1419923406 4642130115 WTTP2626 K SHIVASHANKAR S/O CHOWDAPPA NEAR HMS SCHOOL TUDA LAY OUT SIRAGATE TUMKURU 381117 0 10 1LT7A 710 1 0 168 39 1 0 3 1 -7 2.3000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 1B1136324267 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/O CHOWDAPPA NEAR HMS SCHOOL TUDA LAY OUT SIRAGATE TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923482 0040944000 A17496 H. HANUMANTHARAYA S/O HANUMAPPA TUDA LAYOUT 381117 9400 10 LT1 211 2 0 15363 84 1 0 3 1 -151 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2000-01-01 111116438427 0 0 0 1 0 0 0 0 0 0 H. HANUMANTHARAYA,S/O HANUMAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923399 0052617182 93382 SHOUKATH UNNISA 1 H.NO. 871 381117 12604 10 LT1 211 1 0 3119 46 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 100005088264D 0 0 0 1 0 0 0 0 0 0 SHOUKATH UNNISA,1 H.NO. 871 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-06-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923518 0093752614 A24166 S.KUMAR S/O SANGAPPA .H A.M PALYA 381117 17502 10 LT1 211 1 0 15700 136 1 0 3 1 0 3.2600 0 0 2010 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116212810 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SANGAPPA .H A.M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923521 0118830233 107722 R THIMMAIAH A M PALYA A M PALYA 381117 14810 10 LT1 211 1 0 2981 61 1 0 3 1 354 2.3300 0 0 1050 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111113148267 0 0 0 1 0 0 0 0 0 0 R THIMMAIAH,A M PALYA A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923523 0120944000 74873 N S MANGALAGOWRI, W/O. RAGHAVENDRA, H.NO.924, TUDA LAYOUT, 381117 11900 10 LT1 211 1 0 4298 32 1 0 3 1 63 1 0 0 290 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116212111 0 0 0 1 0 0 0 0 0 0 N S MANGALAGOWRI,,W/O. RAGHAVENDRA, H.NO.924, TUDA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923455 0130944000 43325 SATHYA NARAYANA SHETTY S/O CHANDRA SHEKARA SHETTY A.M PALYA,SIRA GATE 381117 11100 10 LT1 211 1 0 9552 113 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116441069 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,S/O CHANDRA SHEKARA SHETTY A.M PALYA,SIRA GATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923582 0220944000 72844 SIDDAIAH S/O LAKSHMAIAH TUDA LAYOUT 381117 13900 10 LT1 211 1 0 13382 98 1 0 3 1 -24 0 0 0 300 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116169324 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O LAKSHMAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923543 0303721906 102575 N B GIRIJAMBA 2 SIRAGATE 381117 14803 10 LT1 211 1 0 1620 14 1 0 3 1 -62 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110082191 0 0 0 1 0 0 0 0 0 0 N B GIRIJAMBA,2 SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923587 0440347581 101775 PRAKASH.H.S. 2 TUDA LAYOUT 381117 14935 10 LT1 211 1 0 1569 32 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110192189 0 0 0 2 0 0 0 0 0 0 PRAKASH.H.S.,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923481 0547821538 A26064 BHUVANESHWARAIAH 1 NEAR NAVAGRAHA PARK 381117 15603 10 LT1 211 1 0 1881 16 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110185081 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARAIAH,1 NEAR NAVAGRAHA PARK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923547 0592212698 88340 DHARANENDRA UMAR.H 1 NEAR. H. M. S .SCHOOL 381117 17601 10 LT1 211 1 0 3816 45 1 0 3 1 49 1 0 0 510 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009233 ASD to be paid:Rs.510 (ignore if paid) 0 999999 4432693746 0 0 0 1 0 0 0 3816 0 0 DHARANENDRA UMAR.H,1 NEAR. H. M. S .SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923499 0749454000 85105 RAMALAKSHMI.S W/O Y SHIVANNA SIRAGATE,TUDA LAYOUT,TUMAKURU 381117 18202 10 LT1 211 1 0 6630 39 1 0 3 1 -24 0 0 0 0 3811 2025-10-10 0 0 0 2025-07-10 3 0 0 0 0 14009233 0 9999999 111116253494 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMI.S,W/O Y SHIVANNA SIRAGATE,TUDA LAYOUT,TUMAKURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-07-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923511 0811350157 99321 SAROJAMMA W/O BASAPPA TUDA LAYOUT 381117 17401 10 LT1 211 1 0 5016 54 1 0 3 1 -56 0 0 0 870 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110085358 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O BASAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923512 0820944000 A23471 SAROJAMMA W/O. BASAPPA TUDA LAYOUT 381117 17400 10 LT1 211 0 0.5000 914 0 1 0 3 0 141 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116253369 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O. BASAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923375 0879362313 107176 H G CHANDRAKALA 4 ARALIMARADA PALYA 381117 16835 10 LT1 211 1 0 6696 103 1 0 3 1 430 2.0900 0 0 1750 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 2020-07-23 111111924907 0 0 0 2 0 0 0 0 0 0 H G CHANDRAKALA,4 ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923461 0910944000 A23634 H ANAND S/O. HANUMANTHARAYAPPA TUDA LAYOUT 381117 17100 10 LT1 211 2 0 16600 96 1 0 3 1 0 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2012-11-23 111116443606 0 0 0 1 0 0 0 0 0 0 H ANAND,S/O. HANUMANTHARAYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923459 0930944000 A16614 H.D.SHIVANNA S/O DOODANNA - 381117 18100 10 LT1 211 3 0 13476 96 1 0 3 1 0 0 0 0 490 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2000-01-01 111116259886 0 0 0 1 0 0 0 0 0 0 H.D.SHIVANNA,S/O DOODANNA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923622 1020944000 78420 RAJANNA S/O DASAPPA TUDA LAYOUT 381117 17800 10 LT1 211 1 0 10619 142 1 0 3 1 0 0 0 0 1840 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 2018-04-30 111116250152 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O DASAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923621 1030944000 48691 K.JAYAMMA D/O LATE KEPEGOWDA D.no 953 TUDA LAYOUT 381117 14000 10 LT1 211 0.1000 0 4409 68 1 0 3 1 0 0 0 0 1650 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116441942 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,D/O LATE KEPEGOWDA D.no 953 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923576 0233619628 C1T118455 LEENA J 3 381117 0 10 LT1 211 1 0 1997 147 1 0 3 1 0 0 0 0 1090 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111125292534 0 0 0 2 0 0 0 0 0 0 LEENA J,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923451 1040944000 71623 PANDURANGAPPA S/O CHIKKAMALLAIHA ARALI MARADA PALYA 381117 12600 10 LT1 211 1 0 6654 257 1 0 3 1 0 5.8100 0 0 3740 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 111116201549D 0 0 0 3 0 0 0 0 0 0 PANDURANGAPPA,S/O CHIKKAMALLAIHA ARALI MARADA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923565 1120944000 76812 B.SHRADHMMA W/O SHIVANNA TUDA LEYAUAT 381117 10900 10 LT1 211 1 0 10390 39 1 0 3 1 -136 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116246377 0 0 0 1 0 0 0 0 0 0 B.SHRADHMMA,W/O SHIVANNA TUDA LEYAUAT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923573 1150332168 96348 G.C. PRAKASH 2 SUJANAMANE 381117 14502 10 LT1 211 1 0 4478 20 1 0 3 1 -6 0 0 0 640 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2016-10-13 111110191582 0 0 0 1 0 0 0 0 0 0 G.C. PRAKASH,2 SUJANAMANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923591 1163555000 86045 H.S.Krishna S/O Late,H.R.Surya narayana TUDA LAY OUT,SIRAGATE,TUMKUR 381117 18005 10 LT1 211 1 0 13687 68 1 0 3 1 -192 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116201574 0 0 0 1 0 0 0 0 0 0 H.S.Krishna S/O Late,H.R.Surya narayana,TUDA LAY OUT,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923405 1176139793 111624 NALINA L W/O A R HARIPRASAD 1ST MAIN 2ND CROSS 381117 10510 10 LT1 211 1 0 4025 116 1 0 3 1 0 0 0 0 938 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.938 (ignore if paid) 0 100000 111116473511 0 0 0 2 0 0 0 0 0 0 NALINA L,W/O A R HARIPRASAD 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923495 1230944000 44980 NALINA L W/O A R HARIPRASAD - 381117 10500 10 LT1 211 1 0 16404 87 1 0 3 1 -364 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116252458 0 0 0 1 0 0 0 0 0 0 NALINA L,W/O A R HARIPRASAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923493 1248092214 88341 DHARANENDRA UMAR.H S/O HANUMANTHRAYAPPA NEAR. H. M. S .SCHOOL 381117 17602 10 LT1 211 2 0 7955 88 1 0 3 1 275 1.3000 0 0 840 3811 2025-10-10 3 0 0 2025-09-10 1 0 0 0 0 14009233 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2014-08-30 111116024302 0 0 0 1 0 0 0 7955 0 0 DHARANENDRA UMAR.H,S/O HANUMANTHRAYAPPA NEAR. H. M. S .SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923469 1272845422 A24664 K.CHANNABASAPPA 1 ASSISTANT ENGINEER, KPTCL 381117 14002 10 LT1 211 3 0 28597 257 1 0 3 1 0 33.7500 0 0 4010 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 2024-02-10 111116027180 0 0 0 1 0 0 0 0 0 0 K.CHANNABASAPPA,1 ASSISTANT ENGINEER, KPTCL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923509 1330944000 62620 XXXX XXXX - 381117 9100 10 LT1 211 0.2400 0 7027 71 1 0 3 1 0 1 0 0 1490 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111116198449 0 0 0 1 0 0 0 0 0 0 XXXX,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923457 1440395152 99145 B.T.UMAPATHI S/O LATE THIPPESWAMY B.V TUDA LAYOUT 381117 18940 10 LT1 211 2 0 10597 172 1 0 3 1 0 1.2900 0 0 2920 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111110180044 0 0 0 2 0 0 0 0 0 0 B.T.UMAPATHI,S/O LATE THIPPESWAMY B.V TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923513 1667750508 102573 N B GIRIJAMBA TUDA LAYOUT SIRAGATE 381117 14801 