1422277319 6162564000 S23 UPPARA HALLI - - 381209 149 1 1LT6B-M 621 13.5000 0 15141 215 1 0 3 1 19016 160.7700 0 0 5570 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 -19016 0 14009320 ASD to be paid:Rs.5570 (ignore if paid) 0 0 111114915044 0 0 0 3 0 0 0 0 0 0 UPPARA HALLI,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422277344 9474264000 S23(0) UPPARALLY TUMKUR - 381209 183 1 1LT6B-M 621 13.5000 0 13810 402 1 0 3 1 22504 189.7000 0 0 8750 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 -22504 0 14009320 ASD to be paid:Rs.8750 (ignore if paid) 0 0 111114915034 0 0 0 1 0 0 0 0 0 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422277307 4684303834 C2TP6394 M SOMANNA C/O MARAPPA D UPPARAHALLI,1ST CROSS,BACKSIDE INDRA COLLEGE 381209 0 1 1LT7A 710 1 0 2290 13 1 0 3 1 -7295 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 327 0 14009320 0 1000000 1E2963805271 0 0 0 0 0 0 0 0 0 0 M SOMANNA,C/O MARAPPA D UPPARAHALLI,1ST CROSS,BACKSIDE INDRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277296 4984570461 C2TP5825 MOHAN KUMAR D S HULLURAMMANA THOTADA ROAD UPPARAHALLI TUMKUR 381209 0 1 1LT7A 710 1 0 1088 155 1 0 3 1 0 3.5800 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111125024262 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR D S,HULLURAMMANA THOTADA ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277354 8957594137 C2TP3531 SHIVA MURTHY S/O LT V CHIKKA RUDRAIAH UPPARAHALLI 381209 0 1 1LT7A 710 3 0 4772 59 1 0 3 1 0 6.8600 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009320 0 9999 111114693000 0 0 0 0 0 0 0 9236 0 0 SHIVA MURTHY,S/O LT V CHIKKA RUDRAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422277387 1325344000 TP4344 CIVIL ENGINEER SOUTHERN RAILWAY BANGLORE -23 381209 0 1 1LT6A-M 611 0 5 3538 0 1 0 28 1 0 0 0 0 0 3812 2025-11-01 0 1 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 1B2858183106 0 0 0 0 0 0 0 1 1 0 CIVIL ENGINEER,SOUTHERN RAILWAY BANGLORE -23 0 5 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277312 2553844000 C2WP81 CMC COMMISSIONER UPPRAHALLY RAILWAY GATE NEAR 381209 150 1 1LT6A-M 611 0 10 13410 573 1 0 3 1 25646 198.7400 0 0 1240 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 1B9683015778 0 0 0 3 0 0 0 1 1 0 CMC COMMISSIONER,UPPRAHALLY RAILWAY GATE NEAR 0 22 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422277363 0536954000 26292 KARINAYAK S/O GUNDANAYAK INDIRA COLLEGE UPPARALLY TUMKUR - 381209 177 1 LT1 211 0.2400 0 15140 94 1 0 3 0 609 5.2900 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116451312 0 0 0 0 0 0 0 0 0 0 KARINAYAK,S/O GUNDANAYAK INDIRA COLLEGE UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-06-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277340 9787809000 C2WP114 THE COMMISSIONER CMC TUMKUR OPP INDRA COLLEGE UPPARAHALLI TUMKUR 381209 148 1 1LT6A-M 611 0 12.5000 65092 4399 1 0 3 1 64036 456.5700 0 0 40860 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.40860 (ignore if paid) 0 1000000 111124771050 0 0 0 3 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR OPP INDRA COLLEGE UPPARAHALLI TUMKUR 0 16 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422277381 1433264000 TP1594 A UDAY AMRUTH S/O J ANANDRAJ UPPER HALLY 381209 132 1 LT5 511 0 5 3341 82 1 0 3 1 1304 6.9000 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009320 0 9999999 111111737579D 0 0 0 1 0 0 0 5276 1 0 A UDAY AMRUTH,S/O J ANANDRAJ UPPER HALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422277377 2236039000 C2P6676 HULLURAMMA W/O DODDAIAH NEAR CYCLE FACTORY UPPARAHALLI TUMKUR 381209 78 1 LT5 511 0 13 369 2 1 0 28 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009320 0 0 111113210113 0 0 0 0 0 0 0 705 1 0 HULLURAMMA,W/O DODDAIAH NEAR CYCLE FACTORY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277264 0078164000 C2S71936 GANGADHAR. S/O LATE H. GANGAPPA. OPP. INDHIRA COLLEGE. 381209 131 1 LT1 211 0.2400 0 1056 0 1 0 28 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116268406 0 0 0 0 0 0 0 0 0 0 GANGADHAR.,S/O LATE H. GANGAPPA. OPP. INDHIRA COLLEGE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277252 0098164000 C2S72999 MOHAMMED KHALANDAR S/O LATE PEER SAB 6TH CROSS RAGI MILL ROAD UPPARALLI TUMKUR 381209 101 1 LT1 211 1 0 13936 117 1 0 3 1 90 1.2800 0 0 1140 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116246769 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALANDAR,S/O LATE PEER SAB 6TH CROSS RAGI MILL ROAD UPPARALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422277250 0202364000 69671 SMT.JAYAMMA W/O.R. RAMA DAS NEAR CYCLE STAND FACTRY 381209 69 1 LT1 211 1 0 15312 69 1 0 3 1 -115 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113110385 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O.R. RAMA DAS NEAR CYCLE STAND FACTRY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422277390 0218364000 63692 DODDADASAPPA TUMKUR - 381209 84 1 LT1 211 0.5000 0 9614 68 1 0 3 1 0 0 0 0 210 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116184057 0 0 0 1 0 0 0 0 0 0 DODDADASAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422277349 0334238326 C2S86144 JAYAMMA 3 SHANTHINAGARA TUMKUR 381209 189 1 LT1 211 1 0 2491 0 1 0 3 1 -30 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007102473 0 0 0 0 0 0 0 0 0 0 JAYAMMA,3 SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422277258 0397954000 40842 HULARAMAMMA C/O DODAIAH - 381209 52 1 LT1 211 0.2000 0 5940 56 1 0 3 1 80 1.1400 0 0 60 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111116455176 0 0 0 0 0 0 0 0 0 0 HULARAMAMMA,C/O DODAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-11-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422277299 0456364000 A16925 SMT.RAJESHWARI W/O HUCHAIAH - 381209 1 1 LT1 211 3 0 6422 38 1 0 3 1 -179 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116195212 0 0 0 0 0 0 0 0 0 0 SMT.RAJESHWARI,W/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422277283 0474264000 C2SA22694 MAHADEVAIAH.R S/O LATE RANGAPPA MYSARI SCYCLE STAND FACTORY NEAR 381209 68 1 LT1 211 0 1 707 17 1 0 3 1 -32 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111115190464 0 0 0 0 0 0 0 0 1 0 MAHADEVAIAH.R,S/O LATE RANGAPPA MYSARI SCYCLE STAND FACTORY NEAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422277291 0565777679 C2S106463 MAHESH KUMAR V S/O VEERANNA1 6TH CROSS, UPPARAHALLI 381209 0 1 LT1 211 2 0 1410 99 1 0 3 1 0 1.1700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 100000 111125633227 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR V,S/O VEERANNA1 6TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422277270 0589222043 C2S85500 HULLURAMMA W/O DODDAIAH NEAR CYCLE STAND UPPARAHALLI TUMKUR 381209 90 1 LT1 211 0.1200 0 71 0 1 0 28 1 438 3.6700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007118851 0 0 0 0 0 0 0 0 0 0 HULLURAMMA,W/O DODDAIAH NEAR CYCLE STAND UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277302 0644524573 C2SA24933 GIRIJAMMA W/O RAMAYA MALLIGE NILAYA NEAR INDIRA COLLAGE 381209 181 1 LT1 211 2 0 13313 81 1 0 3 1 -19 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100004622460D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O RAMAYA MALLIGE NILAYA NEAR INDIRA COLLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277265 0788164000 C2S73191 CHIKKARANGAPPA S/O LATE PUTTA RANGAIAH UPPARHALLI BACK SIDE INDRA SCHOOL 381209 115 1 LT1 211 0.4800 0 11256 70 1 0 3 1 0 9.8100 0 0 510 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113135889 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAPPA,S/O LATE PUTTA RANGAIAH UPPARHALLI BACK SIDE INDRA SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-11-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277301 0956364000 4450 HULLURAMMA W/O DODDAIAH UPPARAHALLI 381209 75 1 LT1 211 1 0 6200 94 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116460591 0 0 0 1 0 0 0 0 0 0 HULLURAMMA,W/O DODDAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277289 0978164000 C2S73201 KAMALAMMA W/O LATE T.K.NAGARAJAIAH UPPARHALLI 381209 116 1 LT1 211 1 0 9760 87 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2017-12-19 111116197070 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LATE T.K.NAGARAJAIAH UPPARHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-06-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1422277284 0987264000 C2S81015 S.H.NARAYANA SWAMY S/O HANUMANTHAIAH NEAR CYCLE STAND FACTORY 381209 58 1 LT1 211 1 0 8063 67 1 0 3 1 85 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116204337 0 0 0 1 0 0 0 0 0 0 S.H.NARAYANA SWAMY,S/O HANUMANTHAIAH NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277267 0994264000 C2S77996 HULLURAMMA W/O DODDAIAH CYCLE STAND FACTORY ROAD 381209 63 1 LT1 211 0.2400 0 6894 56 1 0 3 1 128 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116447548 0 0 0 0 0 0 0 0 0 0 HULLURAMMA,W/O DODDAIAH CYCLE STAND FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422277414 1026264000 C2S74227 SHIVAKUMAR.S S/O LT.SEENAPPA,SRINIVAS NILAYA, UPPARAHALLI,TUMKUR. 