1450483459 5300752359 C2TP6402 PAVITRA KUMAR AND B UMA SOMESHWARA BADAVANE 381220 0 10 1LT7A 710 3 0 446 60 1 0 3 0.9900 0 11.3600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 1000000 7840941 0 0 0 1 0 0 0 0 0 0 PAVITRA KUMAR AND B UMA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0760 2 1450483516 5403282241 C2TP4052 T L SURESH RAO S/O T V LAKSHMANA RAO 8TH CROSS 381220 0 10 1LT7A 710 2 0 9691 304 1 0 3 1 0 18.5700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 0 111116870579 0 0 0 3 0 0 0 0 0 0 T L SURESH RAO,S/O T V LAKSHMANA RAO 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1450483400 1683280877 C2TP5230 D.R.RAJESH AND D.R.LAKSHMI D.R.RAJESH S/O LATE. RAMALINGA SHETTY AND D.R.LAKSHMI w/O D.R. RAJESH 381220 0 10 1LT7A 710 3 0 2463 82 1 0 3 0.9000 0 5.5500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 1000000 7829609 0 0 0 3 0 0 0 0 0 0 D.R.RAJESH AND D.R.LAKSHMI,D.R.RAJESH S/O LATE. RAMALINGA SHETTY AND D.R.LAKSHMI w/O D.R. RAJESH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 7829609 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5920 2 1450483447 8824988293 C2TP6080 DONTHI N SAPTHAGIRI S/O LATE NANDAKUMAR 11TH CROSS SSPURAM TUMKUR 381220 0 10 1LT7A 710 2 0 383 52 1 0 3 0.8000 -10 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 1000000 69968660 0 0 0 1 0 0 0 0 0 0 DONTHI N SAPTHAGIRI,S/O LATE NANDAKUMAR 11TH CROSS SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 69968660 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450483454 8818944000 48219 S.R. MURALIDHAR S/O RATHNA CHAR S.S.PURAM 381220 161 10 LT3A 311 0.2400 0 929 0 1 0 28 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116175506 0 0 0 0 0 0 0 0 1 0 S.R. MURALIDHAR,S/O RATHNA CHAR S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483460 9535123131 C2S107085 K R SWAMY S/O KAMBADARANGAIAH4 11TH CROSS, SOMESHWARA PURAM 381220 0 10 LT3A 311 1 0 827 42 1 0 3 0.9500 0 1.9500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 10000 69969802 0 0 0 0 0 0 0 0 1 0 K R SWAMY,S/O KAMBADARANGAIAH4 11TH CROSS, SOMESHWARA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 69969802 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450483467 8918944000 11483 G.V. VENKATANARAYANASHASTRI. 11 TH CROSS. S.S.PURAM 381220 6 10 LT3A 311 1 0 4306 36 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116435345 0 0 0 1 0 0 0 0 1 0 G.V. VENKATANARAYANASHASTRI.,11 TH CROSS. S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483475 2028944000 2831 K S JAGANTHA S/O K V SATHYA NARAYANA S S PURAM 381220 1 10 LT3A 311 0.2000 0 16748 84 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116440938 0 0 0 1 0 0 0 0 1 0 K S JAGANTHA,S/O K V SATHYA NARAYANA S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483476 8618944000 69584 D K BASAVARAJU 11TH CROSS SOMESWARA PURAM TUMKUR 381220 47 10 LT3A 311 0.2400 0 1952 16 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116245500 0 0 0 1 0 0 0 0 1 0 D K BASAVARAJU,11TH CROSS SOMESWARA PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483482 6986944000 TP5645 V.VENNKATASUBBAN SUPARNAHALL S.S.PURAM 381220 17 10 LT3A 311 22 0 99279 153 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116215037 0 0 0 1 0 0 0 0 1 0 V.VENNKATASUBBAN,SUPARNAHALL S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483486 5786944000 C2S81439 VENKATANARAYANA SHASTRI SS PURAM MAIN ROAD TUMKUR 381220 5 10 LT3A 311 0.1600 0 1621 10 1 0 3 1 613 4.5700 0 0 240 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116212263 0 0 0 1 0 0 0 0 1 0 VENKATANARAYANA SHASTRI,SS PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483488 8773965625 C2S96430 H C UMESHA RAMYA M B 12TH CROSS3 SS PURAM 381220 134 10 LT3A 311 1 0 793 35 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 BC2973096 0 0 0 1 0 0 0 0 1 0 H C UMESHA RAMYA M B,12TH CROSS3 SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2973096 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450483493 7818944000 48220 S.R. MURALIDHAR S/O RATHNA CHAR - 381220 160 10 LT3A 311 0.2400 0 4442 32 1 0 3 1 -473 0 0 0 600 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116435807 0 0 0 1 0 0 0 0 1 0 S.R. MURALIDHAR,S/O RATHNA CHAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483508 3886944000 C2S78175 L.P.BALAJI S/O PARTHA SARATHI,11TH CROSS,S.S PURAM,TUMKUR. 381220 83 10 LT3A 311 2 0 821 7 1 0 3 1 972 7.3400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116243668 0 0 0 1 0 0 0 0 1 0 L.P.BALAJI,S/O PARTHA SARATHI,11TH CROSS,S.S PURAM,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483510 4279447793 C2S96428 H C UMESHA RAMYA M B 12TH CROSS2 SS PURAM 381220 135 10 LT3A 311 1 0 251 23 1 0 3 0.8100 1242 9.9400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 0 BC2973097 0 0 0 0 0 0 0 0 1 0 H C UMESHA RAMYA M B,12TH CROSS2 SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2973097 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450483513 9918944000 24017 JAYALAKSHAMMA W/O HIRANNAIAH - 381220 21 10 LT3A 311 0.1600 0 6273 25 1 0 3 1 1577 13.9200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116201309 0 0 0 1 0 0 0 0 1 0 JAYALAKSHAMMA,W/O HIRANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483522 8886944000 C2S75460 KS. JAGANATH S.O KV. SATHYANARAYANA RAO BESIDE GAYATHRI BANK SS. PURAM 381220 3 10 LT3A 311 2 0 26774 108 1 0 3 1 0 0 0 0 1630 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116446214 0 0 0 1 0 0 0 0 1 0 KS. JAGANATH,S.O KV. SATHYANARAYANA RAO BESIDE GAYATHRI BANK SS. PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483525 1718944000 33728 B. NAGAMANI W/O G.RATHANKUMAR S.S.PURAM 381220 10 10 LT3A 311 0.2700 0 17130 92 1 0 3 1 3 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116216357 0 0 0 1 0 0 0 0 1 0 B. NAGAMANI,W/O G.RATHANKUMAR S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483530 7886944000 C2S75461 KS. JAGANATH S.O KV. SATHYANARAYANA RAO BESIDE GAYATHRI BANK SS. PURAM 381220 4 10 LT3A 311 2 0 52956 303 1 0 3 1 0 0 0 0 490 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116444775 0 0 0 1 0 0 0 0 1 0 KS. JAGANATH,S.O KV. SATHYANARAYANA RAO BESIDE GAYATHRI BANK SS. PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483532 3028944000 25214 PRAVEEN KUMAR S/O G JWALANNA PARSWANATHA NILAYA 12TH CROSS SS PURAM TUMKUR 381220 123 10 LT3A 311 1 0 11001 0 1 0 3 1 0 2.4400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116440593 0 0 0 1 0 0 0 0 1 0 PRAVEEN KUMAR,S/O G JWALANNA PARSWANATHA NILAYA 12TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483333 4840508602 C2S107086 K R SWAMY S/O KAMBADARANGAIAH5 11TH CROSS, SOMESHWARA PURAM 381220 0 10 LT3A 311 1 0 306 33 1 0 3 0.9200 541 2.7600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 10000 69969803 0 0 0 0 0 0 0 0 1 0 K R SWAMY,S/O KAMBADARANGAIAH5 11TH CROSS, SOMESHWARA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 69969803 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450483350 0784020086 C2S107087 K R SWAMY S/O KAMBADARANGAIAH3 11TH CROSS, SOMESHWARA PURAM 381220 0 10 LT3A 311 1 0 110 30 1 0 3 0.8100 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 10000 69969804 0 0 0 0 0 0 0 0 1 0 K R SWAMY,S/O KAMBADARANGAIAH3 11TH CROSS, SOMESHWARA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 69969804 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450483362 3618944000 66300 B.NAGAMANI W/O RATHAN KUMAR - 381220 8 10 LT3A 311 1 0 24478 183 1 0 3 1 0 8.0400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116169417 0 0 0 2 0 0 0 0 1 0 B.NAGAMANI,W/O RATHAN KUMAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450483370 9886944000 C2S75459 KS. JAGANATH S.O KV. SATHYANARAYANA RAO BESIDE GAYATHRI BANK SS. PURAM 381220 2 10 LT3A 311 0.2400 0 15887 135 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116169294 0 0 0 1 0 0 0 0 1 0 KS. JAGANATH,S.O KV. SATHYANARAYANA RAO BESIDE GAYATHRI BANK SS. PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483373 3718944000 32573 D.S.VINAYANANDA RENUKASHREE,11TH CROSS,SSPURAM,TUMKUR 381220 41 10 LT3A 311 0.1600 0 6206 97 1 0 3 1 1100 5.5900 0 0 1990 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111116439905 