1419064283 1631841535 TL37106 T.M VASANTHAKUMARI W/O VISHWARARADHYA VIDHYANAGARA 382101 22 9 LT1 211 1 0 6039 64 1 0 3 0.9300 0 0 0 0 270 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2427878 0 0 0 1 0 0 0 0 0 0 T.M VASANTHAKUMARI,W/O VISHWARARADHYA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064198 9594464436 TL37808 B.R THYGARAJA S/O RAMACHANDRAPPA VIDYANAGARA 382101 108 9 LT3A 311 1 0 3872 16 1 0 3 0.7700 358 1.7500 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2519635 0 0 0 0 0 0 0 0 0 0 B.R THYGARAJA,S/O RAMACHANDRAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064299 9432374111 TL15826 K S MANJULA BIN SURESHBABU BIN SURESHBABU- 382101 107 9 LT3A 311 0.1200 0 795 0 1 0 28 1 8063 69.6300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 111120348722 0 0 0 0 0 0 0 0 0 0 K S MANJULA,BIN SURESHBABU BIN SURESHBABU- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064208 9368311906 TL33542 A S USHA D/O SHIVACHANDRA CHAR KORT AVARANA 382101 114 9 LT3A 311 1 0 2166 26 1 0 3 0 475 2.3100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2003962 0 0 0 1 0 0 0 0 0 0 A S USHA,D/O SHIVACHANDRA CHAR KORT AVARANA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064210 8467785380 TL34829 T.P PRADEEP S/O PRASANNAKUMAR VIDYA NAGARA 2nd croos 382101 36 9 LT3A 311 0.1600 0 9 0 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2167603 0 0 0 0 0 0 0 0 0 0 T.P PRADEEP,S/O PRASANNAKUMAR VIDYA NAGARA 2nd croos 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064209 8465774000 TL21915 PRESIDENT BAR ASSOSIATION BAR ASSOSIATIONCIVIL COURT YARD 382101 121 9 LT3A 311 2 0 778 5 1 0 3 1 1420 11.2500 0 0 220 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006791829 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BAR ASSOSIATION BAR ASSOSIATIONCIVIL COURT YARD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064322 8293908382 TL40483 PRESIDENT BALIJA SANGHA2 VIDYANAGARA 382101 76 9 LT3A 311 2 0 24053 379 1 0 3 0.9600 4892 23.4300 0 0 3340 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 BC2816958 0 0 0 3 0 0 0 0 0 0 PRESIDENT,BALIJA SANGHA2 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064217 8171741627 TL33944 RAGHU S/O GANGADARAPPA court AVARANA 382101 115 9 LT3A 311 1 0 9908 79 1 0 3 0.9600 0 3.3300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2065992 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O GANGADARAPPA court AVARANA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064274 7828298298 TL35376 VENKATALAKSHMI W/O MANJUNATHA.M.T B.H ROAD 382101 111 9 LT3A 311 0.5000 0 1379 16 1 0 3 0.8200 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2228789 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,W/O MANJUNATHA.M.T B.H ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064282 6475666903 TL36149 THOLASAMMA W/O NAGANAYAKA BEHIND GOVT HOSPETEL 382101 11 9 LT3A 311 1 0 801 49 1 0 3 0.9300 6056 53.6400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2325390 0 0 0 1 0 0 0 0 0 0 THOLASAMMA,W/O NAGANAYAKA BEHIND GOVT HOSPETEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064207 6041374111 GL2225 PRESIDENT LAWYER ASSOCIATION LAWYER ASSOCIATIONB.H.ROAD 382101 117 9 LT3A 311 0.6300 0 9551 63 1 0 3 0 2281 17.9800 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000572797 0 0 0 0 0 0 0 0 0 0 PRESIDENT,LAWYER ASSOCIATION LAWYER ASSOCIATIONB.H.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064252 5197851292 TL34828 T.P PRADEEP S/O PRASANNAKUMAR1 VIDYA NAGARA 2nd croos 382101 37 9 LT3A 311 0.1600 0 12 0 1 0 3 0.5800 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2167604 0 0 0 0 0 0 0 0 0 0 T.P PRADEEP,S/O PRASANNAKUMAR1 VIDYA NAGARA 2nd croos 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064229 4934374000 TL13795 PRESIDENT J M F C J M F CB.H.ROAD 382101 119 9 LT3A 311 0.2400 0 1632 0 1 0 28 0 8381 69.6300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000572800 0 0 0 0 0 0 0 0 0 0 PRESIDENT,J M F C J M F CB.H.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064293 4873225269 TL40484 PRESIDENT BALIJA SANGHA1 VIDYANAGARA 382101 0 9 LT3A 311 2 0 20233 437 1 0 3 0.9900 4270 20.3100 0 0 2830 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC2426481 0 0 0 2 0 0 0 0 0 0 PRESIDENT,BALIJA SANGHA1 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064304 4668238909 TL39826 KAVITHA C M W/O RAJANNA N K COURT COMPOUND 382101 110 9 LT3A 311 1 0 1762 15 1 0 3 0.9400 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2661407 0 0 0 0 0 0 0 0 0 0 KAVITHA C M,W/O RAJANNA N K COURT COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064264 4198023477 FTL41985 MALLIKARJUNA K M S/O MAHALINGAPPA COURT COMPOUND 382101 0 9 LT3A 311 1 0 37 0 1 0 28 1 7617 65.2000 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 111111744797 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA K M,S/O MAHALINGAPPA COURT COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064197 3934374000 TL13796 MANAGER BAR ASSOCIATION - -- 382101 118 9 LT3A 311 0.2400 0 7330 68 1 0 3 0 2413 13.6200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 999999 100000572801A 0 0 0 0 0 0 0 0 0 0 MANAGER BAR ASSOCIATION,- -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064200 3513374000 TL12251 S G PRASAD S/O K V S MURTHY S/O K V S MURTHY- 382101 112 9 LT3A 311 1 0 9158 24 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000572799 0 0 0 0 0 