381209 74 1 LT1 211 1 0 32742 130 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2008-09-23 111116172210 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O LT.SEENAPPA,SRINIVAS NILAYA, UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422277330 1050364000 35770 HULURAMMA C/O DODDAPPA - 381209 45 1 LT1 211 0.1600 0 3085 0 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116451533 0 0 0 0 0 0 0 0 0 0 HULURAMMA,C/O DODDAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422277290 1073364000 A11739 B.LAKSHMANACHARI S/O CHANDACHARI UPPARAHALLI 381209 195 1 LT1 211 3 0 11535 47 1 0 3 1 0 0 0 0 230 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116201008 0 0 0 1 0 0 0 0 0 0 B.LAKSHMANACHARI,S/O CHANDACHARI UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422277275 1078164000 C2S71937 JAYAMMA. W/O M.G. BETTAIAH. INDHIRA COLLEGE ROAD. 381209 188 1 LT1 211 0.4800 0 4854 65 1 0 3 1 245 1.2400 0 0 420 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116255497 0 0 0 0 0 0 0 0 0 0 JAYAMMA.,W/O M.G. BETTAIAH. INDHIRA COLLEGE ROAD. 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-08-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422277260 1098164000 C2S73000 MOHAMMED KHALANDAR S/O LATE PEER SAB 6TH CROSS RAGI MILL ROAD UPPARALLI TUMKUR 381209 100 1 LT1 211 1 0 14642 2 1 0 3 1 -93 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113135814 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALANDAR,S/O LATE PEER SAB 6TH CROSS RAGI MILL ROAD UPPARALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 45.1700 55 2024-11-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422277451 1117164000 A18704 MAHADEVAIAH.R RANGAPPA - 381209 66 1 LT1 211 3 0 7405 4 1 0 3 1 -397 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116172162 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH.R,RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422277309 1156364000 61933 V. NARAYANAPPA S/O SURAPPA - 381209 110 1 LT1 211 1 0 21961 139 1 0 3 1 0 0 0 0 1580 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111113123336 0 0 0 1 0 0 0 0 0 0 V. NARAYANAPPA,S/O SURAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277320 5849954000 40401 SMT. HULURAMMA W/O DODAIAH UPPAR HALLI 381209 99 1 LT1 211 0.2000 0 1676 47 1 0 3 1 28 1.0500 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111121282091 0 0 0 1 0 0 0 0 0 0 SMT. HULURAMMA,W/O DODAIAH UPPAR HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-10-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422277439 5862793653 C2S106466 MAHESH KUMAR V S/O VEERANNA3 6TH CROSS, UPPARAHALLI 381209 0 1 LT1 211 1 0 515 37 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 100000 111125633230 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR V,S/O VEERANNA3 6TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277335 5937209000 C2S81741 PARVATHAMMA W/O HANUMANTHARAYAPPA UPPARAHALLI 381209 42 1 LT1 211 1 0 1906 15 1 0 3 1 -21 0 0 0 420 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111114801046 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O HANUMANTHARAYAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422277315 5955606563 C2S86145 JAYAMMA 1 SHANTHINAGARA TUMKUR 381209 190 1 LT1 211 1 0 6645 70 1 0 3 1 0 0 0 0 400 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100005006198D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,1 SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422277413 6098246804 C2S94724 RASHMI H S W/O KANTHARAJ K SRI GAVI RANGA NILAYA 381209 4 1 LT1 211 1 0 4611 37 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 100007059874 0 0 0 1 0 0 0 0 0 0 RASHMI H S,W/O KANTHARAJ K SRI GAVI RANGA NILAYA 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422277321 6161199111 C2SA25036 T. SRINIVAS S/O K. THIMMAPPA 6TH CROSS UPPARAHALLI TUMKUR 381209 142 1 LT1 211 1 0 2385 23 1 0 3 1 0 1.1900 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111115748746D 0 0 0 0 0 0 0 0 0 0 T. SRINIVAS,S/O K. THIMMAPPA 6TH CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1422277394 6208264000 C2S79316 C.T.MOHANKUMAR S/O PUTTA LAKSHMANA NEAR URDU SCHOOL 381209 175 1 LT1 211 0.2400 0 526 0 1 0 28 1 146 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116461131 0 0 0 0 0 0 0 0 0 0 C.T.MOHANKUMAR,S/O PUTTA LAKSHMANA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277318 6558164000 DP3212 H. NARAYAN SWAMY RAGHAVENDRA NAGAR ,KUVEMPU ROAD - 381209 59 1 LT1 211 0 1 4392 23 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116448019 0 0 0 1 0 0 0 0 1 0 H. NARAYAN SWAMY,RAGHAVENDRA NAGAR ,KUVEMPU ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277372 6612364000 65756 V.CHIKKAHANUMAIAH S/O LATE VEERAIAH UPPARALLY NEAR INDIRA COLLEGE TUMKUR - 381209 112 1 LT1 211 1 0 21078 136 1 0 3 1 -1 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2015-09-25 111116452842 0 0 0 1 0 0 0 0 0 0 V.CHIKKAHANUMAIAH,S/O LATE VEERAIAH UPPARALLY NEAR INDIRA COLLEGE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277440 6677954000 14620 GANGAIAH S/O SIDDANAYAK UPPARAHALLI 381209 97 1 LT1 211 0.1200 0 5807 67 1 0 3 1 921 7.4600 0 0 840 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116261837 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O SIDDANAYAK UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-10-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277447 6775798571 C2SA25054 K.SHYLAJA W/O LATE.SHIVALINGAPPA SHIVALINGA TEMPLE ROAD 381209 39 1 LT1 211 2 0 23360 15 1 0 3 0 -186 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007252490 0 0 0 0 0 0 0 0 0 0 K.SHYLAJA,W/O LATE.SHIVALINGAPPA SHIVALINGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 196 200 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277386 6812444492 C2SA25495 LAKSHAMMA 1 OPPOSITE INDIRA COLLEGE 381209 168 1 LT1 211 2 0 7101 146 1 0 3 1 0 0 0 0 750 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2016-06-20 100007215449 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,1 OPPOSITE INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422277367 6828364000 42054 G.T.JAYARAMAPPA S/O THIPPAIAH COLONY 381209 199 1 LT1 211 1 0 6977 58 1 0 3 1 50 0 0 0 830 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112885764 0 0 0 0 0 0 0 0 0 0 G.T.JAYARAMAPPA,S/O THIPPAIAH COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422277337 6943364000 A12572 P SANJAY S/O LATE PUTTALINGAIAH OPP INDIRA COLLEGE UPPARALLY TUMKUR 381209 156 1 LT1 211 3 0 8703 113 1 0 3 1 0 0 0 0 440 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111497320 0 0 0 1 0 0 0 0 0 0 P SANJAY,S/O LATE PUTTALINGAIAH OPP INDIRA COLLEGE UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422277325 6953364000 60927 SMT. GIRIJAMMA W/O RAMAIAH, INDRA COLLEGE ROAD - 381209 182 1 LT1 