAIAH1 3RD CROSS 381227 0 8 LT1 211 1 0 4542 111 1 0 3 0.8800 0 0 0 0 1270 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 2022-09-14 BC3428655 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH M S,S/O SHIVALINGAIAH1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3428655 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267474 4613844000 A12213 PRASANNA S/O PALACHANNA - 381227 1100 8 LT1 211 2 0 20934 182 1 0 3 1 202 1 0 0 1200 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116443979 0 0 0 2 0 0 0 0 0 0 PRASANNA,S/O PALACHANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267475 1703844000 A12046 H.S.MANJULA W/O SHIVLINGA MURTY - 381227 1620 8 LT1 211 3 0 13617 125 1 0 3 1 -1380 0 0 0 950 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116195010 0 0 0 0 0 0 0 0 0 0 H.S.MANJULA,W/O SHIVLINGA MURTY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267476 6473196601 C2S98770 G A RAMAKRISHNA S/O ANJAPPA1 VIJAYA NAGARA 381227 0 8 LT1 211 1 0 1491 13 1 0 3 0.9700 -37 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 100000 BD1074922 0 0 0 0 0 0 0 0 0 0 G A RAMAKRISHNA,S/O ANJAPPA1 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1074922 1 0 0 0 0 0 36.7500 47 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267477 6462711201 C2S101550 PARAMESHWARAIAH M S S/O SHIVALINGAIAH2 3RD CROSS 381227 0 8 LT1 211 1 0 2740 89 1 0 3 0.9700 0 0 0 0 490 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2022-09-14 BC3428656 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAIAH M S,S/O SHIVALINGAIAH2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3428656 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267478 1713844000 66956 T.K.SRINTH - NEBEHIND NALANDA CONVENT 381227 490 8 LT1 211 1 0 8171 68 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116185009 0 0 0 0 0 0 0 0 0 0 T.K.SRINTH,- NEBEHIND NALANDA CONVENT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267479 4635305880 GNANAPRAKASH S/O YASHAPPA 7TH CROSS DEVANOOR CHRUCH ROAD 381227 1010 8 LT1 211 1 0 14563 150 1 0 3 1 106 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116181876 0 0 0 0 0 0 0 0 0 0 GNANAPRAKASH S/O YASHAPPA,7TH CROSS DEVANOOR CHRUCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267480 3023844000 22540 SURESH BABU W/O K.G.N.MURTHY - 381227 2300 8 LT1 211 0.2000 0 12289 52 1 0 3 1 26 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116439477 0 0 0 0 0 0 0 0 0 0 SURESH BABU,W/O K.G.N.MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267483 3013844000 65031 N.KRISHNAMURYHY - - 381227 1430 8 LT1 211 1 0 21771 144 1 0 3 1 120 0 0 0 420 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116255029 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURYHY,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267484 3016302741 C2SA26561 NARASIMHA MURTHY B M 4TH CROSS,BEHIND NALANDA SCHOOL, SAPTHAGIRI EXTN,SRI NIDHI,TUMKUR. 381227 430 8 LT1 211 2 0 11572 151 1 0 3 0.7500 0 0 0 0 480 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-11-23 BC2337274 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY B M,4TH CROSS,BEHIND NALANDA SCHOOL, SAPTHAGIRI EXTN,SRI NIDHI,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2337274 1 0 0 0 0 0 110.9200 122 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267485 4913844000 31887 DAVID WILSON S/O KANTHAPPA DEVANUR ROAD 381227 1340 8 LT1 211 0.2400 0 9242 13 1 0 3 1 -8 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999 111112177602 0 0 0 0 0 0 0 0 0 0 DAVID WILSON,S/O KANTHAPPA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267486 6329070748 C2S87742 S.S.SUGUNA 1 TUMKURU 381227 1770 8 LT1 211 1 0 10413 135 1 0 3 1 0 0 0 0 1170 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2017-04-10 111100145856 0 0 0 1 0 0 0 0 0 0 S.S.SUGUNA,1 TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267487 9177913622 C2S99258 M.H. NAGARAJU S/O LATE. HANUMANTHAPPA2 VIJAYANAGARA TUMKUR 381227 0 8 LT1 211 1 0 761 19 1 0 3 0.9700 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 