10 LT1 211 1 0 1450 12 1 0 3 1 -62 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110441357 0 0 0 1 0 0 0 0 0 0 N B GIRIJAMBA,TUDA LAYOUT SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923372 1700698000 86746 M.Akumala S/O Muddappa A.M.PALYA,TUMKUR 381117 18955 10 LT1 211 1 0 5093 38 1 0 3 1 226 1.6600 0 0 590 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2014-01-01 111116169375 0 0 0 1 0 0 0 0 0 0 M.Akumala S/O Muddappa,A.M.PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923475 1749454000 A23769 RAMALAKSHMI.S W/O Y SHIVANNA SIRAGATE,TUDA LAYOUT,TUMAKURU 381117 18204 10 LT1 211 1 0 4022 44 1 0 3 1 0 1 0 0 660 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116446544 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMI.S,W/O Y SHIVANNA SIRAGATE,TUDA LAYOUT,TUMAKURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923395 1782643159 C1T118456 LEENA J 4 381117 0 10 LT1 211 1 0 1268 129 1 0 3 1 0 0 0 0 250 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111125292535 0 0 0 2 0 0 0 0 0 0 LEENA J,4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923391 4930944000 64007 GANGAIAH S/O VENKATAPPA - 381117 14400 10 LT1 211 1 0 1752 11 1 0 3 1 -12 0 0 0 100 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116437688 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923460 4959735202 87865 S.KUMAR S/O SANGAPPA.H A.M PALYA 381117 17504 10 LT1 211 1 0 5786 47 1 0 3 1 0 0 0 0 730 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009233 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 8726373376 0 0 0 1 0 0 0 5786 0 0 S.KUMAR,S/O SANGAPPA.H A.M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923380 5035723408 108553 LAKSHMIDEVAMMA AMPALYA TUMKUR A M PALYA 381117 17915 10 LT1 211 1 0 1895 38 1 0 3 1 -8 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111112667553 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,AMPALYA TUMKUR A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923382 5036083462 C1T118164 SOMASHEKHAR B T 1 TUDA LAY OUT A M PALYA SIRAGATE 381117 0 10 LT1 211 1 0 62 6 1 0 3 1 -39 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 10000 1B9181611020 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR B T,1 TUDA LAY OUT A M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923514 5130944000 A22440 LAXMI, AKANTHAIAH TUDA LAY OUT 381117 16800 10 LT1 211 2 0 27595 139 1 0 3 1 -213 0 0 0 800 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2024-04-10 111116246491 0 0 0 1 0 0 0 0 0 0 LAXMI,,AKANTHAIAH TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923602 5220944000 A14385 B.S.LAKSHIMINARAYANAPPA S/O RAJAPPA - 381117 8400 10 LT1 211 1 0 7749 80 1 0 3 1 0 0 0 0 960 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116441932 0 0 0 3 0 0 0 0 0 0 B.S.LAKSHIMINARAYANAPPA,S/O RAJAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923593 5230944000 48379 H C SREEDHARA MURTHY S/O CHIKKANNA - 381117 16400 10 LT1 211 1 0 17950 124 1 0 3 1 0 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2019-06-04 111116201789 0 0 0 1 0 0 0 0 0 0 H C SREEDHARA MURTHY,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923612 5288631680 C1T114737 H C KRISHNA PRASAD A M PALYA SIRAGATE 381117 0 10 LT1 211 2 0 5050 117 1 0 3 1 0 0 0 0 3610 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.3610 (ignore if paid) 0 1000000 111120768557 0 0 0 3 0 0 0 0 0 0 H C KRISHNA PRASAD,A M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923392 5329797660 107724 R THIMMAIAH TUDA LAYOUT A M PALYA 381117 14820 10 LT1 211 1 0 3097 65 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111112002856 0 0 0 1 0 0 0 0 0 0 R THIMMAIAH,TUDA LAYOUT A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923397 5330944000 63075 K.R SHREEDHARMURTHY S/O K. RANGANNA SIRAGATE 381117 10400 10 LT1 211 0.2400 0 1197 18 1 0 3 1 -76 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111114984309 0 0 0 1 0 0 0 0 0 0 K.R SHREEDHARMURTHY,S/O K. RANGANNA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923550 5372593658 C1T116691 LAKSHMI TUDA LAY OUT SIRAGATE 381117 0 10 LT1 211 1 0 2309 149 1 0 3 1 -2 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111122930041 0 0 0 2 0 0 0 0 0 0 LAKSHMI,TUDA LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923556 5408871337 C1T114447 MANGALAGOWRI N S # 924 SIDDAGIRI NILAYA TUDA LAY OUT 381117 0 10 LT1 211 1 0 144 12 1 0 3 1 -71 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111120022192 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI N S,# 924 SIDDAGIRI NILAYA TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923589 5420944000 DP4699 LAKSHMIDEVAMMA W/O SHIVARUDRAPPA A.M PALYA,SIRA GATE TUMKUR 381117 17905 10 LT1 211 0 1 3030 93 1 0 3 1 0 6.4500 0 0 860 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111114661936 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O SHIVARUDRAPPA A.M PALYA,SIRA GATE TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923604 5520944000 A15622 T.V.VIJAYA KUMAR VEERABHAARAIAH - 381117 9000 10 LT1 211 3 0 12395 169 1 0 3 1 0 0 0 0 1110 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2014-12-02 111111556918 0 0 0 1 0 0 0 0 0 0 T.V.VIJAYA KUMAR,VEERABHAARAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923598 5530944000 70206 SIDDAIAH S/O LAKSHMAMMA TUDA LAYOUT SIRA GATE 381117 13600 10 LT1 211 1 0 8075 74 1 0 3 1 332 1.5700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116243934 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O LAKSHMAMMA TUDA LAYOUT SIRA GATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923563 5564996184 92614 H.SEERAJ 1 TUDA LAYOUT 381117 16003 10 LT1 211 1 0 3976 127 1 0 3 1 329 2.3700 0 0 1620 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2015-07-04 111110399078D 0 0 0 1 0 0 0 0 0 0 H.SEERAJ,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923566 5579141774 99904 RAJANNA 1 A.M. PALYA 381117 17802 10 LT1 211 1 0 1184 10 1 0 3 1 -48 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 2018-04-30 111110442319 0 0 0 1 0 0 0 0 0 0 RAJANNA,1 A.M. PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923568 5593318634 C1T113591 MAMATHA M S 2 H M S SCHOOL WEST 381117 0 10 LT1 211 2 0 345 11 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111118993385 0 0 0 1 0 0 0 0 0 0 MAMATHA M S,2 H M S SCHOOL WEST 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923571 5620944000 A20646 GANGAIAH S/O VENKATAPPA A.M.PALYA TODAYLAYOUT 381117 14500 10 LT1 211 1 0 4121 27 1 0 3 1 -14 0 0 0 610 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116441418 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VENKATAPPA A.M.PALYA TODAYLAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923528 5728545413 C1T119362 SHISHU ABHIRUDDI YOJANA ADHIKARIGALU SHISHUVIHARA BESIDE HMS SCHOOL COMPOUND NAGANNANA PALYA SIRAGATE -01 TUMKUR 381117 0 10 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2024-11-29 3 0 0 0 0 14009233 0 1000000 1B1912855047 0 0 0 0 0 0 0 0 0 0 SHISHU ABHIRUDDI YOJANA ADHIKARIGALU,SHISHUVIHARA BESIDE HMS SCHOOL COMPOUND NAGANNANA PALYA SIRAGATE -01 TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -13 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923525 5730707366 107181 H G CHANDRAKALA 5 ARALIMARADA PALYA 381117 16810 10 LT1 211 1 0 2489 58 1 0 3 1 473 2.2800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111111924912 0 0 0 2 0 0 0 0 0 0 H G CHANDRAKALA,5 ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923464 5730944000 A17650 BALARAMU S/O HANUMAPPA - 381117 9600 10 LT1 211 3 0 23950 181 1 0 3 0 1591 7.6600 0 0 2570 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 111116440309 0 0 0 0 0 0 0 0 0 0 BALARAMU,S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923557 5810944000 74141 M.N.PUTTARAJU S/O NARASAPPA TUDA LAYOUT 381117 16700 10 LT1 211 0.4800 0 7582 39 1 0 3 1 388 3.4200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116440012 0 0 0 1 0 0 0 0 0 0 M.N.PUTTARAJU,S/O NARASAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923487 5830944000 A16415 T.G.RADHA TUDA LAYOUT A.M.PALYA 381117 11500 10 LT1 211 1 0 10230 65 1 0 3 1 -48 0 0 0 230 3811 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110447176 0 0 0 1 0 0 0 0 0 0 T.G.RADHA,TUDA LAYOUT A.M.