211 0.4800 0 5712 83 1 0 3 1 8 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111111720261 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMA,W/O RAMAIAH, INDRA COLLEGE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277271 7148203493 C2S89786 GANGAMMA W/O LATE. NARAYANAPPA 9TH CROSS INDIRA COLLAGE UPPARAHALLI TUMKURU 381209 121 1 LT1 211 2 0 4336 75 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007241965 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE. NARAYANAPPA 9TH CROSS INDIRA COLLAGE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422277408 7208129000 C2S82461 G.SHAILAJA W/O GOVINDARAJU P.H. UPPARAHALLI 381209 119 1 LT1 211 1 0 8900 59 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116448536 0 0 0 0 0 0 0 0 0 0 G.SHAILAJA,W/O GOVINDARAJU P.H. UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422277404 7208264000 C2SA23551 C.T.MOHANKUMAR S/O PUTTA LAKSHMANA NEAR INDIRA COLLAGE 381209 176 1 LT1 211 0 1 1697 8 1 0 3 1 188 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116203491 0 0 0 1 0 0 0 0 1 0 C.T.MOHANKUMAR,S/O PUTTA LAKSHMANA NEAR INDIRA COLLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422277448 7278164000 C2S71468 NARASHIMHAIAH. S/O LATE KEMPAIAH. BHANU NILAYA. 381209 23 1 LT1 211 1 0 9062 40 1 0 3 1 14 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116452993 0 0 0 0 0 0 0 0 0 0 NARASHIMHAIAH.,S/O LATE KEMPAIAH. BHANU NILAYA. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-02-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422277346 7346954000 25731 HULURAMMA W/O DODDAIAH UPPARAHALLI 381209 98 1 LT1 211 0.2400 0 5194 86 1 0 3 1 1310 10.5200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116461353 0 0 0 0 0 0 0 0 0 0 HULURAMMA,W/O DODDAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422277353 7446364000 A17508 P MAHADEVAPPA BEHIND INDIRA COLLEGE UPPARAHALLI 381209 204 1 LT1 211 3 0 8909 64 1 0 3 1 -217 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116205706 0 0 0 0 0 0 0 0 0 0 P MAHADEVAPPA,BEHIND INDIRA COLLEGE UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422277429 7484264000 C2S76897 D.O SUJATHA W/O BASAVARAJU NEW CYCLE STAND FACTORY 381209 24 1 LT1 211 1 0 8975 71 1 0 3 1 -12 0 0 0 1000 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116454027 0 0 0 0 0 0 0 0 0 0 D.O SUJATHA,W/O BASAVARAJU NEW CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422277328 7555164000 A11262 S.A.NARAYANASWAMY RAGHAVENDRA NAGAR ,KUVEMPU ROAD UPPARAHALLI 381209 55 1 LT1 211 3 0 13188 32 1 0 3 1 0 1 0 0 420 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2009-11-01 111113125026 0 0 0 0 0 0 0 0 0 0 S.A.NARAYANASWAMY,RAGHAVENDRA NAGAR ,KUVEMPU ROAD UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422277382 7614212025 C2SA25494 LAKSHAMMA W/O MURTHAIAH OPPOSITE INDIRA COLLEGE 381209 167 1 LT1 211 2 0 3926 9 1 0 3 1 -127 0 0 0 320 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007107899 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O MURTHAIAH OPPOSITE INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1422277351 7643364000 67647 HULLURAMMA W/O DODDAIAH UPPARALLY 381209 49 1 LT1 211 0.2000 0 5902 1 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113123337 0 0 0 0 0 0 0 0 0 0 HULLURAMMA,W/O DODDAIAH UPPARALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277449 7677954000 14648 DODDA DASAPPA S/O GOVINDAPPA - 381209 64 1 LT1 211 0.2000 0 141 8 1 0 3 1 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007129581 0 0 0 0 0 0 0 0 0 0 DODDA DASAPPA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277370 7724289809 C2S85022 M.RANGAPPA 5 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 381209 138 1 LT1 211 1 0 5921 46 1 0 3 1 -43 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 2018-06-01 100007111319 0 0 0 1 0 0 0 0 0 0 M.RANGAPPA,5 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422277322 7772574116 C2S85023 M.RANGAPPA 4 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 381209 139 1 LT1 211 1 0 4716 16 1 0 3 1 231 1.9800 0 0 600 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2018-06-01 100007233990 0 0 0 1 0 0 0 0 0 0 M.RANGAPPA,4 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277368 7830617097 C2S83529 UDAY AMRUTH S/O JAI ANAND RAJ NEAR INDRA COLLEGE 381209 133 1 LT1 211 1 0 15924 93 1 0 3 1 2 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007276395 0 0 0 0 0 0 0 0 0 0 UDAY AMRUTH,S/O JAI ANAND RAJ NEAR INDRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277343 7861264000 A9466 SHIVAKUMAR.S S/O LT.SEENAPPA,SRINIVAS NILAYA, UPPARAHALLI,TUMKUR. 381209 71 1 LT1 211 1 0 10511 54 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116197072 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O LT.SEENAPPA,SRINIVAS NILAYA, UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422277412 7917164000 A10494 K.BHASKAR KRISHNAPPA UPPARAHALLI 381209 184 1 LT1 211 3 0 2496 71 1 0 3 1 -72 0 0 0 470 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2014-10-17 111116183241D 0 0 0 0 0 0 0 0 0 0 K.BHASKAR,KRISHNAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422277339 7966412061 C2MS104019 COMMISSIONER 2 UPPARAHALLI 381209 155 1 LT1 211 2 0 170 28 1 0 3 0 1494 12.3400 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 999999 111122496185D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,2 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277395 8129264000 C2S79334 KARIYAMMA W/O LATE.GOVINDAPPA NEAR INDIRA COLLAGE 381209 164 1 LT1 211 1 0 20017 143 1 0 3 1 0 1 0 0 2110 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111116195056 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,W/O LATE.GOVINDAPPA NEAR INDIRA COLLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277336 8262464000 41977 MAHADEVAPPA BEHIND INDIRA WOMENS COLLEGE G.S.COLONY 381209 205 1 LT1 211 1 0 7554 47 1 0 3 1 428 3.5100 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100001357913DD 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,BEHIND INDIRA WOMENS COLLEGE G.S.COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422277316 8277954000 32587 D. GANGA RAJU S/O DODDAIAH - 381209 89 1 LT1 211 0.2400 0 1338 7 1 0 3 1 -5 0 0 0 520 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116183525 0 0 0 0 0 0 0 0 0 0 D. GANGA RAJU,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277327 8377264000 C2SA23223 G GANGADHARAIAH S/O LATE H GANGAPPA 6TH CROSS OPP ANANDA ENGG WORKS 381209 125 1 LT1 211 3 0 31754 204 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2011-07-11 111116197033 0 0 0 2 0 0 0 0 0 0 G GANGADHARAIAH,S/O LATE H GANGAPPA 6TH CROSS OPP ANANDA ENGG WORKS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422277433 8397954000 40191 RASHMI H S BIN SHANTARAJU K,UPPARAHALLY,TUMKUR. 