1420834127 1011012255 89176 G.NANJUDAIAH S/O DODDA BASAVAYYA PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 381106 0 12 LT3A 311 2 0 3929 25 1 0 3 1 744 3.5100 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 1556583130D 0 0 0 1 0 0 0 0 0 0 G.NANJUDAIAH,S/O DODDA BASAVAYYA PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834083 0921154000 41903 T.V.NAGARAJU S/O ERANNA - 381106 21200 12 LT3A 311 0.2400 0 820 0 1 0 28 1 6891 58.4400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180459 0 0 0 0 0 0 0 0 0 0 T.V.NAGARAJU,S/O ERANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834189 0901247354 SRI, KODHANDA RAMU S/O, S.L. NARASIMHA MRTHY 5TH CRSS, MAHALAKSHMI NAGARA, 381106 0 12 LT3A 311 0.2400 0 5637 147 1 0 3 1 1543 7.3900 0 0 3300 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 6575143435D 0 0 0 1 0 0 0 0 0 0 SRI, KODHANDA RAMU,S/O, S.L. NARASIMHA MRTHY 5TH CRSS, MAHALAKSHMI NAGARA, 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834010 0849480401 C1T114669 BABU RAJENDRA PRASAD KUVEMPU NAGARA TUMKUR 381106 0 12 LT3A 311 1 0 20 4 1 0 3 1 260 1.7400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111120192316 0 0 0 1 0 0 0 0 0 0 BABU RAJENDRA PRASAD,KUVEMPU NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834115 0821154000 33296 BRAHMARAJU S/O A.G.PADMARAJU - 381106 1500 12 LT3A 311 3 0 12002 274 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111118457521 0 0 0 1 0 0 0 0 0 0 BRAHMARAJU,S/O A.G.PADMARAJU - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834030 0721154000 39132 T.S.HANUMAIAH S/O SHETTALLAIAHAH BELAGUMBAROAD 381106 22700 12 LT3A 311 0.2000 0 263 1 1 0 3 1 858 7.1700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116456982 0 0 0 1 0 0 0 0 0 0 T.S.HANUMAIAH,S/O SHETTALLAIAHAH BELAGUMBAROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834002 0421154000 68586 T.V. PRAKASH S/O: VENKATARAMANAIAH BELGUMBA ROAD 381106 25600 12 LT3A 311 0.1600 0 2116 41 1 0 3 1 574 2.8000 0 0 1320 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116186296 0 0 0 1 0 0 0 0 0 0 T.V. PRAKASH,S/O: VENKATARAMANAIAH BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834173 0211154000 75195 N. GOPALA KRISHNA S/O, CHIKKA NARASAIAH PUTTANJANEYA TEMPLE MAIN ROAD 381106 16200 12 LT3A 311 0.2400 0 1092 0 1 0 3 1 217 1.0700 0 0 370 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116178131 0 0 0 1 0 0 0 0 0 0 N. GOPALA KRISHNA,S/O, CHIKKA NARASAIAH PUTTANJANEYA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834136 0058875575 87973 PRAKASH. S/O VENKATARAMAIAH. NEAR KOLLAPURADAMMA TEMPLE. 381106 0 12 LT3A 311 0.2400 0 2174 23 1 0 3 1 8830 79.0900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999 111116080929D 0 0 0 1 0 0 0 0 0 0 PRAKASH.,S/O VENKATARAMAIAH. NEAR KOLLAPURADAMMA TEMPLE. 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834162 9950402930 A24118 SRI KODHANDA RAMU S/O, S.L. NARASIMHA MRTHY 5TH CROSS,2ND BLOCK, KUVEMPU NAGARA. 381106 0 12 LT1 211 4 0 35628 224 1 0 3 1 0 4.2400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113092615D 0 0 0 2 0 0 0 0 1 0 SRI KODHANDA RAMU,S/O, S.L. NARASIMHA MRTHY 5TH CROSS,2ND BLOCK, KUVEMPU NAGARA. 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 330.7500 0 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834134 9921154000 43988 KV MEENAKSHAMMA W/O GOPALA KRISHNA - 381106 200 12 LT1 211 0.2400 0 2831 15 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115593669D 0 0 0 1 0 0 0 0 0 0 KV MEENAKSHAMMA,W/O GOPALA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834079 9821154000 41904 T.V.NAGARAJU S/O ERANNA, BELAGUMBA MAIN ROAD, HANUMANTHAPURA. OPP SRI KOLLAPURADAMMA TEMPLE, 381106 21300 12 LT3A 311 0.2400 0 195 5 1 0 3 1 865 7.0200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999 111116194700D 0 0 0 1 0 0 0 0 0 0 T.V.NAGARAJU,S/O ERANNA, BELAGUMBA MAIN ROAD, HANUMANTHAPURA. OPP SRI KOLLAPURADAMMA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834074 9801154000 79788 REVANNA S/O SIDDAGANGAIAH KUVEMPU NAGAR,TUMKUR 381106 18900 12 LT3A 311 0.2400 0 1690 0 1 0 3 1 -205 0 0 0 370 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113135997 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O SIDDAGANGAIAH KUVEMPU NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833888 7021154000 61315 YATISH S/O T.V. SRINIVASAIAH - 381106 23000 12 LT3A 311 3 0 2722 70 1 0 3 1 -1 5.6900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116187156D 0 0 0 1 0 0 0 0 0 0 YATISH,S/O T.V. SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833929 6921154000 39694 SHARADAMMA W/O T.V SRINIVASAMURTHY BELAGUMBA ROAD 381106 24100 12 LT3A 311 0.2400 0 1205 15 1 0 3 1 1821 15.2900 0 0 810 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111112174786 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O T.V SRINIVASAMURTHY BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833970 6801154000 76662 SHASHIKALA W/O THYAGARAJACHAR G KUVEMPU NAGAR 381106 10300 12 LT3A 311 0.1600 0 10 3 1 0 3 1 224 1.0700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 0 1E9460394346 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O THYAGARAJACHAR G KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834102 6578509216 109946 T N SHIVANNA 1 ST MAIN ROAD KUVEMPU NAGARA 381106 0 12 LT3A 311 2 0 3763 62 1 0 3 1 4209 34.6500 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111114520657 0 0 0 1 0 0 0 0 0 0 T N SHIVANNA,1 ST MAIN ROAD KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833964 6421154000 68208 T.V.PRAKASH S/O VENKATARAMANAIAH KUVEMPUNAGARA 381106 25200 12 LT3A 311 0.2400 0 15654 398 1 0 3 1 0 14.3300 0 0 7830 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.7830 (ignore if paid) 0 9999999 111116177893 0 0 0 2 0 0 0 0 0 0 T.V.PRAKASH,S/O VENKATARAMANAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833911 6021154000 61316 YATISH S/O SRINIVASAIAH KUVEMPU NAGAR 381106 22900 12 LT3A 311 0.4800 0 1164 28 1 0 3 1 10866 92.9900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111112174783 0 0 0 1 0 0 0 0 0 0 YATISH,S/O SRINIVASAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834028 5921154000 41906 V. NARASHIMA MURTHY S/O ERANNA - 381106 22300 12 LT3A 311 0.2400 0 398 9 1 0 3 1 889 7.0300 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111112174785 0 0 0 1 0 0 0 0 0 0 V. NARASHIMA MURTHY,S/O ERANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833927 5638292215 110172 VIJAYALAKSHMI PUTTANJANEYA SWAMY TEMPLE ROAD KUVEMPU NAGARA 381106 0 12 LT3A 311 3 0 3818 97 1 0 3 1 1414 6.8900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111114799484 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,PUTTANJANEYA SWAMY TEMPLE ROAD KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833936 5421154000 64417 T.V.NAGARAJU S/O.VEERANNA HANUMANTHAPURA 381106 21100 12 LT3A 311 0.4800 0 2060 6 1 0 3 1 793 6.4300 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116187000 0 0 0 1 0 0 0 0 0 0 T.V.NAGARAJU,S/O.VEERANNA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833924 4921154000 39689 NARASIMHAMURTHY A.U. S/O, UMESH T.V. HANUMNTHAPURA 381106 24300 12 LT3A 311 0.2400 0 567 22 1 0 3 1 1536 11.3800 0 0 250 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111114298032 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY A.U.,S/O, UMESH T.V. HANUMNTHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833895 4821154000 44169 SMT.SOWBHAGYA S\O, SADASHIVAIAH - 381106 15200 12 LT3A 311 0.1600 0 2159 1 1 0 3 1 450 3.2700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177704 0 0 0 1 0 0 0 0 0 0 SMT.SOWBHAGYA,S\O, SADASHIVAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833906 4815649952 C1T118840 JAYALAKSHMI T M W/O T N LOKESH HANUMANTHAPURA BUS STOP KUVEMPUNAGARA TUMKUR 381106 0 12 LT3A 311 1 0 1762 124 1 0 3 1 3855 29.6000 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111125794538 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI T M,W/O T N LOKESH HANUMANTHAPURA BUS STOP KUVEMPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834014 4595136423 107898 M PAPANNA S/O LATE MARIYAPPA PUTTANJANEYA TEMPLE ROAD 381106 0 12 LT3A 311 1 0 10338 233 1 0 3 1 1927 9.2700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112016065 0 0 0 1 0 0 0 0 0 0 M PAPANNA,S/O LATE MARIYAPPA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833877 4421154000 64418 V.NARASIMHA MURTHY TUMKUR - 381106 21900 12 LT3A 311 0.4800 0 7547 77 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116186262 0 0 0 1 0 0 0 0 0 0 V.NARASIMHA MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833869 4112858671 C1T114671 BABU RAJENDRA PRASAD 2 TUMKUR 381106 0 12 LT3A 311 1 0 217 0 1 0 3 1 211 1.4800 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111120192318 0 0 0 1 0 0 0 0 0 0 BABU RAJENDRA PRASAD,2 TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833885 3921154000 39690 NARASIMHAMURTHY A.U. S/O UMESH T.V. HANUMATHAPURA 381106 23700 12 LT3A 311 0.2400 0 230 2 1 0 3 1 928 7.4900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177547 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY A.U.,S/O UMESH T.V. HANUMATHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834164 3847826055 89178 G.NANJUDAIAH 2 PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 381106 0 12 LT3A 311 0.2400 0 597 37 1 0 3 1 0 12.2100 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14009239 0 999999 111116081694 0 0 0 1 0 0 0 536 0 0 G.NANJUDAIAH,2 PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834180 3721154000 39129 T.S.HANUMAIAH S/O SHETTALLAIAH BELAGUMBAROAD 381106 22500 12 LT3A 311 0.2000 0 7441 107 1 0 3 1 0 0 0 0 1100 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116186336 0 0 0 1 0 0 0 0 0 0 T.S.HANUMAIAH,S/O SHETTALLAIAH BELAGUMBAROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834003 3640060349 89177 G.NANJUDAIAH 3 PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 381106 0 12 LT3A 311 0.2400 0 1220 3 1 0 3 1 506 3.6600 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14009239 0 999999 111116052592 0 0 0 1 0 0 0 1211 0 0 G.NANJUDAIAH,3 PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833876 3621154000 60235 V. NARASIMHA MURTHY S/O VEERANNA - 381106 22000 12 LT3A 311 3 0 25968 363 1 0 3 1 11251 85.0300 0 0 8280 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.8280 (ignore if paid) 0 9999999 111116180267 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,S/O VEERANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834122 3031154000 24362 NARASIMHA MURTHY XXX - 381106 22200 12 LT3A 311 2 0 6568 92 1 0 3 1 4411 35.7500 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111112174784 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,XXX - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834159 2821154000 35155 M.PAPANNA S/O MARIYAPPA - 381106 16700 12 LT3A 311 0.2000 0 501 8 1 0 3 1 285 1.3700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111113218473 0 0 0 1 0 0 0 0 0 0 M.PAPANNA,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834166 2621154000 60236 N. SHIVANNA S/O NAGAPPA - 381106 23400 12 LT3A 311 0.2000 0 1619 0 1 0 28 1 12118 103.7800 0 0 2420 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111116194660 0 0 0 0 0 0 0 0 0 0 N. SHIVANNA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834146 2421154000 68584 T.V PRAKASH S/O; VENKATARAMANAIAH BELGUMBA ROAD 381106 25400 12 LT3A 311 0.1600 0 13324 280 1 0 3 1 50202 433.3200 0 0 2690 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 111112259163 0 0 0 1 0 0 0 0 0 0 T.V PRAKASH,S/O; VENKATARAMANAIAH BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834109 2221154000 71510 T.V.NAGARAJU S/O VEERANNA BELAGUMBA ROAD 381106 21700 12 LT3A 311 0.2400 0 7298 53 1 0 3 1 16757 154.6300 0 0 1550 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111111702919 0 0 0 1 0 0 0 0 0 0 T.V.NAGARAJU,S/O VEERANNA BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834140 2031154000 33994 K.V.MEEDHAKSHAMMA S/O GOPAL KRISHNA - 381106 400 12 LT3A 311 0.1600 0 685 0 1 0 3 1 -3 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116195511 0 0 0 1 0 0 0 0 0 0 K.V.MEEDHAKSHAMMA,S/O GOPAL KRISHNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834092 1921154000 39692 NARASIMHAMURTHY A.U. S/O UMESH T.V. HANUMANTHAPURA 381106 23900 12 LT3A 311 2 0 3203 58 1 0 3 1 1878 13.3500 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111118859120 