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923624 5904678667 C1T113740 PUTTARAJU M N TUDA LAY OUT SIRAGATE 381117 0 10 LT1 211 1 0 441 13 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111119375570 0 0 0 1 0 0 0 0 0 0 PUTTARAJU M N,TUDA LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923626 5908893922 101774 PRAKASH.H.S. 1 TUDA LAYOUT 381117 14930 10 LT1 211 1 0 916 7 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110122767 0 0 0 1 0 0 0 0 0 0 PRAKASH.H.S.,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923542 5910944000 84206 H ANAND S/O. HANUMANTHARAYAPPA TUDA LAYOUT 381117 17100 10 LT1 211 0.2000 0 5028 8 1 0 3 1 0 0 0 0 350 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116169012 0 0 0 1 0 0 0 0 0 0 H ANAND,S/O. HANUMANTHARAYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923526 5920944000 84745 NARASAMMA A M W/O. C N NAGAIAH, IDSMT LAYOUT, 381117 16500 10 LT1 211 0.4800 0 8843 51 1 0 3 1 46 0 0 0 1350 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116205464 0 0 0 1 0 0 0 0 0 0 NARASAMMA A M,W/O. C N NAGAIAH, IDSMT LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923374 5930944000 64006 GANGAIAH S/O VENKATAPPA - 381117 14300 10 LT1 211 1 0 4447 63 1 0 3 1 0 1 0 0 1330 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116439549 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923586 6020944000 A22095 N.S. MANGALAGOWRI S/O, LATE, HANUMANTHAIAH M. YELLAPURA, ARAKERE POST 381117 12000 10 LT1 211 1 0 993 12 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111112819805D 0 0 0 1 0 0 0 0 0 0 N.S. MANGALAGOWRI,S/O, LATE, HANUMANTHAIAH M. YELLAPURA, ARAKERE POST 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923417 6055532867 A25785 K.NANJUNDAIAH S/O LATE KENGADARAIAH TUDA LAYOUT 381117 18905 10 LT1 211 3 0 4574 66 1 0 3 1 -28 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 2017-03-17 100005633973D 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAIAH,S/O LATE KENGADARAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923627 6116726873 A26106 RAJANNA 2 A.M. PALYA 381117 17803 10 LT1 211 1 0 2615 44 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 100006106185D 0 0 0 1 0 0 0 0 0 0 RAJANNA,2 A.M. PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-10-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923594 6230944000 38801 R.LAKSHMINARAYANA S/O RAJAPPA - 381117 8800 10 LT1 211 0.4800 0 7973 16 1 0 3 1 -110 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116245280 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAJAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923388 6248486261 A25086 H.SEERAJ S/O H.MAHABOOB PASHA TUDA LAYOUT 381117 16004 10 LT1 211 1 0 2611 19 1 0 3 1 301 1.4600 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110376007 0 0 0 1 0 0 0 0 0 0 H.SEERAJ,S/O H.MAHABOOB PASHA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923628 6284484824 98301 LEELAVATHI 1 HMS SCHOOL 381117 14806 10 LT1 211 1 0 9071 148 1 0 3 1 0 3.5400 0 0 400 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110443500 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,1 HMS SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923522 6298875361 107725 R THIMMAIAH SIRAGATE A M PALYA 381117 14825 10 LT1 211 1 0 1755 32 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111112002857 0 0 0 1 0 0 0 0 0 0 R THIMMAIAH,SIRAGATE A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923527 6330944000 70875 SMT. R. GEETHA W/O D. NAGARAJU TUDA LAYOUT 381117 12300 10 LT1 211 0.2400 0 587 1 1 0 3 1 -30 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111111627153 0 0 0 1 0 0 0 0 0 0 SMT. R. GEETHA,W/O D. NAGARAJU TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923373 6356373435 A24236 DHARANENDRA UMAR.H 2 NEAR. H. M. S .SCHOOL 381117 17603 10 LT1 211 0.7500 0 5215 48 1 0 3 1 0 0 0 0 670 3811 2025-10-10 3 0 0 2025-09-10 1 0 0 0 0 14009233 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2014-08-30 0882730809 0 0 0 1 0 0 0 5215 0 0 DHARANENDRA UMAR.H,2 NEAR. H. M. S .SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923549 6411916111 C1T120087 B S MAMATHA W/O VISHWANATHA N B A M PALYA SIRAGATE TUMKUR 381117 0 10 LT1 211 3 0 209 45 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 1E2104753885 0 0 0 1 0 0 0 0 0 0 B S MAMATHA,W/O VISHWANATHA N B A M PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923553 6420944000 DP4367 MADHAVA NAYAK K S/O VENKATESH NAYAK.K. ARALIMARADA PALYA,TUDA LAYOUT,TUMKUR 381117 12900 10 LT1 211 2 0 712 0 1 0 3 1 -122 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116175177 0 0 0 1 0 0 0 0 0 0 MADHAVA NAYAK K,S/O VENKATESH NAYAK.K. ARALIMARADA PALYA,TUDA LAYOUT,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923552 6430944000 66531 B.KENCHANNA XXXX - 381117 15400 10 LT1 211 1 0 11458 209 1 0 3 1 0 0 0 0 440 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116246822 0 0 0 3 0 0 0 0 0 0 B.KENCHANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-09-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923575 6530944000 61954 LAKSHMINARAYANAPPA S/O RAJAPPA - 381117 8500 10 LT1 211 1 0 3314 12 1 0 3 1 -5 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116203376 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,S/O RAJAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923599 6615337439 93383 SHOUKATH UNNISA W/O HABEEB ULLA H.NO. 871 381117 12605 10 LT1 211 1 0 2674 95 1 0 3 1 142 1 0 0 170 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111110456406D 0 0 0 1 0 0 0 0 0 0 SHOUKATH UNNISA,W/O HABEEB ULLA H.NO. 871 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923597 6630944000 65410 JAYALAKSMAMMA TUMKUR - 381117 11300 10 LT1 211 0.8400 0 7212 50 1 0 3 1 -50 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116243665 0 0 0 1 0 0 0 0 0 0 JAYALAKSMAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923541 6720944000 85054 V.GANGADHARA S/O. VEERANNA A M PALYA,TUDA LAYOUT 381117 14940 10 LT1 211 1 0 4250 26 1 0 3 1 -5 0 0 0 450 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116213478 0 0 0 1 0 0 0 0 0 0 V.GANGADHARA,S/O. VEERANNA A M PALYA,TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923540 6732080416 101776 PRAKASH.H.S. 3 TUDA LAYOUT 381117 14925 10 LT1 211 1 0 1343 15 1 0 3 1 -555 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110398882 0 0 0 1 0 0 0 0 0 0 PRAKASH.H.S.,3 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923531 6810944000 74140 M.N.PUTTARAJU S/O NARASAPPA TUDA LAYOUT 381117 16600 10 LT1 211 2 0 11143 140 1 0 3 1 0 0 0 0 1510 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2022-11-04 111116169120 0 0 0 1 0 0 0 0 0 0 M.N.PUTTARAJU,S/O NARASAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923524 6830944000 72021 DIL SHAD BEGUM W/O RAHIMULLA SHARIFF A.M.PALYA 381117 10100 10 LT1 211 1 0 11423 155 1 0 3 1 0 1 0 0 1130 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2017-10-26 111116237101 0 0 0 2 0 0 0 0 0 0 DIL SHAD BEGUM,W/O RAHIMULLA SHARIFF A.M.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923584 6930944000 64005 GANGAIAH S/O VENKATAPPA - 381117 14200 10 LT1 211 1 0 5624 40 1 0 3 1 26 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116439554 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923578 6951310917 92532 SOWBHAGYA W/O B.NAGARAJU TUDA LAYOUT 381117 19405 10 LT1 211 2 0 13552 101 1 0 3 1 56 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110188517 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O B.NAGARAJU TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923609 7030944000 35861 LAKSHMI NARAYANAPPA S/O ENJARAPPA - 381117 8600 10 LT1 211 0.2400 0 4242 38 1 0 3 1 -4 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116435600 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,S/O ENJARAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923608 7040944000 71723 G.AMBRISH S/O GANGAIAH KALIDASA NAGAR 381117 16000 10 LT1 211 1 0 12988 30 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116201507 0 0 0 2 0 0 0 0 0 0 G.AMBRISH,S/O GANGAIAH KALIDASA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923607 7043653963 93381 SHOUKATH UNNISA 2 H.NO. 871 381117 12603 10 LT1 211 1 0 8228 50 1 0 3 1 0 0 0 0 900 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116439551 0 0 0 1 0 0 0 0 0 0 SHOUKATH UNNISA,2 H.NO. 871 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923530 7120944000 77895 RAMAKKA W/O CHIKKANNA A M PALYA 381117 19102 10 LT1 211 1 0 12760 64 1 0 3 1 1367 12.3200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116435435 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O CHIKKANNA A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923411 7169636731 C1T116705 P.R.JAYARANGAIAH S/O RANGADHAMAIAH A M PALYA 381117 0 10 LT1 211 5 0 1063 76 1 0 3 1 802 3.9000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 999999 111122930161 0 0 0 1 0 0 0 0 0 0 P.R.JAYARANGAIAH,S/O RANGADHAMAIAH A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923515 7206780844 112908 N R RANGASWAMY MANDARA NILAYA IDSMT LAY OUT 381117 0 10 LT1 211 2 0 5789 149 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111118803457 0 0 0 3 0 0 0 0 0 0 N R RANGASWAMY,MANDARA NILAYA IDSMT LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923517 7207799209 93384 SHOUKATH UNNISA 3 H.NO. 871 381117 12606 10 LT1 211 1 0 6711 47 1 0 3 1 0 0 0 0 670 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110401958 0 0 0 1 0 0 0 0 0 0 SHOUKATH UNNISA,3 H.NO. 871 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923545 7220944000 A15870 SRI. G.ABDUL NABHI S/O LATE GAIBHAN SAB A.M.PALYA 381117 8900 10 LT1 211 3 0 5151 60 1 0 3 1 -5 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116214908 0 0 0 1 0 0 0 0 0 0 SRI. G.ABDUL NABHI,S/O LATE GAIBHAN SAB A.M.