999 BC3214679 0 0 0 1 0 0 0 0 0 0 M.H. NAGARAJU,S/O LATE. HANUMANTHAPPA2 VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3214679 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267488 8156858129 VENKATADRI S/O ANJANAPPA 6th MAIN ROAD 381227 1720 8 LT1 211 3 0 22644 155 1 0 3 1 -406 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 2013-10-28 111110024875 0 0 0 0 0 0 0 0 0 0 VENKATADRI,S/O ANJANAPPA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267489 9903844000 62631 M.H NAGARAJU TUMKUR - 381227 1610 8 LT1 211 1 0 25240 127 1 0 3 1 0 0 0 0 590 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2021-09-18 111116203669 0 0 0 0 0 0 0 0 0 0 M.H NAGARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267490 5106937753 C2S83952 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 290 8 LT1 211 1 0 1638 0 1 0 3 1 1 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 111110362125 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267491 1911806332 C2S99255 M.H. NAGARAJU S/O LATE. HANUMANTHAPPA VIJAYANAGARA TUMKUR 381227 0 8 LT1 211 1 0 3808 78 1 0 3 0.9600 1 0 0 0 570 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.570 (ignore if paid) 0 999999 2021-09-18 BC3214676 0 0 0 0 0 0 0 0 0 0 M.H. NAGARAJU,S/O LATE. HANUMANTHAPPA VIJAYANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3214676 1 0 0 0 0 0 75.7500 83 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267492 5313844000 A21045 T.K.SRINATH - BEHINND NALANDA CONVENT 381227 470 8 LT1 211 0 1 6697 11 1 0 3 1 -57 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116216202 0 0 0 0 0 0 0 0 1 0 T.K.SRINATH,- BEHINND NALANDA CONVENT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267494 1606531755 C2S106855 M N UMASHANKAR S/O M S NANJUNDAIAH 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 759 75 1 0 3 0.8800 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 10000 69969403 0 0 0 1 0 0 0 1 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267495 1913844000 31650 DAYAKAR KANTHAPPA S/O KANTHAPPA DEVANUR ROAD 381227 1400 8 LT1 211 0.2400 0 15197 73 1 0 3 1 -61 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 2016-11-05 111116254520 0 0 0 0 0 0 0 0 0 0 DAYAKAR KANTHAPPA,S/O KANTHAPPA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267496 1792844000 C2S77453 S. RAJASHEKARAIAH S/O SANNABORAPPA DEVANOOR MAIN ROAD 381227 1850 8 LT1 211 1 0 4831 19 1 0 3 1 -30 0 0 0 220 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116444709 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAIAH,S/O SANNABORAPPA DEVANOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267497 1603844000 DP2079 RUMATI RANGAMMA W/O RANGANATHA - 381227 2350 8 LT1 211 0.0700 1 486 3 1 0 3 1 341 2.4300 0 0 270 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116447061 0 0 0 0 0 0 0 0 0 0 RUMATI RANGAMMA,W/O RANGANATHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267498 5113844000 A16479 K.PRABHAKAR RAO S/O BANDHI RAO - 381227 1470 8 LT1 211 3 0 17860 119 1 0 3 1 -38 0 0 0 650 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116182147 0 0 0 0 0 0 0 0 0 0 K.PRABHAKAR RAO,S/O BANDHI RAO - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267500 1386322919 C2S83950 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 270 8 LT1 211 1 0 6235 50 1 0 3 1 5 0 0 0 500 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100159573 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267501 2503844000 C2SA22135 RAVIKALA KH W/O MAHADEVA SWAMY 4TH CROSS SAPTAGIRI EXTN 381227 460 8 LT1 211 3 0 21562 181 1 0 3 1 0 0 0 0 640 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2010-02-23 111116263867 0 0 0 2 0 0 0 0 0 0 RAVIKALA KH,W/O MAHADEVA SWAMY 4TH CROSS SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-10-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267502 3403553068 C2S87685 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU2 381227 170 8 LT1 211 1 0 3981 31 1 0 3 1 35 0 0 0 280 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100162657 