0 0 0 1 0 0 0 0 1 0 D.S.VINAYANANDA,RENUKASHREE,11TH CROSS,SSPURAM,TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483387 5618944000 69463 LAKSHMAIAH SRI LAKSHMI TAILORING SS PURAM 381220 53 10 LT3A 311 0.1800 0 1345 0 1 0 3 1 432 3.3000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116259384 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH,SRI LAKSHMI TAILORING SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483402 1886944000 C2S78176 L.P.BALAJI S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR 381220 84 10 LT3A 311 1 0 9438 100 1 0 3 1 0 3.2500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116253351 0 0 0 1 0 0 0 0 1 0 L.P.BALAJI,S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483411 7626259252 C2S96429 H C UMESHA RAMYA M B 12TH CROSS1 SS PURAM 381220 133 10 LT3A 311 1 0 25 0 1 0 3 0.9800 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 100 BC2973095 0 0 0 0 0 0 0 0 1 0 H C UMESHA RAMYA M B,12TH CROSS1 SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2973095 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450483422 4371300627 C2S107084 K R SWAMY S/O KAMBADARANGAIAH6 11TH CROSS, SOMESHWARA PURAM 381220 0 10 LT3A 311 1 0 128 15 1 0 3 0.7100 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 10000 69969801 0 0 0 0 0 0 0 0 1 0 K R SWAMY,S/O KAMBADARANGAIAH6 11TH CROSS, SOMESHWARA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 69969801 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450483427 0718944000 33729 B. NAGAMANI W/O G.RATHANKUMAR S.S.PURAM 381220 9 10 LT3A 311 0.2400 0 1182 22 1 0 3 0.9600 0 1.2700 0 0 330 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1073687 0 0 0 0 0 0 0 0 1 0 B. NAGAMANI,W/O G.RATHANKUMAR S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD1073687 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450483443 9618944000 35031 G. ASHWATHA NARAYANA S/O BM. GANGAIAH - 381220 59 10 LT3A 311 0.2800 0 2863 15 1 0 3 1 0 4.9500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116175076 0 0 0 1 0 0 0 0 1 0 G. ASHWATHA NARAYANA,S/O BM. GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483446 0018944000 6503 MADHAVA SHATRY II MAIN ROAD - 381220 54 10 LT3A 311 0.0600 0 2314 5 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116174893 0 0 0 1 0 0 0 0 1 0 MADHAVA SHATRY,II MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483534 1818944000 30056 G. ASHWATHA NARAYANA S/O BM GANGAIAH - 381220 58 10 LT3A 311 0.4400 0 10158 41 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116169026 0 0 0 1 0 0 0 0 1 0 G. ASHWATHA NARAYANA,S/O BM GANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483451 0619199663 C2S99185 T.J SANJAY NAYAKA S/O LATE T B JAYARAM 11TH CROSS SOMESHWARA EXTN 381220 184 10 LT1 211 3 0 4169 168 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111111667333D 0 0 0 2 0 0 0 0 0 0 T.J SANJAY NAYAKA,S/O LATE T B JAYARAM 11TH CROSS SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450483452 6496944000 A13901 D.CHANDRAPPA - - 381220 155 10 LT1 211 3 0 20209 180 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116259444 0 0 0 1 0 0 0 0 0 0 D.CHANDRAPPA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483453 4886944000 C2S75899 SR. MURALIDHAR S/O RATHNACHAR 11TH CROSS SS.PURAM 381220 163 10 LT1 211 1 0 10532 73 1 0 3 1 0 0 0 0 1090 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2010-09-09 111116439964 0 0 0 1 0 0 0 0 0 0 SR. MURALIDHAR,S/O RATHNACHAR 11TH CROSS SS.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483455 7718944000 34863 H. ANANTH RAMU S/O H HIRANNA - 381220 36 10 LT1 211 0.2400 0 1301 0 1 0 3 1 -12 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116440571 0 0 0 1 0 0 0 0 0 0 H. ANANTH RAMU,S/O H HIRANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483456 5295740444 C2SA24596 D.T.VENKATESH BABU S/O LATE.D.R.THIPPAIAH 11th CROSS SOMESHWARA PURAM 381220 164 10 LT1 211 6 0 10746 228 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 1 0 0 0 0 14009322 0 9999999 2015-01-19 E076411 0 0 0 7 0 0 0 0 0 0 D.T.VENKATESH BABU,S/O LATE.D.R.THIPPAIAH 11th CROSS SOMESHWARA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1450483457 5296944000 A4850 LOKAMATHA K.V AND RAJESH K.V 11TH CROSS, LINK ROAD S.S. PURAM 381220 101 10 LT1 211 3 0 10235 89 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116440545 0 0 0 1 0 0 0 0 0 0 LOKAMATHA K.V AND RAJESH K.V,11TH CROSS, LINK ROAD S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483458 5908944000 4376 ANNAPURNAMMA XXXXXX S S PURAM 381220 49 10 LT1 211 0.1200 0 5951 66 1 0 3 1 -9 1.3500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116205684 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,XXXXXX S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483461 1118944000 A16480 NATARAJA P K S/O LT. KAPINAIAH 13TH CROSS SS PURAM TUMKUR - 381220 200 10 LT1 211 3 0 13301 56 1 0 3 1 -169 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116443991 0 0 0 1 0 0 0 0 0 0 NATARAJA P K,S/O LT. KAPINAIAH 13TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483462 9018944000 A3615 SMT PREMALATHA W/O RACHAPPA - 381220 27 10 LT1 211 3 0 19197 90 1 0 3 1 -399 0 0 0 1430 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111116253072 0 0 0 1 0 0 0 0 0 0 SMT PREMALATHA,W/O RACHAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450483463 6396944000 A10891 H.V.RAJANNA XXX S.S.PURAM 381220 114 10 LT1 211 3 0 156 0 1 0 28 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116243951 0 0 0 0 0 0 0 0 0 0 H.V.RAJANNA,XXX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483464 5482990562 C2S85474 B.NAGAMANI W/O G.RATAN KUMAR "RAVI SHASHI NILAYA" 11th CROSS 381220 14 10 LT1 211 3 0 13956 131 1 0 3 1 0 0 0 0 360 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100004971197D 0 0 0 1 0 0 0 0 0 0 B.NAGAMANI,W/O G.RATAN KUMAR "RAVI SHASHI NILAYA" 11th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483465 8908944000 44110 S PREMALATHA W/O O K RANGAPPA - 381220 23 10 LT1 211 0.4800 0 9475 54 1 0 3 1 7 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116443290 0 0 0 1 0 0 0 0 0 0 S PREMALATHA,W/O O K RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-03-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483466 8396944000 A12407 D.S.VINAYANANDA RENUKASHREE,11TH CROSS,SS PURAM,TUMKUR - 381220 43 10 LT1 211 3 0 9870 0 1 0 3 1 469 2.6200 0 0 220 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116171738 0 0 0 1 0 0 0 0 0 0 D.S.VINAYANANDA,RENUKASHREE,11TH CROSS,SS PURAM,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483468 8418944000 A3393 SARVAMANGALAMMA W/O LATE SADASHIVAINH SIDDAGANGA BADAVANE 3RD CROSS TUMKUR 381220 190 10 LT1 211 3 0 13283 37 1 0 3 1 -81 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116442787 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,W/O LATE SADASHIVAINH SIDDAGANGA BADAVANE 3RD CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483469 1028944000 25521 A ASHWATHNARAYANA - S S PURAM 381220 60 10 LT1 211 0.4800 0 9653 0 1 0 28 1 2124 19.6600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116440897 0 0 0 0 0 0 0 0 0 0 A ASHWATHNARAYANA,- S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483470 0218944000 A6365 B.M.GANGAIAH - - 381220 66 10 LT1 211 3 0 9172 17 1 0 3 1 -170 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116216373 0 0 0 1 0 0 0 0 0 0 B.M.GANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483471 9718944000 34676 JAYALAKSHMAMMA W/O HIRANNAIAH - 381220 29 10 LT1 211 0.1600 0 1743 2 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116171703 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HIRANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483472 7096944000 A4498 V.SHASHIDHARA TUMKUR S.S.PURAM 381220 171 10 LT1 211 3 0 11757 74 1 0 3 1 -78 0 0 0 530 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116444492 0 0 0 1 0 0 0 0 0 0 V.SHASHIDHARA,TUMKUR S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-01-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483473 7908944000 44111 S PREMALATHA W/O O K RANGAPPA - 381220 24 10 LT1 211 0.4800 0 6996 10 1 0 3 1 -27 0 0 0 210 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116437743 0 0 0 1 0 0 0 0 0 0 S PREMALATHA,W/O O K RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483474 7118944000 A17166 D.S. MOHAN KUMAR. 