381209 5 1 LT1 211 1 0 18721 140 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116182699 0 0 0 1 0 0 0 0 0 0 RASHMI H S,BIN SHANTARAJU K,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277425 8407636362 C2S94597 GANGAMMA W/O LATE NARAYANAPPA NEAR INDIRA SCHOOL 381209 126 1 LT1 211 1 0 116 1 1 0 3 1 -62 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 100006999864 0 0 0 0 0 0 0 16 0 0 GANGAMMA,W/O LATE NARAYANAPPA NEAR INDIRA SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277391 8425354397 C2S103330 VANAJA N S W/O SOMASHEKAR K H 6TH CROSS 381209 106 1 LT1 211 2 0 6478 244 1 0 3 0 0 0 0 0 3070 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 111120688995 0 0 0 0 0 0 0 0 0 0 VANAJA N S,W/O SOMASHEKAR K H 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277369 8437164000 DP5196 G T JAYARAMAPPA BEHIND INDIRA COLLEGE UPPARAHALLI 381209 197 1 LT1 211 0 1 28382 150 1 0 3 1 43 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113113362 0 0 0 1 0 0 0 0 1 0 G T JAYARAMAPPA,BEHIND INDIRA COLLEGE UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277323 8478164000 C2S70858 T.S.ANUPAMA W/O MUNISH UPPARALLY 381209 209 1 LT1 211 1 0 25634 203 1 0 3 1 0 0 0 0 830 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116453552 0 0 0 1 0 0 0 0 0 0 T.S.ANUPAMA,W/O MUNISH UPPARALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277317 8484264000 C2S76898 D.O SUJATHA W/O BASAVARAJU NEW CYCLE STAND FACTORY 381209 25 1 LT1 211 1 0 14202 109 1 0 3 1 -522 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116261898 0 0 0 1 0 0 0 0 0 0 D.O SUJATHA,W/O BASAVARAJU NEW CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1422277361 8553364000 62329 G.DHANALAKSHMI BAI W/O PANDU RANGA VITHAL BEHIND INDIRA COLLEGE 381209 208 1 LT1 211 0.1600 0 19578 69 1 0 3 0 -156 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111112601392D 0 0 0 0 0 0 0 0 0 0 G.DHANALAKSHMI BAI,W/O PANDU RANGA VITHAL BEHIND INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277304 8593849325 C2S86275 LAKSHAMMA 3 OPPOSITE INDIRA COLLEGE 381209 169 1 LT1 211 1 0 1177 0 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007125548 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,3 OPPOSITE INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277434 8605754207 C2S96749 GIRIJAMMA W/O RAMAIAH MALLIGE NILAYA 381209 179 1 LT1 211 1 0 1296 21 1 0 3 1 -2 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111111836531 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O RAMAIAH MALLIGE NILAYA 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422277384 8636954000 26015 PARVATHAMMA W/O HANUMANTHARAYAPPA - 381209 40 1 LT1 211 0.6000 0 10051 24 1 0 3 1 -94 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116450339 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422277392 8736954000 26293 KARINAYAK S/O GUNDANAYAK - 381209 178 1 LT1 211 0.2400 0 4093 22 1 0 3 0 -6 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113125158 0 0 0 0 0 0 0 0 0 0 KARINAYAK,S/O GUNDANAYAK - 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277428 8806355409 C2S88980 KALAVATHI S W\O N RAJAKUMAR NEAR INDIRA COLLEGE 381209 210 1 LT1 211 1 0 8383 55 1 0 3 1 -47 0 0 0 830 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007125152 0 0 0 1 0 0 0 0 0 0 KALAVATHI S,W\O N RAJAKUMAR NEAR INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277326 8876364000 52541 S H UMESH S/O LATE. HANUMANTHAIAH " MARUTHI NILAYA " INDIRA COLLEGE ROAD 6TH CROSS UPPARALLY TUMKUR - 381209 92 1 LT1 211 0.2500 0 6293 28 1 0 3 1 -69 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 8876364816D 0 0 0 0 0 0 0 0 0 0 S H UMESH,S/O LATE. HANUMANTHAIAH " MARUTHI NILAYA " INDIRA COLLEGE ROAD 6TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422277406 8920061060 C2S85024 M.RANGAPPA 6 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 381209 140 1 LT1 211 1 0 6660 75 1 0 3 1 189 1.8200 0 0 500 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2018-06-01 100007184310 0 0 0 1 0 0 0 0 0 0 M.RANGAPPA,6 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 67 74 2025-05-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277397 8926954000 25950 HULURAMMA W/O DODAIAH - 381209 70 1 LT1 211 0.1600 0 6582 91 1 0 3 0 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116253700 0 0 0 0 0 0 0 0 0 0 HULURAMMA,W/O DODAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277366 8946364000 A17590 G.DHANALAXMIBAI W/O PANDURANGA VITTAL UPPARHALLI 381209 207 1 LT1 211 3 0 22638 73 1 0 3 0 -628 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116263242 0 0 0 0 0 0 0 0 0 0 G.DHANALAXMIBAI,W/O PANDURANGA VITTAL UPPARHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277405 9027164000 A11442 HULOORAIAH RAGHAVENDRA NAGAR ,KUVEMPU ROAD - 381209 77 1 LT1 211 3 0 13803 77 1 0 3 1 0 0 0 0 300 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116253332 0 0 0 1 0 0 0 0 0 0 HULOORAIAH,RAGHAVENDRA NAGAR ,KUVEMPU ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277338 9076364000 54609 P.HARISH S/O PUTTAHANUAMIAH G.S. COLONY 381209 216 1 LT1 211 0.2400 0 1787 2 1 0 3 0 -6 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116452723 0 0 0 0 0 0 0 0 0 0 P.HARISH,S/O PUTTAHANUAMIAH G.S. COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277403 9129264000 C2S79335 KARIYAMMA W/O LATE.GOVINDAPPA NEAR INDIRA COLLAGE 381209 165 1 LT1 211 1 0 431 18 1 0 3 1 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116179426D 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,W/O LATE.GOVINDAPPA NEAR INDIRA COLLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277393 9132204339 C2SA25450 JAYAMMA W/O M.G.BETTAIAH INDIRA COLLAGE ROAD SHANTHINAGARA TUMKUR 381209 194 1 LT1 211 1 0 1448 10 1 0 3 1 -50 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007150928 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O M.G.BETTAIAH INDIRA COLLAGE ROAD SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422277350 9165164000 A14969 NARASIMHAIAH S/O LATE KEMPAIAH UPPARHALLI 381209 22 1 LT1 211 3 0 19770 116 1 0 3 1 -253 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116450376 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE KEMPAIAH UPPARHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277443 9202364000 69013 T.H.SHAKUNTHALA W/O CHANDRAPPA CHAR UPPARALLY 381209 118 1 LT1 211 3 0 38862 253 1 0 3 1 2198 11.1800 0 0 1390 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111113125179 0 0 0 1 0 0 0 0 0 0 T.H.SHAKUNTHALA,W/O CHANDRAPPA CHAR UPPARALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277400 9213767972 C2S88981 KALAVATHI S W\O N RAJAKUMAR1 NEAR INDIRA COLLEGE 381209 211 1 LT1 211 1 0 6016 58 1 0 3 1 151 2.1400 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007137405 0 0 0 0 0 0 0 0 0 0 KALAVATHI S,W\O N RAJAKUMAR1 NEAR INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422277314 9240264000 A9925 T. MURTHAIAH S/O KENCHAIAH UPPARAHALLI 381209 166 1 LT1 211 1 0 4376 0 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116452825 0 0 0 0 0 0 0 0 0 0 T. MURTHAIAH,S/O KENCHAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422277287 9249493923 C2S94725 RASHMI H S W/O KANTHARAJ K2 SRI GAVI RANGA NILAYA 381209 6 1 LT1 211 1 0 935 13 1 0 3 1 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 100007059875 0 0 0 1 0 0 0 181 0 0 RASHMI H S,W/O KANTHARAJ K2 SRI GAVI RANGA NILAYA 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422277288 9262464000 41978 MAHADEVAPPA BEHIND INDIARA WOMENS COLLEGE G.S.COLONY 381209 206 1 LT1 211 1 0 16509 88 1 0 3 1 968 7.6600 0 0 530 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116196415 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,BEHIND INDIARA WOMENS COLLEGE G.S.COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277285 9297954000 40841 HULARAMAMMA S/O DODAIAH - 381209 51 1 LT1 211 0.2000 0 4584 24 1 0 3 1 1884 17.0100 0 0 360 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116197039 0 0 0 0 0 0 0 0 0 0 HULARAMAMMA,S/O DODAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422277432 9317164000 A12455 CHANNAPPA - UPPARAHALLI 381209 117 1 LT1 211 3 0 26008 152 1 0 3 1 191 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113116606 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277371 9353364000 A13127 R.MAHADEVAIAH RANGAPPA UPPARAHALLI 381209 65 1 LT1 211 3 0 13707 92 1 0 3 1 -268 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116252114 0 0 0 1 0 0 0 0 0 0 R.MAHADEVAIAH,RANGAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277407 9529361969 C2SA25496 LAKSHAMMA 2 OPPOSITE INDIRA COLLEGE 381209 170 1 LT1 211 1 0 1685 8 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007264065 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,2 OPPOSITE INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422277399 9636954000 26016 PARVATAMMA W/O HANUMANTHARAYAPPA - 381209 41 1 LT1 211 0.2400 0 7852 0 1 0 3 1 471 6.8600 0 0 170 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111116186075 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422277360 9662464000 18720 CHIKARANGAIAH S/O PUTTARANGAIAH - 381209 114 1 LT1 211 0.2000 0 6601 51 1 0 3 1 0 1 0 0 670 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116261871 0 0 0 1 0 0 0 0 0 0 CHIKARANGAIAH,S/O PUTTARANGAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277357 9666364000 55584 RASHMI H S BIN SHANTARAJU K,UPPARAHALLY,TUMKUR. 