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083093 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267503 3413844000 A3413 D V K PANI 8TH CROSS DEVANUR TUMKUR - 381227 890 8 LT1 211 3 0 8534 23 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116200326 0 0 0 0 0 0 0 0 0 0 D V K PANI,8TH CROSS DEVANUR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-04-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267504 4703844000 A18997 SRINIVAS S/O KEMPAIAH 6TH CROSS DEVANUR ROAD 381227 2160 8 LT1 211 1 0 8089 24 1 0 3 1 -89 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116254088 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KEMPAIAH 6TH CROSS DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267505 3385995756 DR.JOYAL HEMANTH S/O RAJSHEKAR1 DEVNOOR MAIN ROAD 381227 1270 8 LT1 211 2 0 1269 8 1 0 3 1 -615 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 111110046557 0 0 0 0 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR1 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-12-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267506 4513286451 C2S83951 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 381227 280 8 LT1 211 1 0 6623 31 1 0 3 1 0 0 0 0 490 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110319487 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267507 3403844000 A6921 LAKSHMIKANTH N.K. S/O N.KRISHNA MURTHY DEVANUR ROAD 381227 2310 8 LT1 211 3 0 9845 46 1 0 3 1 10 0 0 0 360 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2009-11-01 111116439830 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH N.K.,S/O N.KRISHNA MURTHY DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267508 8235120869 C2S93163 K.F.JAYARAJU S/O LATE FRANICS1 JMJ THAYI THANDE 381227 0 8 LT1 211 1 0 711 23 1 0 3 0.8900 -4 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 BC2429693 0 0 0 0 0 0 0 0 0 0 K.F.JAYARAJU,S/O LATE FRANICS1 JMJ THAYI THANDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2429693 1 0 0 0 0 0 2.2500 12 2025-01-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267509 0792844000 C2SA23810 K GANGANNA S/O KANCHAIAH BEHIND NALANDA SCHOOL 381227 550 8 LT1 211 3 0 15224 130 1 0 3 1 345 1.6400 0 0 610 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116214079 0 0 0 0 0 0 0 0 0 0 K GANGANNA,S/O KANCHAIAH BEHIND NALANDA SCHOOL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267510 0803844000 A16099 RADHA B S D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 - 381227 330 8 LT1 211 1 0 6785 38 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116194820 0 0 0 0 0 0 0 0 0 0 RADHA B S,D/O SHIVANNA CHANNAPANA PALYA UPPARAHALLI MAIN ROAD TUMKUR-572102 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267511 2403844000 A5708 A. KRUPANIDHI MANOHAR S/O YESHAYAPPA - 381227 1040 8 LT1 211 1 0 3589 0 1 0 28 1 546 4.5400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116256853 0 0 0 0 0 0 0 0 0 0 A. KRUPANIDHI MANOHAR,S/O YESHAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267512 6546368443 C2S98771 G A RAMAKRISHNA S/O ANJAPPA2 VIJAYA NAGARA 381227 0 8 LT1 211 1 0 1452 26 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 100000 111113596013 0 0 0 0 0 0 0 0 0 0 G A RAMAKRISHNA,S/O ANJAPPA2 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1074923 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267513 2513844000 62236 H NARASIMHA RAJU KOMALA S G 1ST MAIN CHANNAPANAPALYA UPPARALLY TUMKUR - 381227 250 8 LT1 211 0.1000 0 17706 104 1 0 3 1 2 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116443778 0 0 0 1 0 0 0 0 0 0 H NARASIMHA RAJU KOMALA S G,1ST MAIN CHANNAPANAPALYA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267515 5913844000 48402 VENKATARAMANA S/O JAVARAPPA VIJAYANAGARA 381227 1710 8 LT1 211 0.2400 0 3587 6 1 0 3 1 -44 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116264114 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,S/O JAVARAPPA VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267516 4013844000 65024 