12 TH CROSS, S.S.PURAM 381220 126 10 LT1 211 3 0 12879 58 1 0 3 1 -94 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116171705 0 0 0 1 0 0 0 0 0 0 D.S. MOHAN KUMAR.,12 TH CROSS, S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483477 0518944000 A2386 S.R.SUBBARAYA SHETTY. TUMKUR - 381220 129 10 LT1 211 3 0 17230 73 1 0 3 1 -3 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116262211 0 0 0 1 0 0 0 0 0 0 S.R.SUBBARAYA SHETTY.,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483478 9818944000 48218 S.R. MURULLIDHAR S/O S.V. RATHNACHAR 10TH CROSS S.S. PURAM 381220 162 10 LT1 211 1 0 9443 27 1 0 3 0 -86 0 0 0 560 3812 2026-01-10 3 0 0 2025-12-10 2 0 0 0 0 14009322 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2010-09-09 111111639678 0 0 0 0 0 0 0 0 0 0 S.R. MURULLIDHAR,S/O S.V. RATHNACHAR 10TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483479 5886944000 C2SA23251 SANGAPPA S/O LATE.MURUGAPPA 11 CROSS SIDDAGANGA EXTN 381220 173 10 LT1 211 3 0 7686 135 1 0 3 0.8500 -321 0 0 0 270 3812 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009322 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 D628822 0 0 0 2 0 0 0 0 0 0 SANGAPPA,S/O LATE.MURUGAPPA 11 CROSS SIDDAGANGA EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450483480 0318944000 A20530 L.PARTHA SARATHI TUMKUR - 381220 90 10 LT1 211 3 0 13170 63 1 0 3 1 -225 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116212141 0 0 0 1 0 0 0 0 0 0 L.PARTHA SARATHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483481 8196944000 A8880 G.V.VENKATANARAYANASHASTRI. 11 TH CROSS. S.S.PURAM. 381220 16 10 LT1 211 1 0 7204 28 1 0 3 1 1 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2025-07-10 111116213340 0 0 0 1 0 0 0 0 0 0 G.V.VENKATANARAYANASHASTRI.,11 TH CROSS. S.S.PURAM. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483483 6998249072 C2S98942 S. YASHODA W/O VEERACHOWDAIAH 11TH CROSS 381220 168 10 LT1 211 1 0 2277 71 1 0 3 0.8200 662 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 BC3179387 0 0 0 1 0 0 0 0 0 0 S. YASHODA,W/O VEERACHOWDAIAH 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC3179387 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450483484 6091310770 C2S107088 K R SWAMY S/O KAMBADARANGAIAH1 11TH CROSS, SOMESHWARA PURAM 381220 0 10 LT1 211 1 0 989 78 1 0 3 0.7800 1057 9.2900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 10000 69969805 0 0 0 1 0 0 0 0 0 0 K R SWAMY,S/O KAMBADARANGAIAH1 11TH CROSS, SOMESHWARA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 69969805 1 0 0 0 0 0 53 58 2025-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450483485 8218944000 A5885 SREESREENIVASAIAH S/O SWAGARMURUGAPPA SIDDAGANGA EXTENTION 381220 181 10 LT1 211 3 0 12301 17 1 0 3 1 -36 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116439566 0 0 0 1 0 0 0 0 0 0 SREESREENIVASAIAH,S/O SWAGARMURUGAPPA SIDDAGANGA EXTENTION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483487 6076333367 C2S107089 K R SWAMY S/O KAMBADARANGAIAH2 11TH CROSS, SOMESHWARA PURAM 381220 0 10 LT1 211 1 0 380 30 1 0 3 0.8600 -13 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 10000 69969806 0 0 0 0 0 0 0 0 0 0 K R SWAMY,S/O KAMBADARANGAIAH2 11TH CROSS, SOMESHWARA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 69969806 1 0 0 0 0 0 53 58 2025-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450483489 8718944000 34677 JAYALAKSHMAMMA W/O H HIRIYANNAIAH - 381220 30 10 LT1 211 0.2400 0 1396 1 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116199200 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O H HIRIYANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483490 7318944000 A20474 PARTHA SARATHI TUMKUR - 381220 85 10 LT1 211 4 0 18378 169 1 0 3 1 -627 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116246515 0 0 0 1 0 0 0 0 0 0 PARTHA SARATHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483491 3051132441 C2S92203 G.SURAPPA S/O LATE. GIRIYAPPA 12TH CROSS S.S.PURAM TUMKURU 381220 113 10 LT1 211 2 0 8432 89 1 0 3 0.8800 -46 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 99999 BC2429373 0 0 0 2 0 0 0 0 0 0 G.SURAPPA,S/O LATE. GIRIYAPPA 12TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450483492 4473382624 C2SA25657 D.S.VINAYANANDA S/O LATE. D.SIDDANNA 11TH CROSS S.S.PURAM TUMKURU 381220 45 10 LT1 211 3 0 8962 99 1 0 3 0.9200 231 2.0200 0 0 970 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1979219 0 0 0 1 0 0 0 0 0 0 D.S.VINAYANANDA,S/O LATE. D.SIDDANNA 11TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC1979219 1 0 0 0 0 0 81.2500 89 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450483494 7296944000 DP3077 H.V.RAJANNA XX S.S.PURAM 381220 116 10 LT1 211 0 1 1405 7 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116216850 0 0 0 1 0 0 0 0 1 0 H.V.RAJANNA,XX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483495 0432925661 C2S85475 B.NAGAMANI 1 "RAVI SHASHI NILAYA" 11th CROSS 381220 15 10 LT1 211 2 0 10885 34 1 0 3 1 -263 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 99999 111110104824 0 0 0 1 0 0 0 0 0 0 B.NAGAMANI,1 "RAVI SHASHI NILAYA" 11th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483496 6618944000 69977 RANGARAO. S/O T. KRISHANARAO. NEAR SOAP FACTORY. 381220 72 10 LT1 211 1 0 16995 21 1 0 3 1 -244 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116253496 0 0 0 1 0 0 0 0 0 0 RANGARAO.,S/O T. KRISHANARAO. NEAR SOAP FACTORY. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483497 6176616000 C2SA24265 Gangamma W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 381220 143 10 LT1 211 1 0 7598 55 1 0 3 1 -2271 6.5500 0 0 210 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116246896 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483498 8118944000 A17165 R.S.MOHAN KUMAR K.E.B. - 381220 125 10 LT1 211 3 0 13081 60 1 0 3 1 -792 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116216659 0 0 0 1 0 0 0 0 0 0 R.S.MOHAN KUMAR,K.E.B. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483499 0918944000 37139 B K NAGARAJAPPA S/O KADARAPPA - 381220 117 10 LT1 211 0.2400 0 4038 4 1 0 3 1 341 2.5400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116212080 0 0 0 1 0 0 0 0 0 0 B K NAGARAJAPPA,S/O KADARAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483500 8096944000 A5706 Y.S.PUTAYGOWDA XXX S.S.PURAM 381220 105 10 LT1 211 1 0 4334 28 1 0 3 1 -27 0 0 0 310 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116262207 0 0 0 1 0 0 0 0 0 0 Y.S.PUTAYGOWDA,XXX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483501 7621768928 C2S97233 SHASHIDHAR V S/O VEERACHANDAIAH1 11TH CROSS 381220 177 10 LT1 211 2 0 10830 154 1 0 3 0.8500 -206 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 52725155 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR V,S/O VEERACHANDAIAH1 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 52725155 1 0 0 0 0 0 167.4200 184 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450483502 6518944000 59604 G. SOORAPPA S/O GRIYAPPA - 381220 112 10 LT1 211 0.4800 0 5969 36 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116217229 0 0 0 1 0 0 0 0 0 0 G. SOORAPPA,S/O GRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483503 9118944000 A18848 D.S.VINAYANANDA 11TH CROSS SS PURAM TUMKUR. - 381220 44 10 LT1 211 3 0 15660 44 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116175561 0 0 0 1 0 0 0 0 0 0 D.S.VINAYANANDA,11TH CROSS SS PURAM TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450483504 6908944000 4375 LAKSHAMAIAH S/O LATE NARAYANNAPPA S S PURAM 381220 45 10 LT1 211 0.1200 0 6405 48 1 0 3 1 35 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116256626 0 0 0 1 0 0 0 0 0 0 LAKSHAMAIAH,S/O LATE NARAYANNAPPA S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483505 7018944000 54025 D. CHANDRAPPA S/O DAVEKARIYAPPA 12TH CROSS 381220 152 10 LT1 211 3 0 15432 147 1 0 3 1 407 2.0500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116267264 0 0 0 1 0 0 0 0 0 0 D. CHANDRAPPA,S/O DAVEKARIYAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483506 2060191860 C2S107090 K R SWAMY S/O KAMBADARANGAIAH 11TH CROSS, SOMESHWARA PURAM 381220 0 10 LT1 211 1 0 3 0 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 10000 69969807 0 0 0 1 0 0 0 0 0 0 K R SWAMY,S/O KAMBADARANGAIAH 11TH CROSS, SOMESHWARA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 69969807 1 0 0 0 0 0 53 58 2025-06-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450483507 7618944000 9289 LAKSHMAIAH S/O LATE NARAYANNAPPA S S PURAM 381220 52 10 LT1 211 0.2000 0 7796 2 1 0 3 1 -184 0 0 0 1150 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116199804 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O LATE NARAYANNAPPA S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483509 5692916000 C2SA24264 Gangamma W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 381220 142 10 LT1 211 2 0 14641 50 1 0 3 1 3 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116213507 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483511 9908944000 44109 S PREMALATHA W/O O K RANGAPPA - 381220 22 10 LT1 211 0.4800 0 5013 13 1 0 3 1 1386 12.5100 0 0 480 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116242969 0 0 0 1 0 0 0 0 0 0 S PREMALATHA,W/O O K RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483512 4648934811 C2S84078 JAYALAKSHMAMMA W/O LATE.H.ERANNAIAH ERANNAIAH COMPOUND 11th CROSS 381220 31 10 LT1 211 1 0 1879 16 1 0 3 1 -37 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 99999 111110104764 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE.H.ERANNAIAH ERANNAIAH COMPOUND 11th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483514 6918944000 19138 N.M.PRASANNA KUMAR S.I.T.EXTN S.I.T.EXTN 381220 185 10 LT1 211 2 0 17189 173 1 0 3 1 2 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116243644 0 0 0 3 0 0 0 0 0 0 N.M.PRASANNA KUMAR,S.I.T.EXTN S.I.T.EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1450483515 6218944000 A20483 L.P.BALAJI S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 381220 80 10 LT1 211 3 0 16892 70 1 0 3 1 -760 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116441051 0 0 0 1 0 0 0 0 0 0 L.P.BALAJI,S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483517 7418944000 A3394 SARVAMANGALAMMA W/O LATE SADASHIVAIAH 3RD CROSS SIDDAGANGA BADAVANE TUMKUR - 381220 191 10 LT1 211 3 0 8048 6 1 0 3 1 -148 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116237166 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,W/O LATE SADASHIVAIAH 3RD CROSS SIDDAGANGA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483518 5396944000 A2323 THIMMAIAH .C S.S.PURAM TUMKUR 381220 137 10 LT1 211 2 0 11801 40 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2000-01-01 111116246921 0 0 0 1 0 0 0 0 0 0 THIMMAIAH .C,S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483519 8781671460 C2S84079 JAYALAKSHMAMMA 1 ERANNAIAH COMPOUND 11th CROSS 381220 32 10 LT1 211 1 0 2510 64 1 0 3 1 -1 2.0100 0 0 430 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110177181 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,1 ERANNAIAH COMPOUND 11th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483520 0196944000 A7483 B. NIRANJANA MURTHY S/O BASAVARAJIAH, JAIN HOSTEL ROAD, SS PURAM , TUMKUR - 381220 192 10 LT1 211 3 0 6282 0 1 0 28 1 3069 27.9200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116214940 0 0 0 0 0 0 0 0 0 0 B. NIRANJANA MURTHY,S/O BASAVARAJIAH, JAIN HOSTEL ROAD, SS PURAM , TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483521 8786944000 C2S77491 M PRAKASH KUMAR S/O G.MYLARY RAO 11TH CROSS SIDDAGANGA EXTENSION TUMKUR-2 381220 203 10 LT1 211 1 0 11643 69 1 0 3 1 39 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116169104 0 0 0 1 0 0 0 0 0 0 M PRAKASH KUMAR,S/O G.MYLARY RAO 11TH CROSS SIDDAGANGA EXTENSION TUMKUR-2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483523 0396944000 DP4609 M R RAGHAVENDRA RAO S/O RANGA RAO - 381220 69 10 LT1 211 0 1 1215 5 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116245315 0 0 0 1 0 0 0 0 1 0 M R RAGHAVENDRA RAO,S/O RANGA RAO - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483524 9296944000 C2SA21853 G.P. SUJATHA. C/O K.M. NARASIMHAIAH. 11 TH CROSS. 381220 197 10 LT1 211 2 0 9828 23 1 0 3 1 -272 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116268077 0 0 0 1 0 0 0 0 0 0 G.P. SUJATHA.,C/O K.M. NARASIMHAIAH. 11 TH CROSS. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483526 9196944000 A5312 H.HONNAPPA S/O SHIVANNA - 381220 74 10 LT1 211 3 0 11652 60 1 0 3 1 -66 0 0 0 530 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116174669 0 0 0 1 0 0 0 0 0 0 H.HONNAPPA,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483527 9096944000 A6856 JAYALAKSHMA W/O HIRRANNAIAH - 381220 28 10 LT1 211 1 0 12764 104 1 0 3 1 -34 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116171229 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMA,W/O HIRRANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483528 0296944000 A4303 B.NAGAMANI S/O RAMACHANDRA - 381220 7 10 LT1 211 1 0 8354 5 1 0 3 1 -57 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116205094 0 0 0 1 0 0 0 0 0 0 B.NAGAMANI,S/O RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483531 2118944000 A17634 M V NAGARAJ S/O M.S.VENKOBARAO,11TH CROSS,SS PURAM,TUMKUR. - 381220 92 10 LT1 211 3 0 9581 44 1 0 3 1 -286 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116175549 0 0 0 1 0 0 0 0 0 0 M V NAGARAJ,S/O M.S.VENKOBARAO,11TH CROSS,SS PURAM,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483533 2218944000 A5989 MOHAN KUMAR K.E.B. - 381220 128 10 LT1 211 3 0 20160 71 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116264160 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,K.E.B. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483329 2818944000 31984 JAYALAKSHMAMMA W/O HIRIYANNAIAH - 381220 33 10 LT1 211 0.1600 0 8540 0 1 0 3 1 -62 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116268152 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HIRIYANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483330 2318944000 A21234 M.S.KUMARSWAMY BIN SIDDARAMAIAH SS PURAM 381220 122 10 LT1 211 2 0 13371 79 1 0 3 1 -69 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2020-08-10 111116259375 0 0 0 1 0 0 0 0 0 0 M.S.KUMARSWAMY,BIN SIDDARAMAIAH SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483331 0496944000 A12008 M.B.RADHA C/O CHANDRAMURLI S S PURAM 381220 54 10 LT1 211 3 0 9864 67 1 0 3 1 -35 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116174407 0 0 0 1 0 0 0 0 0 0 M.B.RADHA,C/O CHANDRAMURLI S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483332 4028944000 27575 SHRINIVAS RAO S/O HIRANNA - 381220 18 10 LT1 211 0.2000 0 2087 13 1 0 3 1 -19 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116216754 0 0 0 1 0 0 0 0 0 0 SHRINIVAS RAO,S/O HIRANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483334 2918944000 36453 B. NAGAMANI W/O G RATHAN KUMAR S.S.PURAM 381220 12 10 LT1 211 2 0 16612 54 1 0 3 1 -103 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116446553 0 0 0 1 0 0 0 0 0 0 B. NAGAMANI,W/O G RATHAN KUMAR S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483335 3821761610 C2S95648 B R VENU GOPALA KRISHNA S/O LATE B RANGANNA 11TH CROSS 381220 172 10 LT1 211 8 0 37002 410 1 0 3 0.9800 0 11.9000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009322 0 9999999 C227420 0 0 0 4 0 0 0 0 0 0 B R VENU GOPALA KRISHNA,S/O LATE B RANGANNA 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1450483336 1986944000 C2S78685 VISHWANATHAIAH S/O SIDDAPPA 3RD CROSS SIDDAGANGA EXTN 381220 182 10 LT1 211 1 0 13058 71 1 0 3 1 1283 12.3200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116212065 0 0 0 1 0 0 0 0 0 0 VISHWANATHAIAH,S/O SIDDAPPA 3RD CROSS SIDDAGANGA EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483337 2396944000 DP4002 D.CHANDRAPPA - - 381220 157 10 LT1 211 0 1 1847 10 1 0 3 1 1129 9.8800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116266537 0 0 0 1 0 0 0 0 1 0 D.CHANDRAPPA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483338 3818944000 31983 JAYALAKSHMAMMA