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY A.U.,S/O UMESH T.V. HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834114 1821154000 35156 M.PAPANNA S\O, MARIYAPPA - 381106 16800 12 LT3A 311 0.2000 0 1628 8 1 0 3 1 873 6.9200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14009239 0 99999 100001385373D 0 0 0 1 0 0 0 4500 0 0 M.PAPANNA,S\O, MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834097 1721154000 39131 T.S.HANUMAIAH S/O SHETTALLAIAH BELAGUMBAROAD 381106 22800 12 LT3A 311 0.2000 0 2706 25 1 0 3 1 16266 135.4300 0 0 1180 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113116380 0 0 0 1 0 0 0 0 0 0 T.S.HANUMAIAH,S/O SHETTALLAIAH BELAGUMBAROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833880 1602791932 C1T114670 BABU RAJENDRA PRASAD 1 TUMKUR 381106 0 12 LT3A 311 1 0 2 0 1 0 3 1 218 1.5100 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111120192317 0 0 0 1 0 0 0 0 0 0 BABU RAJENDRA PRASAD,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834142 1421154000 68585 T.V. PRAKASH S/O; VENKATARAMANAIAH BELGUMBA ROAD 381106 25500 12 LT3A 311 0.1600 0 343 0 1 0 3 1 9074 77.1100 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116186989 0 0 0 1 0 0 0 0 0 0 T.V. PRAKASH,S/O; VENKATARAMANAIAH BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833993 1221154000 71511 T.V.NAGARAJU S/O VEERANNA BELAGUMBA ROAD 381106 21500 12 LT3A 311 0.2400 0 5270 131 1 0 3 1 0 4.7100 0 0 1770 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111116178055D 0 0 0 1 0 0 0 0 0 0 T.V.NAGARAJU,S/O VEERANNA BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833997 1211154000 75194 N. GOPALA KRISHNA S/O, CHIKKA NARASAIAH PUTTANJANEYA TEMPLE MAIN ROAD 381106 16100 12 LT3A 311 0.2400 0 58 3 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111111859915 0 0 0 1 0 0 0 0 0 0 N. GOPALA KRISHNA,S/O, CHIKKA NARASAIAH PUTTANJANEYA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834103 1105498845 89175 G.NANJUDAIAH 1 PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 381106 0 12 LT3A 311 0.2400 0 1417 24 1 0 3 1 413 1.9900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111118859130 0 0 0 1 0 0 0 0 0 0 G.NANJUDAIAH,1 PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834138 9911154000 A21636 K SHIVSKUMAR S/O KANTANNA KUVEMPU NAGARA 381106 2500 12 LT1 211 2 0 15180 188 1 0 3 1 0 0 0 0 1980 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111113123201 0 0 0 1 0 0 0 0 0 0 K SHIVSKUMAR,S/O KANTANNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834082 9811154000 A21609 H.S BAGYALAKSHIME W/O H.S SUBHRAMANNYA PUTTANJANEYA TEMPLE ROAD 381106 14700 12 LT1 211 2 0 19840 112 1 0 3 1 -4757 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2006-04-28 111112870515D 0 0 0 1 0 0 0 0 0 0 H.S BAGYALAKSHIME,W/O H.S SUBHRAMANNYA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834088 9711154000 A10834 BHIRAPPA S/O MAHALINGAPPA - 381106 6500 12 LT1 211 3 0 1710 133 1 0 3 1 -1501 0 0 0 2010 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 2009-01-12 111125853407 0 0 0 1 0 0 0 0 0 0 BHIRAPPA,S/O MAHALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834087 9701154000 A22811 SHIVAMMA W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 381106 13200 12 LT1 211 2 0 13598 25 1 0 3 1 -522 0 0 0 530 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112138543D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834053 9621154000 40057 N.RAMAKRISHNA S/O K.M. NATEESH - 381106 6700 12 LT1 211 0.5600 0 24979 192 1 0 3 1 5726 51.7900 0 0 2080 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111116184527 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNA,S/O K.M. NATEESH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834058 9611154000 A16497 H N SOUMYA VIDYANAGAR, TUMKUR - 381106 3900 12 LT1 211 3 0 6179 552 1 0 3 1 5466 26.2100 0 0 650 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113110509 0 0 0 7 0 0 0 0 0 0 H N SOUMYA,VIDYANAGAR, TUMKUR - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834055 9601154000 83242 GURU MANJUNATH S/O SIDDAPPA HANUMANTHA PURA 381106 20800 12 LT1 211 1 0 7950 90 1 0 3 1 815 5.8200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116186229 0 0 0 1 0 0 0 0 0 0 GURU MANJUNATH,S/O SIDDAPPA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833991 9521154000 62737 CHANDANA L, YASHASWINI L D/O LAKSHMI NARASAPPA N P 2ND BLOCK 3RD MAIN, NEAR PUTTANJANEYA TEMPLE 381106 12200 12 LT1 211 1 0 18032 55 1 0 3 1 0 0 0 0 640 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116177957 0 0 0 1 0 0 0 0 0 0 CHANDANA L, YASHASWINI L,D/O LAKSHMI NARASAPPA N P 2ND BLOCK 3RD MAIN, NEAR PUTTANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833965 9511154000 A2260 SRINIVAS MURTHY T V S/O VENKATARAMANAIAH BELAGUMBA ROAD 381106 24700 12 LT1 211 3 0 15969 31 1 0 3 1 1991 15.6800 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116457964 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY T V,S/O VENKATARAMANAIAH BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834089 9421154000 A16830 GURUMANJUNATHA S/O A.M.SIDDAPPA - 381106 20500 12 LT1 211 3 0 21594 132 1 0 3 1 163 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111113110484 0 0 0 1 0 0 0 0 0 0 GURUMANJUNATHA,S/O A.M.SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834106 9411154000 A20466 CHANDANA L, YASHASWINI L 2ND BLOCK KVMP NAGAR TUMKUR 381106 12400 12 LT1 211 1 0 16641 50 1 0 3 1 1 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116182586 0 0 0 1 0 0 0 0 0 0 CHANDANA L, YASHASWINI L,2ND BLOCK KVMP NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833984 9321154000 A12733 H.V.SIDDA RAMANNA S/O LATE VEERANNA GURU LAY OUT 381106 8100 12 LT1 211 1 0 16452 109 1 0 3 1 -124 0 0 0 1000 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116183636 0 0 0 1 0 0 0 0 0 0 H.V.SIDDA RAMANNA,S/O LATE VEERANNA GURU LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833989 9311154000 DP3993 C. LAKSHMI DEVI W/O RADHAKRISHNA - 381106 4300 12 LT1 211 0 2 8202 65 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180613 0 0 0 1 0 0 0 0 1 0 C. LAKSHMI DEVI,W/O RADHAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834077 9280160088 A25682 JAGADAMBA 2 2ND CROSS 381106 0 12 LT1 211 1 0 6101 122 1 0 3 1 449 3.3700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110462410 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834096 9211154000 75541 SHANKARAPPA S/O CHICK NAGAIAH KUVEMPUNAGARA 381106 17000 12 LT1 211 1 0 16881 139 1 0 3 1 37 0 0 0 2530 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111116197240 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O CHICK NAGAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833893 9145680883 A25879 KUMARASWAMY.P.B S/O LATE BASAVALINGARADYA KUVEMPUNAGARA 381106 0 12 LT1 211 3 0 15029 130 1 0 3 1 8 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110162637 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.P.B,S/O LATE BASAVALINGARADYA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834059 9121154000 A14787 M.N. LINGAPPA S/O NANJAPPA[RETAID TEACHER] - 381106 2600 12 LT1 211 2 0 12070 66 1 0 3 1 18 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2021-11-12 111116186563 0 0 0 1 0 0 0 0 0 0 M.N. LINGAPPA,S/O NANJAPPA[RETAID TEACHER] - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834095 9111154000 A22387 S THIPESWAMI S/O SANNALINGAPPA PUTANGENYA TEMPLE ROAD 381106 8700 12 LT1 211 2 0 27584 132 1 0 3 1 -160 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2012-08-29 111112885589 0 0 0 1 0 0 0 0 0 0 S THIPESWAMI,S/O SANNALINGAPPA PUTANGENYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833912 9031154000 13158 S.MARIYAPPA S/O SIDDALINGAIH - 381106 18700 12 LT1 211 0.1200 0 700 0 1 0 28 1 9005 72.9700 0 0 210 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113113558 0 0 0 0 0 0 0 0 0 0 S.MARIYAPPA,S/O SIDDALINGAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834034 9011154000 A22781 ADINARAYAN S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 381106 9800 12 LT1 211 2 0 7980 49 1 0 3 1 -78 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116196836 0 0 0 1 0 0 0 0 0 0 ADINARAYAN,S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 64.0800 70 2025-01-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834016 8921154000 43947 UMADEVI B. W/O, LATE H.B. PUTTA NARASAIAH NEAR PUTTANJANEYA SWAMY TEMPLE 381106 19800 12 LT1 211 0.7800 0 1072 26 1 0 3 1 -47 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113113502D 0 0 0 1 0 0 0 0 0 0 UMADEVI B.,W/O, LATE H.B. PUTTA NARASAIAH NEAR PUTTANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834035 8911154000 A12833 GANGADHARAIH GURULAYOUT - 381106 14600 12 LT1 211 3 0 13725 77 1 0 3 1 -25 0 0 0 1260 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2009-01-12 111116180098 0 0 0 1 0 0 0 0 0 0 GANGADHARAIH,GURULAYOUT - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834018 8821154000 36129 SRINIVAS MURTHY T V S/O VENKATARAMANAIAH BELGUMBA ROAD 381106 24600 12 LT1 211 0.2400 0 10061 9 1 0 3 1 -1 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113116517 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY T V,S/O VENKATARAMANAIAH BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834084 8811154000 A17036 T.SAROJA W/O T.RAMU PUTTA ANJAHNAIH TEMPLE 381106 7800 12 LT1 211 3 0 366 129 1 0 3 1 0 0 0 0 2000 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2000 (ignore if paid) 0 0 2009-01-12 1E1767416749 0 0 0 1 0 0 0 0 0 0 T.SAROJA,W/O T.RAMU PUTTA ANJAHNAIH TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834086 8801154000 84331 NARASIMHAMURTHY A.U. S/O UMESH T.V. HANUMANTHAPURA 381106 24800 12 LT1 211 0.2400 0 4089 52 1 0 3 1 45 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112887297D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY A.U.,S/O UMESH T.V. HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833874 8769439000 89172 G.NANJUNDIAH S/O DODDABASAVAIAH, KUVEMPUNAGARA, TUMKUR 381106 0 12 LT1 211 0.4800 0 1551 0 1 0 3 1 396 3.4900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115649137D 0 0 0 1 0 0 0 0 0 0 G.NANJUNDIAH,S/O DODDABASAVAIAH, KUVEMPUNAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833968 8721154000 48710 H S GIRIKA D/O SOMANNA KUVEMPU NAGARA 381106 10700 12 LT1 211 1 0 28080 219 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2001-07-04 111116177803 0 0 0 1 0 0 0 0 0 0 H S GIRIKA,D/O SOMANNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833966 8711154000 A13888 DRAKHSHANNAMMA W/O NAGARAJU - 381106 8900 12 LT1 211 3 0 10474 134 1 0 3 1 -7 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116181010 0 0 0 1 0 0 0 0 0 0 DRAKHSHANNAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833967 8701154000 78346 T.V.PRAKASH S/O VENKATARAMANAIAH BESIDE KOLLAPURADAMMA TEMPLE ROAD 381106 25100 12 LT1 211 0.2400 0 7272 63 1 0 3 1 30 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115599597D 0 0 0 1 0 0 0 0 0 0 T.V.PRAKASH,S/O VENKATARAMANAIAH BESIDE KOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833914 8611154000 A9336 SHYAM SUNDAR H K S/O. T.R VASU DEVA GURU LAYOUT, PUTTANJANEYA TEMPLE ROAD 381106 11400 12 LT1 211 3 0 11950 102 1 0 3 1 -34 0 0 0 930 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116184492 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDAR H K,S/O. T.R VASU DEVA GURU LAYOUT, PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834154 8601154000 83243 GURU MANJUNATH S/O SIDDAPPA HANUMANTHA PURA 381106 20900 12 LT1 211 1 0 8773 77 1 0 3 1 0 0 0 0 470 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113116329 0 0 0 1 0 0 0 0 0 0 GURU MANJUNATH,S/O SIDDAPPA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834050 8511154000 A9590 L.HANUMANTHAIAH KUVEMPUNAGAR OM NO:1037-13.07.06 381106 6400 12 LT1 211 3 0 9072 100 1 0 3 1 -123 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111113133047 0 0 0 1 0 0 0 0 0 0 L.HANUMANTHAIAH,KUVEMPUNAGAR OM NO:1037-13.07.06 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834068 8501154000 A23518 H.V SIDDARAMANNA S/O LATE VEERANNA VIDYA NAGAR,GURU LAY OUT 381106 8300 12 LT1 211 1 0 233 14 1 0 3 1 -19 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112885571D 0 0 0 1 0 0 0 0 0 0 H.V SIDDARAMANNA,S/O LATE VEERANNA VIDYA NAGAR,GURU LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834065 8500528201 112409 MAMATHA H K 2ND LINK 5TH MAIN ROAD 