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923539 7229236419 101773 PRAKASH.H.S. S/O SHIVALINGAPPA.H.M TUDA LAYOUT 381117 14920 10 LT1 211 1 0 3319 59 1 0 3 1 50 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 2019-04-20 111110501585 0 0 0 1 0 0 0 0 0 0 PRAKASH.H.S.,S/O SHIVALINGAPPA.H.M TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923497 7330944000 70874 R.GEETHA W/O D.NAGARAJU TUDA LAY OUT SIRA GATE 381117 12200 10 LT1 211 1 0 4830 33 1 0 3 1 362 1.7100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116243718 0 0 0 1 0 0 0 0 0 0 R.GEETHA,W/O D.NAGARAJU TUDA LAY OUT SIRA GATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923519 7511713751 B S MAMATHA A.M PALYA TUMKUR 381117 13201 10 LT1 211 3 0 15058 157 1 0 3 1 0 0 0 0 2040 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111116169365 0 0 0 1 0 0 0 0 1 0 B S MAMATHA,A.M PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923454 7520944000 A19388 SRI.R.GOVINDARAJ S/O LATE RANGAPPA TUDA LAYOUT 381117 17700 10 LT1 211 3 0 10078 59 1 0 3 1 0 1 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2001-05-08 111116446116 0 0 0 2 0 0 0 0 0 0 SRI.R.GOVINDARAJ,S/O LATE RANGAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923420 7570959621 C1T115325 S S KAVITHA MAILARA SADANA 3RD CROSS 4TH MAIN 381117 0 10 LT1 211 2 0 3937 185 1 0 3 1 3904 26.5500 0 0 1630 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111121239897 0 0 0 3 0 0 0 0 0 0 S S KAVITHA,MAILARA SADANA 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923569 7611103780 C1T118165 SOMASHEKHAR B T 2 TUDA LAY OUT A M PALYA SIRAGATE 381117 0 10 LT1 211 1 0 124 5 1 0 3 1 -39 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 10000 1B4281611021 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR B T,2 TUDA LAY OUT A M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923567 7630944000 65409 JAYALAKSMAMMA TUMKUR - 381117 11200 10 LT1 211 0.8400 0 10846 78 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116243746 0 0 0 2 0 0 0 0 0 0 JAYALAKSMAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923502 7698979210 93604 SATHYA NARAYANA SHETTY S/O CHANDRA SHEKARA SHETTY NEAR NAVAGRAHA PARK 381117 11110 10 LT1 211 0.4800 0 3426 49 1 0 3 1 0 0 0 0 240 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110438430 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,S/O CHANDRA SHEKARA SHETTY NEAR NAVAGRAHA PARK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923501 7703028876 A25335 G.NARASIMHAIAH 2 IDSMT LAYOUT 381117 16030 10 LT1 211 1 0 1317 11 1 0 3 1 -2 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110456755 0 0 0 1 0 0 0 0 0 0 G.NARASIMHAIAH,2 IDSMT LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923625 7730944000 A21859 SIDDAIAH S/O LAKSHIMIAH TUDA LAYOUT 381117 13800 10 LT1 211 0 1 3691 25 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116243676 0 0 0 2 0 0 0 0 1 0 SIDDAIAH,S/O LAKSHIMIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923555 7830944000 72020 DIL SHAD BEGUM W/O RAHIMULLA SHARIFF A.M.PALYA 381117 10200 10 LT1 211 1 0 17648 138 1 0 3 1 374 2 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116443727 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,W/O RAHIMULLA SHARIFF A.M.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923548 7834156785 92533 SOWBHAGYA 2 TUDA LAYOUT 381117 19415 10 LT1 211 1 0 3563 4 1 0 3 1 -29 0 0 0 220 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110185445 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923449 7916368648 111625 NALINA L W/O A R HARIPRASAD 1ST MAIN 2ND CROSS 381117 10511 10 LT1 211 1 0 1867 69 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 100000 111116473516 0 0 0 2 0 0 0 0 0 0 NALINA L,W/O A R HARIPRASAD 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923450 7930944000 70041 C. KRISHNAPPA S/O CHIKKAHULIYAPPA NO. 91 TUDA LAYOUT 381117 15700 10 LT1 211 1 0 10143 100 1 0 3 1 0 0 0 0 1080 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116214981 0 0 0 1 0 0 0 0 0 0 C. KRISHNAPPA,S/O CHIKKAHULIYAPPA NO. 91 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923486 8030944000 38853 T.V.SEETHARAMAIHA S/O VENKATA RAMAIHA A.M.PALYA 381117 18400 10 LT1 211 0.2400 0 3657 36 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116212347 0 0 0 2 0 0 0 0 0 0 T.V.SEETHARAMAIHA,S/O VENKATA RAMAIHA A.M.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-11-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923506 8109884103 A26061 USHA 2 TUDA LAYOUT 381117 15104 10 LT1 211 1 0 5190 27 1 0 3 1 0 1.5500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110504068 0 0 0 1 0 0 0 0 0 0 USHA,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923446 8120944000 A16138 R.LAKSHI NARAYANAPPPA S/OO RAJAPPA - 381117 8700 10 LT1 211 3 0 11415 72 1 0 3 1 0 0 0 0 830 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116211976 0 0 0 2 0 0 0 0 0 0 R.LAKSHI NARAYANAPPPA,S/OO RAJAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923441 8128212333 87866 S.KUMAR SANGAPPA .H A.M PALYA 381117 17501 10 LT1 211 1 0 10239 73 1 0 3 1 -4 0 0 0 1230 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 8169536368D 0 0 0 1 0 0 0 0 1 0 S.KUMAR,SANGAPPA .H A.M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923534 8151422558 A25749 L.H.LATHA W/O BENDRE KUMAR.T WARD NO 2 381117 18935 10 LT1 211 4 0 7298 84 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 999999 111111927862 0 0 0 1 0 0 0 0 0 0 L.H.LATHA,W/O BENDRE KUMAR.T WARD NO 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923592 8158365160 A25075 SOWBHAGYA 1 TUDA LAYOUT 381117 19410 10 LT1 211 1 0 1542 0 1 0 3 1 146 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110447665 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923520 8220944000 A22718 SMT. H V VEENA W/O. BASAVARAJU SIRAGATE 381117 19400 10 LT1 211 1 0 27173 200 1 0 3 1 1730 1 0 0 1170 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116435830 0 0 0 1 0 0 0 0 0 0 SMT. H V VEENA,W/O. BASAVARAJU SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923616 8250665365 C1T115326 S S KAVITHA 2 3RD CROSS 4TH MAIN 381117 0 10 LT1 211 1 0 4315 145 1 0 3 1 845 4.0600 0 0 2960 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 111121239898 0 0 0 2 0 0 0 0 0 0 S S KAVITHA,2 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923484 8324431454 99905 RAJANNA S/O DASAPPA A.M. PALYA 381117 17801 10 LT1 211 2 0 9588 187 1 0 3 1 0 1 0 0 600 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2018-04-30 100006106184D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O DASAPPA A.M. PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923480 8330944000 70873 SMT. R. GEETHA W/O D. NAGARAJU TUDA LAYOUT 381117 12100 10 LT1 211 1 0 12964 98 1 0 3 1 19 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116252460 0 0 0 1 0 0 0 0 0 0 SMT. R. GEETHA,W/O D. NAGARAJU TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923631 8385747329 96441 BASAPPA S/O RAME GOWDA 1 st CROSS 381117 17450 10 LT1 211 1 0 4258 54 1 0 3 1 184 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110203329 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O RAME GOWDA 1 st CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923498 8420944000 A20983 B.KENCHNNA XXXX - 381117 15600 10 LT1 211 1 0 4545 0 1 0 3 1 1748 15.6100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116242944 0 0 0 1 0 0 0 0 0 0 B.KENCHNNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923376 8472994208 98300 LEELAVATHI W/O VENUGOPALAN HMS SCHOOL 381117 14808 10 LT1 211 1 0 3784 31 1 0 3 1 0 2.5100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 100005831682D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O VENUGOPALAN HMS SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923437 8520944000 A19338 B. KANCHANNA S/O. LATE KENCHANNA TUDA LAYOUT 381117 15500 10 LT1 211 1 0 9169 17 1 0 3 1 -6 0 0 0 500 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116441439 0 0 0 1 0 0 0 0 0 0 B. KANCHANNA,S/O. LATE KENCHANNA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923611 8563063376 C1T113589 MAMATHA M S 1 H M S SCHOOL WEST 381117 0 10 LT1 211 2 0 1951 32 1 0 3 1 1 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111118993383 0 0 0 1 0 0 0 0 0 0 MAMATHA M S,1 H M S SCHOOL WEST 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923510 8613923490 110411 S RAMALAKSHMI A M PALYA TUDA LAY OUT 381117 18206 10 LT1 211 1 0 3129 60 1 0 3 1 114 1 0 0 860 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111115307352 0 0 0 1 0 0 0 0 0 0 S RAMALAKSHMI,A M PALYA TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923505 8620944000 A21181 C.V.RAJA GOPAL TUDA LAYOUT SIRAGATE 381117 14905 10 LT1 211 1 0 5252 90 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116252896 0 0 0 1 0 0 0 0 0 0 C.V.RAJA GOPAL,TUDA LAYOUT SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923508 8630944000 71154 RAMESH S/O GANGADHARAIHA KALIDASA NAGARA 381117 13400 10 LT1 211 2 0 6699 52 1 0 3 1 -3 1 0 0 300 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116444767 0 0 0 3 0 0 0 0 0 0 RAMESH,S/O GANGADHARAIHA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.2100 54 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923504 8637576982 A25861 M.B. RAJASHEKAR S/O M.BHOTHEGOWDA TUDA LAYOUT MAIN ROAD 381117 18969 10 LT1 211 3 0 13438 149 1 0 3 1 0 0 0 0 980 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005742735D 0 0 0 1 0 0 0 0 0 0 M.B. RAJASHEKAR,S/O M.BHOTHEGOWDA TUDA LAYOUT MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923413 8788729282 A25862 M.B. RAJASHEKAR 1 TUDA LAYOUT MAIN ROAD 381117 18970 10 LT1 211 2 0 661 3 1 0 3 1 -80 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009233 0 100000 100005742740 0 0 0 1 0 0 0 661 0 0 M.B. RAJASHEKAR,1 TUDA LAYOUT MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923629 8810944000 A23636 H ANAND S/O. HANUMANTHARAYAPPA TUDA LAYOUT 381117 17100 10 LT1 211 2 0 10828 37 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116198419 0 0 0 1 0 0 0 0 0 0 H ANAND,S/O. HANUMANTHARAYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923427 8820944000 81564 SMT. NASEEM UNNISA W/O. NOOR ULLA BAIG TUDA LAYOUT 381117 13000 10 LT1 211 1 0 12656 89 1 0 3 1 124 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116215046 0 0 0 1 0 0 0 0 0 0 SMT. NASEEM UNNISA,W/O. NOOR ULLA BAIG TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923432 8830944000 A16304 BASAPPA S/O RAME GOWDA - 381117 17460 10 LT1 211 3 0 13738 87 1 0 3 1 0 1.3300 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2016-07-20 111116201488 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O RAME GOWDA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923416 8885212290 C1T113590 MAMATHA M S 3 H M S SCHOOL WEST 381117 0 10 LT1 211 1 0 31 0 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111118993384 0 0 0 1 