W/O H HIRIYANNAIAH - 381220 34 10 LT1 211 0.1600 0 2299 2 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116439916 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O H HIRIYANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483339 2418944000 A19881 CHANDRAPPA 12TH CROSS S.S.PURAM 381220 154 10 LT1 211 3 0 1465 34 1 0 3 0.9000 2 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 67428179 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,12TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 67428179 1 0 0 0 0 0 76.9300 85 2025-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450483340 3318944000 A20481 L.P.BALAJI S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 381220 77 10 LT1 211 3 0 17736 205 1 0 3 1 3687 26.8500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116175071 0 0 0 2 0 0 0 0 0 0 L.P.BALAJI,S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450483341 1596944000 A1493 RANGARAO S.S.PURAM - 381220 73 10 LT1 211 3 0 9985 14 1 0 3 1 -52 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116264140 0 0 0 1 0 0 0 0 0 0 RANGARAO,S.S.PURAM - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483342 4318944000 A20477 L.PARTHA SARATHI TUMKUR - 381220 88 10 LT1 211 4 0 18586 119 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116259343 0 0 0 1 0 0 0 0 0 0 L.PARTHA SARATHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483343 5028944000 27574 SHRINIVAS RAO S/O HIRANNA - 381220 19 10 LT1 211 0.2000 0 2391 12 1 0 3 1 44 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116446583 0 0 0 1 0 0 0 0 0 0 SHRINIVAS RAO,S/O HIRANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483344 1396944000 DP4331 B.K.NAGARAJAPPA S/O KADIRAPPA - 381220 119 10 LT1 211 0 2 53 0 1 0 28 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116430207 0 0 0 0 0 0 0 0 1 0 B.K.NAGARAJAPPA,S/O KADIRAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483345 1496944000 A13622 S.M. SHASIDHAR S/O SWAGARMURUGAPPA - 381220 179 10 LT1 211 3 0 3456 15 1 0 3 1 -8 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116237029 0 0 0 1 0 0 0 0 0 0 S.M. SHASIDHAR,S/O SWAGARMURUGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450483346 9374311878 C2S100096 PUSHPALATHA M A W/O JANARDAN MURTHY A V 12TH CROSS 381220 0 10 LT1 211 2 0 2391 51 1 0 3 0.8800 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 BC3305248 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA M A,W/O JANARDAN MURTHY A V 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC3305248 1 0 0 0 0 0 51.4200 57 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450483347 0886944000 C2SA23920 BHARATHI W/O KUMARAPPA 12TH CROSS SS PURAM 381220 121 10 LT1 211 2 0 6930 101 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2012-10-20 111116446157D 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O KUMARAPPA 12TH CROSS SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483348 1096944000 A4243 T.RANGANATHAN S/0 LATE A.THIMMAIAH # 5978 12TH CROSS SS PURAM TUMKUR - 381220 110 10 LT1 211 3 0 21693 185 1 0 3 1 0 0 0 0 260 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2014-04-25 111116199784 0 0 0 2 0 0 0 0 0 0 T.RANGANATHAN,S/0 LATE A.THIMMAIAH # 5978 12TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450483349 7557418006 C2S88613 B.S.NAGESH RAO S/O SUBBA RAO 11TH CROSS S.S.PURAM TUMKURU 381220 48 10 LT1 211 1 0 2422 26 1 0 3 0.9900 397 2.7800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 99999 BC2179414 0 0 0 2 0 0 0 0 0 0 B.S.NAGESH RAO,S/O SUBBA RAO 11TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450483351 4918944000 39417 SHASHIDHARA V 11TH CROSS,SS PURAM,TUMKUR. - 381220 176 10 LT1 211 0.3800 0 2876 16 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999 111116847758 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA V,11TH CROSS,SS PURAM,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483352 3418944000 A2590 H.B.BASAVARAJA NEAR ASHOKA SOAPFACTORY 12TH CROSS S.S.PURAM 381220 102 10 LT1 211 2 0 15841 78 1 0 3 1 -288 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116204676 0 0 0 1 0 0 0 0 0 0 H.B.BASAVARAJA,NEAR ASHOKA SOAPFACTORY 12TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483353 1196944000 A7482 B. NIRANJANA MURTHY S/O BASAVARAJIAH, JAIN HOSTEL ROAD, SS PURAM , TUMKUR - 381220 193 10 LT1 211 3 0 8856 0 1 0 28 1 2989 27.1600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116443714 0 0 0 0 0 0 0 0 0 0 B. NIRANJANA MURTHY,S/O BASAVARAJIAH, JAIN HOSTEL ROAD, SS PURAM , TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483354 4718944000 34866 ANANTH RAMU S/O HIRIYANNAIAH - 381220 39 10 LT1 211 0.2400 0 557 0 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116204622 0 0 0 1 0 0 0 0 0 0 ANANTH RAMU,S/O HIRIYANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483355 4518944000 65631 G.S.SUMA W/O LATE.S.M.JAGADEESH SIDDAGANGA EXTENSION 3RD CROSS SS PURAM TUMKUR - 381220 189 10 LT1 211 2 0 37415 219 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116213453 0 0 0 3 0 0 0 0 0 0 G.S.SUMA,W/O LATE.S.M.JAGADEESH SIDDAGANGA EXTENSION 3RD CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 246.3300 0 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450483356 4218944000 A20485 L.P.BALAJI S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 381220 79 10 LT1 211 4 0 23846 134 1 0 3 1 -398 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116237275 0 0 0 4 0 0 0 0 0 0 L.P.BALAJI,S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1450483357 2296944000 A3860 PRAVEEN KUMAR S/O G JWALANNA PARSWANATHA NILAYA 12TH CROSS SS PURAM TUMKUR 381220 124 10 LT1 211 3 0 16584 203 1 0 3 1 0 3.0900 0 0 1290 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116243831 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,S/O G JWALANNA PARSWANATHA NILAYA 12TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2025-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483358 4018944000 52083 THIMMAIAH.C SS PURAM TUMKUR 381220 131 10 LT1 211 1 0 3338 106 1 0 3 1 496 2.5200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116440640 0 0 0 1 0 0 0 0 0 0 THIMMAIAH.C,SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450483359 3118944000 A17633 N NARASIMHAMURTHY MAMATHA BIN NAGARAJ RAO,11TH CROSS,SS PURAM,TUMKUR. 381220 93 10 LT1 211 3 0 12964 55 1 0 3 1 -45 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116216632 0 0 0 1 0 0 0 0 0 0 N NARASIMHAMURTHY MAMATHA,BIN NAGARAJ RAO,11TH CROSS,SS PURAM,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483360 4418944000 A21576 MANOJ BOHRA SHASHIKALA JAIN 11 ST CROSS SS PURAM TUMKUR 381220 184 10 LT1 211 4 0 24599 257 1 0 3 1 -350 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116201725 0 0 0 3 0 0 0 0 0 0 MANOJ BOHRA SHASHIKALA JAIN,11 ST CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450483361 5418944000 A3096 S. RAMA PRASAD S/O SATHYA NARAYANA RAO - 381220 148 10 LT1 211 0.3000 0 20357 99 1 0 3 1 -118 0 0 0 260 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-05-06 111116201554 0 0 0 1 0 0 0 0 0 0 S. RAMA PRASAD,S/O SATHYA NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483363 9986944000 A4069 H.SRINIVASMURTHY ASHOKASOAP FACTORY. S.S.PURM. 381220 146 10 LT1 211 3 0 3050 2 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116243619 0 0 0 1 0 0 0 0 0 0 H.SRINIVASMURTHY,ASHOKASOAP FACTORY. S.S.PURM. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483364 3622340604 SUJATHA G.P SLN NILAYA 3RD CROSS 381220 195 10 LT1 211 1 0 6197 44 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116262321 0 0 0 1 0 0 0 0 0 0 SUJATHA G.P,SLN NILAYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483365 5734634557 C2S97232 SHASHIDHAR V S/O VEERACHANDAIAH 11TH CROSS 381220 175 10 LT1 211 2 0 7430 100 1 0 3 0.9800 0 0 0 0 890 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.890 (ignore if paid) 0 999999 52725153 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR V,S/O VEERACHANDAIAH 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 52725153 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450483367 3918944000 39435 S NAGESH S/O SATHYA NARAYANA RAO 12TH CROSS SS PURAM TUMKUR - 381220 149 10 LT1 211 0.7200 0 10234 98 1 0 3 1 -4 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116267234 0 0 0 1 0 0 0 0 0 0 S NAGESH,S/O SATHYA NARAYANA RAO 12TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483368 3018944000 48925 S RAMA PRASAD B H SATHYA NARAYANA RAO - 381220 150 10 LT1 211 1 0 1441 3 1 0 3 1 -65 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116216548 0 0 0 1 0 0 0 0 0 0 S RAMA PRASAD,B H SATHYA NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483369 2196944000 A7978 G.GOWRAMMA 11TH CROSS S.S.PURAM 381220 63 10 LT1 211 3 0 8868 0 1 0 3 1 21 0 0 0 1840 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111116215755 0 0 0 1 0 0 0 0 0 0 G.GOWRAMMA,11TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-11-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483371 9786944000 C2SA23921 BHARATHI W/O KUMARAPPA 12TH CROSS SS PURAM 381220 120 10 LT1 211 1 0 8242 68 1 0 3 1 -1 0 0 0 700 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116446480 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O KUMARAPPA 12TH CROSS SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483372 4118944000 A16808 MANJUNATHA RAVEENDRA - 381220 145 10 LT1 211 3 0 28289 148 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116202023 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,RAVEENDRA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450483374 4818944000 31982 JAYALAKSHMAMMA W/O HIRIYANNAIAH - 381220 35 10 LT1 211 0.1600 0 4495 4 1 0 3 1 0 1.0100 0 0 200 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111116446513 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HIRIYANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483375 0986944000 C2SA23400 VISHWANATH S/O SIDDAPPA 3RD CROSS SIDDAGANGA EXTN 381220 183 10 LT1 211 1 0 2130 17 1 0 3 1 1746 15.4300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116443256 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O SIDDAPPA 3RD CROSS SIDDAGANGA EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483376 2900376860 C2S88025 C.THIMMAIAH S/O LATE. CHIKKANNA 12TH CROSS S.S.PURAM TUMKURU 381220 138 10 LT1 211 1 0 693 7 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 99999 111110356744 0 0 0 1 0 0 0 0 0 0 C.THIMMAIAH,S/O LATE. CHIKKANNA 12TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483377 3218944000 A5988 MOHANKUMAR S.S.PURAM TUMKUR 381220 127 10 LT1 211 3 0 39683 122 1 0 3 0 3 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009322 0 9999999 100004718653 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483378 3786944000 C2S78416 PREEMALATHA W/O RANGAPPA 11TH CROSS S.S.PURAM 381220 25 10 LT1 211 0.2400 0 1570 8 1 0 3 1 9 0 0 0 260 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116437998 0 0 0 1 0 0 0 0 0 0 PREEMALATHA,W/O RANGAPPA 11TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483379 2886944000 C2SA23303 G.GOWRAMMA 11TH CROSS S.S.PURAM 381220 62 10 LT1 211 1 0 1019 0 1 0 3 1 1182 10.7900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116445622 0 0 0 1 0 0 0 0 0 0 G.GOWRAMMA,11TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483380 0028944000 24896 Y N PUTTE GOWDA - - 381220 106 10 LT1 211 1 0 8696 38 1 0 3 1 -58 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116446672 0 0 0 1 0 0 0 0 0 0 Y N PUTTE GOWDA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483381 5118944000 A17266 B.S.RAMAMURTHY XX S S PURAM 381220 56 10 LT1 211 4 0 11135 50 1 0 3 1 31 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116439997 0 0 0 1 0 0 0 0 0 0 B.S.RAMAMURTHY,XX S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483382 5218944000 A20484 L.P.BALAJI S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 381220 82 10 LT1 211 3 0 17414 90 1 0 3 1 -331 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116259449 0 0 0 1 0 0 0 0 0 0 L.P.BALAJI,S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483383 2596944000 A1498 SREEKANTA SHARMA.H.N ANUGRAHA,11TH CROSS,SS PURAM,TUMKUR - 381220 76 10 LT1 211 3 0 1861 56 1 0 3 0.7700 -542 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2017-10-07 67428181 0 0 0 1 0 0 0 0 0 0 SREEKANTA SHARMA.H.N,ANUGRAHA,11TH CROSS,SS PURAM,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 67428181 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450483384 3396944000 DP1532 N.M.PRASANNA KUMAR S/O N.C.MIDIGESHANNA " PARJWAL NILAYA" SIDDAGANGA EXTN 3RD CROSS TUMKUR - 381220 188 10 LT1 211 0 1 3647 29 1 0 3 1 -32 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116174864 0 0 0 1 0 0 0 0 1 0 N.M.PRASANNA KUMAR,S/O N.C.MIDIGESHANNA " PARJWAL NILAYA" SIDDAGANGA EXTN 3RD CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483385 3296944000 A5122 N.M.PRASANNA KUMAR S/O LATE MIDIGESHANNA N.C " PRAJWAL NILAYA " 3RD CROSS SIDDAGANGA EXTENSION TUMKUR-572102 - 381220 186 10 LT1 211 4 0 6180 2 1 0 3 1 -68 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116245272 0 0 0 1 0 0 0 0 0 0 N.M.PRASANNA KUMAR,S/O LATE MIDIGESHANNA N.C " PRAJWAL NILAYA " 3RD CROSS SIDDAGANGA EXTENSION TUMKUR-572102 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450483386 6318944000 A20475 L.PARTHA SARATHI TUMKUR - 381220 86 10 LT1 211 4 0 20498 73 1 0 3 1 -756 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116441464 0 0 0 0 0 0 0 0 0 0 L.PARTHA SARATHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450483388 5718944000 34865 ANANTH RAMU S/O HIRIYANNAIAH - 381220 38 10 LT1 211 0.2400 0 4023 15 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116217238 0 0 0 1 0 0 0 0 0 0 ANANTH RAMU,S/O HIRIYANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483389 2496944000 A13498 LEELAVATHI.M - - 381220 167 10 LT1 211 3 0 2570 0 1 0 3 1 -95 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116434462 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.M,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450483390 5018944000 52080 M.PANCHAKSHARAIAH S/O SIDDALINGIAH ADJ TO ASHOKA SOAP FACTORY 381220 109 10 LT1 211 2 0 23010 137 1 0 3 1 -163 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116446591 0 0 0 1 0 0 0 0 0 0 M.PANCHAKSHARAIAH,S/O SIDDALINGIAH ADJ TO ASHOKA SOAP FACTORY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483391 5496944000 A13902 D.CHANDRAPPA S/O DEVIKARIYAPPA - 381220 156 10 LT1 211 3 0 3402 15 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116174876 0 0 0 1 0 0 0 0 0 0 D.CHANDRAPPA,S/O DEVIKARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483392 5518944000 69410 SHESHIDAR S/O VEERACHOWDAIAH SS PURAM 381220 169 10 LT1 211 1 0 6252 30 1 0 3 1 42 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116435878 0 0 0 1 0 0 0 0 0 0 SHESHIDAR,S/O VEERACHOWDAIAH SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483393 6818944000 4624 LAKSHMAIAH - - 381220 50 10 LT1 211 0.1500 0 15647 12 1 0 3 1 -20 0 0 0 240 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111121066442 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450483394 6718944000 34864 ANANTH RAMU S/O HIRIYANNAIAH - 381220 37 10 LT1 211 0.2400 0 7887 18 1 0 3 1 -64 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116252832 0 0 0 1 0 0 0 0 0 0 ANANTH RAMU,S/O HIRIYANNAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450483395 5318944000 A20476 L.PARTHA SARATHI TUMKUR - 381220 87 10 LT1 211 4 0 18021 145 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116214919 0 0 0 1 0 0 0 0 0 0 L.PARTHA SARATHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483396 3908944000 A11250 S.R.SUBHARAYASHEETY S/O RAMAYA - 381220 130 10 LT1 211 3 0 6794 106 1 0 3 0.9600 0 0 0 0 500 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD1042368 0 0 0 1 0 0 0 0 0 0 S.R.SUBHARAYASHEETY,S/O RAMAYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450483397 4618944000 67994 S.SUMANGALAMMA SS PURAM TUMKUR 381220 107 10 LT1 211 1 0 11201 72 1 0 3 1 -322 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116444760 0 0 0 1 0 0 0 0 0 0 S.SUMANGALAMMA,SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483398 4496944000 A14309 B.NAGAMANI W/O RATHAN KUMAR S S PURAM 381220 11 10 LT1 211 3 0 22604 126 1 0 3 1 5 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116213461 