381106 0 12 LT1 211 6 0 8294 218 1 0 3 1 0 4.1400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 0 111117625917 0 0 0 3 0 0 0 0 0 0 MAMATHA H K,2ND LINK 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833956 8421154000 62734 CHANDANA L, YASHASWINI L D/O LAKSHMI NARASAPPA N P 2ND BLOCK, 4TH MAIN 381106 11900 12 LT1 211 1 0 9781 60 1 0 3 1 798 10.9800 0 0 710 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116196808 0 0 0 1 0 0 0 0 0 0 CHANDANA L, YASHASWINI L,D/O LAKSHMI NARASAPPA N P 2ND BLOCK, 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834017 8411154000 A8621 P.HARIDASA KAMAT S/O NARASIHMA KAMAT KUVEMPUNAGAR 381106 6100 12 LT1 211 3 0 20268 0 1 0 28 1 -115 0 0 0 770 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2009-01-12 111116186185 0 0 0 0 0 0 0 0 0 0 P.HARIDASA KAMAT,S/O NARASIHMA KAMAT KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833988 8335547125 A25122 G.THIMMAIAH 2ND BLOCK, 3RD MAIN NEAR PUTTA ANJANEYA TEMPLE 381106 0 12 LT1 211 4 0 21965 222 1 0 3 1 -169 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110262402 0 0 0 2 0 0 0 0 0 0 G.THIMMAIAH,2ND BLOCK, 3RD MAIN NEAR PUTTA ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833985 8311154000 DP4037 C. K. GIRIJAMBA OM NO 771/ 23/6/06 KUVEMPUNAGAR 381106 11300 12 LT1 211 2 0 1320 3 1 0 3 1 2080 18.3200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113136030 0 0 0 1 0 0 0 0 0 0 C. K. GIRIJAMBA,OM NO 771/ 23/6/06 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833961 8221154000 A12567 T.NAGARATHNA W/O K.H. THIMANNA - 381106 9200 12 LT1 211 3 0 38880 105 1 0 3 1 -257 0 0 0 500 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112871504D 0 0 0 1 0 0 0 0 0 0 T.NAGARATHNA,W/O K.H. THIMANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834152 8211154000 75542 SHANKARAPPA S/O CHICK NAGAIAH KUVEMPUNAGARA 381106 17100 12 LT1 211 1 0 12139 23 1 0 3 1 324 2.9600 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116187225 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O CHICK NAGAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833939 8162514427 C1T117016 SUDARSHAN K B 2ND BLOCK 2ND MAIN NETHAJI PARK ROAD 381106 0 12 LT1 211 2 0 2734 287 1 0 3 1 6397 48.7200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111123550394 0 0 0 1 0 0 0 0 0 0 SUDARSHAN K B,2ND BLOCK 2ND MAIN NETHAJI PARK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834029 8121154000 71201 T NIRMALA W/O P N NAGARAJU KUVEMPUNAGAR 381106 14500 12 LT1 211 1 0 7128 81 1 0 3 1 -72 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 2019-10-04 111112143625 0 0 0 1 0 0 0 0 0 0 T NIRMALA,W/O P N NAGARAJU KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833946 8034448186 A25121 G.THIMMAIAH 1 NEAR PUTTA ANJANEYA TEMPLE 381106 0 12 LT1 211 3 0 15914 76 1 0 3 1 28 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111111196055 0 0 0 1 0 0 0 0 0 0 G.THIMMAIAH,1 NEAR PUTTA ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833942 8031154000 13159 S. REVANNA S/O SIDDAGANGAIH KUVEMPU NAGARA 381106 18800 12 LT1 211 0.1200 0 16331 165 1 0 3 1 -115 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2016-06-13 111113110268 0 0 0 1 0 0 0 0 0 0 S. REVANNA,S/O SIDDAGANGAIH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833932 8021154000 A11068 T.V.SHANTHA KUMARI W/O PUTTURAJU SUKRUTHI COTTAGE 1ST MAIN 381106 2300 12 LT1 211 3 0 2440 105 1 0 3 1 0 5.7900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177314D 0 0 0 2 0 0 0 0 0 0 T.V.SHANTHA KUMARI,W/O PUTTURAJU SUKRUTHI COTTAGE 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833931 8011154000 A22782 ADINARAYAN S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 381106 9900 12 LT1 211 2 0 9710 83 1 0 3 1 0 9.8800 0 0 930 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111113127083 0 0 0 1 0 0 0 0 0 0 ADINARAYAN,S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833933 8007443606 96500 JAGADAMBA 3 2ND CROSS 381106 0 12 LT1 211 1 0 5156 67 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110333247 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834165 7911154000 A12904 RUDRADAVARU S/O SADASHIVAIAH 2NDMAIN 2ND CROSS 381106 6000 12 LT1 211 3 0 17838 194 1 0 3 1 -264 0 0 0 1390 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 2009-01-12 111116194680D 0 0 0 1 0 0 0 0 0 0 RUDRADAVARU,S/O SADASHIVAIAH 2NDMAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 188.9100 200 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833913 7811154000 A17082 BABU RAJENDRA PRASAD S/O LATE H K MAHALINGAPPA KUVEMPUNAGARA 381106 4400 12 LT1 211 5 0 21240 148 1 0 3 1 512 2.8700 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2015-07-16 111113113478 0 0 0 3 0 0 0 0 0 0 BABU RAJENDRA PRASAD,S/O LATE H K MAHALINGAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834081 7793056681 95581 S. MURALIDHAR S/O SATHYANARAYANA RAO.J PUTTA ANJANEYA TEMPLE ROAD 381106 0 12 LT1 211 2 0 11342 116 1 0 3 1 0 0 0 0 950 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110239680 0 0 0 1 0 0 0 0 0 0 S. MURALIDHAR,S/O SATHYANARAYANA RAO.J PUTTA ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834184 7769439000 89173 G.NANJUNDIAH S/O DODDABASAVAIAH, KUVEMPUNAGARA, TUMKUR 381106 0 12 LT1 211 0.4800 0 1953 38 1 0 3 1 -5 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111116967093 0 0 0 1 0 0 0 0 0 0 G.NANJUNDIAH,S/O DODDABASAVAIAH, KUVEMPUNAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833986 7721154000 55694 S. MAHADEVAIAH S/O K. SIDDALINGAIAH - 381106 18600 12 LT1 211 0.2000 0 220 0 1 0 3 1 -25 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116184295 0 0 0 1 0 0 0 0 0 0 S. MAHADEVAIAH,S/O K. SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834126 7711154000 A10430 B.MAADESH S/O BOREGOWDA KUVEMPUNAGAR 381106 14400 12 LT1 211 3 0 13091 96 1 0 3 1 -194 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116183668 0 0 0 1 0 0 0 0 0 0 B.MAADESH,S/O BOREGOWDA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833996 7701154000 80907 YATHISH S/O T.V.SREENIVASAIAH OPP HANUMANTHPURA BUS STAND 381106 23200 12 LT1 211 0.2400 0 9117 82 1 0 3 1 162 1 0 0 260 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116177875 0 0 0 1 0 0 0 0 0 0 YATHISH,S/O T.V.SREENIVASAIAH OPP HANUMANTHPURA BUS STAND 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834024 7621154000 50457 BABY ALIYAZ NOOR JAN CHOWDAPPA - 381106 16400 12 LT1 211 1 0 27182 97 1 0 3 1 -79 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180070 0 0 0 1 0 0 0 0 0 0 BABY ALIYAZ NOOR JAN,CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833907 7611154000 DP2294 PRASAD SECURITY KUVEMPUNAGAR 381106 6200 12 LT1 211 0 1 40 0 1 0 28 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113116507D 0 0 0 0 0 0 0 0 1 0 PRASAD,SECURITY KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834157 7601154000 A23507 AKKAMMA W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 381106 13500 12 LT1 211 1 0 6205 117 1 0 3 1 12 0 0 0 580 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116186640 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834064 7521154000 63001 RAMADAS TUMKUR - 381106 20100 12 LT1 211 1 0 22852 152 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112137885D 0 0 0 2 0 0 0 0 0 0 RAMADAS,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-11-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834067 7511154000 A18015 B.S. VARIJA S/O SRINIVASA BHATT - 381106 7400 12 LT1 211 5 0 30942 202 1 0 3 1 0 2.5800 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116458135 0 0 0 3 0 0 0 0 0 0 B.S. VARIJA,S/O SRINIVASA BHATT - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 213 0 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834063 7501154000 83707 H.V SIDDARAMANNA S/O LATE VEERANNA VIDYA NAGAR,GURU LAY OUT 381106 7900 12 LT1 211 0.2400 0 18392 93 1 0 3 1 -65 0 0 0 1630 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116182636 0 0 0 1 0 0 0 0 0 0 H.V SIDDARAMANNA,S/O LATE VEERANNA VIDYA NAGAR,GURU LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833889 7421154000 62735 CHANDANA L, YASHASWINI L D/O LAKSHMI NARASAPPA N P 2ND BLOCK, 3RD MAIN, NEAR PATTANJANEYA TEMPLE 381106 12000 12 LT1 211 1 0 14948 141 1 0 3 1 2473 21.3900 0 0 960 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116457131 0 0 0 1 0 0 0 0 0 0 CHANDANA L, YASHASWINI L,D/O LAKSHMI NARASAPPA N P 2ND BLOCK, 3RD MAIN, NEAR PATTANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833891 7411154000 A8693 SOWBHAGYA W/O SADASHIVAIH - 381106 15300 12 LT1 211 3 0 15972 88 1 0 3 1 -459 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2011-03-19 111116183840 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O SADASHIVAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834007 7321154000 A12774 LAKSHMI NARAYANA SJ/O MUNI KRISHNAIAH - 381106 8600 12 LT1 211 3 0 9001 139 1 0 3 1 -153 0 0 0 600 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2009-01-12 111111727989 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,SJ/O MUNI KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833998 7311154000 A7857 SRIRAMAIAH S/O BHEEMAIH - 381106 5000 12 LT1 211 3 0 1042 57 1 0 3 1 0 0 0 0 220 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.220 (ignore if paid) 0 0 2009-01-12 1E6146819411 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,S/O BHEEMAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833916 7221154000 A13645 T.G.CHANDRAKANTH S/O CHANNABASSAPPA KUVEMPUNAGAR 381106 12800 12 LT1 211 3 0 7253 324 1 0 3 1 0 11.4100 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111118859131 0 0 0 1 0 0 0 0 0 0 T.G.CHANDRAKANTH,S/O CHANNABASSAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833920 7211154000 75543 SHANKARAPPA S/O CHICK NAGAIAH KUVEMPUNAGARA 381106 17200 12 LT1 211 1 0 2342 80 1 0 3 1 0 1 0 0 260 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116456853D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O CHICK NAGAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834144 7121154000 72676 CHIKKAHANUMAKKA W/O LATE. T.NARASIMHA MURTHY PUTTA ANJANAIAH TEMPLE 381106 10900 12 LT1 211 1 0 10760 61 1 0 3 1 1 0 0 0 220 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2021-02-08 111115598277D 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O LATE. T.NARASIMHA MURTHY PUTTA ANJANAIAH TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834143 7111154000 A22884 N.GOVINDARAJU S/O NARASAPPA 1ST MAIN,7TH CROSS 381106 7100 12 LT1 211 0 13 96643 9 1 0 3 1 -2298 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112160808D 0 0 0 1 0 0 0 0 1 0 N.GOVINDARAJU,S/O NARASAPPA 1ST MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 141.5800 156 2024-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833903 7043250291 108889 SRINIVASA MURTHY T V BELAGUMBA ROAD BELAGUMBA ROAD 381106 0 12 LT1 211 1 0 997 0 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999999 111113565144 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY T V,BELAGUMBA ROAD BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833887 7011154000 A22783 ADINARAYAN S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 381106 10000 12 LT1 211 2 0 8045 29 1 0 3 1 -3 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177940 0 0 0 1 0 0 0 0 0 0 ADINARAYAN,S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833971 6993249000 A24544 DR B.N. BALAKRISHNA S/O LATE NARAYANA BUDYA, 2ND CROSS, 2ND STSGE, KUVEMPU NAGARA, T 381106 0 12 LT1 211 5 0 7337 150 1 0 3 1 -90 0 0 0 1740 3811 2025-10-12 3 0 0 2025-09-12 1 0 0 0 0 14009239 ASD to be paid:Rs.1740 (ignore if paid) 0 0 2017-06-05 111117257535 0 0 0 1 0 0 0 4536 0 0 DR B.N. BALAKRISHNA,S/O LATE NARAYANA BUDYA, 2ND CROSS, 2ND STSGE, KUVEMPU NAGARA, T 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833938 6911154000 A12934 K.V.MEENAKSHAMMA W/O GOPALA KRISHNA, 2 ND BLOCK KUVEMPU NAGAR, TUMKUR. 381106 300 12 LT1 211 3 0 23771 135 1 0 3 1 -210 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115593504D 0 0 0 1 0 0 0 0 0 0 K.V.MEENAKSHAMMA,W/O GOPALA KRISHNA, 2 ND BLOCK KUVEMPU NAGAR, TUMKUR. 