0 0 0 0 0 0 MAMATHA M S,3 H M S SCHOOL WEST 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923456 8920944000 A23722 A M NARASAMMA, W/O. C N NAGAIAH, IDSMT LAYOUT, 381117 16500 10 LT1 211 1 0 5087 32 1 0 3 1 -16 0 0 0 620 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113382774D 0 0 0 1 0 0 0 0 0 0 A M NARASAMMA,,W/O. C N NAGAIAH, IDSMT LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923603 8930944000 A16893 SHARADAMMA R.SHIVANNA A.M.PALYA SIRA GATE 381117 10700 10 LT1 211 3 0 9993 124 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116435783 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,R.SHIVANNA A.M.PALYA SIRA GATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923536 9030944000 44796 N S MANGALAGOWRI, W/O. RAGHAVENDRA, H.NO.924, TUDA LAYOUT, 381117 11700 10 LT1 211 1 0 6161 149 1 0 3 1 0 0 0 0 600 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111719048 0 0 0 2 0 0 0 0 0 0 N S MANGALAGOWRI,,W/O. RAGHAVENDRA, H.NO.924, TUDA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923532 9040944000 74068 SRI.B.M.CHANDRAIAH S/O MASANNA BESIDE H.M.S. SCHOOL 381117 18700 10 LT1 211 1 0 3250 55 1 0 3 1 26 0 0 0 200 3811 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009233 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 111111711149 0 0 0 1 0 0 0 0 0 0 SRI.B.M.CHANDRAIAH,S/O MASANNA BESIDE H.M.S. SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-11-13 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923478 9120944000 A16010 LAKSHMIDEVAMMA W/O SHIVARUDRAPPA,A M PALYA,SIRA GATE, TUMKUR 381117 17900 10 LT1 211 3 0 12401 377 1 0 3 1 0 15.0200 0 0 4410 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.4410 (ignore if paid) 0 1000000 111112874998 0 0 0 4 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVARUDRAPPA,A M PALYA,SIRA GATE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 278.6700 0 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923458 9220944000 A22717 SMT. H V VEENA W/O. BASAVARAJU SIRAGATE 381117 19300 10 LT1 211 2 0 12164 22 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116246792 0 0 0 1 0 0 0 0 0 0 SMT. H V VEENA,W/O. BASAVARAJU SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923418 9279758223 93605 SATHYA NARAYANA SHETTY S/O CHANDRA SHEKARA SHETTY NEAR NAVAGRAHA PARK 381117 11120 10 LT1 211 0.4800 0 6111 35 1 0 3 1 1092 9.8800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110433576 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,S/O CHANDRA SHEKARA SHETTY NEAR NAVAGRAHA PARK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923535 9330944000 70666 K.SHIVASHANKAR S/OK. CHOWDAPPA NEAR H.M.S. SCHOOL 381117 17150 10 LT1 211 1 0 2283 70 1 0 3 1 -19 0 0 0 290 3811 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116440250D 0 0 0 1 0 0 0 0 0 0 K.SHIVASHANKAR,S/OK. CHOWDAPPA NEAR H.M.S. SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923561 9463157424 97323 K.NANJUNDAIAH S/O LATE KENGADARAIAH TUDA LAYOUT 381117 18915 10 LT1 211 1 0 3823 37 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 100005633974D 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAIAH,S/O LATE KENGADARAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923430 9520944000 A19315 N S BHARATHI BAI NO 940,A.M PALYA SIRA GATE,TUMKUR 381117 15900 10 LT1 211 3 0 10264 133 1 0 3 1 0 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2020-09-14 111116175152 0 0 0 2 0 0 0 0 0 0 N S BHARATHI BAI,NO 940,A.M PALYA SIRA GATE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923595 9543851930 111626 NALINA L W/O A R HARIPRASAD 1ST MAIN 2ND CROSS 381117 10512 10 LT1 211 1 0 1530 35 1 0 3 1 -243 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 100000 111116473518 0 0 0 1 0 0 0 0 0 0 NALINA L,W/O A R HARIPRASAD 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923596 9567463702 112508 CHAITHRA P W/O NAGESH E NO-1007 381117 0 10 LT1 211 3 0 4664 151 1 0 3 1 762 3.6100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111117668560 0 0 0 2 0 0 0 0 0 0 CHAITHRA P,W/O NAGESH E NO-1007 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923415 9585951222 96204 SHOUKATH UNNISA 1 H.NO. 871, 381117 12607 10 LT1 211 1 0 4475 35 1 0 3 1 11 0 0 0 0 3811 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009233 0 99999 100005263736D 0 0 0 1 0 0 0 0 0 0 SHOUKATH UNNISA,1 H.NO. 871, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923414 9594515223 A24349 G.SUMA W/O N.RAMASWAMY BHAIRAVESHWARA NILAYA 381117 18003 10 LT1 211 2 0 1822 14 1 0 3 1 -96 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009233 0 999999 111116081432 0 0 0 1 0 0 0 1822 0 0 G.SUMA,W/O N.RAMASWAMY BHAIRAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923476 9620944000 A20187 K.V SHIVASHANKA K, NANJUNDAPPA - 381117 14600 10 LT1 211 2 0 17229 104 1 0 3 1 -405 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2002-06-11 111116244741 0 0 0 1 0 0 0 0 0 0 K.V SHIVASHANKA,K, NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923551 9649454000 85106 RAMALAKSHMI.S W/O Y SHIVANNA SIRAGATE,TUDA LAYOUT,TUMAKURU 381117 18203 10 LT1 211 1 0 6848 45 1 0 3 1 1 0 0 0 290 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116443330 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMI.S,W/O Y SHIVANNA SIRAGATE,TUDA LAYOUT,TUMAKURU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923381 9678083889 C1T115327 S S KAVITHA 1 3RD CROSS 4TH MAIN 381117 0 10 LT1 211 1 0 802 42 1 0 3 1 1170 8.4100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 100000 111121239899 0 0 0 2 0 0 0 0 0 0 S S KAVITHA,1 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923442 9730944000 73760 JAYAMMA W/O HANUMANTHARAYAPPA TUDA LAYOUT 381117 16200 10 LT1 211 0.4800 0 16158 53 1 0 3 1 -196 0 0 0 0 3811 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009233 0 9999999 111116212357 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHARAYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-01 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923425 9781630060 C1T118459 LEENA J W/O MARIYAPPA NAYAK IDSMT BADAVANE TUDA LAY OUT A M PALYA TUMKUR 381117 0 10 LT1 211 1 0 556 50 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111125292538 0 0 0 2 0 0 0 0 0 0 LEENA J,W/O MARIYAPPA NAYAK IDSMT BADAVANE TUDA LAY OUT A M PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923424 9797318768 A26059 USHA W/O HANUMANTHARAYAPPA.A TUDA LAYOUT 381117 15103 10 LT1 211 3 0 26267 240 1 0 3 1 0 8.2900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110448366 0 0 0 3 0 0 0 0 0 0 USHA,W/O HANUMANTHARAYAPPA.A TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923633 9810944000 A23635 H ANAND S/O. HANUMANTHARAYAPPA TUDA LAYOUT 381117 17100 10 LT1 211 2 0 16251 106 1 0 3 1 0 1.0400 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2012-11-23 111116245469 0 0 0 1 0 0 0 0 0 0 H ANAND,S/O. HANUMANTHARAYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923634 9820944000 83481 SAROJAMMA W/O. BASAPPA TUDA LAYOUT 381117 17400 10 LT1 211 0.4600 0 9580 45 1 0 3 1 -50 0 0 0 2850 3811 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 111116438859 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O. BASAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-12 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923434 9830944000 A17156 B.S.UMA W/O S.V.RAMACHANDRAPPA - 381117 9900 10 LT1 211 3 0 3296 25 1 0 3 1 107 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116217089 0 0 0 2 0 0 0 0 0 0 B.S.UMA,W/O S.V.RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923537 9855636420 A24433 NAGARAJU .B S/O LATE BALAKRISHNA NEAR H M S SCHOOL 381117 12601 10 LT1 211 3 0 6692 220 1 0 3 0 11441 76.5200 0 0 0 3811 2025-10-10 3 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 2015-02-02 1E6199291787 0 0 0 0 0 0 0 0 0 0 NAGARAJU .B,S/O LATE BALAKRISHNA NEAR H M S SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-08-29 2025-09-04 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923473 9920944000 84747 A M NARASAMMA, W/O. C N NAGAIAH, SIRAGATE, 381117 16500 10 LT1 211 0.4800 0 5205 37 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116237268 0 0 0 1 0 0 0 0 0 0 A M NARASAMMA,,W/O. C N NAGAIAH, SIRAGATE, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923439 9930944000 A16826 N.B. GIRIJAMBA W/O SIDDALINGAIAH A.M. PALYA 381117 14800 10 LT1 211 1 0 4378 113 1 0 3 1 0 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 2018-10-10 111111711150 0 0 0 2 0 0 0 0 0 0 N.B. GIRIJAMBA,W/O SIDDALINGAIAH A.M. PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923396 9988110069 107182 H G CHANDRAKALA 1 ARALIMARADA PALYA 381117 16805 10 LT1 211 1 0 300 0 1 0 3 1 1644 14.6400 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2020-07-23 111111924913D 0 0 0 1 0 0 0 0 0 0 H G CHANDRAKALA,1 ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923600 0051908058 99146 B.T.UMAPATHI 1 TUDA LAYOUT 381117 18945 10 LT3A 311 1 0 2033 34 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 999999 100006868494 0 0 0 1 0 0 0 0 0 0 B.T.UMAPATHI,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923601 1570867536 C1T116703 P.R.JAYARANGAIAH 2 A M PALYA 381117 0 10 LT3A 311 2 0 1950 0 1 0 3 0 2038 15.3000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 999999 111122930159 0 0 0 0 0 0 0 0 0 0 P.R.JAYARANGAIAH,2 A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923606 5212220100 103433 LAKSHMINARAYANAPPA R H M S TUDA LAYOUT SIRAGATE HMS TUDA LAYOUT 381117 8390 10 LT3A 311 1 0 766 8 1 0 3 1 0 3.3300 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 100006679706D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA R,H M S TUDA