0 0 0 0 0 S G PRASAD,S/O K V S MURTHY S/O K V S MURTHY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064309 3445374000 TL19572 B.S.RANGAPPA S/O SIDDACHAR S/O SIDDACHARNANDINI MILK SHOP. OPP HOSPITAL 382101 109 9 LT3A 311 0.4800 0 10162 82 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000572404 0 0 0 0 0 0 0 0 0 0 B.S.RANGAPPA,S/O SIDDACHAR S/O SIDDACHARNANDINI MILK SHOP. OPP HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064319 3058767205 TL31490 PRESIDENT LAWYER ASSOCIATION B H ROAD 382101 116 9 LT3A 311 2 0 18384 27 1 0 3 1 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 100006794450 0 0 0 2 0 0 0 0 0 0 PRESIDENT,LAWYER ASSOCIATION B H ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064191 3006149099 TL40482 PRESIDENT BAJIJA SANGHA VIDYANAGARA 382101 75 9 LT3A 311 2 0 19028 473 1 0 3 0.9800 4309 20.4800 0 0 2060 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 BC2816959 0 0 0 3 0 0 0 0 0 0 PRESIDENT,BAJIJA SANGHA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064287 2847311383 TL41967 H N UMESHA S/O NAGARAJA MINI WATER TANK BEHIND GENERAL HOSPITAL 382101 0 9 LT3A 311 1 0 1625 34 1 0 3 0.7500 0 1.3200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2983513 0 0 0 0 0 0 0 0 0 0 H N UMESHA,S/O NAGARAJA MINI WATER TANK BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064271 1454420424 FTL40401 NAGARATHNAMMA W/O ANAND COURT COMPOUND 382101 113 9 LT3A 311 1 0 835 17 1 0 3 0.9900 507 2.4700 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BD0942117 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O ANAND COURT COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064218 0484374000 TL14815 H R BASAVARAJU BIN RANGAPPA GOWDA BIN RANGAPPA GOWDA- 382101 89 9 LT3A 311 4 0 27401 297 1 0 3 1 3795 18.2400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 100006789928 0 0 0 5 0 0 0 0 0 0 H R BASAVARAJU,BIN RANGAPPA GOWDA BIN RANGAPPA GOWDA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064311 9933374000 TL11616 T.M.NANJUNDARAJU S/O.T.M.MAHALINGAPPA S/O.T.M.MAHALINGAPPA- 382101 47 9 LT1 211 0.1000 0 13751 68 1 0 3 0 -89 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2016-01-06 100000575798 0 0 0 0 0 0 0 0 0 0 T.M.NANJUNDARAJU,S/O.T.M.MAHALINGAPPA S/O.T.M.MAHALINGAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064324 9914374000 TL13751 RAMAIAH BIN KARIYAPPA BIN KARIYAPPA- 382101 53 9 LT1 211 0.4800 0 11473 29 1 0 3 0 1373 16.4800 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000576515 0 0 0 0 0 0 0 0 0 0 RAMAIAH,BIN KARIYAPPA BIN KARIYAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064308 9835374000 TL18513 SHIVAIAH 2 MAIN ROAD 2 MAIN ROADVIDHYANAGAR 382101 41 9 LT1 211 0.9600 0 7866 102 1 0 3 0 0 0 0 0 890 3821 2025-10-09 3 0 0 2025-08-09 2 0 0 0 0 14009901 ASD to be paid:Rs.890 (ignore if paid) 0 999999 2007-03-07 BC1806032A 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,2 MAIN ROAD 2 MAIN ROADVIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064222 9776447955 TL42443 K M PARVATHAMMA W/O SIDDAPPC 382101 0 9 LT1 211 2 0 375 5 1 0 3 0.8200 -136 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2977847 0 0 0 0 0 0 0 0 0 0 K M PARVATHAMMA,W/O SIDDAPPC 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-04-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064223 9762474000 TL24137 SACHIDANANDA MURTHI S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 382101 82 9 LT1 211 2 0 17517 132 1 0 3 0 838 0 0 0 240 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-12-09 100000573012 0 0 0 0 0 0 0 0 0 0 SACHIDANANDA MURTHI,S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064279 9761457707 TL46618 H K MANOHAR S/O H S KANTHARAJU2 VIDHYANAGARA 382101 0 9 LT1 211 1 0 265 48 1 0 3 0.9600 -5220 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 1000 BC3392893 0 0 0 1 0 0 0 0 0 0 H K MANOHAR,S/O H S KANTHARAJU2 VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.7800 14 2025-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064312 9409874000 AEH2233 T.P PRADEEP BIN PRASANNAKUMAR 382101 38 9 LT1 211 1 0 6481 37 1 0 3 1 -123 0 0 0 0 3821 2025-10-09 3 0 0 2025-08-09 3 0 0 0 0 14009901 0 99999 2017-03-22 111100208845 0 0 0 0 0 0 0 0 0 0 T.P PRADEEP,BIN PRASANNAKUMAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064263 9345374000 TL18373 NATARAJU P.N S\O P.S. NANJUNDAPPA S\O P.S. NANJUNDAPPABRHIND KALPATHARU COLLEGE 382101 86 9 LT1 211 2 0 12660 113 1 0 3 0 -12 0 0 0 240 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2007-01-16 100000572808 0 0 0 0 0 0 0 0 0 0 NATARAJU P.N,S\O P.S. NANJUNDAPPA S\O P.S. NANJUNDAPPABRHIND KALPATHARU COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064245 9249559181 TL30937 LAKSHMIDHEVAMMA W/O N T THIMAIAH WARD NO-14 382101 68 9 LT1 211 1 0 4162 17 1 0 3 1 -27 0 0 0 230 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100102341 0 0 0 0 0 0 0 0 0 0 LAKSHMIDHEVAMMA,W/O N T THIMAIAH WARD NO-14 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064313 9206374000 TL20480 H.R.NETRAVATHI W/O SURESHA KUMARA W/O SURESHA KUMARAKANCHAGATTA BEHIND HOSPITAL 382101 87 9 LT1 211 2 0 13300 106 1 0 3 1 15 0 0 0 290 3821 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2008-11-26 111100218453 0 0 0 1 0 0 0 0 0 0 H.R.NETRAVATHI,W/O SURESHA KUMARA W/O SURESHA KUMARAKANCHAGATTA BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064241 9143374000 TL12076 GOWRAMMA W/O S.SHIVANNA W/O S.SHIVANNAVIDYA NAGAR. 