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834100 1111154000 A22779 ADINARAYAN S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 381106 9600 12 LT1 211 2 0 14294 78 1 0 3 1 20 0 0 0 280 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113113531 0 0 0 1 0 0 0 0 0 0 ADINARAYAN,S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834129 1031154000 44754 NARASIMHAMURTHY A.U. S/O UMESH T.V. HANUMANTHAPURA 381106 24400 12 LT1 211 0.3200 0 7940 41 1 0 3 1 59 0 0 0 300 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116186708 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY A.U.,S/O UMESH T.V. HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834124 1021154000 A19434 SOWBAGYA W/O SADASHIVAIAH - 381106 15400 12 LT1 211 3 0 2800 145 1 0 3 1 359 3.1000 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116182820D 0 0 0 1 0 0 0 0 0 0 SOWBAGYA,W/O SADASHIVAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833875 0997465075 C1T113881 C LAKSHMIDEVI SAI SADANA 1ST MAIN 9TH CROSS 381106 0 12 LT1 211 1 0 424 6 1 0 3 1 -78 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111119305139 0 0 0 1 0 0 0 0 0 0 C LAKSHMIDEVI,SAI SADANA 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834185 0911154000 A14194 T.R.NEELAMBEKA W/O S.SOMASHEKHARAIH - 381106 800 12 LT1 211 3 0 2576 75 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115652281DD 0 0 0 1 0 0 0 0 0 0 T.R.NEELAMBEKA,W/O S.SOMASHEKHARAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834188 0901154000 A22813 SHIVAMMA W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 381106 13100 12 LT1 211 1 0 8517 21 1 0 3 1 -16 0 0 0 2640 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2015-02-25 111112160574D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833979 0882649070 91455 GOPALAKRISHNA S/O CHIKKANARASIMHAIAH KUVEMPUNAGARA 381106 0 12 LT1 211 2 0 15901 70 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110097594 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,S/O CHIKKANARASIMHAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-12-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834118 0811154000 A20594 GANGADHAR SALIMATH S/O S.R. SALIMATH - 381106 14800 12 LT1 211 3 0 9824 161 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 2009-01-12 111112469244 0 0 0 1 0 0 0 0 0 0 GANGADHAR SALIMATH,S/O S.R. SALIMATH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834121 0801154000 A22810 SHIVAMMA W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 381106 13000 12 LT1 211 2 0 23822 119 1 0 3 1 -181 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2015-02-25 111115608718D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834044 0711154000 A16320 K.H. VENKATESH S/O HANUME GOWDA - 381106 8500 12 LT1 211 1 0 9464 35 1 0 3 1 -131 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113110503 0 0 0 1 0 0 0 0 0 0 K.H. VENKATESH,S/O HANUME GOWDA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834038 0701154000 83241 GURU MANJUNATH S/O SIDDAPPA HANUMANTHA PURA 381106 20700 12 LT1 211 1 0 7346 63 1 0 3 1 0 0 0 0 210 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116457961 0 0 0 1 0 0 0 0 0 0 GURU MANJUNATH,S/O SIDDAPPA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834130 0640328397 99820 T.V. SHANTHAKUMARI W/O PUTTARAJU SUKRUTHI COTTAGE 381106 0 12 LT1 211 1 0 551 11 1 0 3 1 0 1.0700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110167227 0 0 0 1 0 0 0 0 0 0 T.V. SHANTHAKUMARI,W/O PUTTARAJU SUKRUTHI COTTAGE 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834116 0621154000 62736 CHANDANA L , YASHASWINI L D/O LAKSHMI NARASAPPA N P 2ND BLOCK, 3RD MAIN, NEAR PUTTANJANEYA TEMPLE 381106 12100 12 LT1 211 1 0 22320 7 1 0 28 1 1 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113136132 0 0 0 0 0 0 0 0 0 0 CHANDANA L , YASHASWINI L,D/O LAKSHMI NARASAPPA N P 2ND BLOCK, 3RD MAIN, NEAR PUTTANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834112 0601154000 A23693 G.V.SRINIVASALU S/O J.S VENKATANNA PUTTANJANEYA TEMPLE ROAD 381106 19500 12 LT1 211 3 0 23017 176 1 0 3 1 2 0 0 0 940 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112146251D 0 0 0 1 0 0 0 0 0 0 G.V.SRINIVASALU,S/O J.S VENKATANNA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833872 0587015436 A25965 K.R.RAJAKUMAR 2 KUVEMPUNAGARA 381106 0 12 LT1 211 2 0 395 0 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110239185 0 0 0 1 0 0 0 301 0 0 K.R.RAJAKUMAR,2 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 BC2296787 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833908 0554790320 A25964 K.R.RAJAKUMAR 1 KUVEMPUNAGARA 381106 0 12 LT1 211 2 0 11612 0 1 0 28 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110162149 0 0 0 0 0 0 0 0 0 0 K.R.RAJAKUMAR,1 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833897 0546403289 110793 REVANNA S PUTTANJANEYA SWAMY TEMPLE ROAD KUVEMPU NAGARA 381106 0 12 LT1 211 1 0 241 7 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111115449078 0 0 0 1 0 0 0 0 0 0 REVANNA S,PUTTANJANEYA SWAMY TEMPLE ROAD KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834031 0511154000 A18248 LAKSMI DEVI W/O C. RADHA KRISHNAIAH - 381106 4200 12 LT1 211 3 0 12330 295 1 0 3 1 7708 60.7100 0 0 2790 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100007031060 0 0 0 1 0 0 0 0 0 0 LAKSMI DEVI,W/O C. RADHA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 BD1015685 1 0 0 0 0 0 97.5800 107 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834069 0436065983 109537 SHIVARAMAIAH M 1ST MAIN ROAD 2ND BLOCK 381106 0 12 LT1 211 1 0 3562 57 1 0 3 1 110 0 0 0 1060 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 2021-10-12 111114117928 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH M,1ST MAIN ROAD 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834001 0411154000 DP4668 B.N. SHIVAKUMAR S/O NANJAPPA KUVEMPUNAGAR 381106 5500 12 LT1 211 0 1 400 0 1 0 28 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115588635D 0 0 0 0 0 0 0 0 1 0 B.N. SHIVAKUMAR,S/O NANJAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833899 0382389888 A24870 L HANUMANTHAIAH S/O LAAKAIAH 2ND BLOCK 2ND CROSS 381106 0 12 LT1 211 2 0 13361 106 1 0 3 1 0 0 0 0 1770 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 2014-11-10 111111381631 0 0 0 1 0 0 0 0 0 0 L HANUMANTHAIAH,S/O LAAKAIAH 2ND BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834057 0321154000 A10160 D.SEETHAMMA W/O LAXMIPATHAIH - 381106 3600 12 LT1 211 3 0 26798 102 1 0 3 1 -206 0 0 0 0 3811 2025-10-12 3 0 0 2025-08-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111113132807 0 0 0 3 0 0 0 0 0 0 D.SEETHAMMA,W/O LAXMIPATHAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-01 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834056 0311154000 A22170 SHANKARAPPA S/O CHICK NAGAIAH KUVEMPUNAGARA 381106 17400 12 LT1 211 1 0 3258 25 1 0 3 1 0 2.7900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113127165 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O CHICK NAGAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834172 0262313075 108927 K S MAHESH S/O SADASHIVAIAH NEAR PUTTANJANEYA TEMPLE 381106 0 12 LT1 211 3 0 7206 175 1 0 3 1 515 3.4900 0 0 720 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111113667344 0 0 0 1 0 0 0 0 0 0 K S MAHESH,S/O SADASHIVAIAH NEAR PUTTANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834171 0221154000 A10897 SMT KHALIDUNNISSA W/O MAHAMED HAREES KUVEMPUNAGAR 381106 3400 12 LT1 211 3 0 2056 0 1 0 3 1 -182 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999 111113123137 0 0 0 1 0 0 0 0 0 0 SMT KHALIDUNNISSA,W/O MAHAMED HAREES KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834033 0121154000 8037 RAJANNA S/O MARIYAPPA KUVEMPU NAGARA 381106 18100 12 LT1 211 0.1200 0 1009 6 1 0 3 1 140 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111111728170 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MARIYAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834041 0111154000 A22780 ADINARAYAN S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 381106 9700 12 LT1 211 2 0 1915 82 1 0 3 1 332 3.0100 0 0 1500 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111113123114D 0 0 0 1 0 0 0 0 0 0 ADINARAYAN,S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834004 0031154000 27668 SHYAM SUNDAR H K S/O. T.R VASU DEVA GURU LAYOUT, PUTTANJANEYA TEMPLE ROAD 381106 11600 12 LT1 211 0.6600 0 847 41 1 0 3 1 8991 83.0800 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180704D 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDAR H K,S/O. T.R VASU DEVA GURU LAYOUT, PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834123 0021154000 A19610 P.S. SIDDARAMAIAH S/O K. SIDDAIAH - 381106 7600 12 LT1 211 3 0 12622 216 1 0 3 1 -6 6.7500 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111112437299 0 0 0 1 0 0 0 0 0 0 P.S. SIDDARAMAIAH,S/O K. SIDDAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 336.2500 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833921 4211154000 TP141 T.V. NAGARAJU FLOOR MILL BELAGUMBA ROAD 381106 21800 12 LT5 511 0 23 5627 91 10 0 3 1 0 13.1300 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14009239 0 1000000 111112033258 0 0 0 1 0 0 0 5445 1 0 T.V. NAGARAJU,FLOOR MILL BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834132 1631828445 TP7736 LINGARAJU S/O PUTTASWAMY GOWDA MARUTHI BEKARY 381106 0 12 LT5 511 0 5 59397 436 1 0 3 1 6485 44.6700 0 0 680 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100007071616 0 0 0 2 0 0 0 0 1 0 LINGARAJU,S/O PUTTASWAMY GOWDA MARUTHI BEKARY 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834111 0011154000 TP3628 SIDDAIAH.S. SIDDALINGAIAH FLOOR MILL 381106 16300 12 LT5 511 0 11 38750 131 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180243 0 0 0 5 0 0 0 0 1 0 SIDDAIAH.S.,SIDDALINGAIAH FLOOR MILL 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833969 9496086175 CTP2613 CHANDRAKALA K N GURU LAY OUT BEHIND VIDYAVAHINI COLLEGE 381106 0 12 1LT7A 710 2 0 3075 257 1 0 3 0 5 13.5700 0 0 0 3811 2025-10-12 0 0 0 2025-01-29 3 0 0 0 0 14009239 0 999999 111122868634 0 0 0 4 0 0 0 0 0 0 CHANDRAKALA K N,GURU LAY OUT BEHIND VIDYAVAHINI COLLEGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833937 6906275710 87435 SRI, KODHANDA RAMU S/O, S.L. NARASIMHA MRTHY 5TH CROSS,2ND BLOCK, KUVEMPU NAGARA. 381106 0 12 LT1 211 1 0 5516 17 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113063521D 0 0 0 1 0 0 0 0 0 0 SRI, KODHANDA RAMU,S/O, S.L. NARASIMHA MRTHY 5TH CROSS,2ND BLOCK, KUVEMPU NAGARA. 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833928 6902662154 96501 JAGADAMBA 1 2ND CROSS 381106 0 12 LT1 211 1 0 5572 86 1 0 3 1 586 4.3100 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110466745 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834023 6821154000 41536 PAPANNA S/O MARIYAPPA - 381106 16900 12 LT1 211 1 0 11825 127 1 0 3 1 389 1.8300 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116186712 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834027 6811154000 A15015 SMT.RADHA W/O CHELUVARAJU - 381106 4000 12 LT1 211 3 0 31369 249 1 0 3 1 0 0 0 0 390 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116180361 0 0 0 3 0 0 0 0 0 0 SMT.RADHA,W/O CHELUVARAJU - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834187 6769439000 89174 G.NANJUNDIAH S/O DODDABASAVAIAH, KUVEMPUNAGARA, TUMKUR 381106 0 12 LT1 211 0.4800 0 2422 3 1 0 3 1 110 1.4800 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112276327D 0 0 0 1 0 0 0 0 0 0 G.NANJUNDIAH,S/O DODDABASAVAIAH, KUVEMPUNAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834150 6721154000 65632 T.V SHANTHA KUMAR W/O PUTTARAJU SUKRUTHI COTTAGE 1ST MAIN 381106 2400 12 LT1 211 0.4800 0 4447 47 1 0 3 1 -705 0 0 0 710 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113122992 0 0 0 1 0 0 0 0 0 0 T.V SHANTHA KUMAR,W/O PUTTARAJU SUKRUTHI COTTAGE 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 78.7200 87 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834149 6711154000 A13587 C.LAXMIDEVI W/O RADHAKRISHNA KUVEMPUNAGAR 381106 4100 12 LT1 211 3 0 8680 263 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111113318681D 0 0 0 1 0 0 0 0 0 0 C.LAXMIDEVI,W/O RADHAKRISHNA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 387.3300 0 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834147 6701154000 80908 YATHISH S/O T.V.SREENIVASAIAH OPP HANUMANTHPURA BUS STAND 381106 23300 12 LT1 211 0.2400 0 12407 84 1 0 3 1 302 1.9500 0 0 880 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111113133050 0 0 0 1 0 0 0 0 0 0 YATHISH,S/O T.V.SREENIVASAIAH OPP HANUMANTHPURA BUS STAND 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833878 6621154000 56584 T.S SHIVARAJU S/O SIDDAGANGAIAH - 