0 0 0 1 0 0 0 0 0 0 B.NAGAMANI,W/O RATHAN KUMAR S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483399 5818944000 47679 G SURAPPA S/O GIRIYAPPA - 381220 111 10 LT1 211 1 0 40 0 1 0 3 1 -28 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116440004 0 0 0 1 0 0 0 0 0 0 G SURAPPA,S/O GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483401 4296944000 A5121 N.M.PRASANNA KUMAR S/O LATE MIDIGESHANNA N.C " PRAJWAL NILAYA " 3RD CROSS SIDDAGANGA EXTENSION TUMKUR-572102 - 381220 187 10 LT1 211 5 0 36393 126 1 0 3 1 -500 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116212330 0 0 0 2 0 0 0 0 0 0 N.M.PRASANNA KUMAR,S/O LATE MIDIGESHANNA N.C " PRAJWAL NILAYA " 3RD CROSS SIDDAGANGA EXTENSION TUMKUR-572102 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450483403 3496944000 A14179 SHANTHA INCHARA 12TH CROSS S.S.PURAM TUMKUR 381220 108 10 LT1 211 3 0 25877 70 1 0 3 1 -213 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116174436 0 0 0 1 0 0 0 0 0 0 SHANTHA,INCHARA 12TH CROSS S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483404 4908944000 A1093 M.H. KUMARASWAMY 11TH CROSS S.S. PURAM 381220 68 10 LT1 211 3 0 15439 76 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116251995 0 0 0 1 0 0 0 0 0 0 M.H. KUMARASWAMY,11TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483405 4795032244 C2S96431 H C UMESHA RAMYA M B 12TH CROSS SS PURAM 381220 132 10 LT1 211 3 0 14121 224 1 0 3 0.9800 0 1.2900 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 999999 2022-03-11 BC2973094 0 0 0 3 0 0 0 0 0 0 H C UMESHA RAMYA M B,12TH CROSS SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2973094 1 0 0 0 0 0 206.9200 0 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450483406 4913616000 C2SA24266 Gangamma W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 381220 144 10 LT1 211 0 1 9129 44 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116246396 0 0 0 1 0 0 0 0 1 0 Gangamma,W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483407 4786944000 C2S78415 PREEMALATHA W/O RANGAPPA 11TH CROSS S.S.PURAM 381220 26 10 LT1 211 0.2400 0 5725 61 1 0 3 1 0 1 0 0 90 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116444533 0 0 0 1 0 0 0 0 0 0 PREEMALATHA,W/O RANGAPPA 11TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483408 5918944000 15804 BHAGIRATHAMMA W/O KALA CHAR - 381220 159 10 LT1 211 1 0 6917 40 1 0 3 1 5 0 0 0 240 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116171273 0 0 0 1 0 0 0 0 0 0 BHAGIRATHAMMA,W/O KALA CHAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483409 3482832635 SUJATHA G.P W/O KAMANARASIMHAIAH SLN NILAYA 3RD CROSS SS PURAM TUMKUR 381220 196 10 LT1 211 1 0 21542 44 1 0 3 1 -274 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116442143 0 0 0 1 0 0 0 0 0 0 SUJATHA G.P,W/O KAMANARASIMHAIAH SLN NILAYA 3RD CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483410 3096944000 A4125 NAGARAJU LAKSHMI NILAYA - 381220 91 10 LT1 211 3 0 13799 45 1 0 3 1 -39 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116214972 0 0 0 1 0 0 0 0 0 0 NAGARAJU,LAKSHMI NILAYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483412 6122547164 C2SA24718 G.P.SUJATHA W/O NAGARAJU 3rd CROSS SIDDAGANGA EXTN 381220 198 10 LT1 211 1 0 6282 23 1 0 3 1 337 2.8800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 999999 100006857352 0 0 0 1 0 0 0 0 0 0 G.P.SUJATHA,W/O NAGARAJU 3rd CROSS SIDDAGANGA EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-11-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450483413 6028944000 27573 XXXXXXXXXXXXXXXXX XX - 381220 20 10 LT1 211 0.1600 0 2589 24 1 0 3 1 -2 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116212310 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXX,XX - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450483414 6418944000 A2632 B.M.GANGAIHA - - 381220 64 10 LT1 211 3 0 8063 52 1 0 3 1 7 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116437787 0 0 0 1 0 0 0 0 0 0 B.M.GANGAIHA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483415 7518944000 A12728 M PRAKASH KUMAR S/O G.MYLARY RAO 11TH CROSS SIDDAGANGA EXTENSION TUMKUR-2 381220 204 10 LT1 211 3 0 23412 77 1 0 3 1 -175 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116253011 0 0 0 1 0 0 0 0 0 0 M PRAKASH KUMAR,S/O G.MYLARY RAO 11TH CROSS SIDDAGANGA EXTENSION TUMKUR-2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483416 6428616000 C2SA24262 Gangamma W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 381220 140 10 LT1 211 2 0 20024 132 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116174325 0 0 0 2 0 0 0 0 0 0 Gangamma,W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450483417 4396944000 A2324 Y.C.PUTTE GOWDA BIN CHIKKANNA S.S.PURAM 381220 104 10 LT1 211 1 0 10849 61 1 0 3 1 -48 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116442374 0 0 0 1 0 0 0 0 0 0 Y.C.PUTTE GOWDA,BIN CHIKKANNA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483418 0854027762 C2SA26504 D.S. VINAYANANDA S/O LATE. D. SIDDANNA 11TH CROSS S.S.PURAM TUMKURU 381220 42 10 LT1 211 1 0 436 2 1 0 3 0.8300 -5 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 99999 BC2428059 0 0 0 1 0 0 0 0 0 0 D.S. VINAYANANDA,S/O LATE. D. SIDDANNA 11TH CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450483419 8518944000 A12339 MALLESH. B.Y. BIN YADIYURAPPA. 12 TH CROSS. 381220 139 10 LT1 211 3 0 11053 80 1 0 3 0 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2014-03-25 111116252129 0 0 0 0 0 0 0 0 0 0 MALLESH. B.Y.,BIN YADIYURAPPA. 12 TH CROSS. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483420 0118944000 A3190 G.NAGARATHNA 11TH CROSS S.S.PURAM 381220 61 10 LT1 211 3 0 11436 0 1 0 3 1 -176 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116443057 0 0 0 1 0 0 0 0 0 0 G.NAGARATHNA,11TH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483421 0096944000 A4066 S.YESHODHA W/O VEERACHOWDAIAH 11TH CROSS SS PURAM TUMKUR - 381220 168 10 LT1 211 3 0 22870 238 1 0 3 1 2915 26.0900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116244702 0 0 0 1 0 0 0 0 0 0 S.YESHODHA,W/O VEERACHOWDAIAH 11TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483423 1918944000 36454 B. NAGAMANI W/O RATHAN KUMAR S S PURAM 381220 13 10 LT1 211 2 0 12888 69 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116203275 0 0 0 1 0 0 0 0 0 0 B. NAGAMANI,W/O RATHAN KUMAR S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483424 9218944000 A5884 VISHWANATHAIAH S/O SIDDAPPA SIDDAGANGA EXTENTION 381220 180 10 LT1 211 3 0 6912 127 1 0 3 1 0 0 0 0 240 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116243579 0 0 0 1 0 0 0 0 0 0 VISHWANATHAIAH,S/O SIDDAPPA SIDDAGANGA EXTENTION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483425 8496944000 A15637 S.M.SHASIDHAR S/O MURUGAPPA - 381220 178 10 LT1 211 3 0 20146 85 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116246788 0 0 0 3 0 0 0 0 0 0 S.M.SHASIDHAR,S/O MURUGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1450483426 8018944000 A2322 THIMMAIHA.C SS PURAM TUMKUR 381220 136 10 LT1 211 2 0 26567 155 1 0 3 1 0 3.5700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116174320 0 0 0 1 0 0 0 0 0 0 THIMMAIHA.C,SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483428 9496944000 A15018 B.K.NAGARAJAPPA S/O KADIRAPPA - 381220 118 10 LT1 211 3 0 19864 115 1 0 3 1 0 4.0500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116266535 0 0 0 1 0 0 0 0 0 0 B.K.NAGARAJAPPA,S/O KADIRAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483429 1418944000 A20575 L.P.BALAJI S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 381220 78 10 LT1 211 3 0 12513 49 1 0 3 1 -675 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116439953 0 0 0 1 0 0 0 0 0 0 L.P.BALAJI,S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483430 9519725777 C2S97234 SHASHIDHAR V S/O VEERACHANDAIAH2 11TH CROSS 381220 174 10 LT1 211 1 0 3084 19 1 0 3 1 1 0 0 0 730 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111810750 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR V,S/O VEERACHANDAIAH2 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 52725150 1 0 0 0 0 0 42.7500 53 