381209 3 1 LT1 211 0.2400 0 7742 49 1 0 3 1 0 1.6700 0 0 260 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116195206 0 0 0 0 0 0 0 0 0 0 RASHMI H S,BIN SHANTARAJU K,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422277410 9736954000 26309 H SIDDAIAH S/O HOSA SIDDAIAH,BEHIND CYCLE STAND FACTORY,UPPARAHALLY,TUMKUR. - 381209 0 1 LT1 211 0.1600 0 549 0 1 0 3 1 4504 65.2600 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116256833D 0 0 0 0 0 0 0 0 0 0 H SIDDAIAH,S/O HOSA SIDDAIAH,BEHIND CYCLE STAND FACTORY,UPPARAHALLY,TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277438 9817761414 C2S86146 JAYAMMA 2 SHANTHINAGARA TUMKUR 381209 191 1 LT1 211 1 0 5472 107 1 0 3 1 385 2.7100 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007107334 0 0 0 0 0 0 0 0 0 0 JAYAMMA,2 SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422277409 9843364000 A12999 C.T.LAKSHMI DEVAMMA D/O LATE PUTTALAKSHMAMMA NEAR INDIRA COLLEGE 381209 173 1 LT1 211 3 0 8624 46 1 0 3 1 92 1 0 0 220 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116203577 0 0 0 0 0 0 0 0 0 0 C.T.LAKSHMI DEVAMMA,D/O LATE PUTTALAKSHMAMMA NEAR INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422277342 9887264000 C2S81014 S.H.NARAYANA SWAMY S/O HANUMANTHAIAH NEAR CYCLE STAND FACTORY 381209 56 1 LT1 211 1 0 537 8 1 0 3 1 -130 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116260386 0 0 0 0 0 0 0 0 0 0 S.H.NARAYANA SWAMY,S/O HANUMANTHAIAH NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277419 9936954000 26662 GANGAMMA W/O LATE T.NARAYANAPPA UPPAHALLY NEAR INDIRA SCHOOL TUMKUR 381209 122 1 LT1 211 0.1600 0 11002 53 1 0 3 1 -10 0 0 0 720 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116461481 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE T.NARAYANAPPA UPPAHALLY NEAR INDIRA SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277445 0410264000 IP4810 DODDAIAIH S/O GOVINDAIAH - 381209 82 1 1LT4A-MS 410 0 7 289273 268 1 0 3 1 85150 1 0 0 32380 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.32380 (ignore if paid) 0 9999999 111113132911 0 0 0 3 0 0 0 0 0 0 DODDAIAIH,S/O GOVINDAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422277310 3368164000 IP1155 GOVINDAIAH UPPARALLI - 381209 88 1 1LT4A-MS 410 0 3 8364 0 1 0 28 1 8664 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116199757 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,UPPARALLI - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277379 0829089857 C2S103511 COMMISSIONER MINORITY WELFARE DEPT UPPARAHALLI 381209 152 1 LT3A 311 2 0 3766 145 1 0 3 1 -13322 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111120902193 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,MINORITY WELFARE DEPT UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422277364 1140617784 C2S98209 T SRINIVAS S/O K THIMAPPA 6TH CROSS OPP INDIRA COLLEGE 381209 146 1 LT3A 311 1 0 214 4 1 0 3 1 0 1.0100 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111112860725 0 0 0 0 0 0 0 0 0 0 T SRINIVAS,S/O K THIMAPPA 6TH CROSS OPP INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277417 1920371692 C2P7359 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD SY NO 25/1C HULLURAMMA THOTA, UPPARAHALLITUMKUR 381209 0 1 LT3A 311 10 0 13641 4193 1 0 3 1 106618 956.0900 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111125950595 0 0 0 1 0 0 0 0 0 0 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,SY NO 25/1C HULLURAMMA THOTA, UPPARAHALLITUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277282 2078164000 C2S71938 JAYAMMA. W/O M.G. BETTAIAH. INDHIRA COLLEGE ROAD. 381209 192 1 LT3A 311 0.2400 0 153 0 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116197057 0 0 0 0 0 0 0 0 0 0 JAYAMMA.,W/O M.G. BETTAIAH. INDHIRA COLLEGE ROAD. 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277281 2579099222 C2P6705 ATC TELECOM TOWER CORPORETON UPPARAHALLI TUMKUR 381209 91 1 LT3A 311 10 0 81634 5090 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111124905659 0 0 0 3 0 0 0 0 1 0 ATC TELECOM TOWER CORPORETON,UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10031637853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422277294 3171268669 C2MS104017 COMMISSIONER DISTRICT WELFARE OFFICE UPPARAHALLI 381209 153 1 LT3A 311 3 0 11323 334 1 0 3 0 -13199 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 0 111122496182 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,DISTRICT WELFARE OFFICE UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277356 5418364000 63116 KARIYAMMA W/O LATEGOVINDAPPA TUMKUR 381209 159 1 LT3A 311 0.2400 0 1748 8 1 0 3 1 0 1 0 0 260 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116454083 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,W/O LATEGOVINDAPPA TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422277362 6123833926 C2S86147 JAYAMMA 4 SHANTHINAGARA TUMKUR 381209 193 1 LT3A 311 0.2400 0 29 0 1 0 28 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 999999 100006712930 0 0 0 0 0 0 0 0 0 0 JAYAMMA,4 SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277424 6278485366 C2S103331 VANAJA N S W/O SOMASHEKAR K H1 6TH CROSS 381209 107 1 LT3A 311 1 0 579 84 1 0 3 0 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 100000 111120688996 0 0 0 0 0 0 0 0 0 0 VANAJA N S,W/O SOMASHEKAR K H1 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277383 7819954000 36548 HULLURAMMA W/O DODDAIAH - 381209 79 1 LT3A 311 0.2400 0 835 0 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116196618 0 0 0 0 0 0 0 0 0 0 HULLURAMMA,W/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422277313 7984910762 C2S83724 LAKSHMIKANTH S/O NARASIMAIAH NEAR CYCLE STAND FACTORY 381209 19 1 LT3A 311 0.2400 0 759 1 1 0 3 1 667 5.5900 0 0 230 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006719985 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH,S/O NARASIMAIAH NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422277396 9536078418 C2MS104018 COMMISSIONER 1 UPPARAHALLI 381209 154 1 LT3A 311 3 0 758 51 1 0 3 0 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 999 111122496181 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,1 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277452 9706439534 C2S88982 KALAVATHI S W\O N RAJAKUMAR2 NEAR INDIRA COLLEGE 381209 212 1 LT3A 311 0.4800 0 3080 28 1 0 3 1 0 4.2900 0 0 400 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006721393 0 0 0 0 0 0 0 0 0 0 KALAVATHI S,W\O N RAJAKUMAR2 NEAR INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1422277345 6537164000 DP4432 SECRETORY INDIRA TRUST HOSTEL INSTITUTION UPPARAHALLY TUMKUR 381209 151 1 LT2 221 20 0 146485 1118 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116264560 0 0 0 3 0 0 0 0 0 0 SECRETORY,INDIRA TRUST HOSTEL INSTITUTION UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422277305 1159954000 40527 P.S.CHANDRASHEKARAIAH S/O SIDDALINGAPPA UPPARAHALLI 381209 213 1 LT1 211 0.7200 0 9501 157 1 0 3 1 0 0 0 0 1210 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113113305 0 0 0 1 0 0 0 0 0 0 P.S.CHANDRASHEKARAIAH,S/O SIDDALINGAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277401 1218364000 63693 DODDADASAPPA TUMKUR - 381209 83 1 LT1 211 0.5000 0 7040 59 1 0 3 1 1 0 0 0 1080 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116180674 0 0 0 1 0 0 0 0 0 0 DODDADASAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422277255 1302364000 68844 H.N.LAKSHMIKANTHAIAH S/O NARASIYAPPA UPPARALLY 381209 17 1 LT1 211 1 0 9852 73 1 0 3 1 0 0 0 0 1360 