381106 17700 12 LT1 211 0.1200 0 1930 0 1 0 3 1 -7 0 0 0 240 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116194546 0 0 0 1 0 0 0 0 0 0 T.S SHIVARAJU,S/O SIDDAGANGAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834012 6611154000 DP3680 BRAMHA RAJU S/OA.G. PADMA RAJU - 381106 1400 12 LT1 211 0 1 10015 90 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116196995 0 0 0 1 0 0 0 0 1 0 BRAMHA RAJU,S/OA.G. PADMA RAJU - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834137 6601154000 83647 AKKAMMA W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 381106 13600 12 LT1 211 1 0 8032 3 1 0 3 1 -63 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113128919 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833974 6534479688 C1T113870 S R MANJULA PUTTANJANEYA SWAMY TEMPLE ROAD KUVEMPU NAGARA 381106 0 12 LT1 211 2 0 4287 144 1 0 3 1 0 0 0 0 1530 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 111119304987 0 0 0 1 0 0 0 0 0 0 S R MANJULA,PUTTANJANEYA SWAMY TEMPLE ROAD KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834005 6521154000 68682 SMT.NAGAVANI 262 W/O K.RAGHURAM KUVEMPUNAGARA 381106 13400 12 LT1 211 2 0 12986 303 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177860D 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVANI,262 W/O K.RAGHURAM KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 215.6200 0 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834006 6511154000 A13530 SHIVA KUMAR S/O NANJAPPA - 381106 5400 12 LT1 211 3 0 16874 112 1 0 3 1 -331 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116456847 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833999 6501154000 83708 H.V SIDDARAMANNA S/O LATE VEERANNA VIDYA NAGAR,GURU LAY OUT 381106 8000 12 LT1 211 0.2400 0 1072 0 1 0 3 1 -7 0 0 0 430 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116457959 0 0 0 1 0 0 0 0 0 0 H.V SIDDARAMANNA,S/O LATE VEERANNA VIDYA NAGAR,GURU LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-01-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834158 6476859083 S R MANJULA 1 KUVEMPU NAGARA 381106 0 12 LT1 211 1 0 1365 50 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111119305018 0 0 0 1 0 0 0 0 0 0 S R MANJULA,1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834156 6457982453 108888 SRINIVASA MURTHY T V KUVEMPU NAGARA BELAGUMBA ROAD 381106 0 12 LT1 211 1 0 2132 3 1 0 3 1 -106 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999999 111113565020 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY T V,KUVEMPU NAGARA BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833963 6411154000 A20516 XXXXXXXXXXXXXXX TUMKUR - 381106 20000 12 LT1 211 1 0 1345 20 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116183832 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833951 6321154000 70073 S.SIDDAIAH S/OSIDDALINGAIAH KUVENPU NAGARA 381106 18300 12 LT1 211 1 0 2863 0 1 0 3 1 -44 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116182915 0 0 0 1 0 0 0 0 0 0 S.SIDDAIAH,S/OSIDDALINGAIAH KUVENPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833915 6221154000 A13646 T.G.CHANDRAKANTH S/O CHANNABASSAPPA - 381106 12600 12 LT1 211 3 0 1250 277 1 0 3 1 -2 88.4300 0 0 930 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.930 (ignore if paid) 0 0 1E3278043779 0 0 0 1 0 0 0 0 0 0 T.G.CHANDRAKANTH,S/O CHANNABASSAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 BC2420763 1 0 0 0 0 0 84 92 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833909 6211154000 75544 SHANKARAPPA S/O CHICK NAGAIAH KUVEMPUNAGARA 381106 17300 12 LT1 211 1 0 4279 68 1 0 3 1 -23 0 0 0 1710 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111111702918 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O CHICK NAGAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834009 6121154000 72677 CHIKKAHANUMAKKA W/O LATE.T.NARASIMHA MURTHY PUTTA ANJANAIAH TEMPLE 381106 11000 12 LT1 211 1 0 46 0 1 0 28 1 -44 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116186683 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O LATE.T.NARASIMHA MURTHY PUTTA ANJANAIAH TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833910 6011154000 A22784 ADINARAYAN S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 381106 10100 12 LT1 211 2 0 14631 137 1 0 3 1 0 10.0200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116187165 0 0 0 1 0 0 0 0 0 0 ADINARAYAN,S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834025 5911154000 A17484 UMADEVI N W/O LATE T S MAHESHAIAH, TUMKUR - 381106 1100 12 LT1 211 5 0 31296 90 1 0 3 1 -150 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177992 0 0 0 1 0 0 0 0 0 0 UMADEVI N,W/O LATE T S MAHESHAIAH, TUMKUR - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833949 5821154000 39446 T.N.VASU DEVA CHAR S/O NARASIMHA MURTHY CHAR - 381106 600 12 LT1 211 1 0 9945 125 1 0 3 1 0 0 0 0 1750 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2014-05-07 111113128945 0 0 0 1 0 0 0 0 0 0 T.N.VASU DEVA CHAR,S/O NARASIMHA MURTHY CHAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833957 5811154000 A21561 K.M.VISHWESHWARAIAH S/O MAHADESHWAR 2nd BLOCK,1st MAIN 381106 1900 12 LT1 211 2 0 27078 221 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113136062 0 0 0 2 0 0 0 0 0 0 K.M.VISHWESHWARAIAH,S/O MAHADESHWAR 2nd BLOCK,1st MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833955 5801154000 76663 SHASHIKALA W/O THYAGARAJACHAR G KUVEMPU NAGAR 381106 10600 12 LT1 211 1 0 1577 59 1 0 3 1 0 3.7400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999999 111120157105 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O THYAGARAJACHAR G KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834066 5721154000 41437 S SIDDAIAH S/O SIDDALINGAIAH - 381106 16600 12 LT1 211 0.4800 0 18166 118 1 0 3 1 -33 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2014-03-03 111116457041 0 0 0 1 0 0 0 0 0 0 S SIDDAIAH,S/O SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834071 5711154000 A14145 C. K. GIRIJAMBA 0M NO 771 /23/6/06 KUVEMPUNAGAR 381106 11200 12 LT1 211 3 0 21027 185 1 0 3 1 8939 74.6300 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113123145 0 0 0 1 0 0 0 0 0 0 C. K. GIRIJAMBA,0M NO 771 /23/6/06 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 233.5000 0 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834060 5701154000 81759 NARASIMHAMURTHY A.U. S/O UMESH T.V. HANUMANTHAPURA 381106 25000 12 LT1 211 0.2400 0 5350 15 1 0 3 1 69 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116182610 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY A.U.,S/O UMESH T.V. HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833958 5621154000 48171 HD MANJUNATH S/O DIBBAIAH - 381106 15500 12 LT1 211 1 0 11956 91 1 0 3 1 0 1.0300 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116457052 0 0 0 1 0 0 0 0 0 0 HD MANJUNATH,S/O DIBBAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833954 5611154000 A6586 H.V.HIMANANDA(J.E) TUMKUR - 381106 1700 12 LT1 211 3 0 6894 92 1 0 3 1 -101 0 0 0 470 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111701332 0 0 0 1 0 0 0 0 0 0 H.V.HIMANANDA(J.E),TUMKUR - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-12-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833953 5601154000 83648 AKKAMMA W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 381106 13700 12 LT1 211 1 0 9736 102 1 0 3 1 0 2.5200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116457003 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834013 5521154000 63376 RAMANJAPPA S/O HANUMANTHAIAH - 381106 5600 12 LT1 211 1 0 8091 116 1 0 3 1 0 1 0 0 310 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116177700 0 0 0 1 0 0 0 0 0 0 RAMANJAPPA,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834015 5511154000 A20245 B.V SRINIVASA INDU SREE,DR.THAMMAIA 2ND BLOCK,1STMAIN ROAD,2ND CROSS 381106 6300 12 LT1 211 3 0 16023 240 1 0 3 1 0 2.1700 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111115597947D 0 0 0 1 0 0 0 0 0 0 B.V SRINIVASA,INDU SREE,DR.THAMMAIA 2ND BLOCK,1STMAIN ROAD,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834011 5501154000 83709 H.V SIDDARAMANNA S/O LATE VEERANNA VIDYA NAGAR,GURU LAY OUT 381106 8200 12 LT1 211 0.3500 0 2280 34 1 0 3 1 0 1 0 0 310 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116187122 0 0 0 1 0 0 0 0 0 0 H.V SIDDARAMANNA,S/O LATE VEERANNA VIDYA NAGAR,GURU LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833934 5411154000 A15988 H N SOUMYA W/O S N VINAYA BABU VIDYANAGAR 381106 3800 12 LT1 211 3 0 20415 318 1 0 3 1 0 0 0 0 5580 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.5580 (ignore if paid) 0 9999999 111116182582 0 0 0 3 0 0 0 0 0 0 H N SOUMYA,W/O S N VINAYA BABU VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834049 5321154000 66176 KHALID UNNISA W/O AHMED HARIS KUVEMPUNAGARA 381106 3500 12 LT1 211 1 0 23149 244 1 0 3 1 0 9.4800 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112879379D 0 0 0 1 0 0 0 0 0 0 KHALID UNNISA,W/O AHMED HARIS KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834175 5311154000 A21783 MADESH BIN.BOREGWODA 2nd BLOCK,PUTTA ANJANAIAH ROAD 381106 14300 12 LT1 211 2 0 24852 149 1 0 3 1 -306 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116194593 0 0 0 1 0 0 0 0 0 0 MADESH,BIN.BOREGWODA 2nd BLOCK,PUTTA ANJANAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833904 5221154000 A12566 T.NAGARATHANAMMA D/O K.H.THUIMMANNA - 381106 9300 12 LT1 211 3 0 8477 134 1 0 3 1 28 0 0 0 1140 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111115623143D 0 0 0 1 0 0 0 0 0 0 T.NAGARATHANAMMA,D/O K.H.THUIMMANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833919 5211154000 75972 T.V. PRAKASH S/O VENKATARAMMAPPA KUVEAMPUNAGARA 381106 24900 12 LT1 211 0.3200 0 1599 14 1 0 3 1 54 1 0 0 470 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116183356 0 0 0 1 0 0 0 0 0 0 T.V. PRAKASH,S/O VENKATARAMMAPPA KUVEAMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833917 5182267658 A24931 GOPALAKRISHNA 2 KUVEMPUNAGARA 381106 0 12 LT1 211 1 0 1301 12 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110264229 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,2 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833977 5121154000 8038 SIDDAIAH.S S/O SIDDALINGAIAH - 381106 18200 12 LT1 211 0.4400 0 1168 1 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113124902 0 0 0 1 0 0 0 0 0 0 SIDDAIAH.S,S/O SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833976 5111154000 A22886 N.GOVINDA RAJU S/O NARASAPPA 1ST MAIN ROAD,7TH CROSS 381106 6900 12 LT1 211 2 0 6945 0 1 0 3 1 -13 0 0 0 550 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112868510D 0 0 0 1 0 0 0 0 0 0 N.GOVINDA RAJU,S/O NARASAPPA 1ST MAIN ROAD,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833983 5088859120 91456 GOPALAKRISHNA 1 KUVEMPUNAGARA 381106 0 12 LT1 211 2 0 6824 102 1 0 3 1 237 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110244471 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,1 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 52 58 2025-05-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833948 5011154000 A22785 ADINARAYAN S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 381106 9500 12 LT1 211 1 0 8190 3 1 0 3 1 514 4.1900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177903 0 0 0 1 0 0 0 0 0 0 ADINARAYAN,S/O VENKATARAVANAPPA GURU LAYOUT,PUTTANJINEYA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833943 4911154000 A20402 H.G.CHANDRA SHEKARAIAH M. R. K P T C L - 381106 2000 12 LT1 211 3 0 15771 152 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116184517 0 0 0 3 0 0 0 0 0 0 H.G.CHANDRA SHEKARAIAH,M. R. K P T C L - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 72.1700 79 2024-12-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833941 4901154000 A22797 S.SRINIVAS S/O N.SIDDALINGAIAH NO.6,KUVEMPU NAGARA,TUMKUR 381106 2700 12 LT1 211 3 0 13933 185 1 0 3 1 -219 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999999 111111714141 0 0 0 2 0 0 0 0 0 0 S.SRINIVAS,S/O N.SIDDALINGAIAH NO.6,KUVEMPU NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833945 4900226000 A23984 Shivamma W/O Thimme gowda KUVEMPUNAGAR,2ND CROSS,TUMKUR 381106 0 12 LT1 211 2 0 3273 23 1 0 3 1 899 7.7800 0 0 230 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113102412D 0 0 0 1 0 0 0 0 0 0 Shivamma W/O Thimme gowda,KUVEMPUNAGAR,2ND