382101 16 9 LT1 211 0.1000 0 8686 63 1 0 3 0 0 0 0 0 610 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2017-06-19 100000570631A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O S.SHIVANNA W/O S.SHIVANNAVIDYA NAGAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064240 9133374000 TL12566 D.SHANKARAPPA BIN DODDAIAH BIN DODDAIAHVIDYANAGAR 382101 39 9 LT1 211 1 0 9150 37 1 0 3 0 -61 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000572572 0 0 0 0 0 0 0 0 0 0 D.SHANKARAPPA,BIN DODDAIAH BIN DODDAIAHVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064239 9126374000 TL21001 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDA VIDYANAGAR 382101 4 9 LT1 211 1 0 5059 37 1 0 3 0.9800 1955 13.7700 0 0 720 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3396172 0 0 0 2 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064224 8984374000 TL14634 L.VIJAYALAKSHMI W/O VITAL RAO TIPTUR 382101 40 9 LT1 211 1 0 32052 135 1 0 3 0 -199 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000572566 0 0 0 0 0 0 0 0 0 0 L.VIJAYALAKSHMI,W/O VITAL RAO TIPTUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064219 8762474000 TL24138 SACHIDANANDA MURTHI S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 382101 81 9 LT1 211 1 0 4215 43 1 0 3 0 560 2.6900 0 0 450 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2016-05-06 100000573013 0 0 0 0 0 0 0 0 0 0 SACHIDANANDA MURTHI,S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064221 8578144226 TL30592 S SHANTHARAJU S/O SYAMSAN SATHYANATHAN WARD NO-14 382101 60 9 LT1 211 2 0 21477 199 1 0 3 1 2011 9.6300 0 0 490 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000249973 0 0 0 3 0 0 0 0 0 0 S SHANTHARAJU,S/O SYAMSAN SATHYANATHAN WARD NO-14 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064323 8499153627 TL30604 MERI SUMITHRA D/O PAPANNA VIDHYANAGARA 382101 58 9 LT1 211 2 0 8373 138 1 0 3 1 786 5.5600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 110000740486 0 0 0 2 0 0 0 0 0 0 MERI SUMITHRA,D/O PAPANNA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064249 8464122868 TL49425 5TH ADDITINAL DISTRICT AND SESSIONS JUDGE COURT COMPOUND COURT COMPOUND 382101 0 9 LT1 211 1 0 345 22 1 0 3 1 5869 51.3300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 111121649585 0 0 0 0 0 0 0 0 0 0 5TH ADDITINAL DISTRICT AND SESSIONS JUDGE,COURT COMPOUND COURT COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064265 8454374000 TL14593 N.V.PRASHANTH S/O N.P.VEERAPPASHETTY 382101 6 9 LT1 211 0.9600 0 15394 102 1 0 3 0 692 4.8100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000576309 0 0 0 0 0 0 0 0 0 0 N.V.PRASHANTH,S/O N.P.VEERAPPASHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064225 8351374111 TL10258 N.V.PRASHANTH S/O LATE N.P. VEERAPPASHETTY 382101 7 9 LT1 211 0.1200 0 16318 126 1 0 3 0 -649 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000576310 0 0 0 0 0 0 0 0 0 0 N.V.PRASHANTH,S/O LATE N.P. VEERAPPASHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-10-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064303 8191974000 AEH3131 D.T. JAYAKUMAR BIN THIMMEGOWDA BIN THIMMEGOWDAKANCHAGATTA 382101 42 9 LT1 211 3 0 14113 192 1 0 3 1 24 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 2006-05-15 111100079271 0 0 0 1 0 0 0 0 0 0 D.T. JAYAKUMAR,BIN THIMMEGOWDA BIN THIMMEGOWDAKANCHAGATTA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064243 8053374000 TL12066 SECRETARY BALIJA SANGHA BALIJA SANGHA- 382101 77 9 LT1 211 0.2000 0 1184 0 1 0 3 1 968 8.4900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 110000744577 0 0 0 0 0 0 0 0 0 0 SECRETARY,BALIJA SANGHA BALIJA SANGHA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064315 8000874000 A2428 MAYRI SUMETRA D/O PAPANNA D/O PAPANNAVIDYA NAGARA 382101 56 9 LT1 211 3 0 16177 129 1 0 3 0 532 3.3500 0 0 1060 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2000-01-01 100000572804 0 0 0 0 0 0 0 0 0 0 MAYRI SUMETRA,D/O PAPANNA D/O PAPANNAVIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064214 7984374000 TL14635 MANJAIAH R S/O RANGAIAH BEHIND GENERAL HOSPITAL 382101 49 9 LT1 211 1 0 17203 200 1 0 3 0 15357 111.0900 0 0 590 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000573318 0 0 0 0 0 0 0 0 0 0 MANJAIAH R,S/O RANGAIAH BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064216 7965710614 TL34981 CHIDANDA MURTHI S/O T.N.RAJASHEKAIAH 2 MAIN ROAD 382101 35 9 LT1 211 1 0 8758 93 1 0 3 0.9800 0 0 0 0 450 3821 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-03-23 BC2161811 0 0 0 1 0 0 0 0 0 0 CHIDANDA MURTHI,S/O T.N.RAJASHEKAIAH 2 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064196 7673075574 TL38320 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUD 382101 93 9 LT1 211 1 0 991 3 1 0 3 0.0900 3595 31.0300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2572864 0 0 0 0 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064246 7637374000 TL18057 THULASAMMA W/O NAGA NAIK BEHIND GENERAL HOSPITAL 382101 9 9 LT1 211 2 0 6256 39 1 0 3 1 819 6.9300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 111000149190 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O NAGA NAIK BEHIND GENERAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064189 7547374000 TL18056 THULASAMMA W/O NAGA NAIK W/O NAGA NAIKGENERAL HOSPITAL BEHIND 382101 10 9 LT1 211 2 0 3629 12 1 0 3 0 -153 