K.GANGANNA SAPTHAGIR EXT BEHIND NALANANDA CORVENT 381227 540 8 LT1 211 2 0 29664 150 1 0 3 1 -209 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116178887 0 0 0 0 0 0 0 0 0 0 K.GANGANNA,SAPTHAGIR EXT BEHIND NALANANDA CORVENT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267517 5038470430 C2S106858 M N UMASHANKAR S/O M S NANJUNDAIAH3 7TH CROSS, VIJAYANAGARA 381227 0 8 LT1 211 1 0 826 86 1 0 3 0.8600 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 10000 69969406 0 0 0 2 0 0 0 1 0 0 M N UMASHANKAR,S/O M S NANJUNDAIAH3 7TH CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267518 5023844000 2696 XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX - 381227 700 8 LT1 211 0.2000 0 5142 0 1 0 28 1 -116 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116201222 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267519 3313844000 A21490 B.NARAYANA. S/O LATE BORAIAH. NEAR NALANDHA CONVENT. 381227 620 8 LT1 211 2 0 8514 170 1 0 3 0.8800 -483 0 0 0 380 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 2005-12-05 BD1072498 0 0 0 2 0 0 0 0 0 0 B.NARAYANA.,S/O LATE BORAIAH. NEAR NALANDHA CONVENT. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1072498 1 0 0 0 0 0 172.3300 190 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267520 2003844000 C2S76398 SURESH BABU S/O SHANTHARAJU BEHIND DEVANOOR CHRCH 381227 0 8 LT1 211 0.4400 0 4930 41 1 0 3 1 977 7.1400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 1E2431453911 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O SHANTHARAJU BEHIND DEVANOOR CHRCH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2659797 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267521 1992844000 C2SA23213 JAYALAKSHMAMMA W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 381227 2380 8 LT1 211 3 0 28467 96 1 0 3 1 0 3.3300 0 0 970 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116252225 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SRINIVAS 7TH CROSS DEVANOOR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267522 2013844000 65032 N.KRISHNAMURYHY - - 381227 1420 8 LT1 211 1 0 9707 42 1 0 3 1 1 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116446557 0 0 0 0 0 0 0 0 0 0 N.KRISHNAMURYHY,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267523 7019502615 C2SA25825 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU1 381227 210 8 LT1 211 1 0 5471 56 1 0 3 1 0 1 0 0 280 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110412260 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267524 3803844000 A15159 N.H.MALLIKARJUNAIAH S/O CHANNABASAVAIAH - 381227 1530 8 LT1 211 3 0 23844 144 1 0 3 1 5 0 0 0 1510 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2014-08-14 111116439691 0 0 0 0 0 0 0 0 0 0 N.H.MALLIKARJUNAIAH,S/O CHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.3000 155 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267525 3813844000 34383 A. JAYALAKSHMAMMA W/O K.G.N.MURTHY - 381227 2240 8 LT1 211 1 0 17378 138 1 0 3 1 -39 0 0 0 1210 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2019-05-27 111116256863 0 0 0 1 0 0 0 0 0 0 A. JAYALAKSHMAMMA,W/O K.G.N.MURTHY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 162 178 2025-05-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267526 4336652936 C2S82927 T.V SUJATHA W/O K. GANESH CHANNAPPANAPALYA 381227 230 8 LT1 211 1 0 9043 47 1 0 3 1 -215 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 111110096090 0 0 0 0 0 0 0 0 0 0 T.V SUJATHA,W/O K. GANESH CHANNAPPANAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267527 0466692586 C2SA26559 T.N.NAGENDRA S/O LATE. NAGARAJU VINAYANAGARA TUMKURU1 381227 1980 8 LT1 211 2 0 8359 127 1 0 3 1 367 1 0 0 340 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2020-08-22 110000896015 0 0 0 2 0 0 0 0 0 0 T.N.NAGENDRA,S/O LATE. NAGARAJU VINAYANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2263660 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267528 7023844000 18672 G. YESUDAS S/O GURUDAS DEVANUR MAIN ROAD 381227 1360 