CROSS,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834125 4868984267 95005 G.MANJUNATHA 1 PUTTA ANJANEYA TEMPLE 381106 0 12 LT1 211 1 0 25315 284 1 0 3 1 2251 10.7200 0 0 4100 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111110261623 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,1 PUTTA ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 BC1924235 1 0 0 0 0 0 241.5800 0 2025-06-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833905 4811154000 A18316 CHIKKAHANUMAIAH S/O LATE. T. NARASIMHAMURTHY KUVEMPUNAGAR 381106 10800 12 LT1 211 3 0 10370 139 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116180301 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAIAH,S/O LATE. T. NARASIMHAMURTHY KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833926 4801154000 76664 SHASHIKALA W/O THYAGARAJACHAR G KUVEMPU NAGAR 381106 10500 12 LT1 211 1 0 1031 16 1 0 3 1 24 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999999 111120157106 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O THYAGARAJACHAR G KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834019 4786889259 A25502 G.MANJUNATHA S/O GOPALA PUTTA ANJANEYA TEMPLE 381106 0 12 LT1 211 3 0 3558 38 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110155465 0 0 0 1 0 0 0 1795 0 0 G.MANJUNATHA,S/O GOPALA PUTTA ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 BC1954390 1 0 0 0 0 0 23.0800 33 2025-04-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833900 4721154000 39128 T.S.HANUMAIAH S/O SHETTALLAIAH HANUMANTHPURA 381106 22400 12 LT1 211 0.2400 0 2723 31 1 0 3 1 239 1.6900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116457608 0 0 0 1 0 0 0 0 1 0 T.S.HANUMAIAH,S/O SHETTALLAIAH HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-10-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833901 4711154000 A14146 C. K. GIRIJAMBA OM NO 771 /23/6/06 KUVEMPUNAGAR 381106 11100 12 LT1 211 3 0 7857 85 1 0 3 1 -54 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180570 0 0 0 1 0 0 0 0 0 0 C. K. GIRIJAMBA,OM NO 771 /23/6/06 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833886 4621154000 48172 HD MANJUNATH S/O DIBBAIAH - 381106 15600 12 LT1 211 1 0 13313 87 1 0 3 1 73 0 0 0 490 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116177518 0 0 0 1 0 0 0 0 0 0 HD MANJUNATH,S/O DIBBAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833884 4611154000 A7208 T S PRASAD S/O LATE SIDDALINGA DEVARU GURU LAYOUT, KUVEMPUNAGARA 381106 8800 12 LT1 211 3 0 18655 145 1 0 3 1 -434 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116186630 0 0 0 1 0 0 0 0 0 0 T S PRASAD,S/O LATE SIDDALINGA DEVARU GURU LAYOUT, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833882 4601154000 83649 AKKAMMA W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 381106 13800 12 LT1 211 1 0 4133 91 1 0 3 1 2110 18.7400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180083D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834075 4521154000 63377 RAMANJAPPA S/O HANUMANTHAIAH - 381106 5700 12 LT1 211 1 0 10662 39 1 0 3 1 -114 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113116508 0 0 0 1 0 0 0 0 0 0 RAMANJAPPA,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834170 4511154000 A13208 BRAHMARAJU S/O PADMARAJU KUVEMPUNAGAR 381106 1300 12 LT1 211 1 0 14086 79 1 0 3 1 -142 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 2015-09-07 111113127100 0 0 0 1 0 0 0 0 0 0 BRAHMARAJU,S/O PADMARAJU KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834174 4503503583 103375 REKHA B R W/O RAMAKRISHNA K S 1ST MAIN 381106 0 12 LT1 211 2 0 2166 26 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111111218970 0 0 0 2 0 0 0 0 0 0 REKHA B R,W/O RAMAKRISHNA K S 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 BC2660792 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834177 4501154000 A23867 SHASHIKALA S/O GANGADHAR CHAR KUVEMPUNAGAR 381106 10600 12 LT1 211 1 0 966 5 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999 111112140063D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,S/O GANGADHAR CHAR KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833935 4411154000 A13527 MAHESH B.G W/O LATE B T GOVINDAIAH PUTTAANJANEYA TEMPLE ROAD 381106 10200 12 LT1 211 3 0 2275 99 1 0 3 1 -28 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2020-01-23 111116196784D 0 0 0 1 0 0 0 0 0 0 MAHESH B.G,W/O LATE B T GOVINDAIAH PUTTAANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833944 4386690603 103374 REKHA B R KUVEMPU NAGAR 1ST MAIN 381106 0 12 LT1 211 1 0 9552 135 1 0 3 1 0 0 0 0 2400 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2019-07-06 111110334561 0 0 0 1 0 0 0 0 0 0 REKHA B R,KUVEMPU NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 BC2503509 1 0 0 0 0 0 124.7500 137 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834043 4343995150 C1T113871 S R MANJULA 2 KUVEMPU NAGARA 381106 0 12 LT1 211 1 0 2639 174 1 0 3 1 0 2.6100 0 0 330 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111119305013 0 0 0 1 0 0 0 0 0 0 S R MANJULA,2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 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 1420834080 4321154000 67482 RAMAKRISHNAIAH S/0 .MUDDEGOWDA KUVEMPUNAGARA 381106 20200 12 LT1 211 2 0 10855 90 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2023-01-12 111116183333 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,S/0 .MUDDEGOWDA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833879 4311154000 DP3489 T. NAGARATHNA W/O K.H. THIMANNA - 381106 9400 12 LT1 211 0 1 2800 47 1 0 3 1 914 6.7100 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115594091D 0 0 0 1 0 0 0 0 1 0 T. NAGARATHNA,W/O K.H. THIMANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833987 4221154000 A12595 SHIVARAMAIAH S/O MUDLAIAH - 381106 4600 12 LT1 211 1 0 15617 212 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2022-06-27 111116186969 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834078 4140653782 91457 GOPALAKRISHNA 3 KUVEMPUNAGARA 381106 0 12 LT1 211 1 0 3058 36 1 0 3 1 0 0 0 0 510 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111214495 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,3 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833975 4111154000 A22887 N.GOVINDA RAJU S/O NARASAPPA 1ST MAIN ROAD,7TH CROSS 381106 7000 12 LT1 211 2 0 5925 37 1 0 3 1 -7 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112275482D 0 0 0 1 0 0 0 0 0 0 N.GOVINDA RAJU,S/O NARASAPPA 1ST MAIN ROAD,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833994 4031154000 13143 S.HANUMANTHARAYA S/O SIDDALINGAIH - 381106 18400 12 LT1 211 0.1200 0 3114 0 1 0 3 1 -105 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116457113 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHARAYA,S/O SIDDALINGAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833992 4021154000 A19228 J.P. GEETHA W/O C.B. PARAMESH - 381106 5200 12 LT1 211 3 0 12612 0 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116186458 0 0 0 1 0 0 0 0 0 0 J.P. GEETHA,W/O C.B. PARAMESH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834040 9721154000 32928 S.SIDDAIAH S/O SIDDALINGAIH KUVEMPUNAGARA 381106 16500 12 LT3A 311 0.1600 0 464 8 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999999 111111702920 0 0 0 1 0 0 0 0 0 0 S.SIDDAIAH,S/O SIDDALINGAIH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833972 9501154000 84546 G.V.SRINIVASALU S/O G.S VENKATANNA PUTTANJANEYA TEMPLE ROAD 381106 19400 12 LT3A 311 1 0 15144 165 1 0 3 1 1665 7.9800 0 0 1860 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111113102671D 0 0 0 1 0 0 0 0 0 0 G.V.SRINIVASALU,S/O G.S VENKATANNA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834101 9419029233 98568 B.UMADEVI W/O LATE H.B.PUTTANARASAIAH NEAR PUTTANJENEYA TEMPLE 381106 0 12 LT3A 311 1 0 9430 66 1 0 3 1 0 1.9100 0 0 1520 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100006900372 0 0 0 1 0 0 0 0 0 0 B.UMADEVI,W/O LATE H.B.PUTTANARASAIAH NEAR PUTTANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834054 9194161105 C1T118841 JAYALAKSHMI T M 1 381106 0 12 LT3A 311 1 0 546 141 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111125794539 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI T M,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833892 9133117954 C1T113880 C LAKSHMIDEVI 1 1ST MAIN 9TH CROSS 381106 0 12 LT3A 311 1 0 1826 60 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111119305137 0 0 0 1 0 0 0 0 0 0 C LAKSHMIDEVI,1 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834022 9021154000 71509 T.V.NAGARAJU S/O VEERANNA BELAGUMBA ROAD 381106 21600 12 LT3A 311 0.2400 0 285 0 1 0 28 1 11655 91.3900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116183380 0 0 0 0 0 0 0 0 0 0 T.V.NAGARAJU,S/O VEERANNA BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834176 8746281558 105678 YASHASWINI L CHANDANA L D/O LAKSHMINARASAPPA N P PUTTANJANEYA TEMPLE ROAD 381106 0 12 LT3A 311 0.5000 0 7114 161 1 0 3 1 0 0 0 0 3740 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.3740 (ignore if paid) 0 100000 111111635105 0 0 0 1 0 0 0 0 0 0 YASHASWINI L CHANDANA L,D/O LAKSHMINARASAPPA N P PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833930 8621154000 48508 NARASIMHAMURTHY A.U. S/O UMESH T.V. HANUMANTHAPURA 381106 24200 12 LT3A 311 0.2400 0 4570 12 1 0 3 1 1752 15.1000 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177302 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY A.U.,S/O UMESH T.V. HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834052 8529442504 110775 CHANDANA L YASHASWINI L 2ND BLOCK 3RD MAIN 381106 0 12 LT3A 311 1 0 2374 60 1 0 3 1 0 3.0700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111115307373 0 0 0 1 0 0 0 0 0 0 CHANDANA L YASHASWINI L,2ND BLOCK 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834046 8521154000 60619 T.V. NAGARAJU S/O VEERANNA - 381106 21400 12 LT3A 311 0.2400 0 20192 222 1 0 3 1 0 39.0400 0 0 1900 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111116194676 0 0 0 1 0 0 0 0 0 0 T.V. NAGARAJU,S/O VEERANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833990 8321154000 62058 N. SHIVANNA S/O NAGAPPPA - 381106 23600 12 LT3A 311 0.2400 0 1285 0 1 0 28 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113136089 0 0 0 0 0 0 0 0 0 0 N. SHIVANNA,S/O NAGAPPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834153 8111154000 68583 T.V. PRAKASH S/O: VENKATARAMANAIAH BELAGUMBA ROAD KUVEMPU NAGAR 381106 25300 12 LT3A 311 0.1600 0 4046 15 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116186201 0 0 0 1 0 0 0 0 0 0 T.V. PRAKASH,S/O: VENKATARAMANAIAH BELAGUMBA ROAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834161 7921154000 39693 SRINIVAS MURTHY T V S/O VENKATARAMANAIAH BELGUMBA ROAD 381106 24000 12 LT3A 311 0.2400 0 320 0 1 0 3 1 1292 11.2400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113127114 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY T V,S/O VENKATARAMANAIAH BELGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833918 7821154000 41905 V. NARASHIMA MURTHY S/O ERANNA - 381106 22100 12 LT3A 311 0.2400 0 579 54 1 0 3 1 0 0 0 0 260 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116194703D 0 0 0 1 0 0 0 0 0 0 V. NARASHIMA MURTHY,S/O ERANNA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834020 7801154000 76661 SHASHIKALA W/O THYAGARAJACHAR G KUVEMPU NAGAR 381106 10400 12 LT3A 311 0.1600 0 35 11 1 0 3 1 0 1.4200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 0 1E7321962901 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O THYAGARAJACHAR G KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834183 7561800467 95403 A.P. VARADHAMAN S/O A.G. PADMARAJU THATWARATHA NILAYA 381106 0 12 LT3A 311 1 0 4263 125 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 100006894552 0 0 0 1 0 0 0 1042 0 0 A.P. VARADHAMAN,S/O A.G. PADMARAJU THATWARATHA NILAYA 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 BC1988299 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833890 7429605096 105061 PUSHPA G W/O RAVI G L KUVEMPU NAGARA 381106 0 12 LT3A 311 1 0 10769 136 1 0 3 1 1450 6.9100 0 0 500 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111591873 0 0 0 1 0 0 0 3502 0 0 PUSHPA G,W/O RAVI G L KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 BD1017499 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834145 7274832719 105677 YASHASWINI L CHANDANA L 1 PUTTANJANEYA TEMPLE