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000572568 0 0 0 0 0 0 0 0 0 0 THULASAMMA,W/O NAGA NAIK W/O NAGA NAIKGENERAL HOSPITAL BEHIND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064296 7503474000 TL24475 M.MANJULA S/O W/O DHANUNJAYA S/O W/O DHANUNJAYAVIDYANAGARA 382101 63 9 LT1 211 1 0 6831 51 1 0 3 1 0 0 0 0 390 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100090887 0 0 0 0 0 0 0 0 0 0 M.MANJULA,S/O W/O DHANUNJAYA S/O W/O DHANUNJAYAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064211 7367439111 TL28971 L NANJAPPA S/O LAKKEGOWDA VIDYANAGARA 382101 51 9 LT1 211 2 0 8221 57 1 0 3 0 0 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2014-07-14 111115864375 0 0 0 0 0 0 0 0 0 0 L NANJAPPA,S/O LAKKEGOWDA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064262 7310855284 TL44036 H S CHANDRAKALA W/O JAYAPPA KALPTHARU COLLEGE BEHIND 382101 0 9 LT1 211 2 0 4520 98 1 0 3 0.8900 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC3155234 0 0 0 1 0 0 0 0 0 0 H S CHANDRAKALA,W/O JAYAPPA KALPTHARU COLLEGE BEHIND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2025-05-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064242 7030495817 TL34620 H D SIDDAPPA S/O H K DODDAIAH2 VIDYANAGARA 382101 71 9 LT1 211 1.5000 0 1007 38 1 0 3 0.9800 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2125075 0 0 0 1 0 0 0 0 0 0 H D SIDDAPPA,S/O H K DODDAIAH2 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064289 6983277696 TL34318 Tholasamma W/O LATE NAGANAYKA2 Behind General Hospital 382101 14 9 LT1 211 1 0 6542 132 1 0 3 0.9100 0 1 0 0 910 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2185468 0 0 0 2 0 0 0 0 0 0 Tholasamma,W/O LATE NAGANAYKA2 Behind General Hospital 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064317 6973374000 TL12010 NARAYANANAYAK S/O.LACHANAYAK S/O.LACHANAYAK- 382101 55 9 LT1 211 0.7600 0 14809 69 1 0 3 0 -72 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 999999 2018-03-06 100000572805A 0 0 0 0 0 0 0 0 0 0 NARAYANANAYAK,S/O.LACHANAYAK S/O.LACHANAYAK- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064188 6960974000 AEH3201 S.LATHA W/O D S.SHASHIKUMAR W/O D S.SHASHIKUMARKANCHAGHATTA HOSABADAVANE 382101 45 9 LT1 211 3 0 10737 45 1 0 3 0 735 3.5400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 999999 100000583012 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O D S.SHASHIKUMAR W/O D S.SHASHIKUMARKANCHAGHATTA HOSABADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064194 6865374000 TL20992 KUMARA SWAMY BIN NINGE GOWDA BIN NINGE GOWDA2DE CORS VIDYANAGAR 382101 29 9 LT1 211 1.5000 0 3506 38 1 0 3 0.8300 -42 0 0 0 370 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0897772 0 0 0 1 0 0 0 0 0 0 KUMARA SWAMY,BIN NINGE GOWDA BIN NINGE GOWDA2DE CORS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064220 6837374000 TL18326 P.N.NATARAJU S\O P.S.NANJUNDAPPA S\O P.S.NANJUNDAPPABEHIND KALPATARU COLLEGE 382101 85 9 LT1 211 2 0 14078 199 1 0 3 1 0 0 0 0 650 3821 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2006-12-07 111100109091 0 0 0 1 0 0 0 0 0 0 P.N.NATARAJU,S\O P.S.NANJUNDAPPA S\O P.S.NANJUNDAPPABEHIND KALPATARU COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064273 6609425881 TL31624 H S CHANDHRAKALA W/O JAYAPPA VIDHYANAGARA 382101 91 9 LT1 211 1 0 4735 34 1 0 3 1 0 1 0 0 340 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000261375 0 0 0 3 0 0 0 0 0 0 H S CHANDHRAKALA,W/O JAYAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064203 6559766190 JSTL50357 T P LOKESH S/O T PARAMESHWARAIAH2 382101 0 9 LT1 211 1 0 1092 59 1 0 3 0.8200 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 1000000 67487885 0 0 0 1 0 0 0 0 0 0 T P LOKESH,S/O T PARAMESHWARAIAH2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064269 6524773075 TL31961 H S CHANDHRAKALA W/O JAYAPPA VIDHYANAGARA 382101 90 9 LT1 211 1 0 7950 15 1 0 3 1 51 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 111000265503 0 0 0 1 0 0 0 0 0 0 H S CHANDHRAKALA,W/O JAYAPPA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064267 6515085091 TL34316 Tholasamma W/O LATE NAGANAYKA1 Behind General Hospital 382101 12 9 LT1 211 1 0 2321 21 1 0 3 0.9900 138 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2185467 0 0 0 2 0 0 0 0 0 0 Tholasamma,W/O LATE NAGANAYKA1 Behind General Hospital 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064275 6513374000 TL11303 SMT.LAKSHMIDEVAMMA W/O.N.G.THIMMAIAH 382101 70 9 LT1 211 0.8400 0 6558 23 1 0 3 0 -107 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000573317 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,W/O.N.G.THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064272 6507374000 TL16838 G.L DHANALAKSHMI W/O DAYANAND W/O DAYANAND- 382101 18 9 LT1 211 2 0 15184 73 1 0 3 0 -1452 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2018-09-06 100000572574 0 0 0 0 0 0 0 0 0 0 G.L DHANALAKSHMI,W/O DAYANAND W/O DAYANAND- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064206 6146031369 TL38319 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUB 382101 95 9 LT1 211 1 0 4449 54 1 0 3 0.9700 1810 15.2100 0 0 350 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2572287 0 0 0 1 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064202 5944374000 TL13300 KUMARA SWAMY BIN BASAVANNA BIN BASAVANNA- 382101 24 9 LT1 211 0.8000 0 2838 48 1 0 3 0.8200 232 1.2000 0 0 450 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1109120 