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450483431 9518944000 A12284 MUNNA S/O LATE T R ABDUL HAKEEM 11TH CROSS OPP VISHWA BANDHU LADIES HOSTEL SS PURAM TUMKUR - 381220 205 10 LT1 211 3 0 7214 129 1 0 2 0 5666 48.8100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116203308 0 0 0 0 0 0 0 0 0 0 MUNNA,S/O LATE T R ABDUL HAKEEM 11TH CROSS OPP VISHWA BANDHU LADIES HOSTEL SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450483432 1318944000 A20529 L.PARTHA SARATHI TUMKUR - 381220 89 10 LT1 211 3 0 12089 34 1 0 3 1 -225 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116440958 0 0 0 1 0 0 0 0 0 0 L.PARTHA SARATHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483433 7218944000 A20482 L.P.BALAJI S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 381220 81 10 LT1 211 3 0 20091 144 1 0 3 1 -380 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116237151 0 0 0 2 0 0 0 0 0 0 L.P.BALAJI,S/O PARTHASARATHI 11TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450483434 8296944000 C2SA21609 B.S.BRAMESH KUMAR S/O SHANTHARAJAIAH AO,BESCOM,12TH CROSS 381220 103 10 LT1 211 3 0 53682 169 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2024-01-10 111116253319 0 0 0 1 0 0 0 0 0 0 B.S.BRAMESH KUMAR,S/O SHANTHARAJAIAH AO,BESCOM,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483435 6096944000 C2SA24214 MOUNA CHINNAIAH S/O CHINNAIAH 3RD CROSS SIDDAGANGA EXTN 381220 206 10 LT1 211 3 0 35290 177 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116441917 0 0 0 1 0 0 0 0 0 0 MOUNA CHINNAIAH,S/O CHINNAIAH 3RD CROSS SIDDAGANGA EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483436 5096944000 A4785 NATARAJA P K S/O LT. KAPINAIAH 13TH CROSS SS PURAM TUMKUR - 381220 199 10 LT1 211 4 0 10011 16 1 0 3 1 -142 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116441403 0 0 0 0 0 0 0 0 0 0 NATARAJA P K,S/O LT. KAPINAIAH 13TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450483437 8318944000 A21446 D K BASAVARAJU 11TH CROSS SOMESWARA PURAM TUMKUR 381220 46 10 LT1 211 2 0 18457 218 1 0 3 1 4 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116256581 0 0 0 2 0 0 0 0 0 0 D K BASAVARAJU,11TH CROSS SOMESWARA PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450483438 7196944000 A8815 M.R.RAGHAVENDRA RAO S/O RANGA RAO - 381220 71 10 LT1 211 3 0 10793 39 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116203258 0 0 0 1 0 0 0 0 0 0 M.R.RAGHAVENDRA RAO,S/O RANGA RAO - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-11-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483439 7496944000 A15589 N.R.RAGHAVENDRA RAO TUMKUR - 381220 70 10 LT1 211 3 0 22796 139 1 0 3 1 -167 0 0 0 1750 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111116215816 0 0 0 2 0 0 0 0 0 0 N.R.RAGHAVENDRA RAO,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450483440 4776913854 C2S97588 G P SUJATHA W/O KAMANARASIMHAIAH SLN NILAYA 3RD CROSS SS PURAM TUMKUR 381220 194 10 LT1 211 1 0 2230 39 1 0 3 0.9700 152 1 0 0 330 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC3060240 0 0 0 2 0 0 0 0 0 0 G P SUJATHA,W/O KAMANARASIMHAIAH SLN NILAYA 3RD CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC3060240 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450483441 9396944000 A12017 D.CHANDRAPPA S/O DEVI KARIYAPPA S.S.PURAM 381220 153 10 LT1 211 3 0 25884 77 1 0 3 1 23 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2010-08-13 111116243840 0 0 0 1 0 0 0 0 0 0 D.CHANDRAPPA,S/O DEVI KARIYAPPA S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483442 9418944000 A373 B.M.GANGAIAH - S S PURAM 381220 65 10 LT1 211 3 0 13750 60 1 0 3 1 845 7.6300 0 0 410 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116253126 0 0 0 1 0 0 0 0 0 0 B.M.GANGAIAH,- S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450483444 7396944000 A10695 H.V.RAJANNA XXX S.S.PURAM 381220 115 10 LT1 211 3 0 15056 90 1 0 3 1 -820 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2014-06-01 111116443326 0 0 0 1 0 0 0 0 0 0 H.V.RAJANNA,XXX S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483445 5196944000 A8283 M.B.RADHA C/O CHANDRAMURULI - 381220 55 10 LT1 211 3 0 5593 73 1 0 3 0.8100 68 0 0 0 2610 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 BD1065617 0 0 0 1 0 0 0 0 0 0 M.B.RADHA,C/O CHANDRAMURULI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD1065617 1 0 0 0 0 0 93.5000 103 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450483448 6786944000 C2S77493 M PRAKASH KUMAR S/O G.MYLARY RAO 11TH CROSS SIDDAGANGA EXTENSION TUMKUR-2 381220 202 10 LT1 211 1 0 1946 90 1 0 3 0.8900 1708 12.2200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 67426282 0 0 0 2 0 0 0 0 0 0 M PRAKASH KUMAR,S/O G.MYLARY RAO 11TH CROSS SIDDAGANGA EXTENSION TUMKUR-2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450483449 0596944000 A15008 M S RATHNA W/O M W NAGARAJ S S PURAM 381220 94 10 LT1 211 3 0 15177 62 1 0 3 1 -110 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116442772 0 0 0 1 0 0 0 0 0 0 M S RATHNA,W/O M W NAGARAJ S S PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483450 0618944000 A12325 D.S.VINAYANANDA RENUKASHREE,11TH CROSS,SS PURAM,TUMKUR 381220 40 10 LT1 211 3 0 13385 120 1 0 3 1 -72 0 0 0 1830 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116206285 0 0 0 1 0 0 0 0 0 0 D.S.VINAYANANDA,RENUKASHREE,11TH CROSS,SS PURAM,TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483535 7786944000 C2S77492 M PRAKASH KUMAR S/O G.MYLARY RAO 11TH CROSS SIDDAGANGA EXTENSION TUMKUR-2 381220 201 10 LT1 211 1 0 4149 97 1 0 3 0.8900 884 4.5900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 BD1030792 0 0 0 3 0 0 0 0 0 0 M PRAKASH KUMAR,S/O G.MYLARY RAO 11TH CROSS SIDDAGANGA EXTENSION TUMKUR-2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD1030792 1 0 0 0 0 0 51.9200 57 2024-02-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1450483536 2018944000 48926 S NAGESH S/O SATHYA NARAYANA RAO 12TH CROSS SS PURAM TUMKUR - 381220 151 10 LT1 211 1 0 12296 51 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116205671 0 0 0 1 0 0 0 0 0 0 S NAGESH,S/O SATHYA NARAYANA RAO 12TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483537 2618944000 66409 S.S SRINIVASMURTHY S/O LATE S.SATHAYANARAYANA X 381220 147 10 LT1 211 0.1000 0 6415 67 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116213441 0 0 0 1 0 0 0 0 0 0 S.S SRINIVASMURTHY,S/O LATE S.SATHAYANARAYANA X 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483538 1618944000 69409 SHESHIDAR S/O VEERA CHOWDAIAH SS PURAM 381220 170 10 LT1 211 1 0 17089 51 1 0 3 1 -41 0 0 0 700 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116438359 0 0 0 1 0 0 0 0 0 0 SHESHIDAR,S/O VEERA CHOWDAIAH SS PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483539 8487329000 C2SA24495 PUSHPALATHA D/O ANJINAPPA 12TH CROSS SSPURAM TUMKUR 381220 158 10 LT1 211 2 0 15650 89 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 2014-11-14 111116243643 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,D/O ANJINAPPA 12TH CROSS SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450483540 3839816000 C2SA24263 Gangamma W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 381220 141 10 LT1 211 2 0 9510 75 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 0 9999999 111116439606 0 0 0 2 0 0 0 0 0 0 Gangamma,W/O MAHALINGAIAH 11NT CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450483529 8986944000 TP931 G.ASWATH NARAYANA FLOOR MILL& GRINDER 381220 67 10 LT5 511 0 10 76544 323 1 0 3 1 14114 20.7700 0 0 5520 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009322 ASD to be paid:Rs.5520 (ignore if paid) 0 9999999 111116435451 0 0 0 4 0 0 0 0 1 0 G.ASWATH,NARAYANA FLOOR MILL& GRINDER 0 0 0 0 0 0 0 0 2026-01-10 0 10002024838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1450483366 8564400901 C2P6793 M.VIJAYAKRISHNA S/O H.MAHADEVA 11TH CROSS TUMKURU 381220 75 10 LT5 511 0 15 9889 611 10 0 3 0.9800 127048 1025.8500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009322 0 9999999 3119670 0 0 0 2 0 0 0 0 1 0 M.VIJAYAKRISHNA,S/O H.MAHADEVA 11TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 3119670 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2