8 LT1 211 3 0 6821 10 1 0 3 1 570 2.7600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116195086 0 0 0 0 0 0 0 0 0 0 G. YESUDAS S/O GURUDAS,DEVANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267529 4313844000 A21486 T.THAMANNA S/O THAMANNA SRINIDI LAY OUT 381227 10 8 LT1 211 4 0 45921 437 1 0 3 1 0 0 0 0 960 3812 2025-10-08 3 0 0 2025-09-08 1 0 0 0 0 14009331 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2009-11-01 100001370975A 0 0 0 5 0 0 0 256 0 0 T.THAMANNA,S/O THAMANNA SRINIDI LAY OUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 315 0 2024-02-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267530 1892844000 C2SA23326 A.P.RAMA MANI W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 381227 570 8 LT1 211 3 0 4165 3 1 0 3 1 -126 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116205287 0 0 0 0 0 0 0 0 0 0 A.P.RAMA MANI,W/O B.G.VIJAYAKUMAR 3RD CROSS SRINIDHI EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267531 1903844000 A10364 S.SUNIL KUMAR S/O SEETARAMU VIJAYANAGAR DEVANUR ROAD TUMKUR 381227 990 8 LT1 211 3 0 13077 111 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116184727 0 0 0 0 0 0 0 0 0 0 S.SUNIL KUMAR,S/O SEETARAMU VIJAYANAGAR DEVANUR ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267532 3792844000 C2S77451 S. RAJASHEKARAIAH S/O SANNABORAPPA DEVANOOR MAIN ROAD 381227 1830 8 LT1 211 1 0 7374 74 1 0 3 1 0 1 0 0 500 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2012-10-17 111116199685 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAIAH,S/O SANNABORAPPA DEVANOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267556 4166571278 C2S107572 SHOBA MANI W/O SRINIVAS MURTHY DEVANOORU MAIN ROAD TUMKUR 381227 0 8 LT1 211 1 0 277 47 1 0 3 0.6500 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 0 69978715 0 0 0 1 0 0 0 0 0 0 SHOBA MANI,W/O SRINIVAS MURTHY DEVANOORU MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418267557 8326885340 C2S99513 CHETHAN.M S/O MARIGOWDA UPPARAHALLI2 381227 0 8 LT1 211 1 0 19 0 1 0 3 1 291 2.1300 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 100000 111114774011 0 0 0 0 0 0 0 0 0 0 CHETHAN.M,S/O MARIGOWDA UPPARAHALLI2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267559 6913844000 48359 DELIPANAND KUMAR S/O FHILIMEN DEVANUR 381227 0 8 LT1 211 0.4800 0 11619 8 1 0 3 1 -82 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116440389 0 0 0 0 0 0 0 0 0 0 DELIPANAND KUMAR,S/O FHILIMEN DEVANUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267560 7511274877 DR.JOYAL HEMANTH S/O RAJSHEKAR7 DEVNOOR MAIN ROAD 381227 1320 8 LT1 211 1 0 14384 84 1 0 3 1 -16 0 0 0 320 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110361481 0 0 0 1 0 0 0 0 0 0 DR.JOYAL HEMANTH,S/O RAJSHEKAR7 DEVNOOR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267561 7543700327 C2S84770 C.S.HARSHA S/O SATHYANARAYANA # 170/2161 3RD CROSS SRINIDHI EXTEN CHANNAPPANAPALYA TUMKUR 381227 0 8 LT1 211 1 0 5965 109 1 0 3 0 -56 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14009331 0 999999 100004771036 0 0 0 0 0 0 0 0 0 0 C.S.HARSHA,S/O SATHYANARAYANA # 170/2161 3RD CROSS SRINIDHI EXTEN CHANNAPPANAPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267562 6903844000 43121 MANJULA VASANTHA KUAMRI W/O VASANTHAPPA - 381227 1140 8 LT1 211 3 0 10161 136 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116203899 0 0 0 0 0 0 0 0 0 0 MANJULA VASANTHA KUAMRI,W/O VASANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267563 6882434285 C2SA24982 M.NAGAVEENI W/O V.SHIVANANDA CHANNAPANA PALYA UPPARAHALLI 381227 220 8 LT1 211 3 0 2610 156 1 0 3 1 0 1 0 0 590 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111123402821 0 0 0 0 0 0 0 0 0 0 M.NAGAVEENI,W/O V.SHIVANANDA CHANNAPANA PALYA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267566 2241986814 C2S87686 SHOBA W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU4 381227 180 8 LT1 211 1 0 8342 85 1 0 3 1 309 2.9400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 110000899707 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O RENUKA PRASANNA CHANNAPANA PALYA TUMKURU4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2083094 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267567 6713844000 66389 T.G. VENKATESH. S/O T.A. GOPINATH SAPTHAGIRIEXTENTION. 