0 0 0 2 0 0 0 0 0 0 KUMARA SWAMY,BIN BASAVANNA BIN BASAVANNA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064302 5868023196 TL31366 M MANJULA W/O H Y DHANANJAIAH VIDYANAGARA 382101 64 9 LT1 211 0.4800 0 2785 25 1 0 3 0 -136 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14009901 0 999999 BC3053290 0 0 0 0 0 0 0 0 0 0 M MANJULA,W/O H Y DHANANJAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064301 5865374000 TL20993 N.KUMARA SWAMY BIN NINGE GOWDA BIN NINGE GOWDA2DE CORS VIDYANAGAR 382101 30 9 LT1 211 2 0 15708 85 1 0 3 0 89 0 0 0 400 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-05-22 100000573525 0 0 0 0 0 0 0 0 0 0 N.KUMARA SWAMY,BIN NINGE GOWDA BIN NINGE GOWDA2DE CORS VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064280 5726374000 TL20525 K.S.MANJULA W/O MUDDAPPA W/O MUDDAPPABEHIND GENERAL HOSPITAL VIDHYANAGAR 382101 100 9 LT1 211 1 0 11922 93 1 0 3 0 -63 0 0 0 220 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-01-05 100000573821 0 0 0 0 0 0 0 0 0 0 K.S.MANJULA,W/O MUDDAPPA W/O MUDDAPPABEHIND GENERAL HOSPITAL VIDHYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064295 5590759942 TL46617 H K MANOHAR S/O H S KANTHARAJU1 VIDHYANAGARA 382101 0 9 LT1 211 1 0 949 71 1 0 3 0.8800 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 1000 BC3392892 0 0 0 2 0 0 0 0 0 0 H K MANOHAR,S/O H S KANTHARAJU1 VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2024-06-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064187 5453945308 TL26822 Kumar swamy KUMARSWAMY s/o Basvanna 382101 26 9 LT1 211 0.4800 0 2350 47 1 0 3 0 0 1 0 0 250 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0201863927 0 0 0 0 0 0 0 0 0 0 Kumar swamy,KUMARSWAMY s/o Basvanna 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064266 5391455177 TL38318 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUF 382101 94 9 LT1 211 1 0 5700 88 1 0 3 0.9800 376 1.1000 0 0 590 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2572285 0 0 0 2 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064201 5316374000 TL22434 D.R.JADAV S/O VENKATA RAO S/O VENKATA RAOKANCHA GHATTA HOSA BADAVANE 382101 43 9 LT1 211 2 0 13659 141 1 0 3 0 -22 0 0 0 2010 3821 2025-10-09 3 0 0 2025-08-09 0 0 0 0 0 14009901 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 2010-08-23 100000573527 0 0 0 0 0 0 0 0 0 0 D.R.JADAV,S/O VENKATA RAO S/O VENKATA RAOKANCHA GHATTA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064256 5282656041 TL34619 H D SIDDAPPA S/O H K DODDAIAH1 VIDYANAGARA 382101 73 9 LT1 211 0.5000 0 8032 60 1 0 3 0.9600 -16 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2125074 0 0 0 2 0 0 0 0 0 0 H D SIDDAPPA,S/O H K DODDAIAH1 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064254 5214374000 TL13951 SECRETARY BALIJA SANGHA BALIJA SANGHA- 382101 74 9 LT1 211 4 0 6587 293 1 0 3 1 2895 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 1000000 7831732 0 0 0 6 0 0 0 0 0 0 SECRETARY,BALIJA SANGHA BALIJA SANGHA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064321 4976203283 TL37108 T.M VASANTHAKUMARI W/O VISHWARARADHYAB VIDHYANAGARA 382101 21 9 LT1 211 1 0 2123 11 1 0 3 0.9800 26 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2427880 0 0 0 1 0 0 0 0 0 0 T.M VASANTHAKUMARI,W/O VISHWARARADHYAB VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064227 4931532609 TL46616 H K MANOHAR S/O H S KANTHARAJU VIDHYANAGARA 382101 0 9 LT1 211 1 0 2577 72 1 0 3 0.9500 0 1.6200 0 0 630 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3392891 0 0 0 2 0 0 0 0 0 0 H K MANOHAR,S/O H S KANTHARAJU VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.9700 49 2024-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064290 4879774000 A2891 S B KANCHANA BIN YOGANANDA BIN YOGANANDA- 382101 52 9 LT1 211 3 0 14596 89 1 0 3 0 1409 12.4200 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 1000000 2000-01-06 100000572381 0 0 0 0 0 0 0 0 0 0 S B KANCHANA,BIN YOGANANDA BIN YOGANANDA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064292 4855374000 TL21973 S.LATHA W/O D S.SHASHIKUMAR W/O D S.SHASHIKUMARKANCHA GHATTA HOSABADAVANE 382101 46 9 LT1 211 0.4800 0 8240 20 1 0 3 0 256 2.3100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000583011 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O D S.SHASHIKUMAR W/O D S.SHASHIKUMARKANCHA GHATTA HOSABADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064232 4642374111 TL16904 M.T BEEREGOWDA S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 382101 33 9 LT1 211 1 0 4731 47 1 0 3 0 0 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2004-05-20 100000573728 0 0 0 0 0 0 0 0 0 0 M.T BEEREGOWDA,S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064230 4542374111 TL16902 M.T BEEREGOWDA S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 382101 31 9 LT1 211 1 0 5750 17 1 0 3 0 -86 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2004-05-20 100000573519 0 0 0 0 0 0 0 0 0 0 M.T BEEREGOWDA,S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064285 4450974000 AEH3185 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 382101 3 9 LT1 211 3.2500 0 2445 102 1 0 3 0.9600 3930 25.8100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC3396174 0 0 0 3 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-10-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064237 4443474000 TL25036 T.M.VASANTHAKUMARI W/O VISHWARADHYA