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116253662 0 0 0 1 0 0 0 0 0 0 H.N.LAKSHMIKANTHAIAH,S/O NARASIYAPPA UPPARALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422277374 1329954000 35993 HULARAMMA W/O DODDAIAH - 381209 50 1 LT1 211 0.2400 0 3700 0 1 0 3 1 145 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116179353 0 0 0 0 0 0 0 0 0 0 HULARAMMA,W/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277272 1388164000 C2S73982 MS.NARASIMHA MURTHY S/O SANJEEVAPPA INDIRA COLLEGE ROAD 381209 141 1 LT1 211 1 0 15772 125 1 0 3 1 0 6.1200 0 0 1940 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111116204344 0 0 0 1 0 0 0 0 0 0 MS.NARASIMHA MURTHY,S/O SANJEEVAPPA INDIRA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277257 1397954000 40843 HULARAMAMMA C/O DODAIAH - 381209 53 1 LT1 211 0.2000 0 7527 44 1 0 3 1 1700 14.6800 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116454093 0 0 0 1 0 0 0 0 0 0 HULARAMAMMA,C/O DODAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422277280 1474264000 C2S76253 MAHADEVAIAH.R S/O LATE RANGAPPA MYLARI CYCLE STAND NEAR 381209 67 1 LT1 211 1 0 2005 68 1 0 3 1 0 1.5100 0 0 520 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111114348393 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH.R,S/O LATE RANGAPPA MYLARI CYCLE STAND NEAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1422277331 1546954000 24908 HULURAMMA W/O DODAIAH - 381209 61 1 LT1 211 0.1600 0 8036 57 1 0 3 1 538 4.5600 0 0 2140 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111116180907 0 0 0 1 0 0 0 0 0 0 HULURAMMA,W/O DODAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422277380 1739954000 30266 PARVATHAMMA W/O HANUMANTHARAYAPPA - 381209 43 1 LT1 211 0.4800 0 729 55 1 0 3 1 14 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 999999 111116182536D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277277 1867954000 21618 VIOLET MARY W/O ANTHONY KUMAR 6TH CROSS INDIRA COLLEGE UPPARALLY TUMKUR. - 381209 93 1 LT1 211 0.1200 0 8599 7 1 0 3 1 531 4.2500 0 0 220 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1867954317D 0 0 0 0 0 0 0 0 0 0 VIOLET MARY,W/O ANTHONY KUMAR 6TH CROSS INDIRA COLLEGE UPPARALLY TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 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 0.0100 1422277273 1887264000 C2S77873 GANGAMMA W/O LATE NARAYANAPPA NEAR INDIRA COLLEGE 381209 123 1 LT1 211 1 0 12378 85 1 0 3 1 0 0 0 0 770 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116183497 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE NARAYANAPPA NEAR INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1422277332 1946364000 A17570 G T JAYARAMAPPA BEHIND INDIRA COLLEGE UPPARAHALLI 381209 198 1 LT1 211 3 0 10823 214 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2013-10-07 111116451473 0 0 0 1 0 0 0 0 0 0 G T JAYARAMAPPA,BEHIND INDIRA COLLEGE UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277298 1956364000 42053 G.T.JAYARAMAPPA S/O THIPPAIAH COLONY 381209 200 1 LT1 211 1 0 3229 31 1 0 3 1 685 6.4400 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100006618671D 0 0 0 1 0 0 0 0 0 0 G.T.JAYARAMAPPA,S/O THIPPAIAH COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277402 2026264000 C2S74228 SHIVAKUMAR.S S/O LT.SEENAPPA,SRINIVAS NILAYA, UPPARAHALLI,TUMKUR. 381209 73 1 LT1 211 1 0 13748 75 1 0 3 1 0 0 0 0 640 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116450038 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O LT.SEENAPPA,SRINIVAS NILAYA, UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277306 2050364000 35771 HULURAMMMA W/O DODDAIAH UPPARAHALLI 381209 46 1 LT1 211 0.1600 0 4790 0 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116254849 0 0 0 0 0 0 0 0 0 0 HULURAMMMA,W/O DODDAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422277256 2103063899 C2S84586 K.SHYLAJA 1 SHIVALINGA TEMPLE ROAD 381209 38 1 LT1 211 1 0 5369 44 1 0 3 0 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007105497 0 0 0 0 0 0 0 0 0 0 K.SHYLAJA,1 SHIVALINGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277253 2108954000 36424 DASAPPA S/O GOVINDAPPA - 381209 85 1 LT1 211 0.2400 0 13022 58 1 0 3 1 -94 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116184478 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277446 2115364000 A20316 DIRECTOR CHIKKARUDRAIAH & CHANDRAIAH R.E.D.T. HOSTEL 381209 171 1 LT1 211 8 0 41422 394 1 0 3 0 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116456600 0 0 0 0 0 0 0 0 0 0 DIRECTOR,CHIKKARUDRAIAH & CHANDRAIAH R.E.D.T. HOSTEL 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277421 2226954000 17535 S. BUDAIN DAB S/O MADER - 381209 96 1 LT1 211 1 0 17585 155 1 0 3 1 0 0 0 0 870 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111116452852 0 0 0 1 0 0 0 0 0 0 S. BUDAIN DAB,S/O MADER - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277422 2328364000 43498 XXXX W/O DODAIAH - 381209 81 1 LT1 211 0.2400 0 2569 89 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116197185D 0 0 0 0 0 0 0 0 0 0 XXXX,W/O DODAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422277375 2339954000 47575 P SANJAY S/O LATE PUTTALINGAIAH OPP INDIRA COLLEGE UPPARALLY TUMKUR 381209 158 1 LT1 211 0.2000 0 11202 52 1 0 3 1 -164 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116451472 0 0 0 0 0 0 0 0 0 0 P SANJAY,S/O LATE PUTTALINGAIAH OPP INDIRA COLLEGE UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422277278 2385164000 A14341 KARIYAMMA C/O LATE GOVINDAPPA UPPARHALLI 381209 161 1 LT1 211 1 0 2475 8 1 0 3 1 -163 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113129088 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,C/O LATE GOVINDAPPA UPPARHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-12-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277269 2397954000 40844 HULARAMAMMA C/O DODAIAH - 381209 54 1 LT1 211 0.2000 0 8215 121 1 0 3 1 0 1.4200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116453944 0 0 0 1 0 0 0 0 0 0 HULARAMAMMA,C/O DODAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277388 2439954000 47692 KARIYAMMA W/O LATE GOVINDAPPA NEAR INDRA COLONY, UPPPARAHALLI 381209 163 1 LT1 211 0.4200 0 2896 9 1 0 3 1 1 0 0 0 1330 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111112989980 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,W/O LATE GOVINDAPPA NEAR INDRA COLONY, UPPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277300 2473364000 A2350 ANNAPURNAMMA MANU ENTER PRISES BACK - 381209 102 1 LT1 211 1 0 4904 33 1 0 3 1 -64 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113129074 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,MANU ENTER PRISES BACK - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277334 2550364000 31916 S. BUDAI SAB S/O MADAR - 381209 95 1 LT1 211 0.1600 0 6464 42 1 0 3 1 201 1.9600 0 0 570 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111113132923 0 0 0 1 0 0 0 0 0 0 S. BUDAI SAB,S/O MADAR - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277389 2631896995 C2S94723 RASHMI H S W/O KANTHARAJ K1 SRI GAVI RANGA NILAYA 381209 2 1 LT1 211 1 0 4183 58 1 0 3 1 0 0 0 0 960 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100007059873 0 0 0 0 0 0 0 0 0 0 RASHMI H S,W/O KANTHARAJ K1 SRI GAVI RANGA NILAYA 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422277295 2665164000 A15389 D.O.SUJATHA W/O P. BASAVARAJU - 381209 26 1 LT1 211 3 0 30086 127 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2012-11-15 111116454061 0 0 0 1 0 0 0 0 0 0 D.O.SUJATHA,W/O P. BASAVARAJU - 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 1 0 0 0 0 0 236 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277378 2739954000 30267 PARVATHAMMA W/O HANUMANTHARAYAPPA - 381209 44 1 LT1 211 0.4800 0 7918 56 1 0 3 1 274 3.5000 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116203807 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-01-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277376 