LAYOUT SIRAGATE HMS TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923546 5913357637 104485 RAJEEVALOCHANA BABU T C 1 A M PALYA 381117 19115 10 LT3A 311 2 0 13199 70 1 0 3 1 958 4.6700 0 0 620 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100007016067 0 0 0 1 0 0 0 0 0 0 RAJEEVALOCHANA BABU T C,1 A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923407 6454456068 108900 B T SOMASHEKAR ADSMT BADAVANE 18FT ROAD THUNGABHADRA BLOCK 381117 18930 10 LT3A 311 1 0 1175 6 1 0 3 1 541 3.8400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111113593801 0 0 0 1 0 0 0 0 0 0 B T SOMASHEKAR,ADSMT BADAVANE 18FT ROAD THUNGABHADRA BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923431 6784798578 110434 R LAKSHMINARAYANAPPA TUDA LAY OUT SIRAGATE 381117 8380 10 LT3A 311 1 0 247 14 1 0 3 1 0 1.6200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111115672035 0 0 0 1 0 0 0 0 0 0 R LAKSHMINARAYANAPPA,TUDA LAY OUT SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923529 7097506926 97993 M.B. RAJASHEKAR 2 TUDA LAYOUT MAIN ROAD 381117 18975 10 LT3A 311 2 0 5532 58 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 999999 100006861649 0 0 0 1 0 0 0 0 0 0 M.B. RAJASHEKAR,2 TUDA LAYOUT MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923447 7907334921 107177 H G CHANDRAKALA 6 ARALIMARADA PALYA 381117 16825 10 LT3A 311 1 0 53 2 1 0 3 1 242 1.1900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111111924908 0 0 0 1 0 0 0 0 0 0 H G CHANDRAKALA,6 ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923605 8754803562 104486 RAJEEVALOCHANA BABU T C S/O LATE CHIKKANNA A M PALYA 381117 19120 10 LT3A 311 2 0 37335 586 1 0 3 1 0 9.2300 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 100007016068 0 0 0 2 0 0 0 0 0 0 RAJEEVALOCHANA BABU T C,S/O LATE CHIKKANNA A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923408 9386038932 102432 RAJEEVA LOCHANNA BABU T C S/O CHIKKANA TUDA LAYOUT 381117 19105 10 LT3A 311 1 0 3509 33 1 0 3 1 215 1.0800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 999999 100006861897 0 0 0 1 0 0 0 0 0 0 RAJEEVA LOCHANNA BABU T C,S/O CHIKKANA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923398 1792672196 96169 G.SUMA W/O RAMASWAMY BYRAVA SADANA 381117 18003 10 LT1 211 1 0 5097 111 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110446166 0 0 0 1 0 0 0 0 0 0 G.SUMA,W/O RAMASWAMY BYRAVA SADANA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923394 1808282496 96349 G.C. PRAKASH 3 SUJANAMANE 381117 14503 10 LT1 211 1 0 4173 47 1 0 3 1 0 0 0 0 320 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2016-10-13 100005389730D 0 0 0 1 0 0 0 0 0 0 G.C. PRAKASH,3 SUJANAMANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923516 1830944000 A17223 RAMAIAH BESIDE H.M.S SCHOOL - 381117 17300 10 LT1 211 3 0 8537 52 1 0 3 1 -54 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116438139 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BESIDE H.M.S SCHOOL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923410 1906844000 A23756 V.GANGADHARA S/O. VEERANNA A M PALYA,TUDA LAYOUT 381117 14945 10 LT1 211 2 0 14422 203 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116175099 0 0 0 1 0 0 0 0 0 0 V.GANGADHARA,S/O. VEERANNA A M PALYA,TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923409 1910944000 A23633 H ANAND S/O. HANUMANTHARAYAPPA TUDA LAYOUT 381117 17100 10 LT1 211 2 0 12394 67 1 0 3 1 0 1.7500 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2012-12-15 111116169412 0 0 0 1 0 0 0 0 0 0 H ANAND,S/O. HANUMANTHARAYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923429 1930944000 A17652 BALARAMU S/O HANUMAPPA - 381117 9800 10 LT1 211 3 0 11443 100 1 0 3 1 0 2.3300 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116244707 0 0 0 2 0 0 0 0 0 0 BALARAMU,S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923503 2040944000 71583 B.SHARADAMMA W/O SHIVANNA A.M.PALYA 381117 10800 10 LT1 211 0.2400 0 4047 42 1 0 3 1 -2474 0 0 0 310 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116215056 0 0 0 1 0 0 0 0 0 0 B.SHARADAMMA,W/O SHIVANNA A.M.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923559 2129826325 89364 NAGARAJU .B 1 NEAR H M S SCHOOL 381117 12602 10 LT1 211 1 0 2716 17 1 0 3 1 -23 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009233 0 999999 111116021660 0 0 0 1 0 0 0 2716 0 0 NAGARAJU .B,1 NEAR H M S SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923467 2213129000 A24273 KUMAR.Y S/O YALLAPPA, TUDALAYOUT, ARALIMARADAPALYA, TUMKUR 381117 15604 10 LT1 211 3 0 17447 107 1 0 3 1 -252 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116216688 0 0 0 1 0 0 0 0 0 0 KUMAR.Y,S/O YALLAPPA, TUDALAYOUT, ARALIMARADAPALYA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923377 2220944000 A21653 RAMESH S/O GANGADHARAIHA KALIDASA NAGARA 381117 13300 10 LT1 211 2 0 13198 99 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116264164 0 0 0 3 0 0 0 0 0 0 RAMESH,S/O GANGADHARAIHA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923379 2224465000 A23906 Anjana TUDA LAY OUT,SIRAGATE,TUMKUR 381117 16401 10 LT1 211 2 0 11937 142 1 0 3 1 -55 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116206702 0 0 0 1 0 0 0 0 0 0 Anjana,TUDA LAY OUT,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923630 2244366327 A25144 K.N.KANTHARAJU S/O LATE L.NARASIMHAIAH TUDA LAYOUT 381117 14010 10 LT1 211 2 0 8880 69 1 0 3 1 -7 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2017-01-12 111116443365 0 0 0 1 0 0 0 0 0 0 K.N.KANTHARAJU,S/O LATE L.NARASIMHAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923632 2250598000 86747 M.Akumala S/O Muddappa A.M.PALYA,TUMKUR 381117 18960 10 LT1 211 1 0 3144 38 1 0 3 1 177 2.4200 0 0 870 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116252927 0 0 0 1 0 0 0 0 0 0 M.Akumala S/O Muddappa,A.M.PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923489 2275753984 107723 R THIMMAIAH S/O LATE RANGAIAH A M PALYA 381117 14815 10 LT1 211 1 0 5838 127 1 0 3 1 0 0 0 0 2500 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 111112002855 0 0 0 2 0 0 0 0 0 0 R THIMMAIAH,S/O LATE RANGAIAH A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923494 2290183020 93603 SATHYA NARAYANA SHETTY S/O CHANDRA SHEKARA SHETTY NEAR NAVAGRAHA PARK 381117 11130 10 LT1 211 1 0 8514 73 1 0 3 1 0 1.7500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110499197 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,S/O CHANDRA SHEKARA SHETTY NEAR NAVAGRAHA PARK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923444 2320944000 77894 RAJEEVA LOCHANA BABU T C S/O CHIKKANA TUDA LAYOUT 381117 19100 10 LT1 211 1 0 22514 164 1 0 3 1 501 4.2100 0 0 2670 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111116201775 0 0 0 1 0 0 0 0 0 0 RAJEEVA LOCHANA BABU T C,S/O CHIKKANA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923440 2330944000 68042 C.V RAJA GOPAL NO 968 TUDA LAYOUT SIRAGATE 381117 14900 10 LT1 211 1 0 1089 133 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 0 1E2229439228 0 0 0 2 0 0 0 0 0 0 C.V RAJA GOPAL,NO 968 TUDA LAYOUT SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923479 2367117726 A24350 G.SUMA W/O N.RAMASWAMY1 BHAIRAVESHWARA NILAYA 381117 18002 10 LT1 211 1 0 11284 74 1 0 3 1 -41 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009233 0 999999 111116053129 0 0 0 1 0 0 0 11284 0 0 G.SUMA,W/O N.RAMASWAMY1 BHAIRAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923483 2378455228 C1T118163 SOMASHEKHAR B T LATE THIPPESWAMY B U 3RD CROSS TUDA LAY OUT A M PALYA SIRAGATE 381117 0 10 LT1 211 1 0 633 48 1 0 3 1 586 8.0200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 10000 1B7981611018 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR B T,LATE THIPPESWAMY B U 3RD CROSS TUDA LAY OUT A M PALYA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923618 2430944000 66380 T.V.SEETHARAMAIHA S/O LATE VENKATA SHAMAIHA A.M.PALYA 381117 18500 10 LT1 211 1 0 711 18 1 0 3 1 54 0 0 0 280 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116171952D 0 0 0 1 0 0 0 0 0 0 T.V.SEETHARAMAIHA,S/O LATE VENKATA SHAMAIHA A.M.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923507 2464239561 C1T118457 LEENA J 2 381117 0 10 LT1 211 1 0 184 24 1 0 3 1 -35 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111125292536 0 0 0 1 0 0 0 0 0 0 LEENA J,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923378 2503019455 96203 SHOUKATH UNNISA W/O HABEEB ULLA H.NO. 871, 381117 12608 10 LT1 211 1 0 4228 35 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110185152 0 0 0 1 0 0 0 0 0 0 SHOUKATH UNNISA,W/O HABEEB ULLA H.NO. 871, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-11-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923443 2520944000 A15154 MADHAVA NAYAK K S/O VENKATESH NAYAK.K ARALIMARADA PALYA,TUDA LAYOUT,TUMKUR 381117 12800 10 LT1 211 3 0 16102 113 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116246517 0 0 0 2 0 0 0 0 0 0 MADHAVA NAYAK K,S/O VENKATESH NAYAK.K ARALIMARADA PALYA,TUDA LAYOUT,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923579 2587050025 93782 G.NARASIMHAIAH 1 IDSMT LAYOUT 381117 16020 10 LT1 211 2 0 5532 60 1 0 3 1 0 0 0 0 330 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2015-11-06 111110298626 0 0 0 1 0 0 0 0 0 0 G.NARASIMHAIAH,1 IDSMT LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923581 2587231462 C1T119363 SHISHU ABHIRUDDI YOJANA ADHIKARIGALU BESIDE HMS SCHOOL NAGANNANA PALYA SIRAGATE 2 TUMKUR 381117 0 10 LT1 211 1 0 11 1 1 0 3 1 1357 12.1400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 1B1914151540 0 0 0 1 0 0 0 0 0 0 SHISHU ABHIRUDDI YOJANA ADHIKARIGALU,BESIDE