W/O VISHWARADHYAVIDYANAGARA 382101 20 9 LT1 211 0.3400 0 8908 17 1 0 3 0 -42 0 0 0 610 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000584273 0 0 0 0 0 0 0 0 0 0 T.M.VASANTHAKUMARI,W/O VISHWARADHYA W/O VISHWARADHYAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064213 4015474000 TP1398 N.V.PRASHANTH S/O N.P LATE VEERAPPA SHETTY 382101 8 9 LT1 211 3.7500 0 5384 1 1 0 3 0 -134 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000573730 0 0 0 0 0 0 0 0 0 0 N.V.PRASHANTH,S/O N.P LATE VEERAPPA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064250 3780874000 A2674 BHYEREGOWDA S/O MANDINANGEGOWDA S/O MANDINANGEGOWDABEHIND GENARAL HOSPITAL 382101 65 9 LT1 211 1 0 5854 48 1 0 3 0 -22 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 1000000 2015-05-05 100000573315 0 0 0 0 0 0 0 0 0 0 BHYEREGOWDA,S/O MANDINANGEGOWDA S/O MANDINANGEGOWDABEHIND GENARAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064320 3772615552 TL38317 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUE 382101 98 9 LT1 211 1 0 3287 71 1 0 3 0.9500 1112 9.3300 0 0 220 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2572294 0 0 0 1 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064253 3688874000 AEH3068 H.S.KANTHARAJU S/O H.B. SHIVANNA S/O H.B. SHIVANNASHADAKSHARI MAT EXTN. 382101 15 9 LT1 211 2 0 7698 153 1 0 3 0 0 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 2 0 0 0 0 14009901 0 999999 2000-01-01 BD1044972 0 0 0 0 0 0 0 0 0 0 H.S.KANTHARAJU,S/O H.B. SHIVANNA S/O H.B. SHIVANNASHADAKSHARI MAT EXTN. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064318 3642374111 TL16905 M.T BEEREGOWDA S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 382101 34 9 LT1 211 1 0 7088 74 1 0 3 0 0 1 0 0 690 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-05-20 100000573727 0 0 0 0 0 0 0 0 0 0 M.T BEEREGOWDA,S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064248 3600969486 TL27068 K.S.MANJULA W/O B.T.MUDDAPPA 382101 99 9 LT1 211 1 0 5807 57 1 0 3 0 0 0 0 0 480 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.480 (ignore if paid) 0 999999 9908013813 0 0 0 0 0 0 0 0 0 0 K.S.MANJULA,W/O B.T.MUDDAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-09-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064310 3542374111 TL16903 M.T BEEREGOWDA S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 382101 32 9 LT1 211 1 0 7223 38 1 0 3 0 -12 0 0 0 530 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2004-05-20 100000573520 0 0 0 0 0 0 0 0 0 0 M.T BEEREGOWDA,S/O THIMEEGOWDA S/O THIMEEGOWDAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064204 3523474000 TL24442 GOWRAMMA W/O LATE S.SHIVANNA W/O LATE S.SHIVANNAVIDHYANAGARA 382101 17 9 LT1 211 1 0 12615 141 1 0 3 0 1157 8.3100 0 0 1060 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2017-06-30 100000573529 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE S.SHIVANNA W/O LATE S.SHIVANNAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064257 3373698894 TL30605 S SHANTHARAJU S/O SYAMASAN SATHYANATHAN WARD NO-14 382101 57 9 LT1 211 1 0 16074 219 1 0 3 1 0 5.1200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 111100112283 0 0 0 3 0 0 0 0 0 0 S SHANTHARAJU,S/O SYAMASAN SATHYANATHAN WARD NO-14 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064251 3367774000 AEH2209 JAGADEESH M B S/O LATE BHEEMASETTY VIDYANAGARA NEW EXTN 382101 78 9 LT1 211 1 0 9803 105 1 0 3 0 0 0 0 0 240 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000573521 0 0 0 0 0 0 0 0 0 0 JAGADEESH M B,S/O LATE BHEEMASETTY VIDYANAGARA NEW EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064316 3251217437 TL42442 K M PARVATHAMMA W/O SIDDAPPA 382101 0 9 LT1 211 2 0 2316 52 1 0 3 0.9000 879 7.4400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC2977848 0 0 0 1 0 0 0 0 0 0 K M PARVATHAMMA,W/O SIDDAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-05-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064212 3226374000 TL21002 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 382101 1 9 LT1 211 1 0 4329 118 1 0 3 0.9400 498 3.0300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 BC3396175 0 0 0 1 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064305 3151332147 TL38316 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUC 382101 96 9 LT1 211 1 0 4730 52 1 0 3 0.9200 391 1.8400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2572288 0 0 0 2 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUC 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064193 3013217872 JSTL50356 T P LOKESH S/O T PARAMESHWARAIAH1 382101 0 9 LT1 211 1 0 730 33 1 0 3 0.8500 -111 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 1000 67443218 0 0 0 1 0 0 0 0 0 0 T P LOKESH,S/O T PARAMESHWARAIAH1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064306 2944490159 TL26821 Kumarswamy KUMARSWAMY S/O Basvanna 382101 25 9 LT1 211 1 0 19309 83 1 0 3 0 0 0 0 0 730 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 8831480589 0 0 0 0 0 0 0 0 0 0 Kumarswamy,KUMARSWAMY S/O Basvanna 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064300 2830179000 TL30150 N BAYREGODA S/O MANDI NANJEGOWDA VIDYANAGARA 382101 67 9 LT1 211 2 0 13854 166 1 0 3 0 0 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2015-05-06 111112746784 0 0 0 0 0 0 0 0 0 0 N BAYREGODA,S/O MANDI NANJEGOWDA VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064205 2806374000 TL20324 