2846364000 A17877 GIRIJAMMA W/O RAMAIAH BEHAIND INDRA COLLAGE uparalli 381209 180 1 LT1 211 2 0 29724 157 1 0 3 1 -111 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2020-02-01 111116178445 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,W/O RAMAIAH BEHAIND INDRA COLLAGE uparalli 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277261 3012199111 C2S84521 T. SRINIVAS S/O K. THIMMAPPA 6TH CROSS UPPARAHALLI TUMKUR 381209 143 1 LT1 211 1 0 1642 9 1 0 3 1 -66 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111115751193D 0 0 0 1 0 0 0 0 0 0 T. SRINIVAS,S/O K. THIMMAPPA 6TH CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-12-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422277427 3050364000 35772 HULURAMMA C/O GOVINDAPPA UPPARAHALLI 381209 47 1 LT1 211 0.1600 0 4587 0 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116202805 0 0 0 0 0 0 0 0 0 0 HULURAMMA,C/O GOVINDAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277385 3073364000 44826 S. KALPANA W/O B.K. SREENIVASAN - 381209 187 1 LT1 211 1 0 18105 113 1 0 3 0 -13 0 0 0 2170 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111116252846 0 0 0 0 0 0 0 0 0 0 S. KALPANA,W/O B.K. SREENIVASAN - 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 170.4900 188 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277437 3228364000 47964 SMT. HULLURAMMA W/O DODDAIHA - 381209 62 1 LT1 211 0.3000 0 8144 31 1 0 3 1 -81 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116259020 0 0 0 0 0 0 0 0 0 0 SMT. HULLURAMMA,W/O DODDAIHA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422277279 3287264000 C2S79360 G.T.JAYARAMAPPA S/O THIPPAIAH NEAR INDIRA COLLAGE 381209 201 1 LT1 211 1 0 3660 60 1 0 3 1 -283 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111112989979 0 0 0 0 0 0 0 0 0 0 G.T.JAYARAMAPPA,S/O THIPPAIAH NEAR INDIRA COLLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422277416 3339954000 47576 P SANJAY S/O LATE PUTTALINGAIAH OPP INDIRA COLLEGE UPPARALLY TUMKUR - 381209 157 1 LT1 211 0.2000 0 4423 51 1 0 3 1 0 0 0 0 260 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113129054 0 0 0 1 0 0 0 0 0 0 P SANJAY,S/O LATE PUTTALINGAIAH OPP INDIRA COLLEGE UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277292 3388164000 C2S73919 S.MARIGANGAIAH S/O SIDDARAMAIAH NEAR INDIRA COLLEGE 381209 124 1 LT1 211 1 0 8047 59 1 0 3 1 0 0 0 0 360 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113125072 0 0 0 0 0 0 0 0 0 0 S.MARIGANGAIAH,S/O SIDDARAMAIAH NEAR INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422277333 3471264000 A8319 VENKATARAMUDU - - 381209 172 1 LT1 211 2 0 23896 182 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116196674 0 0 0 1 0 0 0 0 0 0 VENKATARAMUDU,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277266 3518364000 64571 XXXXXXXX - - 381209 127 1 LT1 211 1 0 8599 51 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116456136 0 0 0 0 0 0 0 0 0 0 XXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422277450 3536954000 25030 HULURAMMA W/O DODAIAH - 381209 60 1 LT1 211 0.2000 0 5396 26 1 0 3 1 -38 0 0 0 400 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116257234 0 0 0 0 0 0 0 0 0 0 HULURAMMA,W/O DODAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422277274 3604843508 C2S106464 MAHESH KUMAR V S/O VEERANNA 6TH CROSS, UPPARAHALLI 381209 0 1 LT1 211 2 0 843 54 1 0 3 1 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 100000 111125633228 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR V,S/O VEERANNA 6TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1422277441 3646364000 A17291 KRISHNAMURTHY B. SOORAPPA UPPARAHALLI 381209 8 1 LT1 211 4 0 15871 101 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116186802 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,B. SOORAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422277276 3790371239 C2S85497 V.NARAYANAPPA S/O HOSURAPPA BEHIND CYCLE STAND FACTORY UPPARAHALLI TUMKUR 381209 111 1 LT1 211 1 0 572 2 1 0 3 1 -18 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100007152783 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,S/O HOSURAPPA BEHIND CYCLE STAND FACTORY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277442 3837164000 C2S72984 DODDA DASAPPA S/O GOVINDAPPA HOLLURAMMA GARADAN 381209 87 1 LT1 211 0.2000 0 857 0 1 0 3 1 -16 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116452752 0 0 0 0 0 0 0 0 0 0 DODDA DASAPPA,S/O GOVINDAPPA HOLLURAMMA GARADAN 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277373 3955779320 C2S85018 M.RANGAPPA 2 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 381209 134 1 LT1 211 1 0 7325 80 1 0 3 1 51 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 100004802190D 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,2 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 72.8300 80 2024-05-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422277286 3988164000 C2S73015 H.N.RAGHVENDRA S/O NAGARAJA SHASTRI FACTORY ROAD 381209 9 1 LT1 211 2 0 17604 129 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116450084 0 0 0 1 0 0 0 0 0 0 H.N.RAGHVENDRA,S/O NAGARAJA SHASTRI FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277262 4017164000 A18674 GANGADHRA GANGAPPA - 381209 130 1 LT1 211 3 0 16560 168 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116180697 0 0 0 1 0 0 0 0 0 0 GANGADHRA,GANGAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277415 4050364000 35773 HULURAMMA C/O GOVINDAPPA UPPARAHALLI 381209 48 1 LT1 211 0.1600 0 5292 0 1 0 3 1 -33 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116454043 0 0 0 0 0 0 0 0 0 0 HULURAMMA,C/O GOVINDAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-11-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277259 4130213877 C2S89787 GANGAMMA W/O LATE. NARAYANAPPA 9TH CROSS1 INDIRA COLLAGE UPPARAHALLI TUMKURU 381209 120 1 LT1 211 1 0 3258 25 1 0 3 1 -28 0 0 0 500 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007152363 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE. NARAYANAPPA 9TH CROSS1 INDIRA COLLAGE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1422277324 4228364000 47965 HULURAMMA W/O DODDAIAH - 381209 80 1 LT1 211 0.3000 0 11972 110 1 0 3 1 246 2.2000 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116202744 0 0 0 1 0 0 0 0 0 0 HULURAMMA,W/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277311 4287264000 C2S79361 G.T.JAYARAMAPPA S/O THIPPAIAH NEAR INDIRA COLLAGE 381209 202 1 LT1 211 1 0 9662 47 1 0 3 1 -117 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2013-07-27 111116448561 0 0 0 0 0 0 0 0 0 0 G.T.JAYARAMAPPA,S/O THIPPAIAH NEAR INDIRA COLLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422277293 4299099222 C2S84522 T. SRINIVAS S/O K. THIMMAPPA 6TH CROSS UPPARAHALLI TUMKUR 381209 144 1 LT1 211 1 0 4673 46 1 0 3 1 28 1 0 0 780 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112640623D 0 0 0 0 0 0 0 0 0 0 T. SRINIVAS,S/O K. THIMMAPPA 6TH CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422277263 4327164000 A10991 K.BHASKAR S/O KRISHNAPPA - 381209 186 1 LT1 211 1 0 6687 43 1 0 3 1 1 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116184929 0 0 0 0 0 0 0 0 0 0 K.BHASKAR,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422277418 4363239483 C2S85019 M.RANGAPPA 1 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 381209 135 1 LT1 211 1 0 3710 28 1 0 3 1 -4 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 2018-06-01 100007102494 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,1 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422277431 4553364000 A11906 S.H.NARAYANASWAMI RAGHAVENDRA NAGAR ,KUVEMPU ROAD UPPAR HALLI 381209 57 1 LT1 211 3 0 18317 151 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116450108 0 0 0 1 0 0 0 0 0 0 S.H.NARAYANASWAMI,RAGHAVENDRA NAGAR ,KUVEMPU ROAD UPPAR HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277254 4840317732 C2S85020 M.RANGAPPA S/O LATE.G.MUNITHIMMAIAH "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 381209 136 1 LT1 211 1 0 6849 47 1 0 3 1 1 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 99999 2018-06-01 100004802187D 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,S/O LATE.G.MUNITHIMMAIAH "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422277251 4846264000 C2S79463 LAKSHMIKANTHAIAH S/O NARASIMHAIAH NEAR SYCLE STAND 381209 18 1 LT1 211 0.2400 0 10142 123 1 0 3 1 4584 43.6500 0 0 3070 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111116184485 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAIAH,S/O NARASIMHAIAH NEAR SYCLE STAND 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422277358 4916264000 C2S77623 DP. ANNAPOORNAMMA W/O LATE SRIKANTAIAH BEHIND CYCLE STAND FACTORY 381209 103 1 LT1 211 0.4800 0 9911 17 1 0 3 1 -83 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116197160 0 0 0 1 0 0 0 0 0 0 DP. ANNAPOORNAMMA,W/O LATE SRIKANTAIAH BEHIND CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277355 4917164000 A10990 K.BHASKAR S/O KRISHNAPPA - 381209 185 1 LT1 211 1 0 7967 89 1 0 3 1 0 0 0 0 350 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116258980 0 0 0 1 0 0 0 0 0 0 K.BHASKAR,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-01-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422277329 4933364000 67691 H.NLAKSHMIKANTHAIAH LATE NARASINGAPPA UPPARALLY 381209 16 1 LT1 211 0.3200 0 5407 30 1 0 3 1 -20 0 0 0 210 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116456132 0 0 0 1 0 0 0 0 0 0 H.NLAKSHMIKANTHAIAH,LATE NARASINGAPPA UPPARALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422277348 4967079451 C2S99015 ANGANAVADI KENDRA TUMKUR ANGANAVADI KENDRA TUMKUR UPPARAHALLI 381209 21 1 LT1 211 1 0 285 7 1 0 3 1 585 4.6900 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 1000000 111113790301 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA TUMKUR,ANGANAVADI KENDRA TUMKUR UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277297 4984264000 C2S75705 SN LALITHAMBA W/O HA. PRABHAKAR NEAR INDIRA COLLEGE 381209 215 1 LT1 211 1 0 19573 9 1 0 3 1 -178 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2010-01-04 111116452790 0 0 0 1 0 0 0 0 0 0 SN LALITHAMBA,W/O HA. PRABHAKAR NEAR INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277268 5017164000 A11966 C.T.MOHAN KUMAR S/O LATE PUTTALAKSHMAMMA NEAR INDIRA COLLEGE 381209 174 1 LT1 211 3 0 3546 0 1 0 3 1 0 0 0 0 270 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116197124 0 0 0 0 0 0 0 0 0 0 C.T.MOHAN KUMAR,S/O LATE PUTTALAKSHMAMMA NEAR INDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422277444 5046954000 12961 DODDA DASAPPA S/O GOVINDAPPA - 381209 86 1 LT1 211 0.2000 0 2827 8 1 0 3 1 206 1.9900 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116461368 0 0 0 0 0 0 0 0 0 0 DODDA DASAPPA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422277436 5050364000 35780 KARIYAMMA W/O LATE GOVINDAPPA UPPARA HALLI 381209 162 1 LT1 211 0.2400 0 5781 26 1 0 3 1 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113123309 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,W/O LATE GOVINDAPPA UPPARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277430 5056781424 C2S85021 M.RANGAPPA 3 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 381209 137 1 LT1 211 1 0 5745 139 1 0 3 1 2262 20.1000 0 0 900 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2018-06-01 100007135766 0 0 0 1 0 0 0 0 0 0 M.RANGAPPA,3 "LAKSHMI NIVASA " OPP INDIRA COLLAGE 6th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277352 5109586871 C2S106465 MAHESH KUMAR V S/O VEERANNA2 6TH CROSS, UPPARAHALLI 381209 0 1 LT1 211 2 0 894 57 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 100000 111125633229 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR V,S/O VEERANNA2 6TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422277347 5112364000 70094 SHIVAKUMAR.S S/O LT.SEENAPPA,SRINIVAS NILAYA, UPPARAHALLI,TUMKUR. 381209 72 1 LT1 211 1 0 11537 93 1 0 3 1 63 0 0 0 480 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116179331 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S,S/O LT.SEENAPPA,SRINIVAS NILAYA, UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422277411 5178164000 C2S71906 NARASHIMHAIAH. BIN NARASAPPA. 7 TH CROSS. 381209 7 1 LT1 211 1 0 15725 91 1 0 3 1 28 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111113113282 0 0 0 1 0 0 0 0 0 0 NARASHIMHAIAH.,BIN NARASAPPA. 7 TH CROSS. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277308 5287264000 C2S79362 G.T.JAYARAMAPPA S/O THIPPAIAH NEAR INDIRA COLLAGE 381209 203 1 LT1 211 1 0 6562 73 1 0 3 1 0 0 0 0 270 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116179358 0 0 0 0 0 0 0 0 0 0 G.T.JAYARAMAPPA,S/O THIPPAIAH NEAR INDIRA COLLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422277398 5389099222 C2S84523 T. SRINIVAS S/O K. THIMMAPPA 6TH CROSS UPPARAHALLI TUMKUR 381209 145 1 LT1 211 1 0 8727 45 1 0 3 0 -55 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111112601307D 0 0 0 0 0 0 0 0 0 0 T. SRINIVAS,S/O K. THIMMAPPA 6TH CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277359 5413264000 A4124 CHIKTHAYAMMA MANU ENTERPRISES BACK UPPARAHALLI 381209 128 1 LT1 211 1 0 3965 0 1 0 28 1 441 3.6800 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 2020-01-01 111116252911 0 0 0 0 0 0 0 0 0 0 CHIKTHAYAMMA,MANU ENTERPRISES BACK UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277303 5453364000 A12674 SANNARANGAIAH S/O GAVIRANGAIAH SRI GAVIRANGANATHA NILAYA NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 381209 20 1 LT1 211 3 0 16953 53 1 0 3 0 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116172265 0 0 0 0 0 0 0 0 0 0 SANNARANGAIAH,S/O GAVIRANGAIAH SRI GAVIRANGANATHA NILAYA NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422277426 5475164000 A14923 LAKSHMIKANTHAIAH S/O NARASIMHAIAH - 381209 15 1 LT1 211 3 0 4802 41 1 0 3 1 636 4.9800 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116254751 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAIAH,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277423 5477264000 C2S78120 G GANGADHARAIAH S/O LATE H GANGAPPA 6TH CROSS UPPARAHALLY 381209 129 1 LT1 211 0.4800 0 4673 0 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116198382 0 0 0 0 0 0 0 0 0 0 G GANGADHARAIAH,S/O LATE H GANGAPPA 6TH CROSS UPPARAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422277420 5484264000 C2S74281 T.SRINIVAS S/O K.THIMMAPPA UPPARAHALLI NEAR INDIRA COLEGE 381209 147 1 LT1 211 1 0 8543 48 1 0 3 1 1 0 0 0 300 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116252825 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,S/O K.THIMMAPPA UPPARAHALLI NEAR INDIRA COLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422277365 5512364000 68639 P.S. CHANDRASHEKARAIAH S/O: SIDDALINGAPPA NEAR INDERIA COLLEGE 381209 214 1 LT1 211 1 0 12132 79 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111116455139 0 0 0 1 0 0 0 0 0 0 P.S. CHANDRASHEKARAIAH,S/O: SIDDALINGAPPA NEAR INDERIA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422277435 5567954000 25893 KARIYAMMA W/O LATE GOVINDAPPA UPPARAHALLI 381209 160 1 LT1 211 0.2400 0 4568 74 1 0 3 1 0 0 0 0 130 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007228452 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,W/O LATE GOVINDAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10001496457 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1422277341 5726264000 C2S76991 HULLURAMMA W/O DODDAIAH UPPARAHALLI 381209 76 1 LT1 211 0.2800 0 8116 35 1 0 3 1 3 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009320 0 9999999 111111957533 0 0 0 1 0 0 0 0 0 0 HULLURAMMA,W/O DODDAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024030 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000