HMS SCHOOL NAGANNANA PALYA SIRAGATE 2 TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923390 2620944000 A19289 SIDAIAH A.M PALYA TUMKUR 381117 13700 10 LT1 211 1 0 9150 140 1 0 3 1 -1 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 100006511298D 0 0 0 2 0 0 0 0 0 0 SIDAIAH,A.M PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923404 3420944000 A18884 H.K. JAGANNATHA KSETRAPALAIAH TUDA LAYOUT 381117 9200 10 LT1 211 6 0 17457 136 1 0 3 1 -7 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 2000-01-09 111111441066 0 0 0 2 0 0 0 0 0 0 H.K. JAGANNATHA,KSETRAPALAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923400 3430944000 61097 SHIVASHANKAR S/O NANJUNDAPPA - 381117 14700 10 LT1 211 1 0 13824 86 1 0 3 1 0 1 0 0 250 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116198455 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923620 3445975233 96347 G.C. PRAKASH S/O LATE PATEL CHIKKAVEERAPPA SUJANAMANE 381117 14501 10 LT1 211 2 0 5427 82 1 0 3 1 0 0 0 0 520 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2016-10-13 111110301872 0 0 0 1 0 0 0 0 0 0 G.C. PRAKASH,S/O LATE PATEL CHIKKAVEERAPPA SUJANAMANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923370 3520944000 A20843 JAYALAKSMAMMA TUMKUR - 381117 11400 10 LT1 211 3 0 654 8 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116445167 0 0 0 1 0 0 0 0 0 0 JAYALAKSMAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923428 3544650958 98302 LEELAVATHI 2 HMS SCHOOL 381117 14807 10 LT1 211 1 0 12005 196 1 0 3 1 0 6.6400 0 0 2590 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100005831681D 0 0 0 3 0 0 0 0 0 0 LEELAVATHI,2 HMS SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923393 3630944000 68043 C.V RAJA GOPAL NO 965 TUDA LAYOUT SIRAGATE 381117 14910 10 LT1 211 1 0 4487 67 1 0 3 1 0 0 0 0 960 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111111627161 0 0 0 1 0 0 0 0 0 0 C.V RAJA GOPAL,NO 965 TUDA LAYOUT SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923619 3655592921 103432 LAKSHMINARAYANAPPA R S/O RAJAPPA I N HMS TUDA LAYOUT 381117 8405 10 LT1 211 2 0 5821 83 1 0 3 1 1 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110026963 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANAPPA R,S/O RAJAPPA I N HMS TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923371 3730944000 72769 H.CHANNABASAPPA S/O HOLLEYAPPA TUDA LAYOUT 381117 9300 10 LT1 211 2 0 7246 69 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116201755 0 0 0 2 0 0 0 0 0 0 H.CHANNABASAPPA,S/O HOLLEYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923445 3768366024 104484 RAJEEVALOCHANA BABU T C 2 A M PALYA 381117 19110 10 LT1 211 1 0 2136 49 1 0 3 1 545 3.5800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 100007016066 0 0 0 2 0 0 0 9 0 0 RAJEEVALOCHANA BABU T C,2 A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923401 3810944000 74201 N S MANGALAGOWRI, W/O. RAGHAVENDRA, H.NO.924, TUDA LAYOUT, 381117 11800 10 LT1 211 1 0 6857 116 1 0 3 1 691 3.3200 0 0 1560 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111116442762 0 0 0 2 0 0 0 0 0 0 N S MANGALAGOWRI,,W/O. RAGHAVENDRA, H.NO.924, TUDA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923403 3830944000 A17157 B.S.UMA W/O S.V.RAMACHANDRAPPA - 381117 10000 10 LT1 211 3 0 11053 14 1 0 3 1 4 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116199663 0 0 0 1 0 0 0 0 0 0 B.S.UMA,W/O S.V.RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923468 3897545545 98420 GANGAIAH S/O VENKATAPPA 2ND CROSS, HMS SCHOOL 381117 14501 10 LT1 211 1 0 1429 27 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116435690 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O VENKATAPPA 2ND CROSS, HMS SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923438 3955749469 88883 G.SUMA W/O N.RAMASWAMY2 SARI BHAIRAVA SADHAN 381117 18001 10 LT1 211 1 0 8587 71 1 0 3 1 140 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009233 0 999999 9516082839 0 0 0 1 0 0 0 8587 0 0 G.SUMA,W/O N.RAMASWAMY2 SARI BHAIRAVA SADHAN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923435 3980117885 110412 S RAMALAKSHMI SIRAGATE TUMKUR TUDA LAY OUT 381117 18205 10 LT1 211 1 0 1231 40 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111115307353 0 0 0 1 0 0 0 0 0 0 S RAMALAKSHMI,SIRAGATE TUMKUR TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923433 3051695901 93665 NAGARATHNA W/O N.VENKATESH RAO NO959 381117 13510 10 LT1 211 0.4800 0 5627 40 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110436658 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O N.VENKATESH RAO NO959 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923422 4027189436 107179 H G CHANDRAKALA W/O K R HANUMANTHARAYA ARALIMARADA PALYA 381117 16820 10 LT1 211 1 0 3516 51 1 0 3 1 1 0 0 0 770 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111111924910 0 0 0 1 0 0 0 0 0 0 H G CHANDRAKALA,W/O K R HANUMANTHARAYA ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923423 4030944000 48870 R.S.UMA W/O. SHIVASWAMY NO. 904, TUDA LAYOUT 381117 11600 10 LT1 211 2 0 24580 181 1 0 3 0 2183 10.4200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116446918 0 0 0 0 0 0 0 0 0 0 R.S.UMA,W/O. SHIVASWAMY NO. 904, TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923412 4040944000 63920 H.C.KRISHNAPRASAD S/O CHINNAPPA TUDA-LAY OUT H NO 900 SIRAGATE TUMKUR 381117 10600 10 LT1 211 0.2400 0 18014 151 1 0 3 1 2189 19.1600 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116213384 0 0 0 3 0 0 0 0 0 0 H.C.KRISHNAPRASAD,S/O CHINNAPPA TUDA-LAY OUT H NO 900 SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923387 4226258000 A24039 M.Akumala Raju S/O Muddappa A.M.PALYA,TUMKUR 381117 18965 10 LT1 211 0 1 2076 18 1 0 3 1 -27 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2014-01-01 111116245257 0 0 0 1 0 0 0 0 1 0 M.Akumala Raju S/O Muddappa,A.M.PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923389 4230944000 49020 K. NANJUNDAIAH S/O LATE KENGADARAIAH TUDA LAY OUT 381117 18900 10 LT1 211 0.9200 0 7790 53 1 0 3 1 -37 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110117150 0 0 0 1 0 0 0 0 0 0 K. NANJUNDAIAH,S/O LATE KENGADARAIAH TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923402 4330944000 63076 K.R SHREEDHARMURTHY S/O K. RANGANNA SIRAGATE 381117 10300 10 LT1 211 0.2400 0 7145 66 1 0 3 1 -83 0 0 0 250 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112016287 0 0 0 1 0 0 0 0 0 0 K.R SHREEDHARMURTHY,S/O K. RANGANNA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2024-10-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923585 4362329000 A24272 PRABHAVATHI W/O SRINIVASAIAH, TUDALAYOUT, ARALIMARADAPALYA, SIRAGATE, TUMKUR 381117 18004 10 LT1 211 3 0 16189 84 1 0 3 1 5 0 0 0 480 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115932558D 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O SRINIVASAIAH, TUDALAYOUT, ARALIMARADAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923383 4430944000 60994 ALI HASSAN SHARIFF S/O RAHEEM ULLA SHARIFF TUDA LAYOUT,SIRA GEAT 381117 12700 10 LT1 211 0.5600 0 13720 137 1 0 3 1 148 0 0 0 1780 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111116250094 0 0 0 1 0 0 0 0 0 0 ALI HASSAN SHARIFF,S/O RAHEEM ULLA SHARIFF TUDA LAYOUT,SIRA GEAT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923544 4520944000 A14973 T.Y. PUTTASWAMY S/O RANGAPPA TUDA LAYOUT 381117 12500 10 LT1 211 3 0 3099 136 1 0 3 1 493 2.3400 0 0 1970 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2000-01-01 111116439955D 0 0 0 1 0 0 0 0 0 0 T.Y. PUTTASWAMY,S/O RANGAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923472 4530944000 A11926 T.V.SEETHARAMAIAH S/O VENKATA RAMAIAH - 381117 18300 10 LT1 211 3 0 11904 80 1 0 3 1 -42 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2000-01-01 111116266508 0 0 0 1 0 0 0 0 0 0 T.V.SEETHARAMAIAH,S/O VENKATA RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923554 4603863194 C1T116704 P.R.JAYARANGAIAH 1 A M PALYA 381117 0 10 LT1 211 4 0 2925 158 1 0 3 0 648 3.0400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 999999 111122930044 0 0 0 0 0 0 0 0 0 0 P.R.JAYARANGAIAH,1 A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923466 4659472209 93781 G.NARASIMHAIAH S/O LATE GIDDAPPA IDSMT LAYOUT 381117 16010 10 LT1 211 2 0 1748 3 1 0 3 1 -102 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 2015-11-06 111110500069 0 0 0 1 0 0 0 0 0 0 G.NARASIMHAIAH,S/O LATE GIDDAPPA IDSMT LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923500 4699317185 107180 H G CHANDRAKALA 3 ARALIMARADA PALYA 381117 16830 10 LT1 211 1 0 2141 5 1 0 3 1 -3 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111111924911 0 0 0 1 0 0 0 0 0 0 H G CHANDRAKALA,3 ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923470 4720944000 A21233 NAGARATHNA W/O N.VAKATESHRAO A.M.PALYA 381117 13500 10 LT1 211 2 0 4104 21 1 0 3 1 -72 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116253312 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O N.VAKATESHRAO A.M.PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923463 4726753750 91942 H.S. PRAKASH S/O H.M SHIVALINGAPPA TUDA LAYOUT 381117 14915 10 LT1 211 2 0 2159 62 1 0 3 1 0 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2019-04-22 111110443151D 0 0 0 1 0 0 0 0 0 0 H.S. PRAKASH,S/O H.M SHIVALINGAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923465 4730944000 A17408 H.D.SHIVANNA S/O DODDANNA - 381117 18200 10 LT1 211 1 0 11172 104 1 0 3 1 -123 0 0 0 530 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116441547 0 0 0 1 0 0 0 0 0 0 H.D.SHIVANNA,S/O DODDANNA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923462 