SHASHIREKHA W/O JAGADESHAPPA W/O JAGADESHAPPABEHIND HOSPETAL VIDYA NAGARA 382101 80 9 LT1 211 2 0 21559 133 1 0 3 0 0 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 999999 100000573010A 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA,W/O JAGADESHAPPA W/O JAGADESHAPPABEHIND HOSPETAL VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064259 2795526691 TL37107 T.M VASANTHAKUMARI W/O VISHWARARADHYAA VIDHYANAGARA 382101 23 9 LT1 211 1 0 805 8 1 0 3 0.9900 -56 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2427879 0 0 0 1 0 0 0 0 0 0 T.M VASANTHAKUMARI,W/O VISHWARARADHYAA VIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064261 2782474000 TL24422 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 101 9 LT1 211 1 0 8431 42 1 0 3 0 1631 13.7800 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2012-01-30 100000573019 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064258 2780874000 A2675 BHYREAGOWDA S/O MANDINANJAYGOWDA S/O MANDINANJAYGOWDABENHIND GENARAL HOSPITAL 382101 66 9 LT1 211 1 0 6752 60 1 0 3 0 259 3.5500 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2015-05-05 100000573316 0 0 0 0 0 0 0 0 0 0 BHYREAGOWDA,S/O MANDINANJAYGOWDA S/O MANDINANJAYGOWDABENHIND GENARAL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064244 2664996470 TL42444 K M PARVATHAMMA W/O SIDDAPPB 382101 0 9 LT1 211 1 0 5005 37 1 0 3 0.9400 0 0 0 0 1270 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BC2977849 0 0 0 0 0 0 0 0 0 0 K M PARVATHAMMA,W/O SIDDAPPB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064247 2572373935 FTL43500 CDPO VIDYANAGARA NEAR BALIJA HOSTEL 382101 0 9 LT1 211 1 0 159 0 1 0 28 1 1154 10.2200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 111112127533 0 0 0 0 0 0 0 0 0 0 CDPO,VIDYANAGARA NEAR BALIJA HOSTEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064195 2403474000 TL24474 M.MANJULA S/O W/O DHANUNJAYA S/O W/O DHANUNJAYAVIDYANAGARA 382101 62 9 LT1 211 1 0 9180 46 1 0 3 0 -56 0 0 0 0 3821 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14009901 0 9999999 100000573530 0 0 0 0 0 0 0 0 0 0 M.MANJULA,S/O W/O DHANUNJAYA S/O W/O DHANUNJAYAVIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064190 2226374000 TL21003 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 382101 2 9 LT1 211 1 0 3328 91 1 0 3 0.9600 0 1.9800 0 0 100 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.100 (ignore if paid) 0 999999 BC3396171 0 0 0 2 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064277 1975909832 TL30653 S SHANTHARAJU S/O SYAMSAN SATHYANATHAN WARD NO-14 382101 59 9 LT1 211 2 0 12800 42 1 0 3 1 -312 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 111000265020 0 0 0 1 0 0 0 0 0 0 S SHANTHARAJU,S/O SYAMSAN SATHYANATHAN WARD NO-14 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-12-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064286 1954374000 TL14705 MALLAMMA COM KRISHNAPPA COM KRISHNAPPA- 382101 28 9 LT1 211 0.5200 0 15372 119 1 0 3 0 506 3.8300 0 0 310 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000570629 0 0 0 0 0 0 0 0 0 0 MALLAMMA,COM KRISHNAPPA COM KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064288 1853374000 TL11615 K M PARVATHAMMA W/O B SIDDAPPA VIDYANAGAR 382101 48 9 LT1 211 1 0 8951 86 1 0 3 0 -44 0 0 0 400 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100000575797 0 0 0 0 0 0 0 0 0 0 K M PARVATHAMMA,W/O B SIDDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064260 1782474000 TL24423 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 106 9 LT1 211 1 0 5355 50 1 0 3 0 218 1.0300 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2012-01-30 100000573020 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064228 1582474000 TL24420 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 103 9 LT1 211 1 0 9683 45 1 0 3 0 -18 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2012-01-30 100000573017 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064276 1574708032 TL34317 Tholasamma W/O LATE NAGANAYKA Behind General Hospital 382101 13 9 LT1 211 1 0 4643 29 1 0 3 0.8300 2265 19.7100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2185466 0 0 0 0 0 0 0 0 0 0 Tholasamma,W/O LATE NAGANAYKA Behind General Hospital 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064215 1472474000 TL24240 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDYA NAGAR 382101 105 9 LT1 211 2 0 7535 47 1 0 3 0 -28 0 0 0 270 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2011-12-25 100000573016 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064268 1385374000 TL22086 R.S.RAJAGOPALACHAR S/O SHAMANNA CHAR S/O SHAMANNA CHARVIDYANAGAR 382101 54 9 LT1 211 2 0 12848 172 1 0 3 1 0 1 0 0 3150 3821 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 2010-04-22 110000749557 0 0 0 1 0 0 0 0 0 0 R.S.RAJAGOPALACHAR,S/O SHAMANNA CHAR S/O SHAMANNA CHARVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064199 1097874000 AEH2974 H R BASAVARAJU RANGAPPAGOWDA RANGAPPAGOWDA- 382101 88 9 LT1 211 3 0 17724 712 1 0 3 0.9600 5509 25.9300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 67484648 0 0 0 3 0 0 0 0 0 0 H R BASAVARAJU,RANGAPPAGOWDA RANGAPPAGOWDA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064278 0872153894 TL38053 G.L DHANALAKSHMI W/O DAYANADA KANCHAGATTA 382101 19 9 LT1 211 2 0 7796 73 1 0 3 0.9800 -440 0 0 0 480 3821 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-09-06 BC2524896 