381227 440 8 LT1 211 0.2400 0 18609 90 1 0 3 1 -11 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116201418 0 0 0 0 0 0 0 0 0 0 T.G. VENKATESH.,S/O T.A. GOPINATH SAPTHAGIRIEXTENTION. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267568 3903844000 A10269 H.R.JAYAPRAKASH S/O RANGAPPA - 381227 390 8 LT1 211 3 0 8057 55 1 0 3 1 0 0 0 0 40 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111116444145 0 0 0 0 0 0 0 0 0 0 H.R.JAYAPRAKASH,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267569 3871518655 VENKATADRI S/O ANJANAPPA 6th MAIN ROAD 381227 1730 8 LT1 211 1 0 7809 73 1 0 3 1 0 0 0 0 270 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2013-10-28 111110415430 0 0 0 0 0 0 0 0 0 0 VENKATADRI,S/O ANJANAPPA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267570 6703844000 A14710 G.A.RAMAKRISHNA S/O ANJANAPPA - 381227 2250 8 LT1 211 3 0 13049 92 1 0 3 1 -11 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116440992 0 0 0 0 0 0 0 0 0 0 G.A.RAMAKRISHNA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267571 3892844000 C2S78344 NIRMALA W/O RAGHAVENDRA DEVANUR ROAD 381227 970 8 LT1 211 0.2400 0 4810 23 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116201508 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O RAGHAVENDRA DEVANUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267572 7713844000 70108 JAYAMMA. W/O RAMALINGAPPA. VIJAYANAGARA MAIN ROAD. 381227 850 8 LT1 211 1 0 12860 125 1 0 3 1 0 0 0 0 540 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116183230 0 0 0 0 0 0 0 0 0 0 JAYAMMA.,W/O RAMALINGAPPA. VIJAYANAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267573 2258656300 C2S91640 T.N.NAGENDRA S/O LATE. NAGARAJU VIJAYANAGARA TUMKURU 381227 1970 8 LT1 211 4 0 3893 124 1 0 3 1 764 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 111000125620 0 0 0 2 0 0 0 0 0 0 T.N.NAGENDRA,S/O LATE. NAGARAJU VIJAYANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2462158 1 0 0 0 0 0 20.1700 30 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267574 5613844000 68581 JAYAMMA W/O: RAMALINGAPPA DEVANURU VIJAYANAGAR MAIN ROAD 381227 840 8 LT1 211 1 0 15747 59 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116199121 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O: RAMALINGAPPA DEVANURU VIJAYANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267575 5803844000 A15190 LINGARAJU M B S/O LATE BASAPPA MADHUMANASA NILAYA 2ND MAIN SRINIDHI BADAVANE VIJAYANAGAR TUMKUR 381227 20 8 LT1 211 3 0 12743 110 1 0 3 1 0 0 0 0 330 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116441876 0 0 0 0 0 0 0 0 0 0 LINGARAJU M B,S/O LATE BASAPPA MADHUMANASA NILAYA 2ND MAIN SRINIDHI BADAVANE VIJAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267576 6413844000 62089 SRINIVASA S/O KEMPANNA VIJAYA NAGAR 381227 2090 8 LT1 211 0.6600 0 3213 56 1 0 3 1 -97 0 0 0 700 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116179243 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O KEMPANNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267578 7903844000 47191 SRINIVAS S/O KEMPAIAH - 381227 2140 8 LT1 211 1 0 13802 101 1 0 3 1 0 1 0 0 880 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116174293 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267579 7913844000 36027 - - - 381227 130 8 LT1 211 1 0 5752 44 1 0 3 1 29 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 9999999 111116255184 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418267580 7928595582 VENKATADRI S/O ANJANAPPA 6th MAIN ROAD 381227 1760 8 LT1 211 0 2.5000 2719 77 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009331 0 99999 110000903025 0 0 0 0 0 0 0 0 1 0 VENKATADRI,S/O ANJANAPPA 6th MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0