4810944000 74274 H. DHARANEENDRA KUMAR S/O HANUMANTHARAYAPPA NEAR S.M. SCHOOL 381117 17600 10 LT1 211 1 0 19423 230 1 0 3 1 2967 14.2200 0 0 570 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2014-08-30 111116205655 0 0 0 3 0 0 0 0 0 0 H. DHARANEENDRA KUMAR,S/O HANUMANTHARAYAPPA NEAR S.M. SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2025-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923369 4830944000 A17053 LAKSHMAIAH S/O SIDDAIAH - 381117 11000 10 LT1 211 5 0 18120 194 1 0 3 1 0 0 0 0 4410 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 111116237140 0 0 0 4 0 0 0 0 0 0 LAKSHMAIAH,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923560 4881948950 A26060 USHA 1 TUDA LAYOUT 381117 15102 10 LT1 211 2 0 5531 58 1 0 3 1 -189 0 0 0 320 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110295073 0 0 0 1 0 0 0 0 0 0 USHA,1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923558 4901197173 C1T113588 MAMATHA M S IDSMT LAY OUT H M S SCHOOL WEST 381117 0 10 LT1 211 2 0 2928 101 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111118993382 0 0 0 2 0 0 0 0 0 0 MAMATHA M S,IDSMT LAY OUT H M S SCHOOL WEST 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923588 4920944000 84746 A M NARASAMMA, W/O. C N NAGAIAH, SIRAGATE, 381117 16500 10 LT1 211 0.4800 0 7252 108 1 0 3 1 0 0 0 0 1050 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116256608 0 0 0 1 0 0 0 0 0 0 A M NARASAMMA,,W/O. C N NAGAIAH, SIRAGATE, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923488 2683688902 92612 H.SEERAJ 2 TUDA LAYOUT 381117 16001 10 LT1 211 1 0 4239 68 1 0 3 1 283 1.3300 0 0 900 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2015-07-04 111110380639 0 0 0 1 0 0 0 0 0 0 H.SEERAJ,2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923491 2685033116 92613 H.SEERAJ 3 TUDA LAYOUT 381117 16002 10 LT1 211 1 0 11970 179 1 0 3 1 0 0 0 0 2220 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2015-07-04 111110369322 0 0 0 1 0 0 0 0 0 0 H.SEERAJ,3 TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923577 2730944000 67835 H.HANUMANTHARAYA S/O HANUMAPPA TUDA LAYOUT 381117 9500 10 LT1 211 2 0 10944 105 1 0 3 1 0 0 0 0 1280 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116440361 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYA,S/O HANUMAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923580 2749454000 A23768 RAMALAKSHMI.S W/O Y SHIVANNA SIRAGATE,TUDA LAYOUT, 381117 18201 10 LT1 211 3 0 15517 126 1 0 3 1 0 1 0 0 1330 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116443342 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMI.S,W/O Y SHIVANNA SIRAGATE,TUDA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923583 2787877623 A26063 BHUVANESHWARAIAH 2 NEAR NAVAGRAHA PARK 381117 15602 10 LT1 211 1 0 5107 66 1 0 3 1 13 0 0 0 1220 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2017-11-08 111110503112 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARAIAH,2 NEAR NAVAGRAHA PARK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923419 2830944000 A17222 RAMAIAH H.M.S. SCHOOL BESIDE - 381117 17200 10 LT1 211 3 0 16635 240 1 0 3 1 0 0 0 0 3130 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 111116203272 0 0 0 3 0 0 0 0 0 0 RAMAIAH,H.M.S. SCHOOL BESIDE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923623 2883850803 99106 K.L. GOPALASWAMY S/O LAKSHMIGOWDA IDSMT BADAVANE 381117 18980 10 LT1 211 1 0 4770 37 1 0 3 1 6 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110179564 0 0 0 1 0 0 0 0 0 0 K.L. GOPALASWAMY,S/O LAKSHMIGOWDA IDSMT BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923452 2899345491 99144 SOMASHEKAR.B.T S/O LATE THIPPESWAMY.B.V TUDA LAYOUT 381117 18925 10 LT1 211 1 0 1396 37 1 0 3 1 362 2.4900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110440345 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.B.T,S/O LATE THIPPESWAMY.B.V TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923617 2920944000 83480 SAROJAMMA W/O. BASAPPA TUDA LAYOUT 381117 17400 10 LT1 211 1 0 16378 139 1 0 3 1 0 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2014-01-29 111116441473 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O. BASAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923615 2930944000 A17651 BALARAMU S/O HANUMAPPA - 381117 9700 10 LT1 211 3 0 4412 150 1 0 3 1 556 2.6400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116216858D 0 0 0 2 0 0 0 0 0 0 BALARAMU,S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923570 2958020250 A25308 SATHYA NARAYANA SHETTY S/O CHANDRA SHEKARA SHETTY NEAR NAVAGRAHA PARK 381117 11140 10 LT1 211 1 0 3808 52 1 0 3 1 0 2.2000 0 0 290 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110346743 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,S/O CHANDRA SHEKARA SHETTY NEAR NAVAGRAHA PARK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923572 2959454000 59479 HEEGGEDE S/O GANGADRAHEGGEDE - 381117 15120 10 LT1 211 1 0 29732 85 1 0 3 1 -170 0 0 0 250 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116174850 0 0 0 1 0 0 0 0 0 0 HEEGGEDE,S/O GANGADRAHEGGEDE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923574 2964006155 102574 N B GIRIJAMBA 1 SIRAGATE 381117 14802 10 LT1 211 1 0 7013 92 1 0 3 1 8 0 0 0 290 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-03-14 111110495034 0 0 0 1 0 0 0 0 0 0 N B GIRIJAMBA,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923564 2968902165 98637 C.KRISHNAPPA S/O CHIKKA HULIYAPPA NO 941 381117 15801 10 LT1 211 1 0 2590 15 1 0 3 1 -56 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 111110182993 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O CHIKKA HULIYAPPA NO 941 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923385 3012702116 108552 LAKSHMIDEVAMMA W/O SHIVARUDRAPPA A M PALYA 381117 17910 10 LT1 211 2 0 6098 77 1 0 3 1 434 3.0700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111112667552 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SHIVARUDRAPPA A M PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923386 3020944000 79956 B. KENCHANNA S/O. LATE KENCHANNA TUDA LAY OUT 381117 15300 10 LT1 211 0.4000 0 1898 4 1 0 3 1 -13 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116174382 0 0 0 1 0 0 0 0 0 0 B. KENCHANNA,S/O. LATE KENCHANNA TUDA LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923636 3030944000 48613 GANGAIAH S/O VENKATAPPA - 381117 14100 10 LT1 211 1 0 17448 95 1 0 3 1 -2 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 2014-11-06 111116443249 0 0 0 2 0 0 0 0 0 0 GANGAIAH,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923635 3040944000 67553 C.KRISHNAPPA S/O CHIKKAHULIYAPPA TUDA LAYOUT 381117 15800 10 LT1 211 1 0 15491 89 1 0 3 1 254 2.3700 0 0 1070 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116237049 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O CHIKKAHULIYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923436 3059760468 C1T118458 LEENA J 1 381117 0 10 LT1 211 1 0 187 19 1 0 3 1 -35 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111125292537 0 0 0 1 0 0 0 0 0 0 LEENA J,1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923453 3130944000 52178 NARASAMMA W/O NAGAIAH - 381117 16500 10 LT1 211 1 0 18095 151 1 0 3 1 281 1.4900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 100001383096DD 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923477 3163687533 107178 H G CHANDRAKALA 2 ARALIMARADA PALYA 381117 16815 10 LT1 211 1 0 2135 22 1 0 3 1 -34 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 1000000 111111924909 0 0 0 1 0 0 0 0 0 0 H G CHANDRAKALA,2 ARALIMARADA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923421 3220944000 A21618 SMT. R. GEETHA W/O D. NAGARAJU TUDA LAYOUT 381117 12400 10 LT1 211 0.2800 0 1439 14 1 0 3 1 631 3.9800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 9999999 111116215061 0 0 0 1 0 0 0 0 0 0 SMT. R. GEETHA,W/O D. NAGARAJU TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923614 3299423119 A25786 K.NANJUNDAIAH S/O LATE KENGADARAIAH TUDA LAYOUT 381117 18910 10 LT1 211 2 0 12076 99 1 0 3 1 -191 0 0 0 650 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2023-07-10 111110110761 0 0 0 2 0 0 0 0 0 0 K.NANJUNDAIAH,S/O LATE KENGADARAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923384 3333598000 86748 M.Akumala Raju S/O Muddappa A.M.PALYA,TUMKUR 381117 18950 10 LT1 211 1 0 8149 61 1 0 3 1 31 0 0 0 230 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116243798 0 0 0 1 0 0 0 0 0 0 M.Akumala Raju S/O Muddappa,A.M.PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923533 3348915706 A24663 K.CHANNABASAPPA S/O K.BASAVANNEPPA ASSISTANT ENGINEER, KPTCL 381117 14001 10 LT1 211 3 0 11528 43 1 0 3 1 -86 0 0 0 960 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2014-11-14 111116027179 0 0 0 1 0 0 0 0 0 0 K.CHANNABASAPPA,S/O K.BASAVANNEPPA ASSISTANT ENGINEER, KPTCL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923610 3375598661 A26062 BHUVANESHWARAIAH S/O MATADA BASAVAIAH NEAR NAVAGRAHA PARK 381117 15601 10 LT1 211 3 0 14439 155 1 0 3 1 -183 0 0 0 1340 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009233 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2017-11-08 111110182235 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARAIAH,S/O MATADA BASAVAIAH NEAR NAVAGRAHA PARK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419923613 3385257031 A25660 G.C. PRAKASH 1 SUJANAMANE 381117 14504 10 LT1 211 1 0 2009 18 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009233 0 99999 100005389731D 0 0 0 1 0 0 0 0 0 0 G.C. PRAKASH,1 SUJANAMANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0