0 0 0 1 0 0 0 0 0 0 G.L DHANALAKSHMI,W/O DAYANADA KANCHAGATTA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064297 0862474000 TL24136 SACHIDANANDA MURTHI S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 382101 83 9 LT1 211 2 0 17118 78 1 0 3 0 9 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2011-12-09 100000573011 0 0 0 0 0 0 0 0 0 0 SACHIDANANDA MURTHI,S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064235 0782474000 TL24424 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 102 9 LT1 211 1 0 3691 36 1 0 3 0 0 1.5200 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2012-01-30 100000573021 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064238 0775945258 TL34618 H D SIDDAPPA S/O H K DODDAIAH VIDYANAGARA 382101 72 9 LT1 211 2 0 8967 139 1 0 3 0 0 0 0 0 240 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1955320 0 0 0 2 0 0 0 0 0 0 H D SIDDAPPA,S/O H K DODDAIAH VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064291 0713474000 TL24139 SACHIDANANDA MURTHI S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 382101 84 9 LT1 211 1 0 12842 48 1 0 3 0 -184 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 2011-12-09 100000573014 0 0 0 0 0 0 0 0 0 0 SACHIDANANDA MURTHI,S/O BETTAIAH S/O BETTAIAHVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064294 0629329402 TL32383 LAKSHMIDHEVAMMA W/O N T THIMAIAH WARD NO-14 382101 69 9 LT1 211 1 0 5750 53 1 0 3 1 11 0 0 0 210 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000146918 0 0 0 1 0 0 0 0 0 0 LAKSHMIDHEVAMMA,W/O N T THIMAIAH WARD NO-14 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064314 0615374000 TL15566 N HONNAPPA BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 382101 50 9 LT1 211 1 0 18554 125 1 0 3 1 -102 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 1 0 0 0 0 14009901 0 1000000 2002-04-07 100000573518A 0 0 0 1 0 0 0 4 0 0 N HONNAPPA,BIN SHIVALINGAIAH BIN SHIVALINGAIAH- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064231 0582474000 TL24421 LAKKAMMA W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 382101 104 9 LT1 211 1 0 1504 9 1 0 3 0 -18 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 999999 100000573018 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O DHARMAPPA W/O DHARMAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064233 0560974000 AEH3259 N.C.SHIVASHANKAR S/O N.S.CHANNAPPA S/O N.S.CHANNAPPAVIDHYANAGARA 382101 61 9 LT1 211 3 0 6499 120 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14009901 0 999999 BC2622021 0 0 0 0 0 0 0 0 0 0 N.C.SHIVASHANKAR,S/O N.S.CHANNAPPA S/O N.S.CHANNAPPAVIDHYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064281 0422108978 TL38314 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHU 382101 92 9 LT1 211 3 0 4054 0 1 0 3 0 9107 79.8600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 99999 BC2572286 0 0 0 0 0 0 0 0 1 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064234 0280874000 A2210 S.B.BASAVARADDI S/O BASAPPA S/O BASAPPAVIDYA NAGAR 382101 79 9 LT1 211 3 0 30425 163 1 0 3 0 0 0 0 0 830 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000572405 0 0 0 0 0 0 0 0 0 0 S.B.BASAVARADDI,S/O BASAPPA S/O BASAPPAVIDYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 216.3800 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064298 0226374000 TL21000 SOWMYA W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 382101 0 9 LT1 211 2 0 3815 81 1 0 3 1 1187 11.2000 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 999999 111117763785 0 0 0 1 0 0 0 0 0 0 SOWMYA,W/O VIVEKANANDA W/O VIVEKANANDAVIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064284 0138555715 TL38315 N.PADMANABHA PRABHU S/O K GOPALAKRISHNA PRABHUA 382101 97 9 LT1 211 1 0 3769 54 1 0 3 0.9000 158 1 0 0 270 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2572289 0 0 0 2 0 0 0 0 0 0 N.PADMANABHA PRABHU,S/O K GOPALAKRISHNA PRABHUA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064226 0081374111 TL11021 MAMATHA K S W/O PRASANNA KUMAR H S 382101 27 9 LT1 211 1 0 5955 62 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009901 0 9999999 100000570630 0 0 0 0 0 0 0 0 0 0 MAMATHA K S,W/O PRASANNA KUMAR H S 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064236 4422918707 TP6108 M B JAGADEESH S/O BHIMASHETTY BEHIND GOVT HOSPITAL VIDYANAGARA NEW EXT 382101 0 9 LT5 521 0 3 99 3 1 0 3 0.6300 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009901 0 1000 68241322 0 0 0 0 0 0 0 0 1 0 M B JAGADEESH,S/O BHIMASHETTY BEHIND GOVT HOSPITAL VIDYANAGARA NEW EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064307 7789924307 ATTP5943 CHIEF EXECUTIVE OFFICER SRI CHANNA BASAVESHWARA SWAMY CO OPRATIVE SOCIETY VIDYANAGARA NEW LAY OUT 382101 0 9 1LT7A 710 1 0 3035 74 1 0 3 0 -9048 0 0 0 0 3821 2025-10-09 0 0 0 2025-06-13 3 0 0 0 0 14009901 0 1000000 1E9543555848 0 0 0 2 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER,SRI CHANNA BASAVESHWARA SWAMY CO OPRATIVE SOCIETY VIDYANAGARA NEW LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064270 1452454140 TP5127 Assisatant Executive Engineer PWD JMFC Court 382101 122 9 1LT6A-M 611 0 10 30542 405 1 0 3 1 11986 87.2100 0 0 3540 3821 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009901 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 C764058A 0 0 0 9 0 0 0 4 1 0 Assisatant Executive Engineer,PWD JMFC Court 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0