ROAD 381106 0 12 LT3A 311 0.5000 0 1524 30 1 0 3 1 475 2.3200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111111635104 0 0 0 1 0 0 0 0 0 0 YASHASWINI L CHANDANA L,1 PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833894 7031154000 11265 SHIVANNA S/O NAGAIAH - 381106 23500 12 LT3A 311 0.2000 0 2421 22 1 0 3 1 0 1.5300 0 0 1460 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116180360 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833883 3920226000 A23990 Shivamma W/O Thimme gowda KUVEMPUNAGAR,2ND CROSS,TUMKUR 381106 0 12 LT1 211 1 0 8514 98 1 0 3 1 0 0 0 0 860 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2016-05-12 111113063341D 0 0 0 4 0 0 0 0 0 0 Shivamma W/O Thimme gowda,KUVEMPUNAGAR,2ND CROSS,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833973 3911154000 A20403 H.G.CHANDRA SHEKARAIAH M. R. K P T C L - 381106 2100 12 LT1 211 3 0 16956 57 1 0 3 1 -150 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 2019-01-08 111116177698 0 0 0 1 0 0 0 0 0 0 H.G.CHANDRA SHEKARAIAH,M. R. K P T C L - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 151.0800 166 2024-12-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834151 3901154000 84891 SRINIVAS MURTHY T V S/O N.RANGAMMA HANUMANTHAPURA 381106 24500 12 LT1 211 0.2400 0 8684 0 1 0 3 1 -200 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115637565D 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY T V,S/O N.RANGAMMA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834169 3821526000 A23988 Shivamma W/O Thimme gowda KUVEMPUNAGAR,2ND CROSS,TUMKUR 381106 0 12 LT1 211 2 0 12824 72 1 0 3 1 21 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2013-12-30 111115595341D 0 0 0 1 0 0 0 0 0 0 Shivamma W/O Thimme gowda,KUVEMPUNAGAR,2ND CROSS,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834168 3821154000 35894 SHANKARAPPA S/O CHIKKANAGAIH - 381106 18500 12 LT1 211 0.2400 0 1170 14 1 0 3 1 1960 15.9200 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115609744D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O CHIKKANAGAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833925 3811154000 A18338 SHANTHARAJU S/O DASAPPA PUTTANJANAIAH TEMPLE ROAD 381106 14200 12 LT1 211 3 0 8776 264 1 0 3 1 -3 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113218474D 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O DASAPPA PUTTANJANAIAH TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 186.2800 200 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833922 3801154000 81339 SHYAM SUNDAR H K S/O. T.R VASU DEVA GURU LAYOUT, PUTTANJANEYA TEMPLE ROAD 381106 11500 12 LT1 211 1 0 484 0 1 0 3 1 570 4.7700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112885656 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDAR H K,S/O. T.R VASU DEVA GURU LAYOUT, PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833959 3780326000 A23989 Shivamma W/O Thimme gowda KUVEMPUNAGAR,2ND CROSS,TUMKUR 381106 0 12 LT1 211 2 0 10402 43 1 0 3 1 546 7.5900 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2013-12-30 111112877806D 0 0 0 1 0 0 0 0 0 0 Shivamma W/O Thimme gowda,KUVEMPUNAGAR,2ND CROSS,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833962 3762280356 C1T114589 H S BHAGYA LAKSHMI PUTTANJANEYA TEMPLE ROAD KUVEMPU NAGARA 381106 0 12 LT1 211 2 0 2598 98 1 0 3 1 945 7.1300 0 0 230 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111120084091 0 0 0 1 0 0 0 0 0 0 H S BHAGYA LAKSHMI,PUTTANJANEYA TEMPLE ROAD KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834155 3754259192 A25784 YATHISH S/O T.V. SRINIVAS INFORNT OF KOLLAPURADAMMA TEMPLE 381106 0 12 LT1 211 1 0 2091 35 1 0 3 1 859 6.0300 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110160634 0 0 0 1 0 0 0 0 0 0 YATHISH,S/O T.V. SRINIVAS INFORNT OF KOLLAPURADAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834182 3711154000 A20664 H.V.NEERASAKSHAPPA S/O NANJAPPA - 381106 5900 12 LT1 211 3 0 8281 129 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111111719334 0 0 0 1 0 0 0 0 0 0 H.V.NEERASAKSHAPPA,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834135 3701154000 A23100 B.UMAMAHESH S/O D.B.AMBANNA KUVEMPUNAGAR,2ND BLOCK 381106 15100 12 LT1 211 3 0 37280 96 1 0 3 1 0 2.8300 0 0 1030 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116456875 0 0 0 1 0 0 0 0 0 0 B.UMAMAHESH,S/O D.B.AMBANNA KUVEMPUNAGAR,2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834133 3697538487 108887 SRINIVASA MURTHY T V 1 BELAGUMBA ROAD 381106 0 12 LT1 211 1 0 1901 23 1 0 3 1 6 0 0 0 340 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111113565017 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY T V,1 BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834008 3637292766 A25866 H.J. SIDDAPPA 1 2ND MAIN ROAD 381106 0 12 LT1 211 2 0 29273 604 1 0 3 1 4601 21.7800 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110466548 0 0 0 1 0 0 0 0 0 0 H.J. SIDDAPPA,1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834000 3634762362 111736 T S HANUMAIAH S/O SHETTALAIAH KUVEMPU NAGARA 381106 0 12 LT1 211 1 0 249 0 1 0 3 1 781 6.7400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 1000000 111112355307 0 0 0 1 0 0 0 0 0 0 T S HANUMAIAH,S/O SHETTALAIAH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833898 3611154000 DP3832 T.G. CHANDRAKANTHA S/O CHANNABASAPPA - 381106 12700 12 LT1 211 2 0 736 12 1 0 3 1 0 5.3400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111112139618 0 0 0 1 0 0 0 0 0 0 T.G. CHANDRAKANTHA,S/O CHANNABASAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833947 3601154000 83650 AKKAMMA W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 381106 13900 12 LT1 211 1 0 8019 64 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112885609 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834178 3521154000 63378 RAMANJAPPA S/O HANUMANTHAIAH - 381106 5800 12 LT1 211 1 0 76 7 1 0 3 1 -43 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177763 0 0 0 1 0 0 0 0 0 0 RAMANJAPPA,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833870 3511154000 A20232 XXXXXXXXXXXXXXX TUMKUR - 381106 19300 12 LT1 211 3 0 33524 161 1 0 3 1 8 0 0 0 470 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116186670 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834047 3500798109 109539 SHIVARAMAIAH M 1 2ND BLOCK 381106 0 12 LT1 211 1 0 992 17 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111114117930 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH M,1 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834062 3441154000 A10796 Y.N.ESHVARAPPA S/OLATE DODDA NANJUNDAPPA NANJUNDESWARA KRUPA 381106 0 12 LT1 211 3 0 11988 191 1 0 3 1 0 6.5900 0 0 3770 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 2016-06-17 111115622243D 0 0 0 1 0 0 0 0 0 0 Y.N.ESHVARAPPA,S/OLATE DODDA NANJUNDAPPA NANJUNDESWARA KRUPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834061 3436334863 96499 JAGADAMBA W/O BASAVARAJAIAH 2ND CROSS 381106 0 12 LT1 211 1 0 10253 109 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110341008 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,W/O BASAVARAJAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834070 3421154000 68577 SRI PRASAD S.K S/O LATE B.SANJEVAIAH 5TH MAIN KUVAMPUNAGAR 381106 19100 12 LT1 211 2 0 7842 174 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113136107D 0 0 0 1 0 0 0 0 0 0 SRI PRASAD S.K,S/O LATE B.SANJEVAIAH 5TH MAIN KUVAMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 211.6200 0 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834107 3360449478 109538 SHIVARAMAIAH M 2 2ND BLOCK 381106 0 12 LT1 211 1 0 3408 47 1 0 3 1 -42 0 0 0 240 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.240 (ignore if paid) 0 9999 2021-10-12 111114117929 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH M,2 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834085 3321154000 A12760 B.R.REKHA W/O K.S RAMAKRISHNA KUVEMPUNAGAR 381106 1600 12 LT1 211 3 0 15432 79 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116177681 0 0 0 1 0 0 0 0 0 0 B.R.REKHA,W/O K.S RAMAKRISHNA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834045 3247225924 A25764 H.NANDISHAPPA S/O LATE H.R. RANGASWAMAIAH KUVEMPUNAGARA 381106 0 12 LT1 211 1 0 3660 34 1 0 3 1 -28 0 0 0 250 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110169877 0 0 0 1 0 0 0 0 0 0 H.NANDISHAPPA,S/O LATE H.R. RANGASWAMAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834051 3228126000 A23985 Shivamma W/O Thimme gowda KUVEMPUNAGAR,2ND CROSS,TUMKUR 381106 0 12 LT1 211 2 0 16781 69 1 0 3 1 -276 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111112142973D 0 0 0 1 0 0 0 0 0 0 Shivamma W/O Thimme gowda,KUVEMPUNAGAR,2ND CROSS,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834048 3221154000 A10016 H.V.JAGADAMBHA W/O BASAVARAJAIAH - 381106 19600 12 LT1 211 3 0 19637 123 1 0 3 1 -155 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2011-04-07 111116456849 0 0 0 1 0 0 0 0 0 0 H.V.JAGADAMBHA,W/O BASAVARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833871 3211154000 DP4975 GURU MANJUNATHA S/O SIDDAPPA - 381106 20400 12 LT1 211 0 2 728 14 1 0 3 1 -19 0 0 0 0 3811 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14009239 0 9999999 111112160648D 0 0 0 1 0 0 0 0 1 0 GURU MANJUNATHA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833952 3186211681 87923 D.SEETHAMMA. W/O LATE. LAKSHMIPATHAIAH. 1 ST. CROSS, 2 ND. BLOCK. 381106 0 12 LT1 211 1 0 1420 10 1 0 3 1 -40 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999 111116080924D 0 0 0 1 0 0 0 0 0 0 D.SEETHAMMA.,W/O LATE. LAKSHMIPATHAIAH. 1 ST. CROSS, 2 ND. BLOCK. 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833950 3186126000 A23986 Shivamma W/O Thimme gowda KUVEMPUNAGAR,2ND CROSS,TUMKUR 381106 0 12 LT1 211 2 0 6826 32 1 0 3 1 -35 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115623542D 0 0 0 1 0 0 0 0 0 0 Shivamma W/O Thimme gowda,KUVEMPUNAGAR,2ND CROSS,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834090 3121154000 8034 SIDDAGANGAIH XXX - 381106 17800 12 LT1 211 0.1200 0 1660 5 1 0 3 1 3072 26.2700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113110300 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIH,XXX - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834179 3111154000 A22888 N.GOVINDA RAJU S/O NARASAPPA 1ST MAIN ROAD,7TH CROSS 381106 7200 12 LT1 211 2 0 420 0 1 0 3 1 1547 18.1000 0 0 510 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115652205DD 0 0 0 1 0 0 0 0 0 0 N.GOVINDA RAJU,S/O NARASAPPA 1ST MAIN ROAD,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834120 3021154000 A19236 H.D. MANJUNATH S/O DIBBAIAH - 381106 15700 12 LT1 211 1 0 3614 17 1 0 3 1 -243 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999 111116183322 0 0 0 1 0 0 0 0 0 0 H.D. MANJUNATH,S/O DIBBAIAH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834093 2911154000 A18927 S. MURULIDAR S/O J. SATHYANARAYANA RAO - 381106 14900 12 LT1 211 3 0 7130 54 1 0 3 1 -181 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2010-12-28 111112879408D 0 0 0 1 0 0 0 0 0 0 S. MURULIDAR,S/O J. SATHYANARAYANA RAO - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 71.2500 78 2024-03-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833940 2901154000 A22845 NANDEESHAPPA.H S/O LATE RANGASHAMAIAH KUVEMPUNAGAR,TUMKUR 381106 19000 12 LT1 211 2 0 7024 149 1 0 3 1 -108 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116194639D 0 0 0 1 0 0 0 0 0 0 NANDEESHAPPA.H,S/O LATE RANGASHAMAIAH KUVEMPUNAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834167 2811154000 A20582 A.P.VARDHAMAN S/O .A.G.PADMARAJU KUVEMPUNAGARA 381106 1200 12 LT1 211 2 0 12472 134 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2015-09-07 111116456802 0 0 0 2 0 0 0 0 0 0 A.P.VARDHAMAN,S/O .A.G.PADMARAJU KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834160 2801154000 A23156 T.SAROJA RAMU W/O RAMU NEAR PUTTANJINEYA TEMPLE 381106 7700 12 LT1 211 3 0 21171 127 1 0 3 1 498 2.3600 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116195484 0 0 0 1 0 0 0 0 0 0 T.SAROJA RAMU,W/O RAMU NEAR PUTTANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834192 2721154000 39130 T.S.HANUMAIAH S/O SHETTALLAIAH HANUMANTHPURA 381106 22600 12 LT1 211 0.2000 0 6929 49 1 0 3 1 192 1.2700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111113123002 0 0 0 1 0 0 0 0 0 0 T.S.HANUMAIAH,S/O SHETTALLAIAH HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 27.7800 38 2023-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834193 2711154000 A10387 T.K.RAGHU S/O T.R. KRIAHNAPPA SRI RANGASWAMI KRUPA 1ST MAIN ROAD 381106 4700 12 LT1 211 4 0 48231 367 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180768 0 0 0 1 0 0 0 0 0 0 T.K.RAGHU,S/O T.R. KRIAHNAPPA SRI RANGASWAMI KRUPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 373.5800 0 2024-01-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833867 2701154000 A23410 N.V GOVINDA SWAMY S/O G.N.VENKATAPPA 5TH MAIN,2ND CROSS 381106 19200 12 LT1 211 3 0 12349 292 1 0 3 1 0 0 0 0 1670 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2025-07-12 111112878157D 0 0 0 1 0 0 0 0 0 0 N.V GOVINDA SWAMY,S/O G.N.VENKATAPPA 5TH MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834163 2611154000 A7175 DR. N.T. SANDESH S/O, LATE, DR,N.K. THAMMAIAH SMITHA, 2ND CROSS, 2ND BLOCK 381106 4800 12 LT1 211 3 0 28475 126 1 0 3 1 0 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2016-07-11 111113084831D 0 0 0 1 0 0 0 0 0 0 DR. N.T. SANDESH,S/O, LATE, DR,N.K. THAMMAIAH SMITHA, 2ND CROSS, 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833873 2601154000 83651 AKKAMMA W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 381106 14000 12 LT1 211 1 0 6214 42 1 0 3 1 674 6.3600 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116177686 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834036 2521154000 63568 T.R.DODDAIAH W/O C.B. PARAMESH - 381106 11700 12 LT1 211 1 0 6120 204 1 0 3 1 0 14.9300 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116194637D 0 0 0 1 0 0 0 0 0 0 T.R.DODDAIAH,W/O C.B. PARAMESH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834042 2511154000 A8901 P.S.SIDDARAMAIH S/O K.SIDDAIH - 381106 7500 12 LT1 211 3 0 5134 90 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111111701335 0 0 0 1 0 0 0 0 0 0 P.S.SIDDARAMAIH,S/O K.SIDDAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834148 2411154000 A4672 SMT, SAVITHA W/O, RANGANATH M. PUTTANJANEYA MAIN ROAD 381106 20300 12 LT1 211 3 0 11747 109 1 0 3 1 816 7.2200 0 0 230 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116180322 0 0 0 1 0 0 0 0 0 0 SMT, SAVITHA,W/O, RANGANATH M. PUTTANJANEYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834099 2321154000 72137 SUDARSHAN K B S/O BHEEMAIAH 2ND MAIN, NETAJI PARK ROAD 381106 4500 12 LT1 211 2 0 16042 177 1 0 3 1 -161 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111115622470D 0 0 0 1 0 0 0 0 0 0 SUDARSHAN K B,S/O BHEEMAIAH 2ND MAIN, NETAJI PARK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 191.9400 200 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834108 2311154000 A8448 UMADEVI B. W/O, LATE H.B. PUTTA NARASAIAH NEAR PUTTANJANEYA SWAMY TEMPLE 381106 19700 12 LT1 211 3 0 14630 194 1 0 3 1 0 0 0 0 4650 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 111116456748 0 0 0 1 0 0 0 0 0 0 UMADEVI B.,W/O, LATE H.B. PUTTA NARASAIAH NEAR PUTTANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833982 2276583180 C1T117015 SUDARSHAN K B 1 NETHAJI PARK ROAD 381106 0 12 LT1 211 2 0 1302 72 1 0 3 1 0 2.2400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111123550393 0 0 0 1 0 0 0 0 0 0 SUDARSHAN K B,1 NETHAJI PARK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834119 2211154000 A22208 G.NIRANJAN DAS RAJBHAN S/P GOVINDA DAS KUVEMPU NAGARA 381106 15800 12 LT1 211 3 0 4120 188 1 0 3 1 0 0 0 0 2460 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111113124931D 0 0 0 1 0 0 0 0 0 0 G.NIRANJAN DAS RAJBHAN,S/P GOVINDA DAS KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 124.9400 137 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834117 2210986429 C1T117014 SUDARSHAN K B 2 NETHAJI PARK ROAD 381106 0 12 LT1 211 1 0 723 10 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111123550392 0 0 0 1 0 0 0 0 0 0 SUDARSHAN K B,2 NETHAJI PARK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834191 2121154000 8035 CHIKKANANJAIH S/O CHIKKANAIK - 381106 17900 12 LT1 211 0.1200 0 25 7 1 0 3 1 44 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116180090D 0 0 0 1 0 0 0 0 0 0 CHIKKANANJAIH,S/O CHIKKANAIK - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834181 2111154000 A22889 N.GOVINDA RAJU S/O NARASAPPA 1ST MAIN ROAD,7TH CROSS 381106 7300 12 LT1 211 2 0 2957 6 1 0 3 1 7077 60.1900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115609745D 0 0 0 1 0 0 0 0 0 0 N.GOVINDA RAJU,S/O NARASAPPA 1ST MAIN ROAD,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834139 2021154000 A18841 GEETHADEVI C/O BHAKTA PRASAD - 381106 15900 12 LT1 211 3 0 13502 159 1 0 3 1 -387 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116186232 0 0 0 1 0 0 0 0 0 0 GEETHADEVI,C/O BHAKTA PRASAD - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 158.4400 174 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834091 1911154000 A8698 SMT GEETHA DEVI W/O BHAKTHA PRASAD - 381106 16000 12 LT1 211 3 0 16848 98 1 0 3 1 -49 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116457074 0 0 0 1 0 0 0 0 0 0 SMT GEETHA DEVI,W/O BHAKTHA PRASAD - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 97.7000 107 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833868 1901154000 A22812 SHIVAMMA W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 381106 12900 12 LT1 211 2 0 21391 11 1 0 3 1 -141 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111115648487D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 94.7500 104 2024-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834110 1811154000 A20593 S.KOTTRAPPA S/O S K SHIVALINGAPPA 1ST MAIN 2ND CROSS 381106 5300 12 LT1 211 3 0 59811 154 1 0 3 1 0 0 0 0 330 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2009-01-12 111112874493D 0 0 0 1 0 0 0 0 0 0 S.KOTTRAPPA,S/O S K SHIVALINGAPPA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834113 1801154000 A22809 SHIVAMMA W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 381106 13300 12 LT1 211 2 0 17765 88 1 0 3 1 2 1 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2015-02-25 111115618824D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O THIMMEGOWDA 2ND CROSS,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834076 1711154000 A16319 K.H.VENKATESH S/O HANUMEGOWDA - 381106 8400 12 LT1 211 3 0 18794 171 1 0 3 1 -7 1.0100 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111116180285 0 0 0 1 0 0 0 0 0 0 K.H.VENKATESH,S/O HANUMEGOWDA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834073 1701154000 83240 GURU MANJUNATH S/O SIDDAPPA HANUMANTHA PURA 381106 20600 12 LT1 211 1 0 5697 50 1 0 3 1 0 1 0 0 610 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111113113509 0 0 0 1 0 0 0 0 0 0 GURU MANJUNATH,S/O SIDDAPPA HANUMANTHA PURA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833981 1679126000 A23987 Shivamma W/O Thimme gowda KUVEMPUNAGAR,2ND CROSS,TUMKUR 381106 0 12 LT1 211 2 0 13194 83 1 0 3 1 146 0 0 0 220 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115609043D 0 0 0 1 0 0 0 0 0 0 Shivamma W/O Thimme gowda,KUVEMPUNAGAR,2ND CROSS,TUMKUR 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833980 1669692526 108886 SRINIVASA MURTHY T V TUMKUR BELAGUMBA ROAD 381106 0 12 LT1 211 1 0 215 0 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111113565014 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY T V,TUMKUR BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834131 1621154000 56315 RAMDAS XXXXXXXXXXX - 381106 19900 12 LT1 211 1 0 490 97 1 0 3 1 -126 0 0 0 0 3811 2025-10-12 0 0 0 2025-07-12 3 0 0 0 0 14009239 0 0 1E5698862469 0 0 0 1 0 0 0 0 0 0 RAMDAS,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-12 2025-07-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834128 1611154000 DP1863 H.V.HIMANAND(J.E) XXXXXXXXXXX KUVEMPUNAGAR 381106 1800 12 LT1 211 0 1 4732 7 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116182823 0 0 0 1 0 0 0 0 1 0 H.V.HIMANAND(J.E),XXXXXXXXXXX KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833881 1601154000 83652 AKKAMMA W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 381106 14100 12 LT1 211 1 0 1839 79 1 0 3 1 608 4.4100 0 0 790 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113127180D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O AVI NARAYANA PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834021 1545257028 A24410 G.NANJUDAIAH 4 PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 381106 0 12 LT1 211 2 0 600 2 1 0 3 1 -48 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14009239 0 999999 111116052599 0 0 0 1 0 0 0 18399 0 0 G.NANJUDAIAH,4 PUTTANJANEYYA SWAMY TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834032 1521154000 63569 T.R.DODDAIAH W/O C.B. PARAMESH - 381106 11800 12 LT1 211 1 0 7238 50 1 0 3 1 901 8.0400 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116195626 0 0 0 1 0 0 0 0 0 0 T.R.DODDAIAH,W/O C.B. PARAMESH - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834039 1511154000 A13378 S.SHIVANNA S/O SIDDAPPA - 381106 6600 12 LT1 211 3 0 15361 108 1 0 3 1 15 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 2009-01-12 111116186273 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833978 1476916292 108542 T P SUHAS S/O PUTTARAJU SITE NO R1 YUKTHA 1ST CROSS 1ST MAIN 2ND BLOCK 381106 0 12 LT1 211 4 0 6837 161 1 0 3 1 -65 6.5900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999999 111112651861 0 0 0 3 0 0 0 0 0 0 T P SUHAS,S/O PUTTARAJU SITE NO R1 YUKTHA 1ST CROSS 1ST MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834141 1411154000 A21962 SMT K.R VEDHAVATHY W/O VIJAY KUMAR PUTTANJANEYA TEMPLE ROAD 381106 9100 12 LT1 211 3 0 19183 180 1 0 3 1 -405 0 0 0 0 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 2009-01-12 111113110233 0 0 0 1 0 0 0 0 0 0 SMT K.R VEDHAVATHY,W/O VIJAY KUMAR PUTTANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834186 1321154000 A10157 D.SEETHAMMA W/O LAXMIPATHAIH - 381106 3700 12 LT1 211 3 0 11552 129 1 0 3 1 -47 0 0 0 3470 3811 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 2009-01-12 111116196804 0 0 0 3 0 0 0 0 0 0 D.SEETHAMMA,W/O LAXMIPATHAIH - 0 0 0 0 0 0 0 0 2025-10-12 0 10001082364 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833923 1287603537 A25966 K.R.RAJAKUMAR S/O RANGASWAMAIAH KUVEMPUNAGARA 381106 0 12 LT1 211 5 0 2528 18 1 0 3 1 0 1.9700 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14009239 0 100000 100005853063 0 0 0 1 0 0 0 8442 0 0 K.R.RAJAKUMAR,S/O RANGASWAMAIAH KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 BC2296786 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833960 1262678516 C1T114588 H S BHAGYA LAKSHMI 1 KUVEMPU NAGARA 381106 0 12 LT1 211 2 0 1936 0 1 0 3 1 -88 0 0 0 510 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111120084090 0 0 0 1 0 0 0 0 0 0 H S BHAGYA LAKSHMI,1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833995 1208500949 A25865 H.J. SIDDAPPA S/O JOGAPPA 2ND MAIN ROAD 381106 0 12 LT1 211 3 0 1079 18 1 0 3 1 536 2.6000 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14009239 0 100000 100005737927 0 0 0 1 0 0 0 1050 0 0 H.J. SIDDAPPA,S/O JOGAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420833896 1179360424 C1T117013 SUDARSHAN K B 3 NETHAJI PARK ROAD 381106 0 12 LT1 211 1 0 823 40 1 0 3 1 0 1 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 100000 111123550390 0 0 0 1 0 0 0 0 0 0 SUDARSHAN K B,3 NETHAJI PARK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834105 1121154000 8036 GANGANNA S/O, LATE, MARIYAPPA 2 ND BLOCK 381106 18000 12 LT1 211 0.1200 0 1977 48 1 0 3 1 0 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 9999999 111116194610 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O, LATE, MARIYAPPA 2 ND BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834098 1119583025 108885 SRINIVASA MURTHY T V 2 BELAGUMBA ROAD 381106 0 12 LT1 211 1 0 1922 19 1 0 3 1 -38 0 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 999999 111113565011 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY T V,2 BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420834104 1116505554 A25867 H.J. SIDDAPPA 2 2ND MAIN ROAD 381106 0 12 LT1 211 1 0 4979 66 1 0 3 1 584 2.7900 0 0 0 3811 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14009239 0 99999 111110232242 0 0 0 1 0 0 0 0 0 0 H.J. SIDDAPPA,2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002016025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0